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Contract Number 240001390964
Card Number 382 464 170
MultiRoom Number
First NameMRS Donna
Last NameGRIMES
Address10 FLAKEFIELD
AddressEASTKILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355614459
Maiden NameHAMILTON
Sky PasswordRICHARD
Date of Birth1981-10-19 00:00:00
e-Maildgrimes@post.aulderney.ws
Sky Card Number382 464 170
Prev Sky Card Number241 113 133
Host Fee Paid2014-08-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-30 12:48:20
Modification Date2015-12-08 16:50:32
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 UsernameDONNAGRIMES1
MySky Passwordhamilton1
Contract StatusOutstanding Balance



2015-12-08 16:50:06     Fee Due Date was: 31-10-2015



2015-12-08 16:49:13     25 Nov - 24 Dec A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************9404 Expiry date: 05/2014



2014-08-08 11:32:14     Premier Sports is all active. I have resent signals.



2014-08-01 09:45:50     Your transaction was successful. Transaction information Transaction ID 9BS15103FJ119682A . Date and time 01-Aug-2014 09:38:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9404 . Total £120.00 GBP



2014-07-18 13:28:15     CC Details 4975 6683 3787 9404 05/17 787 Invoice 18 Jul 2014 Invoice Number: 6164 To: 382 464 170 SIF 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



2014-06-23 11:06:15     updated cc at premier sports 4975 6683 3787 9404 05.17 787



2013-08-05 23:03:47     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5XK64306MG2778039 Date and time 05-Aug-2013 22:59:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9404 Total £120.00 GBP



2013-07-21 22:15:43     Your transaction was successful. Transaction information Transaction ID 441261751W617303J Date and time 21-Jul-2013 21:57:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9404 Total £47.75 GBP



2013-07-21 22:14:10     Invoice 21 Jul 2013 Invoice Number: 3788 To: 382 464 170 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 47.75 47.75 Delete Edit Total £47.75



2013-06-27 14:06:49     Invoice 27 Jun 2013 Invoice Number: 3597 To: 382 464 170 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



2013-06-27 12:10:42     4975 6683 3787 9404 05/14 392



2013-06-27 12:08:48     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9404 Expiry date: 05/2014



2013-06-27 12:08:16     Entertainment Extra with Sports 25 Jun - 24 Jul £47.25 Sky TV total: £47.25 Additional Charges £0.50 Payment due on 25 Jun £47.75



2012-09-07 12:51:34     ADDED NEW PAYMENT DETAILS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9404 Expiry date: 05/2014



2012-08-01 15:59:11     Your transaction was successful. Transaction information Transaction ID 06E47849GN9195429 . Date and time 01-Aug-2012 15:59:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5946 . Total £120.00 GBP



2012-07-25 14:28:14     Invoice 25 Jul 2012 Invoice Number: 2003 To: 382 464 170 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 382 464 170 120.00 120.00 Delete Edit Total £120.00



2012-07-25 14:23:05     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5946 Expiry date: 04/2014



2011-10-10 14:32:58     Premier Sports 0871 663 9000 Added customers new cc details to acc (015946) Pdd 12th of every month note by LB



2011-10-07 16:33:02     added cc to premier sports 5946



2011-10-07 16:23:39     new payment details on email dated 7/10/11 - 01 5946 exp 4/14 cvc 795.



2011-10-07 16:22:11     changed payment detail on Sky. need female to change with Premier Sports



2011-08-05 13:43:36     HOST FEE PAID REC NUM 4503



2011-06-23 14:17:07     offer taken rec 3138 (9404) 5x



2011-06-02 16:43:39     cancelled espn 31 days notice



2011-05-30 13:52:56     15 mins wait to cancell ESPN call bk



2011-05-26 09:46:05     added new c.c 87 9404



2011-04-12 16:58:08     Admin taken for prem+ £35 rec 2098 (015946) Booked prem and had to pay conection fee £12.99 and add cc details to acc (5946)



2011-04-09 13:27:59     CC DECLINED AGAIN FOR PREMIER SPORTS 0891 8703



2011-04-01 15:03:26     ignore note below, cc declined again



2011-04-01 15:00:31     added premier sports



2011-03-30 16:15:23     conection charge £11.99 Prem+ is £6.99



2011-03-30 14:57:58     added espn



2011-03-25 13:24:49     added new c.c 91 8703



2011-02-23 14:50:12     6 month offer £22.37 taken rec 1758 (563082)



2011-02-23 14:49:39     6 month offer £22.37 taken rec 1758 (563082)



2011-02-23 14:49:26     6 month offer £22.37 taken rec 1758 (563082)



2011-02-23 14:41:48     Activated card on sport package 6 months half price offer £22.38. Then up to £44.75. Paid first month £22.38 with cust cc and added details to acc (563082) Pdd 25th of every month.



2010-12-10 16:07:14     cancelled acc



2010-08-06 15:08:11     HOST FEE TAKEN REC 0425 (563082)



2009-10-31 12:28:45     Taken host fee £100 6724



2009-04-21 15:19:10     NEW P4 VC NO. 382 464 170



2009-04-01 10:26:39     osb £44.00 letter date 27.11.08



2009-02-13 16:20:08     upgraded back to the 6mix with the sports



2009-02-13 15:10:37     Name: Mrs Donna Grimes Email Address: dgrimes@post.aulderney.ws Mobile Number: Username: DONNAGRIMES1 Password: hamilton1 Date of Birth: 19 October 1981 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: HAMILTON Viewing Card Number: 241113133 Parental Control Number: Third Party Marketing: no



2009-02-13 14:01:28     downgraded to variety mix



2008-12-15 16:39:39     paid osb £44 added cust c.c details (3082) reactivated viewing



2008-11-07 14:54:20     ** HOST FEE PAID ON 27/10/08 RECIPET NUMBER 2980 **



2008-10-27 16:20:06     paid osb £84 reactivated viewing



2008-09-29 13:34:19     osb £40



2006-08-30 14:22:25     O/BALANCE OF £76.78 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT (5551).



2006-08-29 13:40:25     O/BALANCE OF £76.78 ON ACCOUNT.



2006-02-23 12:14:59     CARD PAIRED.



2006-02-23 12:12:52     CUST C/C ADDED TO ACCOUNT & UPGRADED TO 1C.



2005-11-30 13:56:10     OUT TO RICHARD WESTBROOK