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Contract Number 210173853859
Card Number 382 470 805
MultiRoom Number
First NameMR NEIL
Last NamePERKINS
Address10 FLAKEFIELD
Address
AddressEAST KILBRIDE
Town / CityGLASGOW
PostcodeG74 1PF
Telephone0208 4252641
Maiden NameROSS
Sky Passwordsky
Date of Birth1960-12-21 00:00:00
e-Mailnperkins@post.alderney.ws
Sky Card Number382 470 805
Prev Sky Card Number315 829 259
Host Fee Paid2015-06-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-09-28 14:01:30
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 Usernamenperkins3
MySky Passwordross123
Contract StatusOutstanding Balance



2016-09-28 14:01:29     host fee due date was 24-08-2016



2016-05-25 15:26:09     osb 76.25 since aug 15



2015-06-03 09:32:12     Your transaction was successful. Transaction information Transaction ID 0KA19005X82444647 . Date and time 03-Jun-2015 09:32:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3689 . Total £120.00 GBP



2015-06-03 09:32:11     Your transaction was successful. Transaction information Transaction ID 0KA19005X82444647 . Date and time 03-Jun-2015 09:32:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3689 . Total £120.00 GBP



2015-06-03 09:29:33     Card type: VISA Card number: ************3689 Expiry date: 02/2017 Amount owing from previous bill £71.75 Total due 17 May £71.75



2015-05-15 16:54:33     4979 9212 0014 3689 Exp 02/17 cvc 815 OB PAID AND SERVICES REACTIVATED ABOVE CC ADDED



2015-05-15 12:28:40     OSB £71.75 asked for CC details



2014-08-21 16:56:05     PAIRED TO NEW BOX R009.06677.08P 4F3127 03826581698 C2BFD7C4D



2014-06-02 10:49:44     Transaction information Transaction ID 6SJ37211NR8059712 . Date and time 02-Jun-2014 10:24:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2560 . Total £120.00 GBP



2014-05-22 10:46:31     Invoice 22 May 2014 Invoice Number: 5743 To: 382 470 805 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 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00



2013-10-02 13:55:35     submitted box details to sky to remove banner message R005.054.17.00P 9f3004 0331051326E 32B273016



2013-06-20 14:18:05     Your transaction was successful. Transaction information Transaction ID 60L56554HM0461327 . Date and time 20-Jun-2013 14:01:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2560 . Total £65.25 GBP



2013-06-20 13:10:28     Invoice 20 Jun 2013 Invoice Number: 3496 To: 382 470 805 sif 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 14 1.00 sky card deposit 65.25 65.25 Delete Edit Total £65.25 5136 2400 0154 2560 02/15 NO CVC



2013-06-20 13:08:33     Entertainment Extra with Sports and Movies HD 17 Jun - 16 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Payment due on 17 Jun £65.25 Payment Received 17 Jun - £65.25



2013-06-03 21:59:46     HOST FEE PAID EXP ON CC IS 02/15 Your transaction was successful. Transaction information Transaction ID 34E90385HR9696728 . Date and time 03-Jun-2013 21:54:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2560 . Total £120.00 GBP



2013-06-03 21:57:35     Invoice 03 Jun 2013 Invoice Number: 3272 To: 382 470 805 sif 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 382 470 805 120.00 120.00 Delete Edit Total £120.00



2013-06-03 21:55:29     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2560 Expiry date: 02/2013 ACCOUNT ACTIVE



2012-05-31 14:53:41     Invoice Number: 1738 paid



2012-05-31 11:16:07     Invoice 31 May 2012 Invoice Number: 1738 To: 382 470 805 sif 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 382 470 805 100.00 100.00 Delete Edit Total £100.00



2012-05-31 11:14:00     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2560 Expiry date: 02/2013



2011-12-30 14:36:01     OFFER COMPLETE



2011-11-17 11:46:50     NOV OFFER TAKEN REC 2602 CC 2560



2011-10-20 09:31:11     oct offer taken rec 1811 cc 2560



2011-09-19 22:16:56     SEP OFFER PAID REC 1035 C/C 2560



2011-08-16 18:40:51     aug offer £26.00 taken rec 163 c/c 2560



2011-07-08 09:37:37     offer taken £52 rec 3564 c.c 2560



2011-07-07 06:09:50     OFFER INFO SENT TO OFFICE



2011-07-04 21:06:17     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2560 Expiry Date: 02/13 Payment Due Date: 17th of each month



