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Contract Number 210173687653
Card Number 387 925 423
MultiRoom Number
First NameMR DAVID
Last NameCUMBERLAND
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 252513
Maiden Namepaisley
Sky Passwordsky
Date of Birth1971-12-14 00:00:00
e-Maildavidcumberland@post.alderney.ws
Sky Card Number387 925 423
Prev Sky Card Number315 448 712
Host Fee Paid2015-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-05-12 14:05:32
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 UsernameDAVIDCUMBERLAND
MySky Passwordpaisley12
Contract StatusWe cancalled at Sky



2016-05-12 13:53:53     Cancelled account - working abroad - Last payment 23/5/16 £36.74 Host due 1/7/16



2016-05-04 15:45:09     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-05-04 15:33:27     account is active My subscriptions 23 Apr - 22 May £51.50 Additional charges £0.30 Total due 23 Apr £51.80 Payment Received - £51.80 23 Apr What you still owe £0.00



2015-05-01 12:08:26     Your transaction was successful. Transaction information Transaction ID 0J254013BN1805703 . Date and time 01-May-2015 12:08:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3448 . Total £120.00 GBP



2015-04-24 14:54:32     4560 8093 0256 3448 2/18 727 Invoice 24 Apr 2015 Invoice Number: 7478 To: 387 925 423 D&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



2015-04-24 14:52:13     23 Apr - 22 May A month in advance Variety with Sports £48.25 Additional charges £0.50 Total due 23 Apr £48.75 Card type: VISA Card number: ************3448 Expiry date: 02/2018



2014-11-07 12:26:13     Your order Monthly cost Sky Sports 5 Free New monthly cost £48.25



2014-11-06 13:50:54     hi, sky sports 5 is now only available to customers with the sports package, this customer only has family package. please advise. regards, jeni



2014-05-01 12:15:51     Your transaction was successful. Transaction information Transaction ID 5L136332CD284951J Date and time 01-May-2014 12:12:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3448 Total £120.00 GBP



2014-04-21 16:21:18     CC Details 4560 8093 0256 3448 2/18 727 Invoice 21 Apr 2014 Invoice Number: 5588 To: 387 925 423 d+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



2014-03-24 12:58:07     Your transaction was successful. Transaction information Transaction ID 0A354349HK239145L Date and time 24-Mar-2014 13:34:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3448 Total £42.75 GBP



2014-03-24 12:53:55     Invoice 24 Mar 2014 Invoice Number: 5480 To: 387 925 423 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 42.75 42.75 Delete Edit Total £42.75



2013-07-10 11:08:22     Paid OB with cc below and added same for monthly payments



2013-07-10 10:22:14     Payment due on 23 Jun £42.75 Credit Card Declined 24 Jun £42.75 Payment Received 23 Jun - £42.75



2013-05-01 10:05:46     Your transaction was successful. Transaction information Transaction ID 5RT13526K8513882B Date and time 01-May-2013 09:38:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3448 Total £120.00 GBP



2013-04-06 11:57:29     Invoice 06 Apr 2013 Invoice Number: 2992 To: 387 925 423 d+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



2013-04-06 11:55:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3448 Expiry date: 02/2018



2013-03-18 11:46:57     paid osb 42.75 with cc 4560 8093 0256 3448, exp 2/18, cvc 727 added same



2012-05-07 14:24:32     invoice 1559 paid



2012-05-01 10:02:28     Invoice 01 May 2012 Invoice Number: 1559 To: 387 925 423 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 387 925 423 100.00 100.00 Delete Edit Total £100.00



2011-06-29 11:57:44     My Sky needs verified tried cc (563448) and got an error!



2011-05-01 16:16:47     Host paid £100 2183



2011-04-22 11:08:26     MY SKY Username DAVIDCUMBERLAND Password paisley12 Email davidcumberland@post.alderney.ws Date of birth 14/12/1971 Security question Mother's maiden name? Answer to security question paisley Vant get into my sky?



2010-06-25 15:28:53     £100.00 REFUNDED ONTO CUSTOMERS CARD ( 3448 ), REC NUM 9158



2010-06-08 15:16:37     2 host fees have been taken on this card number on the 9/05/10 rec 8638 &22/05/10 rec 8788. One of the payments are going to b refunded. Banny emailed.



2010-05-09 20:13:46     HOST PAID TODAY REC NUM 8638



2010-03-18 14:12:01     added new c.c 56 3448



2009-07-01 12:29:12     Host fee paid(5093)



2009-07-01 12:28:43     Raymond Derrick C/Casares 2, Residencial Verdemar 1 Portal 3 Apt 2A 29793 El Morche Malaga Spain



2009-07-01 11:38:07     HOST FEE PAID SENT TO CUST TNT 1728215990



2009-06-24 15:22:35     NEW P4 CARD 387 925 423



2009-03-17 14:30:04     PAYMENT RECEIPT NUMBER FOR JUNE2008 PAYMENT IS 1979



2009-03-17 14:29:10     PAYMENT TAKEN IN JUNE 2008 WHICH INCLUDES THE HOST FILED IN PAYMENT FOLDER WITH NO CARD NUMBER



2009-03-13 13:01:21     NO PAYMENT DETAILS ON FILE EMAILED D AND C TO ENQUIRE IF THIS CARD IS ACTIVE



2008-06-27 13:49:34     PAIRED CARD PUT ON SPORTS WITH NEWS MIX ADDED C.C 715006 HOST FEE PAID



2008-06-18 14:24:06     card out to D&C £50 credit on account



2008-06-17 11:17:36     CARD RECEIVED



2008-06-12 13:37:30     ordered replacement card £60 credit on account sky had been charging £10 each month for sky+ sub even though account was cancelled on nov 2007 put on var mix



2007-11-16 14:28:43     CUST NAME ON SETANTA WAS MR A CARROLL



2007-11-16 14:23:19     SETANTA CANCELLED TODAY WILL GO OFF 16TH OF DEC CANCELLATION NO 1934529 ACCOUNT REF NO 2672329



2007-11-16 14:08:12     ACCOUNT CANCELLED WILL GO OFF 30DAYS FROM NOW



2007-06-15 15:21:57     my sky code 1



2006-11-11 12:18:23     Paired, activated recording. Sky have advised this may take up to 48 hours.



2006-07-12 16:15:57     260 016 480 - this is the new card for Multi room, NOT A REPLACEMENT CARD.



2006-07-10 13:38:35     This is Arthur's card, ordered another card for sky multi room when this arrives pass to Stewart



2006-06-22 17:36:47     Paid £64.70 with custs c/c & added to acc (ending 6905).



2006-06-22 16:07:33     £64.70 arrears on acc.



2006-06-14 13:12:06     O/BALANCE OF £46 ON ACCOUNT - LETTER DATED 09/06/06.



2006-05-30 16:44:07     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 26/05/06.



2005-10-18 16:40:51     DOWNGRADED TO FAMILY PACK RE: NOTE IN DIARY, VIA FAX 18/10/05.



2005-09-28 15:12:13     FULL PACK / CARD NOT SOLD



2005-09-27 14:03:13     FULL PACK / CARD NOT SOLD