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Contract Number 240001068784
Card Number 508 574 480
MultiRoom Number
First NameMISS Diane
Last NameMILLER
Address6 LOCKWOOD COURT
AddressMARKET PLACE
AddressPOCKLINGTON
Town / CityYORK
PostcodeYO42 2QW
Telephone01759 626757
Maiden NameJOINER
Sky Password
Date of Birth1960-04-16 00:00:00
e-Maildmiller12@post.alderney.ws
Sky Card Number508 574 480
Prev Sky Card Number244 904 314
Host Fee Paid2014-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-10 16:37:51
Modification Date2018-02-16 14:08:01
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 Usernamedmiller100
MySky Passwordjoiner12
Contract StatusWe cancalled at Sky



2018-02-16 14:07:18     I cancelled this account as per SIF email although the status said 'OB' and there were no other notes? It was active.



2015-12-15 11:29:33     Fee Due Date was:22-12-2015



2015-12-15 11:28:39     28 Dec - 27 Jan A month in advance Variety with Sports£55.50 Free items Total £55.50 Additional charges £0.50 Total due 28 Dec £56.00 Payment method: Credit Card Card type: MASTERCARD Card number: ************6761 Expiry date: 01/2019



2015-05-22 14:19:01     Repaired card and box. 4F3106 03625803131



2014-10-02 11:36:58     Your transaction was successful. Transaction information Transaction ID 30U32732F4763494H Date and time 02-Oct-2014 11:35:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6761 Total £120.00 GBP



2014-09-27 13:57:01     Invoice 27 Sep 2014 Invoice Number: 6539 To: 508 574 480 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2013-10-02 14:36:00     Your transaction was successful. Transaction information Transaction ID 0BP80204AK995242H . Date and time 02-Oct-2013 14:09:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6761 . Total £120.00 GBP



2013-09-04 14:48:55     BT SPORTS PASS: miller212 sec q. buster



2013-09-04 14:41:53     added bt sports Order date04/09/2013 Order numberBTCZZA004000601018



2013-09-04 14:30:22     sent invoice receipt to customer



2013-09-04 14:28:46     Your transaction was successful. Transaction information Transaction ID 7X090693BR139464C . Date and time 04-Sep-2013 14:17:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6761 . Total £60.00 GBP



2013-09-04 14:23:53     Invoice 04 Sep 2013 Invoice Number: 4197 To: 508 574 480 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 1.00 bt sports fee 60.00 60.00 Delete Edit Total £60.00



2013-08-26 17:00:28     Invoice 26 Aug 2013 Invoice Number: 4145 To: 508 574 480 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



2013-08-26 16:58:57     Your transaction was successful. Transaction information Transaction ID 61C23743L6858261U . Date and time 26-Aug-2013 16:57:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6761 . Total £51.75 GBP



2013-08-26 16:57:45     5521 8810 0180 6761 01/16



2013-08-26 16:55:20     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6761 Expiry date: 01/2016



2013-08-26 16:54:49     Invoice 26 Aug 2013 Invoice Number: 4144 To: 508 574 480 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 51.75 51.75 Delete Edit Total £51.75



2013-08-26 16:52:33     Sky TV Billing Period Entertainment Extra with Sports 01 Sep - 27 Sep £42.68 Entertainment Extra with Sports 28 Aug - 31 Aug £6.10 Sky TV total: £48.78



2012-10-03 10:41:44     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5H4282571H7549639 . Date and time 03-Oct-2012 10:41:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6761 . Total £120.00 GB



2012-10-01 13:22:00     Invoice 01 Oct 2012 Invoice Number: 2425 To: 508 574 480 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 508 574 480 120.00 120.00 Delete Edit Total £120.00



2012-10-01 13:16:49     Active account on Entertainment Extra with Sports. Pdd 28th of every month.Payment method: Credit Card Card type: MASTERCARD Card number: ************6761 Expiry date: 01/2013



2011-10-06 13:42:35     HOST FEE PAID REC NUM 1506 CC 6761



2010-12-22 15:37:49     Repaired to new HD box NO HD ADDED. 6 mix with sports. Addded CC details to acc (806761)



2010-12-22 12:24:55     HOST FEE TAKEN REC 1420 (806761)



2009-11-10 15:40:48     new p4 card 508 574 480



2006-02-07 14:31:17     £22.50 CREDIT APPLIED TO ACCOUNT VIA E-MAIL.



2006-02-07 13:56:35     CUST D/D DETAILS ADDED TO ACC VIA EMAIL 7/2/06



2006-02-04 11:39:10     O/BALANCE OF £48 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON, UPGRADED TO 1C, CARD PAIRED & ADDRESS CHANGED FROM LOCHWOOD COURT TO TH ELM VIA E-MAIL.



2006-01-26 12:18:52     O/B of £48, letter dated 14/01/06



2005-12-16 13:44:36     CARD OUT 15/12/05 / AWAIT PAYMENT