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Contract Number 210173862454
Card Number 509 932 448
MultiRoom Number
First NameMRS CLAIRE
Last NameGRINDLEY
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone0208 4255827
Maiden Namecosgrove
Sky Passwordsunshine
Date of Birth1981-04-02 00:00:00
e-Mail
Sky Card Number509 932 448
Prev Sky Card Number232 548 560
Host Fee Paid2015-08-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-01-23 20:14:43
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernamecazza225
MySky Passwordstars11
Contract StatusWe cancalled at Sky



2015-11-17 10:32:44     phoned up and checked and its defo cancelled



2015-11-16 14:25:56     CANCELLED ACCOUNT 31 DAYS NOTICE 17 DEC Customer called to say no longer require it



2015-08-03 13:42:21     Your transaction was successful. Transaction information Transaction ID 5BH22141T4159213G Date and time 03-Aug-2015 13:41:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7982 Total £120.00 GBP



2015-06-29 13:34:27     23 Jun - 22 Jul Variety with Movies £47.00 Sort code: **-**-34 Account number: ******87



2014-08-01 10:58:14     Your transaction was successful. Transaction information Transaction ID 2ST64211PT655130F . Date and time 01-Aug-2014 10:50:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7982 . Total £120.00 GBP



2014-07-18 14:21:17     CC Details 5529 3100 0001 7982 03/15 111 Invoice 18 Jul 2014 Invoice Number: 6172 To: 509 932 448 End User skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-23 12:09:25     Your transaction was successful. Transaction information Transaction ID 796231235X0770101 Date and time 23-Jan-2014 12:24:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7982 Total £42.00 GBP



2014-01-23 12:01:50     Invoice 23 Jan 2014 Invoice Number: 5140 To: 509 932 448 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 42.00 42.00 Delete Edit Total £42.00



2013-08-05 23:24:21     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 62M7635581931315L Date and time 05-Aug-2013 23:19:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7982 Total £100.00 GBP



2013-06-27 15:48:14     Invoice 27 Jun 2013 Invoice Number: 3605 To: 509 932 448 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-06-27 15:45:48     Your current payment details Payment method: Direct Debit Account name: Mr C Grindley Sort code: **-**-34 Account number: ******87



2013-06-27 15:43:54     Entertainment Extra with Movies 23 Jun - 22 Jul £42.00 Sky TV total: £42.00 Payment due on 23 Jun £42.00



2012-08-02 10:21:39     Your transaction was successful. Transaction information Transaction ID 7E799280M44586141 . Date and time 02-Aug-2012 10:22:06 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7982 . Total £100.00 GBP



2012-07-25 15:10:34     Invoice 25 Jul 2012 Invoice Number: 2009 To: 509 932 448 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 509 932 448 100.00 100.00 Delete Edit Total £100.00



2012-07-16 16:20:42     Active acc on Entertainment Extra with Movies £40.50, Pdd 23rd of every month., Payment method: Direct Debit Account name: Mr C Grindley Sort code: **-**-34 Account number: ******87



2012-02-07 15:00:02     Paid balance using CC 5529 3100 0001 7982 03/15 111 set up dd using 00043187 301634



2012-02-07 14:57:30     Paid OB of £40.50 with cc from 480 065 457



2012-02-07 14:45:22     RECEIPT FOR INVOICE PAID SENT TO CUSTOMER



2012-02-07 14:40:56     Invoice 1180 paid



2012-02-07 09:18:44     End User Gordon Bulmer 0034952416468 gordon.bulmer@yahoo.co.uk Apartado Correos 218 Alhaurin de la Torre Malaga 29130 Spain DD details SC 301634 Account No 00043187 Doesn't pay anything online, would like to pay cheque.



2012-01-12 15:21:33     added dummy cc to prompt call for offers********



2012-01-12 15:12:09     All offers outstanding: £24.17, £20.25 £20.25 £20.25 £20.25 and £16.20. A total of £121.37



2012-01-12 15:03:30     c.grindely@post.alderney.ws



2012-01-12 15:01:31     user: cazza225 pass: stars11 where was your mother born? glasgow



2011-10-31 20:19:58     no mysky gmaild carol



2011-08-03 11:24:09     HOST FEE PAID REC NUM 4527 CC 6766



2010-08-03 15:57:58     HOST FEE TAKEN REC 0371 (556766)



2010-06-15 18:03:47     Repaired on movies pack



2009-11-16 13:41:17     Host paid £100 29/10/09 6682



2009-11-16 13:35:47     Send card to Steve and Steve to phone client when it arrives.



2009-11-16 13:35:00     End user is Gordon 0034952416468



2009-11-11 12:25:06     new p4 card



2009-11-04 10:40:32     changed address old: 17q slaven house, roding lane north, woodford green, essex IG8 8ND reordered card



2005-09-28 15:11:13     CUST D/D DETAILS ADDED TO ACC VIA FAX 7/9/05. UPGRADED TO 1B & CARD PAIRED TO 4F05011000191012 ON 8/9/05.



2005-09-27 14:02:58     CARD NOT SOLD (D/D 27TH)