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Contract Number 210141646377
Card Number 599 344 934
MultiRoom Number
First NameMISS Wilma
Last NameFAIRMAN
Address1082 the chase
Addresswickford
Address
Town / Cityessex
Postcodess129ex
Telephone0141 6399335
Maiden Namewilson
Sky Passwordfairman665
Date of Birth1980-03-16 00:00:00
e-Mailwilmafairman@post.alderney.ws
Sky Card Number599 344 934
Prev Sky Card Number382 455 665
Host Fee Paid2013-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-07-23 13:56:02
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 UsernameWILMAFAIRMAN
MySky Passwordfairman665
Contract StatusFuture Sat Active



2013-11-11 17:04:47     Card being sent to TOM DEMPSEY today



2013-11-07 11:22:51     599 344 934 arrived at terrys



2013-11-05 16:09:15     card reordered



2013-11-05 15:59:33     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017



2013-11-05 10:06:18     address updated, will reorder later on



2013-11-05 10:04:06     Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PF Your new address 1082 the chasewickfordessexSS129EX



2013-10-04 11:55:46     need to change address before reordering then add dummy cc after reordering



2013-10-04 11:52:13     382 455 665 - reorder card as client wants to cancel on Mon 4 Nov 2013 at 06:00.



2013-10-04 11:51:25     downgraded to ent only



2013-06-25 14:51:15     Your transaction was successful. Transaction information Transaction ID 8M3264601P326814K . Date and time 25-Jun-2013 14:47:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9143 . Total £45.75 GBP



2013-06-25 14:49:43     Invoice 25 Jun 2013 Invoice Number: 3548 To: 382 455 665 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 sky card deposit 47.75 47.75 Delete Edit Total £47.75



2013-06-25 14:48:44     4546 3860 3389 9143 06/15



2013-06-25 14:47:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9143 Expiry date: 06/2015



2013-06-25 14:47:24     Billing Period Charges Entertainment Extra with Sports 11 Jun - 10 Jul £47.25 Sky TV total: £47.25 Additional Charges Show £0.50 Payment due on 11 Jun £47.75 Payment Received 11 Jun - £47.75 Account balance £0.00



2013-05-01 17:13:43     cancelled downgrade as host paid



2013-05-01 17:04:55     Your transaction was successful. Transaction information Transaction ID 42V847074U9668929 . Date and time 01-May-2013 16:36:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9143 . Total £120.00 GBP



2013-05-01 16:51:29     Invoice 01 May 2013 Invoice Number: 3114 To: 382 455 665 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 382 455 665 120.00 120.00 Delete Edit Total £120.00



2013-05-01 16:50:39     4546386033899143 06/15



2013-05-01 16:48:17     downgraded to entertainment because no details for host



2013-05-01 16:47:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9143 Expiry date: 06/2015



2013-04-30 12:48:51     emailed SIF for cc details



2013-04-30 12:15:01     Ignore note below



2013-04-30 12:13:31     4844 9901 8112 0019 10.13 755



2012-05-29 09:56:20     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 1125-4812-8489-9614 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 9P470417E6858942Y Quantity: 1 Invoice ID: 1704



2012-05-29 09:48:59     Invoice 29 May 2012 Invoice Number: 1705 To: 382 455 665 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 created to credit invoice 1642 100.00 -100.00 Delete Edit Total £-100.00



2012-05-29 09:24:00     inv No below is 1704



2012-05-29 09:23:12     Invoice 29 May 2012 Invoice Number: To: 382 455 665 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 382 455 665 100.00 100.00 Delete Edit Total £100.00



2012-05-17 15:30:08     Hello, on 03 May 2012 we sent you Invoice Number: 1642 regarding the annual host fee for this sky card. This has yet to be paid but we have cc details on file ending in 9143, would you please confirm with the customer if it is ok to take this payment to avoid the card being disabled by our automated system? Thank you Charlotte



2012-05-03 11:27:17     Invoice 03 May 2012 Invoice Number: 1642 To: 382 455 665 skyinfrance@aol.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 382 455 665 100.00 100.00 Delete Edit Total £100.00



2011-12-16 16:54:43     OCT AND NOV OFFER TAKEN REC 3104 CC 9143 OFFER COMPLETE



2011-10-03 18:37:21     JUNE / SEP OFFER PAID REC 1341 C/C 9143



2011-09-30 19:38:09     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********899143 Expiry Date: 06/2012 Payment Due Date: 11th of each month



2011-09-30 19:37:13     Sky TV £4.47 Billing Period Charges Discounts Entertainment Pack with Sports Pack 11/07/11 - 10/08/11 £44.75 Viewing Subscription Discounted 11/07/11 - 10/08/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 17/06/11 - 10/07/11 £35.80 CR Entertainment Pack with Sports Pack 17/06/11 - 10/07/11 £35.80 Viewing Subscription Discounted 17/06/11 - 10/07/11 £17.90 CR Sky TV total: £4.47



2011-05-05 11:52:49     ***HOST FEE TAKEN TODAY FROM CC (9143) REC NUM 2278***



2011-05-05 11:51:33     ACTIVE ON ENTERTAINMENT +SPORTS PACK PDD: 11TH CC(9143)



2010-05-25 22:48:20     HOST PAID TODAY REC 8837



2009-07-29 09:40:52     forced action done



2009-07-28 17:05:34     Paid off OSB £25.41 WITH CUSTOMERS C/C AND ADDED DETAILS TO ACC. REPAIRED BOX AND ON THE SPORTS PACK



2009-07-01 14:52:53     card sent to sif



2009-05-20 12:06:31     osb £25.41



2009-05-07 18:00:40     ame: Miss Wilma Fairman Postcode: G741PF Email Address: wilmafairman@post.alderney.ws Mobile Number: Username: WILMAFAIRMAN Password: fairman665 Date of Birth: 16 March 1980 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: WILSON Viewing Card Number: 197710981 Parental Control Number: Third Party Marketing: yes