2011-07-04 21:01:42     Sky TVCloseSky World 17/07/11 - 16/08/11 £52.00 Viewing Subscription Discounted 17/07/11 - 16/08/11 £26.00 CR Sky+ Subscription 17/07/11 - 16/08/11 £0.00 Sky+HD Pack 17/07/11 - 16/08/11 £10.25 Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR Credit for Cancellation of Sky World 17/06/11 - 16/07/11 £52.00 CR Subtotal: £10.25



2011-06-03 10:53:18     HOST PAID REC 2626 REC 2560



2011-06-01 11:19:30     Sky world, HD, Sky+, CC (2560) exp 02.13 Pdd 17th



2011-05-02 12:38:21     Payment Due Date: 17th of each month



2011-04-01 10:01:33     paid osb £62.75 by c.c 54 2560 added same



2011-03-28 16:15:57     ACCOUNT CANCELLED 18.03.2011 LAST VIEWING 19.042011



2010-06-19 12:29:31     HOST PAID 9065



2009-12-30 10:13:16     mysky nperkins3 ross123 (mmn) nperkins@post.alderney.ws



2009-12-30 10:12:39     Bill Dated: 03 December 2009 Select Historic Bills -Select Bill Date- 03 December 2009 03 November 2009 03 October 2009 03 September 2009 03 August 2009 03 July 2009 03 June 2009 03 May 2009 03 April 2009 03 March 2009 03 February 2009 03 January 2009 Amount owing from last month £0.00 Sky Subscriptions £115.14 View Bill Details Transaction Duration Description Value 17/11/2009 - 16/12/2009 Sky+ Subscription £0.00 17/11/2009 - 16/12/2009 Sky+HD Pack £9.75 17/11/2009 - 16/12/2009 Sky World £47.50 17/12/2009 - 16/01/2010 Sky+ Subscription £0.00 17/12/2009 - 31/12/2009 Sky+HD Pack £4.72 17/12/2009 - 31/12/2009 Sky World £22.98 01/01/2010 - 16/01/2010 Sky+HD Pack £5.16 01/01/2010 - 16/01/2010 Sky World £25.03 Subtotal £115.14 Additional Products and Services £0.50 Hide Bill Details Date/Time Transaction Description Value 17/12/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £115.64 15/12/2009 Payment Received



2009-11-06 09:26:03     paid osb £57.75 by c.c 167872 added same



2009-11-02 16:36:27     osb£57.75 c.c declined last month



2009-08-24 10:44:22     HOST FEE PAID NEW ACCOUNT £100 5862



2009-08-22 11:07:13     upgraded to Sky world. Added HD 9F3004 0331051326. Added cust cc(714159)



2009-07-31 15:24:52     replacement sent to sif 17.04.2009



2009-04-06 15:26:57     sky have sent new card card number 382 470 805



2009-02-25 11:46:54     *** host fee due April 2009 ***



2008-08-21 11:02:44     REACTIVATED RECORDING FACILITY & ADDED NEWS/EVENTS ALSO ADDED MUSIC (FREE)



2008-07-31 15:48:48     PAID OSB £38 BY C.C 845039 ADDED SAME



2008-07-22 11:29:41     ADDED C.C 845039 PAIRED CARD ADDED HD SUB



2008-06-27 11:01:37     REPLACING 312 973 852 HOST FEE PAID



2008-06-26 11:50:57     CARD RECEIVED



2008-06-24 16:28:02     CHANGED ADDRESS FROM COWPER HOUSE , CA7 3LD ORDERED REPLACEMENT CARD



2005-09-28 15:11:14     Address changed from Slaven House. Upgraded to sports , repaired to 9f2116-0103107774, activated recording 13/9/05. RE-SENT SIGNALS FOR RECORDING 14/9/05. CUST C/C ADDED TO ACCOUNT 15/9/05 VIA FAX.



2005-09-27 14:02:59     Address changed from Slaven House. Upgraded to sports , repaired to 9f2116-0103107774, activated recording 13/9/05. RE-SENT SIGNALS FOR RECORDING 14/9/05. CUST C/C ADDED TO ACCOUNT 15/9/05 VIA FAX.