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Contract Number 210173764718
Card Number 722 741 089
MultiRoom Number
First NameMR Alan
Last NameLUCAS
Address140a, The Chase
AddressWickford
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 4363783
Maiden NameANDREA
Sky PasswordSKY
Date of Birth1974-08-06 00:00:00
e-Mailalan.lucas@post.alderney.ws
Sky Card Number722 741 089
Prev Sky Card Number512 587 999
Host Fee Paid2015-02-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-05-03 15:58:38
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 Usernamealucas2468
MySky Passwordlucasboy
Contract StatusCard out to Future Sat



2016-05-03 15:58:40     Card being taken to Dublin with CB.



2016-04-28 14:09:32     Card in office.



2016-04-25 15:19:28     New card arrived at Terry's 512 587 999 > 722 741 089



2016-04-21 09:09:33     Reinstated account on original, added dummy c/c 8268, changed address from 10, Flakefield & reordered card



2016-01-14 08:53:47     Cancelled account at customers request. Fee due date was 28-04-2016. MR. CRYER WILL POST CARDS BACK TO US IN 31 DAYS TIME.



2015-02-02 14:38:21     Your transaction was successful. Transaction information Transaction ID 6T645414LX260484R Date and time 02-Feb-2015 15:38:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3007 Total £120.00 GBP



2015-01-12 13:13:27     4929 4851 9224 3007 10/15 601 Invoice 12 Jan 2015 Invoice Number: 6930 To: 512 587 999 D and C 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



2015-01-12 13:04:50     Sky TV Billing Period Variety HD 06 Jan - 05 Feb £38.25 Payment due on 06 Jan £38.25 Your current payment details Payment method: Direct Debit Account name: MR A LUCAS Sort code: **-**-85 Account number: ******09



2014-03-18 16:40:22     Your transaction was successful. Transaction information Transaction ID 4WK24321T8386783C Date and time 18-Mar-2014 17:08:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3007 Total £37.25 GBP



2014-03-18 16:32:42     Invoice 18 Mar 2014 Invoice Number: 5450 To: 512 587 999 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 37.25 37.25 Delete Edit Total £37.25



2014-03-18 16:28:34     Sky TV Show£37.25 Payment due on 06 Mar £37.25 Payment Received 06 Mar - £37.25 Account balance £0.00



2014-02-04 12:34:31     Your transaction was successful. Transaction information Transaction ID 18A98482J36930400 Date and time 04-Feb-2014 13:08:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3007 Total £120.00 GBP



2014-01-27 14:02:44     4929 4851 9224 3007, exp 10/15, cvc 601 Invoice 27 Jan 2014 Invoice Number: 5173 To: 512 587 999 D and C 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 120.00 120.00 Delete Edit Total £120.00



2013-02-01 15:37:13     Your transaction was successful. Transaction information Transaction ID 91U00614L0418640Y Date and time 01-Feb-2013 16:36:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3007 Total £120.00 GBP



2013-02-01 13:57:57     512 587 999 - if d+c havent replied with cc details for host, downgrade on Fri 8 Feb 2013 at 10:00.



2013-01-31 21:38:06     Hi Banny, Credit card we have on file has expired for host fee , can you supply new cc details. Thanks, Regards, Carol



2013-01-31 21:36:50     CC WE HAVE ON FILE HAS EXPIRED I TRIED 06/14 AND 06/15 BOTH INCORRECT EMAIL SENT TO D AND C FOR CC DETAILS



2013-01-31 21:33:02     Invoice 31 Jan 2013 Invoice Number: 2764 To: 512 587 999 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 1.00 512 587 999 Annual host fee D and C 120.00 120.00 Delete Edit Total £120.00



2012-08-14 13:06:52     Repaired to new box and added HD 4F310A 0374706590



2012-02-17 10:25:55     CUSTOMER CALLED INVOICE WAS PAID BY BANK TRANSFER , RECEIPT SENT ALL NOTES UPDATED



2012-02-07 15:10:37     Invoice will be paid on Thursday. please do not cut off card until Friday 10th at least



2012-02-02 13:57:39     Invoice 02 Feb 2012 Invoice Number: 1142 To: 512 587 999 fridaymorn@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 512 587 999 100.00 100.00 Delete Edit Total £100.00



2011-12-16 11:14:20     DEC OFFER TAKEN REC 3081 CC 3007 OFFER COMPLETE



2011-11-09 16:01:48     nov offer taken. rec 2412. c/c 3007



2011-10-08 14:55:38     oct offer taken rec 1601 cc 3007



2011-09-26 12:09:18     £57.87 was taken from this c/c in error, have refunded. see notes in satclick uner 522 282 508.



2011-09-13 21:22:10     SEP OFFER PAID REC 857 C/C 3007



2011-08-04 17:03:43     OFFER TAKEN REC 4563



2011-07-06 12:51:38     OFFER TAKEN £20.01 REC 3512 C.C 3007



2011-07-05 04:06:15     info sent to board re offer



2011-07-01 21:47:27     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: MR A LUCAS Sort Code: **-**-85 Account Number: ******09 Payment Due Date: 6th of each month



2011-07-01 21:46:51     Sky TVCloseFamily Pack 06/07/11 - 05/08/11 £24.50 Viewing Subscription Discounted 06/07/11 - 05/08/11 £12.25 CR Family Pack 17/06/11 - 05/07/11 £15.52 Viewing Subscription Discounted 17/06/11 - 05/07/11 £7.76 CR Credit for Cancellation of Family Pack 17/06/11 - 05/07/11 £15.52 CR Subtotal: £4.49



2011-02-01 15:41:34     ANNUAL HOST PAID REC 1638, C/C 3007



2011-02-01 15:39:49     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenFamily Pack 06/02/11 - 05/03/11 £24.50 Subtotal: £24.50 Packages: £24.50 Amount due £24.50 Payment will be collected by direct debit on 06/02/11 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: MR A LUCAS Sort Code: **-**-85 Account Number: ******09 Payment Due Date: 6th of each month



2011-01-05 09:54:38     mysky alucas@post.alderney.ws user alucas2468 pass lucasboy security primary cancelled mag account active on family package



2011-01-04 19:26:22     Annual host due April, please make up a mysky



2010-03-09 12:59:32     ANNUAL HOST PAID 28/02/2010 REC NUM 8042



2009-11-26 11:39:59     new p4 card 512 587 999 sent tnt to steve



2009-11-17 11:07:11     SENDING SIGNAL TO REMOVE ONSCREEN MESSAGE CARD WILL FOLLOW



2009-10-26 12:00:29     CHANGED ADDRESS FROM 11K NEWTON HOUSE RLN IG8 8ND



2009-04-30 22:16:55     **** ANNUAL HOST FEE PAID 28.04.09 REC NUMBER 4514 ****



2005-11-15 08:45:17     CUST D/D DETAILS ADDED TO ACC VIA FAX -11/11/05



2005-11-10 15:09:08     Paid arrears of £19.50 with cb's c/c, switched on.



2005-09-28 15:11:23     CARD NOT SOLD



2005-09-27 14:03:09     CARD NOT SOLD