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Contract Number 240001399783
Card Number 593 400 286
MultiRoom Number
First NameMISS PAULA
Last NameBARNES & STEVE JAMES
Address98b THE CHASE
Address
Address
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01355 610530
Maiden NameSMITH
Sky PasswordSKY
Date of Birth1984-10-07 00:00:00
e-Mailp.barnes@post.alderney.ws
Sky Card Number593 400 286
Prev Sky Card Number382 464 253
Host Fee Paid2016-02-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-14 09:41:52
Modification Date2017-09-22 10:21:27
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 UsernamePAULABARNES2
MySky Passwordsmith123
Contract StatusCard Reorderd, awaiting delivery



2017-09-22 10:18:40     Reactivated account on original with 50% off for 12 months = £11.00pm. Reordered card, added dummy d/d & changed address from - 2 Island House, English Row, Alderney, GY9 3XT



2016-09-29 11:44:46     host fee due date was 14-05-2017



2016-09-29 11:40:04     cancelled account



2016-02-29 12:42:36     Your transaction was successful. Transaction information Transaction ID 7A3280590W983754L Date and time 29-Feb-2016 13:42:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0096 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2016-02-11 14:00:31     Invoice 11 Feb 2016 Invoice Number: 8801 To: 593 400 286 tom anderson 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 13:58:51     Latest bill My subscriptions 28 Jan - 27 Feb A month in advance Family£36.00 Free items Total £36.00 Payment method: Credit Card Card type: VISA Card number: ************0096 Expiry date: 09/2016



2015-02-27 12:58:47     Your transaction was successful. Transaction information Transaction ID 6K643576RR684234J . Date and time 27-Feb-2015 13:58:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0096 . Total £120.00 GBP



2015-02-16 14:50:43     Invoice 16 Feb 2015 Invoice Number: 7127 To: 593 400 286 tom anderson 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



2014-05-26 13:17:07     Your transaction was successful. Transaction information Transaction ID 20N27144EA477133Y . Date and time 26-May-2014 12:54:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0096 . Total £32.50 GBP



2014-05-26 13:15:26     CC Details 4319 3200 0393 0096 .09/16...911 Invoice 26 May 2014 Invoice Number: 5761 To: 593 400 286 Tom Anderson 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 7 1.00 Sky Card Deposit 32.50 32.50 Delete Edit Total £32.50



2014-05-26 13:08:33     FamilyYour package has changed name 28 May - 27 Jun £32.00



2014-05-14 20:30:47     CALANDER TO TAKE DEPOSIT 2 WEEKS 593 400 286 TAKE CARD DEPOSIT INFO IN SATCLICK Mon, 26 May, 13:00 ? 14:00



2014-05-14 11:26:14     activated for tom anderson paid osb 65.27 with customers cc 4319 3200 0393 0096 .09/16...911.. Eilish Downes. Wants sky family package HD. £32.50. 4f31b7. 03816360148. 593400286. Regards tom



2014-05-09 13:46:29     CARD BEING GIVEN TO TOM ANDERSON



2013-10-31 13:18:17     CAROL TAKING SPAIN 1/11/2013



2013-10-17 10:31:16     Account ok to used. This is an OSB £65.27



2013-09-30 16:42:44     paul is sending the replacement card



2013-08-05 09:38:31     refused to pay ob so eventually he agreed, i added dummy cc 8265 and they sent a new card



2013-08-01 12:38:29     WE NEVER RECEIVED THIS CARD AND THERE IS NOW AN OB Amount owing from last bill £27.32 BOARD TO CHASE THIS CAR UP AND TELL THEM YOU ARE NOT PAYING THE OB AS YOU HAVE NOT HAD VIEWING



2013-06-05 10:37:52     chased up card



2013-06-05 00:48:00     Check address was updated at sky and chase this reordered card up , ask first if card has been sent out



2013-05-15 09:15:46     INVOICE 3109 HAS BEEN CANCELLED



2013-05-02 11:51:43     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016



2013-05-02 11:50:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015



2013-05-02 11:49:32     reordered viewing card as client wants to cancel



2013-05-02 11:40:19     DOWNGRADED TO ENT ONLY AS CLIENT WANTS TO CANCEL



2013-05-02 11:33:19     Your current address 10FLAT28Y Flakefield GLASGOW G741PF Your new address 2 Island House English Row Alderney GY9 3XT



