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Contract Number 210166391214
Card Number 382 722 536
MultiRoom Number
First NameMR Carl
Last NameLAWSON
AddressDove hill cottage
Address76 Sinclair Street
AddressHelensburgh
Town / CityArgyll, Bute
PostcodeG84 8TU
Telephone0208 6427242
Maiden Namemunroe
Sky PasswordCARL
Date of Birth1970-09-16 00:00:00
e-Mailc.lawson@post.alderney.ws
Sky Card Number382 722 536
Prev Sky Card Number214 358 756
Host Fee Paid
Host Fee Due
Create Date2005-10-03 13:47:06
Modification Date2013-11-18 15:07:39
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 Number2496908
MySky Usernamelawson139
MySky Passwordpaperclip77
Contract StatusActive



2016-01-18 09:34:20     Client emailed in to update his email address.



2013-11-18 15:22:00     paired card to new box and added hd



2013-11-18 15:11:00     Your transaction was successful. Transaction information Transaction ID 635447749N446134L Date and time 18-Nov-2013 15:48:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3179 Total £35.00 GBP



2013-11-18 15:09:03     Invoice 18 Nov 2013 Invoice Number: 4579 To: 382 722 536 acraig@gibtelecom.net 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2012-11-30 14:06:25     Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £64.50 Billing Period Charges Discounts Sky+ Subscription 07/12/12 - 06/01/13 FREE ESPN 07/12/12 - 06/01/13 £10.00 Entertainment Extra with Sports and Movies 07/12/12 - 06/01/13 £54.50 Sky TV total: £64.50 Additional Charges Show details£0.50



2012-10-30 11:30:14     CHANGED ADDRESS FROM Flat B/1 Camis Eskan House Camis Eskan, Helensburgh G84 7JZ NO DISCOUNT OFFERED



2012-10-30 10:12:31     Your transaction was successful. Transaction information Transaction ID 9LP217017F882903N . Date and time 30-Oct-2012 11:12:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3179 . Total £35.00 GBP



2012-10-30 10:11:12     Invoice 30 Oct 2012 Invoice Number: 2515 To: 214 358 756 acraig@gibtelecom.nep From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2009-08-26 13:21:50     signals resent



2009-08-13 16:57:36     booked espn card reordered card as card was returned



2009-01-13 11:45:10     REPAIRED & ADDED SKY+ SUBS



2009-01-08 11:23:06     OLD ADDRESS - 10 FLAKEFIELD EAST KILBRIDE G74 1PF



2008-11-12 13:25:01     CHANGED C/C DETAILS WITH SKY & SETANTA ENDING 093179 & CHANGED ADDRESS TO - Flat B/1 Camis Efkan House Camis Efkan, Helensborough Argyll, Bute G84 7JZ



2007-01-08 14:05:05     Reinstated setanta with cust CC (0729) at £15pm.



2006-12-11 15:32:13     Changed address from 26b Stebbing way, Barking, IG11 0RD - telephone # the same.



2005-12-05 13:30:30     27/10/05: Gave 1 months notice, reinstated a/c on full pack with same c/c.



2005-11-07 10:40:08     CUST WANTS TO KEEP CARD ANOTHER YR /CUST C/C DETAILS ON ACCOUNT



2005-09-28 15:09:54     Repaired 13/09/04 - 9f2107/0103015505. 17/11/04; Down to 1C. 18/11/04; Setanta and celtic tv booked 1yr £173 customers card, ref#2496908. 22/11/04; Up to 1A.



2005-09-27 14:02:25     Repaired 13/09/04 - 9f2107/0103015505. 17/11/04; Down to 1C. 18/11/04; Setanta and celtic tv booked 1yr £173 customers card, ref#2496908. 22/11/04; Up to 1A.