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Contract Number 240001391814
Card Number 504 921 974
MultiRoom Number
First NameMR LEE MRS HELEN
Last NameCLARKSTON
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01759 622 054
Maiden NamePAGE
Sky Passwordsky
Date of Birth1959-07-21 00:00:00
e-Mail
Sky Card Number504 921 974
Prev Sky Card Number399 169 242
Host Fee Paid2014-07-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-09 16:02:53
Modification Date2014-11-24 20:12:40
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 Username
MySky Password
Contract StatusViewing Abroad



2014-11-25 09:48:16     card replaced by 614 594 752



2014-11-24 20:12:24     Host fee due date was 10-09-2015



2014-11-21 11:52:11     Card is now VA.



2014-07-02 13:16:57     Your transaction was successful. Transaction information Transaction ID 7FP008846A722334G Date and time 02-Jul-2014 13:09:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5971 Total £120.00 GBP



2014-06-27 12:35:17     27 Jun 2014 Invoice Number: 5901 To: 504 921 974 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



2013-07-02 11:31:48     Your transaction was successful. Transaction information Transaction ID 5WD30940DY3363913 . Date and time 02-Jul-2013 11:24:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5971 . Total £100.00 GBP



2013-06-18 12:19:27     Invoice 18 Jun 2013 Invoice Number: 3461 To: 504 921 974 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



2013-06-18 12:07:11     Your transaction was successful. Transaction information Transaction ID 2XD07004TN044744A Date and time 18-Jun-2013 12:03:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5971 Total £45.25 GBP



2013-06-18 12:05:32     Invoice 18 Jun 2013 Invoice Number: 3460 To: 504 921 974 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 45.25 45.25 Delete Edit Total £45.25



2013-06-18 12:01:53     5404 3821 5005 5971 09\13 cvc 449



2013-06-18 11:57:32     Your current payment details Payment method: Direct Debit Account name: mr l clarkston Sort code: **-**-42 Account number: ******14



2013-06-18 11:56:54     Billing Period Charges Entertainment Extra with Sports 20 Jun - 19 Jul £45.25 Yours at no extra cost Sky TV total: £45.25 Payment due on 20 Jun £45.25 Payment pending 20 Jun - £45.25 Account balance £0.00



2012-06-15 14:17:29     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 5534-6017-6363-3251 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency British Pounds Transaction ID: 1BV856327F723953D Quantity: 1 Invoice ID: 1844



2012-06-15 11:58:04     Invoice 15 Jun 2012 Invoice Number: 1844 To: 504 921 974 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 504 921 974 100.00 100.00 Delete Edit Total £100.00



2012-06-15 11:43:19     paired to Sysf26.80 0334241479 4f31A5 for eddie mooon



2011-09-29 17:33:06     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr l clarkston Sort Code: **-**-42 Account Number: ******14 Payment Due Date: 20th of each month



2011-09-29 17:32:16     Sky TV £37.92 Billing Period Charges Discounts 4 Pack with Sports Pack 20/02/11 - 19/03/11 £42.75 Viewing Subscription Discounted 20/02/11 - 19/03/11 £21.38 CR 4 Pack with Sports Pack 27/01/11 - 19/02/11 £33.10 Viewing Subscription Discounted 27/01/11 - 19/02/11 £16.55 CR Sky TV total: £37.92



2011-07-04 11:35:57     HOST FEE TAKEN REC 3389 (821560) HOST FEE DECLINED REC 3388 (803307)



2011-01-27 15:17:07     IGNORE NOTE BELOW AS WE COULD NOT GET CARD ON SO REINSTATED ON SPORTS WTH 4 MIX NEWS+VAR+KNOW+STYLE ADDED D.D 301642 01965114 GOT 6 MONTHS 50% OFF GAVE THIS TO CLIENT DUE TO HASSLE



2010-12-14 12:29:03     replaced with 536 343 247



2010-11-24 14:03:17     NEW CARD NEEDS TO BE SENT TO CUSTOMER



2010-11-08 12:56:30     THIS CARD NUMBER HAS BEEN SENT TO WILSON POW TO CANCEL THIS CARD VIWEING WILL GO OFF 31DAYS FROM TO-DAY, NOTE IN G'CALANDER TO ORDER THIS CUSTOMER A NEW CARD 22/11/2010



2010-08-17 12:48:23     HOST FEE TAKEN REC 0501 (821560)



2010-08-17 12:01:11     upgraded back to Variety Knowledge Style and culture Sports



2010-08-10 18:22:02     downgraded to variety mix



2010-07-15 15:48:58     Emailed Carl again re host fee



2010-07-12 17:44:46     Down graded from Style and culture, Variety, knowledge and Sports to the variety only. no word on host fee. said we were going on holiday and wanted to cut bk



2010-07-06 11:45:57     Emailed carl at pro sky for cc details for host fee. Put email in gmail to DG if we get no word back in the next week.



2009-09-30 09:03:51     added eurosport to package pin no - 9556



2009-09-28 15:40:29     Paired card to 1.2.K 0F0210 00292 87922



2009-09-22 09:03:01     NEW P4 CARD 504 921 974



2009-09-16 15:05:38     SKY SENDING NEW CARD SEND TO PROSKY THIS IS FOR PATIENCE KNOWLES 0034 952 463 877



2009-09-16 10:37:13     signals resent if these dont work we will need card replaced



2009-09-16 10:25:28     old address - 6 lockwood crt, market pl, york YO42 2QW new address - 10 flakfield, ek, glasgow, G74 1PF PIN NO - 9556



2009-09-15 16:28:08     sent signals if not on new card needed



2009-09-11 09:28:12     forced signal sent



2009-09-10 11:01:29     PAIRED CARD ON SPORTS+STYLE+KNOW+VAR ADDED C.C 821552 HOST INC PAID OSB £47.72 PROSKY



2009-08-24 11:07:04     card sent to D&C



2009-08-21 15:58:54     helclark@post.alderney.ws username: helclark password: clarkson (surname)



2009-08-04 15:59:17     P4 card arrived 399 169 242



2009-06-24 11:29:35     SOMEONE HAS BEEN ON ACCOUNT THIS IS NOW ON SKYWORLD ADDRESS WAS 190 91-93 ST MARYS ROAD MANCHESTER PUT BACK TO LOCKWOOD COURT. AWAIT NEW P4 CARD



2008-09-26 15:15:21     DOWNDRADED FROM A1 TO VAR/KNOW



2008-01-15 13:42:09     SETANTA REF 2876898. aDDED C.C/C (4887)



2007-12-10 13:44:31     Added custs c/c to acc (4887).



2007-10-03 12:59:54     ADDED CUST C/C DETAILS (5598) CHECKED PACKAGE - ALL OK



2007-07-12 11:01:49     resent setanta signals



2007-07-06 10:59:30     booked setanta with cust CC details ( 6201 )



2007-07-06 10:26:33     Admin fee received



2007-07-06 09:57:32     ADMIN FEE REQUIRED DO NOT PHONE SKY UNTIL THIS IS PAID



2006-07-01 12:08:02     Paid £42.50 with custs c/c & added to acc (ending 6201)



2006-05-27 17:36:18     24/5/06 URGENT! outstanding balance of £42.50



2006-03-31 15:33:34     Repaired to 9f0a04 0146142400, up to full, added custs c/c details to acc (ending 6201).



2005-12-16 09:03:54     CARD OUT -15/12/05 /AWAIT PAYMENT DETAILS