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Contract Number 210166392881
Card Number 508 148 418
MultiRoom Number
First NameMR STEVEN / CAROL
Last NameDOBIE
Address10 FLAKEFIELD
Address
AddressEAST KILBRIDE
Town / CityGLASGOW
PostcodeG74 1PF
Telephone0208 8644239
Maiden NameWILSON
Sky PasswordFOOTBALL
Date of Birth1961-02-15 00:00:00
e-Mail
Sky Card Number508 148 418
Prev Sky Card Number216 104 919
Host Fee Paid2015-08-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-04-05 15:53:00
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 UsernameSTEVEN_DOBIE
MySky Passwordfootball
Contract StatusWe cancalled at Sky



2016-04-05 15:51:10     Account cancelled. Fee paid 08-10-2016



2015-10-22 20:21:06     PAID OB WITH CC BELOW AND ADDED SAME



2015-10-22 20:09:33     Total due 16 Oct £29.25 Payment Received - £29.25 16 Oct Credit Card Declined £29.25 17 Oct What you still owe £29.25



2015-10-22 16:40:02     Client called with new CC details. 5131 4168 2124 4620 09/18 096



2015-08-13 14:09:26     .



2015-08-13 14:01:36     Your transaction was successful. Transaction information Transaction ID 99857306LP186184X Date and time 13-Aug-2015 14:01:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0592 Total £120.00 GBP



2015-07-20 11:09:28     16 Jul - 15 Aug A month in advance Variety£28.75 Total £28.75 Additional charges £0.50 Total due 16 Jul £29.25 Payment Received - £29.25 16 Jul



2014-08-15 13:41:22     Your transaction was successful. Transaction information Transaction ID 4RR753028N520423E Date and time 15-Aug-2014 13:30:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0592 Total £120.00 GBP



2014-08-15 13:38:57     Invoice 15 Aug 2014 Invoice Number: 6292 To: 508 148 418 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2014-02-21 12:29:12     Entertainment Extra 16 Feb - 15 Mar £25.50 custumer e-mailed to queiry package



2013-08-02 03:03:49     Transaction information Transaction ID 8643765080153225U Date and time 02-Aug-2013 03:01:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0592 Total £120.00 GBP



2013-07-20 19:08:50     Invoice 20 Jul 2013 Invoice Number: 3752 To: 508 148 418 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



2013-07-20 19:06:31     Your transaction was successful. Transaction information Transaction ID 2S63658668665483D Date and time 20-Jul-2013 18:55:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0592 Total £24.50 GBP



2013-07-20 19:05:44     Invoice 20 Jul 2013 Invoice Number: 3751 To: 508 148 418 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 24.50 24.50 Delete Edit Total £24.50



2013-07-20 19:02:43     SOMEONE MUST OF USED INVOICE NUMBER 3750 IN ERROR AT AN EARLIER DATE BECAUSE IT WILL NOT LET ME USE IT FOR SOME REASON - I HAVE CHECKED THE TRANSACTIONS I HAVE TAKEN AND THE INVOICE NUMBER WAS NOT USED ... WILL NEED TO CREATE ANOTHER INVOICE Check your information Some of your information may be missing or incomplete. Please check the following items: 10536 - Invalid data: You already tied this invoice ID to another transaction. By default, invoice IDs are unique. To change this setting, log in to PayPal and go to Payment receiving preferences on the Settings page or contact Customer Service for more information.



2013-07-20 18:55:38     Invoice 20 Jul 2013 Invoice Number: 3750 To: 508 148 418 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 24.50 24.50 Delete Edit Total £24.50



2013-07-20 18:54:42     5131 4168 3462 0592 11.15 356



2013-07-20 18:53:27     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0592 Expiry date: 11/2015



2013-07-20 18:52:14     Billing Period Charges Entertainment Extra 16 Jul - 15 Aug £24.00 Sky TV total: £24.00 Additional Charges Show£0.50 Payment due on 16 Jul £24.50 Payment Received 16 Jul - £24.50 Account balance £0.00



2012-11-09 14:18:40     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0592 Expiry date: 11/2015



2012-08-01 22:52:51     Dear 508 148 418 SIF Thank you for your payment of £ 120.00 towards Invoice Number 2095 Host paid