2013-05-02 09:45:57     Payment due on 28 Apr £55.00 Payment Received 28 Apr £55.00 CR Account balance £0.00



2013-05-02 09:43:17     382 464 253 won't continue - please cancel the card, thank you. Regards Simone



2013-05-01 11:05:14     Invoice 01 May 2013 Invoice Number: 3109 To: 382 464 253 service@satfocus.de 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 382 464 253 100.00 100.00 Delete Edit Total £100.00



2013-03-21 15:29:53     382 464 253 - INVOICE SATFOCUS FOR HOST on Wed 1 May 2013 at 08:30



2013-03-17 13:52:55     invoice satfocus nearer the time of host fee due date



2013-03-17 13:51:08     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5018 Expiry date: 01/2015



2012-04-13 15:49:24     Invoice Number: 1397 paid



2012-03-30 15:55:01     Invoice 30 Mar 2012 Invoice Number: 1397 To: 382 464 253 service@satfocus.de 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 382 464 253 100.00 100.00 Delete Edit Total £100.00



2011-06-20 16:07:32     £26.00 OFFER TAKEN REC 3042 C/C 5018



2011-05-30 17:10:05     £26.00 OFFER TAKEN REC 2523 C/C 5018 , MESSAGE TO G'CALANDER TO TAKE LAST ONE ON 20/06/2011



2011-05-30 17:01:05     £100.00 T/F FOR HOST FEE ON 24/05/2011



2011-05-09 10:45:46     INVOICE SENT TO SAT FOCUS FOR HOST , INVOICE NUM 110937



2011-05-09 07:10:12     Invoice SATFOCUS for host fee



2011-04-18 09:36:16     take 6 months offer £26.00 rec 2125 (505018)



2011-03-18 11:21:18     Payment of £26 taken



2011-02-18 09:43:53     Taken 6 months off £26.00 rec 1739 (505018)



2011-01-19 11:25:49     Taken 6 months off £26.00 rec 1570 (505018)



2011-01-19 09:25:56     REACTIVATED ACCOUNT USING C.C 505018 ON SKY WORLD GOT 6 MONTHS @ £26



2011-01-13 11:49:11     cancelled acc - FLAKEFIELD £12.02cr on acc



2010-12-03 15:11:14     cancelled acc



2010-06-17 11:03:41     Sat Focus wants the host refunded to his client's cc (505018) and an invoice sent. I have emailed Jane. Host will be refunded when invoice is paid.



2010-04-13 17:18:25     ** 2ND HOST £100 REC 8431 (505018) **



2009-07-29 09:48:20     repaired box again



2009-06-30 16:50:03     * * host fee taken 2day £100 from c/c 505018 receipt 5089 * *



2009-05-19 09:33:08     resent signals to box which can take up 24 hours on sports world



2009-05-15 16:04:59     paired card to new box 9F0A03 0103950631 1.0.53



2009-04-27 10:35:17     card sent today to satfocus



2009-04-25 14:22:43     No OB



2009-04-16 13:11:38     Name: Miss paula barnes Postcode: G741PF Email Address: p.barnes@post.alderney.ws Mobile Number: Username: PAULABARNES2 Date of Birth: 07 October 1984 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: SMITH Viewing Card Number: 240738138 smith123



2008-08-19 10:30:25     osb £95.75



2008-07-18 11:21:02     OSB £45 ON ACC



2007-08-28 17:00:09     £15 Admin Taken Resent signals



2007-07-09 14:05:25     letter dated- 27/06/07 osb of £43.50 on acc



2007-01-31 10:30:49     Paid off OSB £91 (Dec - Feb) with cust c/c and added cust details to acc (8611)



2006-02-22 09:44:07     LETTER DATED 14/2/06- OS BAL OF £99.64 ON ACC.



2006-01-16 15:01:26     CARD PAIRED.



2006-01-16 12:08:34     OSB £15 PAID WITH CUST C/C + CUST C/C DETAILS ADDED TO ACC. UPGRADED TO FULL PACK.



2006-01-16 09:41:13     NO LONGER FREE CARD.



2005-11-15 16:05:07     FREE CARD SENT OUT TO BERNARD



2005-11-15 13:46:30     CB D/D DETAILS SENT / CARD IN OFFICE