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Contract Number 210173687661
Card Number 382 461 739
MultiRoom Number
First NameMISS FIONA
Last NameMAELBOURNE
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 250152
Maiden Namefrew
Sky Passwordstar
Date of Birth1983-06-05 00:00:00
e-Mail
Sky Card Number382 461 739
Prev Sky Card Number234 128 619
Host Fee Paid2015-02-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-02-11 09:57:48
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 Usernamefiona.maelbourne
MySky Passwordfionagirl
Contract StatusOutstanding Balance



2016-02-11 09:56:50     Fee Due Date was:25-05-2016



2016-02-11 09:56:24     Latest bill Amount owing from previous bill £65.00 Total due 22 Feb £65.00



2015-02-25 14:38:56     Your transaction was successful. Transaction information Transaction ID 32869879SS196600M Date and time 25-Feb-2015 15:39:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1111 Total £120.00 GBP



2015-02-25 14:37:14     Invoice 10 Feb 2015 Invoice Number: 7077 To: 382 461 739 AVS 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 Total £120.00



2015-02-10 15:25:45     Sky TV Billing Period Charges Variety with Sports & Movies 22 Feb - 21 Mar £61.00 Sky TV total: £61.00 Additional Charges Show£0.50 Payment due on 22 Feb £61.5 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1111 Expiry date: 09/2015



2014-03-07 15:04:22     Your transaction was successful. Transaction information Transaction ID 1AP24543YX681614V . Date and time 07-Mar-2014 16:03:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1111 . Total £120.00 GBP



2014-01-28 12:25:14     Invoice 28 Jan 2014 Invoice Number: 5188 To: 382 461 739 avs 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



2013-12-04 12:21:57     Your transaction was successful. Transaction information Transaction ID 3LX00155A06631028 Date and time 04-Dec-2013 13:06:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1111 Total £57.50 GBP



2013-12-04 12:14:53     Invoice 04 Dec 2013 Invoice Number: 4726 To: 382 461 739 avs 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 57.50 57.50 Delete Edit Total £57.50



2013-12-04 12:08:41     4562 7601 0004 1111 CVC 852 09/15



2013-12-04 12:06:53     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 22 Nov £57.50 Payment Received 22 Nov - £57.50 Account balance £0.00



2013-02-28 21:48:54     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7V543221H0979974K . Date and time 28-Feb-2013 22:48:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1111 . Total £120.00 GBP



2013-02-28 21:47:17     Invoice 28 Feb 2013 Invoice Number: 2836 To: 382 461 739 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 382 461 739 120.00 120.00 Delete Edit Total £120.00



2012-11-23 13:51:03     paid off osb with cc 1111 and added same



2012-11-23 13:42:29     osb £55.00



2012-04-13 15:41:37     Invoice Number: 1338 paid



2012-04-13 13:00:29     Hi Sascha, Host is due on this card , an invoice was sent to the customer , shall I resend the invoice to you and you can process payment , or would you rather we did this ? To do that I require the customers full name. Regards, Carol



2012-04-13 12:58:34     Please charge your admin fee for this account. Please email me first when you need to charge as the customers really get confused by yours email which should have come from me.



2012-03-16 10:53:23     end user Davide Nahmad ccnahmad@yahoo.com +37793303615



2012-03-16 10:52:45     Invoice 16 Mar 2012 Invoice Number: 1338 To: Davide Nahmad ccnahmad@yahoo.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 382 461 739 100.00 100.00 Delete Edit Total £100.00



2011-11-02 14:37:00     MYSKY WANTING C/C VERIFICATION AND WHEN I PUT INFO IN ERROR OCCURS MESSAGE TO BOARD TO CALL SKY AND FIND OUT OFFER INFO AND WHY WE ARE UNABLE TO ACCESS MYSKY



2011-11-01 22:19:22     no access to mysky due to c/c details gmaild carol



2011-03-21 10:15:04     added new c.c 02 8084



2011-03-20 19:19:51     host fee paid rec 1943 , c/c 8084



2011-03-20 14:17:26     Username FIONAMAELBOURNE Password frew123 Email fionamaelbourne@post.alderney.ws Date of birth 05/06/1983 Security question Mother's maiden name? Answer to security question frew .



2010-04-21 14:29:56     repaired card again all ok at sky



2010-04-15 14:30:28     ** 2ND HOST FEE £100 REC 8458 (028084) **



2010-04-15 14:21:41     forced action sent



2009-07-09 11:56:20     Repaired to box V- 9F0A03 S-0103376503 M-1.0.53? on full sky world pack. Added customers c/c details to account (028084) payment due date is 22nd of every month first payment on 22nd Aug will be for £110.08 as a month in advince need to be paid then on after that just £46



2009-06-25 10:15:25     CARD OUT TO AVS HOST FEE PAID THIS CARD REPLACES 235 665 205 TASK ID 662 NO ADMIN DUE TO REPAIR CARD



2009-06-16 14:52:37     osb of £21.50 paid account cancelled



2009-06-16 10:20:06     payment due date 22nd



2009-06-16 10:09:44     obs £21.50 first name fiona



2006-03-31 11:07:55     downgraded to family as it was on full.



2005-12-30 16:17:41     OSB OF £42.50 PAID WITH CB C/C, £60 WAIVED OFF ACCOUNT, A/C SWITCHED ON TO FAMILY PACK, REPAIRED TO 9F0A04 - 0146095317 AND CUST D/D DETAILS ADDED TO ACC.



2005-12-02 15:07:39     O/b of £42.50. Letter dated - 8/11/05



2005-11-07 15:10:38     O/b of £42.50. Letter dated - 27/10/05



2005-09-28 15:12:13     FULL PACK / CARD NOT SOLD (D/D 22ND)



2005-09-27 14:03:13     FULL PACK / CARD NOT SOLD (D/D 22ND)