2012-07-31 14:46:55     Invoice 31 Jul 2012 Invoice Number: 2095 To: 508 148 418 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 508 148 418 120.00 120.00 Delete Edit Total £120.00



2012-07-31 14:43:41     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6811 Expiry date: 06/2013



2012-01-30 14:25:55     card paired to new box, box details updated below. also wanted to downgrade but advised that they are getting all 6 packs for 22 and to drop to entertainment would mean losing 80 channels and save £2. they said just to leave it



2012-01-20 11:02:57     OFFER COMPLETE



2011-12-02 11:25:32     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: s dobie Card Number: ************6811 Expiry Date: 06/2013 Payment Due Date: 16 of each month



2011-12-02 11:22:38     MYSKY security questions updated mother born glasgow



2011-11-17 13:46:45     NOV OFFER TAKEN REC 2606 CC 2518



2011-10-18 11:11:08     October offer taken. £11.25 rec: 1820 cc 2518



2011-09-20 16:37:36     september offer taken. rec 1045. c/c 2518



2011-08-17 20:48:06     AUG OFFER PAID REC 189 C/C 2518



2011-08-01 13:06:56     put h/f through think accepted but rec roll ran out rec 4331 c/c2518



2011-07-19 12:50:54     OFFER TAKEN FOR JULY ( 1ST OFFER ) £22.13 , REC 3910 C/C 2518



2011-07-19 12:43:57     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose4 Pack 16/07/11 - 15/08/11 £22.50 Viewing Subscription Discounted 16/07/11 - 15/08/11 £11.25 CR 4 Pack 17/06/11 - 15/07/11 £21.75 Viewing Subscription Discounted 17/06/11 - 15/07/11 £10.88 CR Credit for Cancellation of 4 Pack 17/06/11 - 15/07/11 £21.75 CR Subtotal: £0.37 Packages: £0.37 Additional chargesOpenCredit Card Admin Charge 16/07/11 - 16/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/07/11 £0.87 Payment Received 13/07/11 £0.87 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2518 Expiry Date: 03/12 Payment Due Date: 16th of each month Update Payment Details



2011-06-30 18:44:41     no discount applied yet



2011-06-30 18:44:08     My Sky Details First name: = Steven Surname: = Dobie Email: = stevendobie@post.alderney.ws Username: = STEVEN_DOBIE Password: = football DOB: = 15/02/1961 Mothers Maiden Name: = wilson



2011-06-30 18:40:54     Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:VISACard Number:************2518Expiry Date:03/12Payment Due Date:16th of each month Update Payment Details



2011-06-30 18:40:34     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close 4 Pack 16/06/11 - 15/07/11 £22.50 Subtotal: £22.50 Additional charges Open Admin charges: £0.50 Payment due on 16/06/11 £23.00 Payment Received 13/06/11 £23.00CR



2010-08-02 11:16:44     HOST FEE TAKEN REC 0314 (972518) HOST DECLINED REC 0313 (958021)



2010-07-30 17:46:34     HOST DECLINED , REC NUM 0282 , C/C 8021



2009-12-11 11:28:05     paid ob £21, acc now active added cc (972518)



2009-10-22 15:12:25     card out to sif 14/10/09



2009-10-20 14:21:49     0 balance



2009-10-20 14:19:46     new mysky password : football



2009-10-14 11:28:32     P4 CARD ARRIVED 508 148 418



2009-10-08 15:26:24     CHANGED ADDRESS FROM FLAT 125 3STEBBING WAY ESSEX IG11 0RD ADDED C.C958021 CARD OUT TO SASCHA AVS



2009-10-08 15:12:43     host fee paid £120 6417



2008-06-19 12:21:19     Password : sky8228



2008-06-19 12:20:53     Full Name: Mr Steven Dobie Postcode: IG11 0RD House name/number: Last 6 Digits of Payment: 0000 Username: STEVEN_DOBIE Date of Birth: 05/02/1981 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: Wilson Contact Email Address: StevenDobie@post.alderney.ws Third Party Marketing: No



2006-01-19 10:17:58     CUST NEW C/C ADDED TO ACCOUNT VIA E-MAIL.



2006-01-18 13:49:02     Down to 4 mix ( variety,knowledge,news & events,style & culture) from full pack.