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Contract Number 210165963252
Card Number 506 307 230
MultiRoom Number
First NameMRS Ashley
Last NameMARTIN
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityLANARKSHIRE
PostcodeG74 1PF
Telephone0161 4431479
Maiden NameKIRKLAND
Sky Passwordstrawberry
Date of Birth1969-03-07 00:00:00
e-Mailamartin@post.alderney.ws
Sky Card Number506 307 230
Prev Sky Card Number215 116 831
Host Fee Paid2013-09-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-12-10 14:35:37
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 Usernameamartin32
MySky Passwordkirkland
Contract StatusViewing Abroad



2014-12-10 14:35:35     VIEWING ABROAD



2014-12-10 14:22:15     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.



2014-09-02 11:17:51     We currently have no payment details stored for you For an easier way to pay, update your payment method. Payment due on 05 Sep £0.00 HOST FEE WAS DUE ON THIS ACCOUNT 24/11/2014 IF CUSTOMER RETURNS



2014-08-25 11:05:16     emailed end user



2014-08-21 16:41:01     Invoice 21 Aug 2014 Invoice Number: 6360 To: 506 307 230 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 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2013-11-16 22:11:36     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5C547618GM6269706 Date and time 16-Nov-2013 22:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £57.50 GBP



2013-11-16 22:08:49     INVOICE FOR CARD DEPOSIT Invoice 16 Nov 2013 Invoice Number: 4578 To: 506 307 230 John Allfrey 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



2013-11-16 22:03:57     Billing Period Charges Entertainment Extra with Sports and Movies 05 Nov - 04 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 05 Nov £57.50 Payment Received 05 Nov - £57.50 Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9280 Expiry date: 01/2014



2013-09-06 15:09:54     Your transaction was successful. Transaction information Transaction ID 3AA38128SF7170440 . Date and time 06-Sep-2013 15:03:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9280 . Total £120.00 GBP



2013-08-20 16:21:30     BELOW INVOICE NUMBER Invoice Number: 4064



2013-08-20 16:20:42     Invoice 20 Aug 2013 Invoice Number: To: 506 307 230 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



2013-08-15 13:10:31     cc for host 4909 7701 2124 9280 exp. 01/14 ccv 690



2012-10-29 17:16:29     upgraded to sky world



2012-10-29 17:10:26     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9280 Expiry date: 01/2014 added cc



2012-10-29 16:37:14     reinstated account



2012-10-29 14:24:20     INVOICE FOR HOST PAID JOHN ALLFREY REQUESTED THAT WE TAKE £150 AND TF £50 TO HIS BANK ACCOUNT Your transaction was successful. Transaction information Transaction ID 3SC34921YU495974P . Date and time 29-Oct-2012 15:23:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9280 . Total £150.00 GBP



2012-10-29 14:20:29     INVOICE 2291 DELETED Invoice 29 Oct 2012 Invoice Number: 2514 To: 506 307 230 John Allfrey 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 150.00 150.00 Delete Edit Total £150.00



2012-10-29 14:18:00     THIS CARD IS WITH JOHN ALLFREY NOT D AND C I WILL NEED TO DELETE THIS INVOICE AND CREAT A NEW ONE



2012-10-17 12:57:49     cancelled account as no host paid



2012-10-16 23:35:45     Tried exp 01/13 declined Cancel this account down to prompt call for host



2012-09-06 16:37:03     downgraded to ent pack to prompt response for host



2012-09-05 14:18:26     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.



2012-09-05 14:06:29     Invoice 05 Sep 2012 Invoice Number: 2291 To: 506 307 230 D+C 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 506 307 230 120.00 120.00 Delete Edit Total £120.00



2012-09-05 14:03:15     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8499 Expiry date: 01/2011



2012-09-05 13:56:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8499 Expiry date: 01/2011



2012-03-16 12:30:16     I HAVE ADDED THIS C/C TO ACCOUNT 527 900 187 FOR 3 SUBS TO SKY £36.73 , CALANDER TO REMOVE JUNE OFFER WILL THEN BE COMPLETE



2012-01-04 15:26:41     £88.07 STILL OUTSTANDING OFFERS 3 X £26 AND £10.07



2011-09-12 16:44:10     september offer declined. rec 828. c/c 8499



2011-09-01 13:04:09     host fee paid rec 559 cc 8499



2011-08-02 14:33:27     august offer taken. rec 4426. c/c 8499



2011-07-06 10:04:41     offer taken £41.60 rec 3474 exp 01.14



2011-07-05 04:32:17     details of offer sent to office



2011-07-03 20:21:46     MY SKY User: amartin32 P/W kirkland Email: amartin@post.alderney.ws Sec glasgow



2011-07-03 20:20:22     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8499 Expiry Date: 01/11 Payment Due Date: 5th of each month



2011-07-03 20:18:34     Sky TVCloseSky+ Subscription 05/07/11 - 04/08/11 £0.00 Sky World with Family Pack 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £26.00 CR Credit for Cancellation of Sky World with Family Pack 17/06/11 - 04/07/11 £31.20 CR Sky World with Family Pack 17/06/11 - 04/07/11 £31.20 Viewing Subscription Discounted 17/06/11 - 04/07/11 £15.60 CR Subtotal: £10.40



2010-09-08 14:13:15     HOST FEE PAID REC 0698



2009-11-27 12:54:09     PAID OB £48, ACC NOW UNBLOCKED ON SKYWORLD PIN NO - 6831



2009-11-24 16:10:38     JD &C PAID 100 EUROS FOR HOST



2009-11-16 09:40:41     P4 card arrived 506 307 230



2009-11-12 15:16:34     changed address to flakefield and re-ordered card and removed on screen message old address: 23 REDBANK WHITEFIELD MANCHESTER M4 4HF



2007-09-07 11:43:21     Paid osb £92.70 with cust CC, added cust CC details (3311)



2007-09-04 12:37:19     c/c details ( please switch card back on take£15) Bradley michael marr m/c 5158 7880 1922 3311 exp 09/10 sec 144



2006-07-14 13:47:56     ACCOUNT RE-INSTATED & CUST NEW C/C SET UP ON ACCOUNT.



2006-06-07 10:35:11     ACC CANCELLED - 30DAYSNOTICE - YEAR UP



2006-01-17 08:38:39     PRE-PAID UNTIL 07/07/06



2005-09-28 15:09:50     PRE PAID 1YR - 14/1/05. CARD PAIRED 05/07/04 TO 9F21050070838137 ADDRESS CHANGED 17/8/04-ORIGINALLY LIVSEY STREET



2005-09-27 14:02:22     PRE PAID 1YR - 14/1/05. CARD PAIRED 05/07/04 TO 9F21050070838137 ADDRESS CHANGED 17/8/04-ORIGINALLY LIVSEY STREET