Transactions

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Contract Number	210141646567
Card Number	382 455 681
MultiRoom Number
First Name	MRS Anna
Last Name	MOOHAN
Address	10 FLAKEFIELD
Address	EAST Kilbride
Address
Town / City	GLASGOW
Postcode	G74 1PF
Telephone	0141 639 4249
Maiden Name	hunter
Sky Password	anne
Date of Birth	1982-02-14 00:00:00
e-Mail
Sky Card Number	382 455 681
Prev Sky Card Number	197 915 648
Host Fee Paid	2014-06-03 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2016-09-19 11:25:04
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 Username
MySky Password
Contract Status	Inactive

2015-05-27 16:40:50 HOST FEE DUE DATE WAS 18-08-2015

2015-05-27 16:40:16 ACC NOT BEEN ACTIVE SINCE AUG 2014

2014-06-03 11:55:19 Transaction information Transaction ID 70E46983K8026962E Date and time 03-Jun-2014 11:23:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1921 Total £120.00 GBP

2014-05-27 11:14:09 CC Details 4562 7601 0004 1921 10/15 146 Invoice 27 May 2014 Invoice Number: 5774 To: 382 455 681 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 Delete Edit Total £120.00

2013-12-04 14:10:50 Your transaction was successful. Transaction information Transaction ID 1ST83110GW019862G Date and time 04-Dec-2013 14:55:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1921 Total £57.50 GBP

2013-12-04 14:09:13 Invoice 04 Dec 2013 Invoice Number: 4728 To: 382 455 681 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 14:07:05 Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 20 Nov £57.50 Payment Received 20 Nov - £57.50 Account balance £0.00

2013-06-04 12:40:32 Transaction information Transaction ID 0G315725B5744120U Date and time 04-Jun-2013 12:37:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1921 Total £100.00 GBP

2013-06-04 12:39:21 Invoice 04 Jun 2013 Invoice Number: 3291 To: Robert Brett btb1311@aol.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

2013-04-19 09:22:24 paid off osb with cc 1921 and added same

2013-04-19 09:18:20 osb £56.00

2012-12-18 08:42:05 ADDED C.C 4562 7601 0004 1921 CVC 146 Expiry Date : 10/15

2012-06-03 19:09:39 invoice 1778 paid

2012-06-03 19:09:15 Invoice 03 Jun 2012 Invoice Number: 1778 To: Robert Brett 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 382 455 681 100.00 100.00 Delete Edit Total £100.00

2012-05-25 14:49:28 First Name : Robert Last Name : Brett UK Address Line 1 : UK Address Line 2 : Town : PC Email : btb1311@aol.com

2012-05-25 14:48:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7127 Expiry date: 04/2014

2012-05-18 12:49:33 paid off 13.26 with customers cc to clear balance of card 499 666 543 ... £18.75 offers outstanding

2012-04-19 17:09:42 Hi, There was an osb on the account of £52.50 so i have now paid this and readded the cc to the account.(7127) Regards, Jeni

2012-04-19 17:09:08 wrote out an offer slip as got cc so added to pink folder

2012-01-04 11:02:19 £32.01 STILL OUTSTANDING OF OFFER

2011-06-23 19:34:01 Taken 3 months offer £72. 3168 (032458)

2011-06-01 14:16:51 Host fee taken rec 2593 (032458)

2011-05-23 11:37:49 Active acc on full pack, CC (2458) on acc, Pdd 20th of each month

2011-03-20 23:07:36 REC FOR PAYMENT 1942 C/C 2458

2011-03-18 12:00:01 payment taken £26.00

2011-02-18 11:57:33 Taken £26 half price offer rec 1744 (032458)

2011-02-18 11:29:44 Reactivated acc on full pack added cc details (032458) Got a 6 month half price offer package will be £26.50 a month. then will go up to £52.50.

2010-12-14 11:15:48 31/12/10: removed Sky World

2010-11-29 14:36:36 cancelled acc

2010-11-13 16:05:16 paid osb £51.50 with cust cc 03 2458 added same

2010-06-14 14:54:29 HOST PAID REC 9024

2009-08-18 11:31:10 paid osb £83.27 by c.c 020834 added same

2009-08-18 11:17:43 host fee paid 5808

2009-06-23 16:06:48 forced action to make viewing work

2009-06-15 11:37:04 Had a forced signal sent to the box this could take upto 24 hours

2009-06-11 14:44:34 PIN FOR MOVIES 5648

2009-06-11 14:43:19 PAID OFF OSB £21.41 WITH CUST C/C (020834)

2009-06-11 14:42:29 Repaired box to V- 9F0C02 S- 0184058734 M- 1.3.54 on Full Sky world pack and added customers c/c (020834)

2009-06-11 14:08:39 ** HOST FEE PAID ON 10/10/08 RECIEPT NUMBER 2826 **

2009-06-11 11:52:01 Card 382 455 681 sent to sascha for end user to replace card 276 352 820 Avs-Con 556 chemin st Andre France 06670 TNT REF 1728119876

2009-04-27 11:23:25 no balance on the account

2009-04-27 11:22:05 Name: Mrs anna moohan Email Address: amoohan@post.alderney.ws Mobile Number: Username: ANNAMOOHAN1 Password: ********* Date of Birth: 14 February 1982 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: HUNTER Viewing Card Number: 382455681 Parental Control Number: Third Party Marketing: no hunter11

2009-04-21 14:36:52 NEW P4 VC NO. 382 455 681