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Contract Number 210173712774
Card Number 382 462 737
MultiRoom Number
First NameMR CHRIS/linda
Last NameLARKIN
Address63D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 256549
Maiden NameHOPE
Sky Passwordsky
Date of Birth1978-05-19 00:00:00
e-Mailchrislarkin@post.alderney.ws
Sky Card Number382 462 737
Prev Sky Card Number234 433 449
Host Fee Paid2013-11-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-02-26 11:09:22
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 UsernameCHRISLARKIN2
MySky Passwordhope123
Contract StatusViewing Abroad



2015-02-26 11:04:46     Account is VA now.



2015-02-24 14:18:30     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-11-29 12:19:56     HOST FEE DUE DATE WAS 02-02-2015



2014-09-05 17:24:33     OSB £22 ON THIS ACC



2014-09-05 17:20:07     Moved home Your current address 10 Flakefield East Kilbride Glasgow G741PF NEW ADDRESS 63D THE CHASE WICKFORD ESSEX SS12 9EX



2014-09-04 17:13:12     board to do home move and reorder card



2014-09-04 17:11:48     NO WONDER THIS CARD NEVER ARRIVED - IT WAS REORDERED TO FLAKEFIELD!!



2014-06-30 12:19:48     card reordered , dummy cc added 5118442075883878 04/17 629



2014-06-10 15:12:30     DID NOT ADD DUMMY CC OR CHANGE ADDRESS PAYMENT NOT DUE TILL 18TH SO WE WANT LAST PAYMENT TO GO THROUGH. WHEN YOU GO TO REORDER SAYS YOUR HOUSE WAS UNREPAIRABLEY DAMAGED IN A FIRE, YOUR BOX AND CARD WERE DESTROYED, YOU GOT BOX FROM 3RD PARTY AND ALSO YOUR CC WAS DESTROYED TOO YOU NEED TO ADD NEW DETAILS



2014-05-26 11:35:53     CUSTOMER WANTS TO CANCEL DOWNGRADED TO ORIGINAL LAST BILL DUE 3RD JUNE BOARD TO ADD DUMMY CC AND CHANGE ADDRESS 10TH JUNE BOARD TO REORDER CARD 26TH JUNE CHECK IF BALANCE ON ACCOUNT WHEN REORDERING - IF NO BALANCE THEN CUSTOMER NEEDS TO BE REFUNDED DEPOSIT



2013-11-29 15:42:34     Your transaction was successful. Transaction information Transaction ID 24W28763WB1750335 . Date and time 29-Nov-2013 16:38:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4865 . Total £120.00 GBP



2013-11-26 11:05:05     Invoice 26 Nov 2013 Invoice Number: 4672 To: 382 462 737 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 120.00 120.00 Delete Edit Total £120.00



2013-09-23 16:04:40     Your transaction was successful. Transaction information Transaction ID 2U178520M80064643 Date and time 23-Sep-2013 15:46:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4865 Total £57.50 GBP



2013-09-23 15:37:39     Invoice 23 Sep 2013 Invoice Number: 4328 To: 382 462 737 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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50



2013-09-23 15:36:36     4562 2510 3860 4865 02.14 408



2013-09-23 15:35:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4865 Expiry date: 02/2014



2013-09-23 15:34:46     Billing Period Charges Entertainment Extra with Sports and Movies 03 Oct - 02 Nov £57.00 Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 03 Oct £57.50



2012-12-03 15:11:22     Your transaction was successful. Transaction information Transaction ID 9US59003WM1249212 . Date and time 03-Dec-2012 16:10:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4865 . Total £120.00 GBP



2012-11-02 14:08:31     Invoice 02 Nov 2012 Invoice Number: 2548 To: 382 462 737 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 382 462 737 120.00 120.00 Delete Edit Total £120.00



2012-11-02 14:05:16     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4865 Expiry date: 02/2014



2012-04-18 12:16:36     paid osb £52.50 with cc 4865 added same



2011-12-07 09:29:16     HOST FEE TAKEN REC 2980 CC 9650



2011-06-23 19:53:20     Taken offer £25.50 3163 (449650)



2011-05-04 06:19:12     £25.50 half price offer rec 2241 , c/c 449650



2011-03-04 11:28:55     £25.50 half price offer rec 1885 , c/c 449650



2011-02-04 09:28:35     £25.50 half price offer rec 1680 , c/c 449650



2011-02-02 16:14:35     £125.50 taken for annual host and offer rec 1668 , c/c 9650



2011-01-05 12:54:21     £25.50 taken for 6 month offer, rec 1517 , c/c 9650



2011-01-05 09:23:23     REINSTATED ACCOUNT ON SKY WORLD GOT 6 MONTHS @ £2550 HAD TO PAY £25.50 UPFRONT PAYMENT BY C.C 44 9650



2011-01-04 17:45:21     IF CUSTOMER CALLS RE LOSS OF CHANNELA , ANNUAL HOST IS DUE AND WE HAVE NO C/C DETAILS



2010-12-03 14:09:05     CANCELLED AS NO HOST AND AT FLAKEFIELD 31 DAYS NOTICE GOING TO AUSTRALIA FOR HOLIDAY LAST BILL £2.50



2010-12-03 09:57:10     Emailed SIF to contacted there customer and get cc details for annul host fee.



2010-11-23 14:20:04     MY SKY Username CHRISLARKIN2 Password hope123 Email chrislarkin@post.alderney.ws Date of birth 19/05/1978 Security question Mother's maiden name? Answer to security question hope Active on sky world pack, CC details added on acc (9650) Payment due date 3rd of every month



2010-02-02 11:32:53     ****ANNUAL HOST £100.00 PAID REC 7782 ****



2009-04-06 14:23:20     new card number 382 462 737



2009-03-03 14:30:56     * * HOST FEE BEEN PAID 02.03.09 RECEIPT 3961 * *



2009-03-02 15:53:15     RE-UPGRADED TO SKY WORLD



2009-02-17 10:41:26     DOWNGRADED FROM A1 TO STYLE/KNOW



2008-04-12 15:56:50     Paid off OSB £94 with cust c/c (449650)



2007-05-12 10:30:31     OB of £91.00 paid and added D/D using cust. C/C (ending 6574). Signal resent.



2007-05-11 11:46:06     O.B OF £91 C/C DECLINED AGAIN ENDS(6574)



2007-05-09 15:25:55     OB of £91 cust CC declined (6574)



2007-04-23 10:12:47     O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 19/04/2007.



2007-04-11 11:26:12     LETTER RECEIVED APRIL 2ND - £43.50 OUTSTANDING



2006-03-13 12:01:54     VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED VIA E-MAIL.



2006-03-10 13:16:20     CUST C/C DETAILS REC'D AND SENT TO SKY WITH CONTRACT.



2005-11-30 15:20:30     OUT TO RICHARD WESTBROOK