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Contract Number 240001390527
Card Number 558 115 127
MultiRoom Number
First NameMR Carl
Last NameGIBSON
Address761D
AddressThe Chase
AddressWickford
Town / CityEssex
PostcodeSS12 9EX
Telephone01268565485
Maiden NameBANKS
Sky PasswordSKY
Date of Birth1960-04-12 00:00:00
e-Mail
Sky Card Number558 115 127
Prev Sky Card Number382 464 139
Host Fee Paid2013-07-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-30 12:50:19
Modification Date2015-02-24 12:27:56
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 Usernamecarlgibson1960
MySky Passwordgibbo1234
Contract StatusViewing Abroad



2015-02-24 12:27:55     Account is VA



2014-08-04 16:38:35     OSB £67.75 at sky if customer returns Host fee was due 03/10/2014



2013-07-31 16:49:49     Your transaction was successful. Transaction information Transaction ID 8WX9225654495742V . Date and time 31-Jul-2013 16:35:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2391 . Total £100.00 GBP



2013-07-20 11:48:32     Your transaction was successful. Transaction information Transaction ID 87V842026W8128743 Date and time 20-Jul-2013 11:39:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2391 Total £66.25 GBP



2013-07-20 11:44:37     Invoice 20 Jul 2013 Invoice Number: 3734 To: 558 115 127 STL 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 66.25 66.25 Delete Edit Total £66.25



2013-07-20 11:43:32     Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jul - 26 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 27 Jul £66.25



2013-07-18 11:52:07     Invoice 18 Jul 2013 Invoice Number: 3714 To: 558 115 127 STL 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 100.00 100.00 Delete Edit Total £100.00



2013-07-18 11:50:38     4021939002152391 09/15



2013-07-18 11:48:51     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2391 Expiry date: 09/2015



2012-07-31 11:55:16     SHOULD BE £100.00 HOST FEE IN INCOMING PAYMENTS



2012-07-31 11:53:38     HOST FEE TAKEN VIA PAYPAL



2012-07-31 10:14:09     Invoice 31 Jul 2012 Invoice Number: 2073 To: 558 115 127 STL 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 558 115 127 100.00 100.00 Delete Edit Total £100.00



2012-07-31 10:10:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2391 Expiry date: 09/2012



2011-10-03 10:06:05     my sky username: carlgibson1960 password:gibbo1234 email address: carlgibson1960 password:gibbo1234 security question - mother born answer glasgow pin number 5127



2011-10-03 09:45:32     card paired to box 4f31d30364563294 Cc number: **** **** **15 2391 Exp: 09/12 CVC: 891 cc details added for dd



2011-09-30 18:19:16     Given to Eddie STL



2011-09-28 18:07:26     TAKEN TO SPAIN BY CB



2011-09-27 10:35:08     Previous Card 241 113 711



2011-09-22 13:21:07     card chased up



2011-09-22 11:04:40     Jeni, Card reordered 13/09/2011 , ask Charlotte to chase up. Caro



2011-09-13 15:09:25     REORDERED CARD AND CHANGED ADDRESS TO 761D THE CHASE FROM 2L 10 FLAKEFIELD. 1st Bill - 27/9 - £37.89 next bill - 27.10 - £27 full pack 6 months 1/2 price CC **** **68 5057 01/16



2010-11-16 10:06:01     CANCELLED ACCOUNT 31 DAYS NOTICE REF C.B CLIENT GETTING HD BOX AND CARD FROM SIF CHARGING CLIENT £50 FOR NEW CARD. 17.12.10



2010-06-28 22:10:30     HOST PAID REC 9175



2009-09-01 09:48:31     HOST FEE PAID 5955 ADDED C.C 759374



2009-08-18 13:59:26     paid osb £44.16 by richards card put on skyworld all fees to follow



2009-08-18 11:50:40     osb £44.16



2009-04-21 15:19:48     NEW P4 VC NO. 382 464 139



2008-11-03 16:31:11     ADDE NEW C/C DETAILS ENDING 510667



2008-10-07 11:48:16     ADDE NEW C/C DETAILS ENDING 510667



2008-10-07 11:22:10     * * HOST FEE BEEN PAID RECIEPT 2788 * *



2006-02-15 14:23:18     Repaired to 4e0403 00034548704, added custs c/c to acc.



2006-02-15 13:49:20     CUST C/C DETAILS REC'D AND SENT TO SKY WITH CONTRACT TODAY.



2005-11-30 13:55:29     OUT TO RICHARD WESTBROOK