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Contract Number 210173771929
Card Number 570 683 748
MultiRoom Number
First NameMRS Stacey
Last NameHILLMAN
Address2242 upperpark road
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EN
Telephone01759 141477
Maiden Name
Sky Passwordsky
Date of Birth1983-07-03 00:00:00
e-Mails.hillman@post.alderney.ws
Sky Card Number570 683 748
Prev Sky Card Number526 385 877
Host Fee Paid2013-06-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-05-09 14:37:03
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 UsernameSHILLMAN1
MySky Passwordbroox12
Contract StatusOutstanding Balance



2014-05-09 14:36:51     HOST FEE DUE 14/07/2014 IF CUST RETURNS



2014-04-29 14:50:19     OSB £74 ON ACC



2014-02-22 09:56:45     Paid OB of £37 with clients cc and added same 4520 4400 0015 4311 exp date 11.15 mr ronald j. thomas security 691



2013-12-18 10:08:07     client queried deposit



2013-12-13 09:32:38     Your transaction was successful. Transaction information Transaction ID 8T570064S8650644M Date and time 13-Dec-2013 10:21:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4311 Total £49.50 GBP



2013-12-13 09:28:14     Invoice 13 Dec 2013 Invoice Number: 4780 To: 570 683 748 jose sotto 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 7 1.00 Sky card deposit 49.50 49.50 Delete Edit Total £49.50



2013-12-02 09:20:49     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4311 Expiry date: 11/2015



2013-11-12 14:04:44     Sky TV £36.75 Additional Charges £0.50 Payment due on 06 Nov £37.25



2013-07-11 11:26:37     customer queried billing



2013-06-10 11:45:56     Resent signals



2013-06-09 22:08:45     I have reinstated this account got 25% off for 1 year



2013-06-08 18:41:23     Transaction information Transaction ID 6AD15895TU410882B Date and time 08-Jun-2013 18:12:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2338 Total £100.00 GBP



2013-06-04 23:11:24     570 683 748 If customer has not contacted us and paid host fee please reinstate , try for discount and reorder card Fri, 21 June,



2013-05-07 12:25:19     Cancelled account due to no host CC Declined.



2013-05-01 13:45:56     Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2013-04-30 14:31:46     Invoice 30 Apr 2013 Invoice Number: 3078 To: 570 683 748 jose sotto 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



2013-04-30 14:26:36     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2338 Expiry date: 01/2015



2013-01-24 12:06:03     paired to box PACE MOD 1.3.58 VERSION 9F0C03 SERIAL 01843 80637



2013-01-13 13:23:21     sky card 570 683 748 digibox version 9f0701 version 0037355336 model 1.2.45



2012-07-17 10:49:34     OLD CUSTOMER QUERIED WHY CHANNELS ARE OFF This card was deactivated due to non payment of host. If you still require sky please provide cc details to take this host fee and an address to send a new card out to and you will receive this in the next couple of days. Regards, Charlotte



2012-07-16 11:03:18     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2338 Expiry date: 07/2012



2012-07-16 11:00:53     paired to box PACE MOD 1.3.58 VERSION 9F0C03 SERIAL 01843 80637



2012-07-14 13:07:14     Added ent extra and sports online



2012-07-14 12:45:30     Invoice 14 Jul 2012 Invoice Number: 1973 To: 570 683 748 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   4 1.00 Sky Card Activation Fee 570 683 748 100.00 100.00 Delete Edit Total



2012-07-14 12:44:38     Transaction information Transaction ID 9D649210A5830720A Date and time 14-Jul-2012 12:42:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2338 Total £100.00 GBP  



2012-07-02 14:19:22     WAS SENT TO STEVE AT STOCK ON THE 26/06/12



2012-06-26 13:15:23     OLD OLD CARD NUMBER 236 482 881



2012-06-22 13:46:59     NON HD, SKY ENTERTAINEMNT Current bill Statement date: 23/05/12 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £20.00 Billing Period Charges Discounts Entertainment 06/06/12 - 05/07/12 £20.00 Sky TV total: £20.00 Payment due on 06/06/12 £20.00 Payment Received 06/06/12 £20.00 CR Your current payment details Payment method: Direct Debit Account name: MRS S HILLMAN Sort code: **-**-77 Account number: ******08



2012-06-22 13:42:33     NEW CARD ARRIVED 570 683 748 PREVIOUS CARD 526 385 877 . PREVIOUS CARD 236 482 881



2012-06-19 13:44:46     REORDERED CARD



2012-06-18 11:58:06     03/06/12: removed Entertainment Extra with Sports and Movies 03/06/12: added Entertainment



2012-06-12 11:48:34     Host fee is over due on this card please advise CC details for payment or card will be cancelled next week. in calender to reorder next week if no word bk



2012-06-12 10:42:42     Leanne , this cards host was due in May, it is a tvone card they pay d/d as we were not able to take any offers , can you email tvone , get email address in Satclick gmail and ask for cc as card will be switched off as this is overdue if we have t emailed them before to say the host is overdue we need to give them a week to get back to us before we reorder. X 



2012-06-08 11:56:54     C/C FROM LAST YEARS HOST EXPIRED



2012-06-08 11:54:53     D/D @ DKY Payment method: Direct Debit Account name: MRS S HILLMAN Sort code: **-**-77 Account number: ******08



2012-05-03 16:00:37     downgraded to minimum package due to no payment of host



2012-04-21 13:05:46     put on board to ask for next step



2012-03-10 14:46:59     changed pin to 1446



2012-02-27 17:35:28     OFFERS: £156.34 due for all offers £15.94 due for first month £26.00 for all other months £10.40 due for final offer Can't find any c/c deatils for this acc,



2012-02-27 17:28:39     updated security question , first street you lived in? main street



2012-02-18 15:11:04     Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte



2011-03-01 11:05:12     Host fee taken rec 1828 (000200)



2011-02-28 15:13:02     MY SKY Username SHILLMAN1 Password broox12 Email shillman@post.alderney.ws Date of birth 03/07/1983 Security question Mother's maiden name? Answer to security question broox Active on sky world pack, DD details on acc (08) Pdd 6th of every month



2010-05-20 12:23:44     £16 taken for carriage 8775



2010-05-20 12:12:17     CARD SENT FEDEX TO TV ONE 793558784556



2010-05-20 10:41:22     Host paid £100 17/05/2010 8761



2010-05-20 10:36:19     new p4 card 526 385 877



2010-05-17 20:01:26     old address 17M NEWTON HOUSE RODING LANE NORTH WOODFORD GREENWOODFORD GREEN ESSEX IG8 8ND card reordered to upperpark road



2005-09-28 15:11:18     CARD NOT SOLD



2005-09-27 14:03:05     CARD NOT SOLD