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Contract Number 240006274908
Card Number 579 513 649
MultiRoom Number
First NameMRS Paula
Last NameCLEMENSON
Address2430
AddressUPPER PARK ROAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01355 643104
Maiden Namemcintyre
Sky Passwordmiami
Date of Birth1978-08-14 00:00:00
e-Mail
Sky Card Number579 513 649
Prev Sky Card Number443 899 869
Host Fee Paid2014-01-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-03-23 22:23:59
Modification Date2015-12-10 16:24:59
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 Usernamepaula.clemenson
MySky Passwordmcintyre1
Contract StatusWe cancalled at Sky



2016-01-01 10:58:30     INVOICE HAS BEEN DELETED 23 Nov 2015 Invoice Number: 8432



2015-12-10 16:24:58     host fee due date was 26-03-2016



2015-12-10 16:23:47     Mr. Kendrick phoned and wishes to cancel his Sky account. 0034 954 839 142. Steve. cancelled acc



2015-11-23 10:58:09     Invoice 23 Nov 2015 Invoice Number: 8432 To: 579 513 649 STL 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



2015-11-23 10:57:23     20 Nov - 19 Dec A month in advance Variety HD£41.25 Free items Total £41.25 Payment method: Credit Card Card type: VISA Card number: ************4426 Expiry date: 02/2018



2015-01-21 11:55:05     End user called with new CC details : Updated at Sky. 4543 1223 3700 4426 02/18 608 End User contact details : 0034 697397679 0034 954839142



2015-01-03 22:00:46     Your transaction was successful. Transaction information Transaction ID 12995437NW965774T Date and time 03-Jan-2015 23:00:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4426 Total £120.00 GBP



2014-12-11 11:40:50     4543 1223 3700 4426 02/15 765 Invoice 11 Dec 2014 Invoice Number: 6831 To: 579 513 649 STL 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



2014-12-11 11:38:03     Sky TV Variety HD 20 Dec - 19 Jan £38.25 Additional Charges £0.50 Payment due on 20 Dec £38.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4426 Expiry date: 02/2015



2014-01-03 14:08:01     Your transaction was successful. Transaction information Transaction ID 6KE356484S108582T Date and time 03-Jan-2014 14:52:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4426 Total £100.00 GBP



2014-01-03 14:06:07     4543 1223 3700 4426 02/15 765



2014-01-03 14:00:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4426 Expiry date: 02/2015



2013-12-03 14:52:22     Invoice 03 Dec 2013 Invoice Number: 4713 To: 579 513 649 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



2013-11-25 12:08:43     client phoned up querying deposit but i explained this to him



2013-11-20 12:21:02     Your transaction was successful. Transaction information Transaction ID 2SE47595CF686201M . Date and time 20-Nov-2013 12:46:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4426 . Total £37.75 GBP



2013-11-20 12:19:28     Invoice 20 Nov 2013 Invoice Number: 4617 To: 579 513 649 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 1.00 sky card deposit 37.75 37.75 Delete Edit Total £37.75



2013-11-20 12:16:44     Sky TV Show £37.25 Additional Charges Show £0.50 Payment due on 20 Nov £37.75



2013-05-20 12:29:52     Tv Pin 3649



2013-05-02 20:23:13     579 513 649 pay £42.07 off clients account with an offer card on Thu 2 May 2013 THIS HAS BEEN DONE USING OFFER CARD 541 121 430



2013-04-29 16:41:49     579 513 649 pay £42.07 off clients account with an offer card on Thu 2 May 2013 at 07:00.



2013-04-29 14:44:52     sent client copies of bills



2013-04-29 14:25:14     client called up querying payments being higher than he thought, because acc had an ob



2013-03-29 09:16:45     enabled sky plus facilities on account



2013-03-27 15:21:27     EDDIE EMAILED STILL NO HD OR RECORDING I HAVE PAIRED CARD AND BOX AGAIN ONLINE Activation successfulYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2013-03-26 15:56:29     Paid off OSB £42.07 with cust cc and added details to the acc for future payments. Entertainment extra with HD. 4F3001 0330222655D 4543 1223 3700 4426 02/15 765



2013-03-26 15:20:19     OSB £42.07 on this account. emailed Eddie for cc details as he wants this card activated.



2012-12-12 15:40:56     THIS CARD HAS BEEN GIVEN TO EDDIE AT STL



2012-12-05 16:19:49     CB HAS TAKEN THIS CARD TO SPAIN TODAY



2012-12-03 23:42:21     NEW CARD ARRIVED 579 513 649 OLD OLD CARD 251 878 195



2012-11-22 14:19:47     old address 13 BELTON STREET,MOLDGREEN,HUDDERSFIELD,HD5 8BJ new address 2430 upperpark road wickford essex ss129en reinstated on ent only added dummy cc and reordered card



2012-11-16 17:08:41     Amount owing from last bill £0.00 Payment due on 20/05/12 £0.00



2010-03-03 18:58:43     £35.00 ADMIN FEE PAID AND £60.00 TO ORDER NEW FTV CARD FOR CUSTOMER REC 8113



2010-03-03 16:07:31     added new c.c 52 8628



2009-03-25 13:48:23     paid osb £38.10 addec c/c details (350615)



2008-10-21 10:25:18     upgraded package to variety and knowlege mix



2008-10-20 12:57:45     RESENT SIGNALS ACC ONLY ON 1 MIX PACK



2008-10-20 12:54:13     OLD ADDRESS SANDY TOWER 10 FLAKEFIELD G74 1PF



2008-10-20 12:01:02     sky say that they have a different address on the account



2008-10-17 16:20:47     resent signals



2008-09-29 11:25:01     downgraded from variety and knoledgemix to just the variety mix



2008-09-29 11:10:38     Full Name: Mrs paula clemenson Postcode: G741PF Viewing Card Number: 251878195 Username: paula.clemenson Date of Birth: 14/08/1978 Place of Birth: east kilbride Security Question: Mother's maiden name? Answer to Security Question: mcintyre Contact Email Address: paula.clemenson@post.alderny.ws Third Party Marketing: No password mcintyre1



2007-04-12 13:09:04     set up new dd details acc (5121)



2007-01-24 10:47:57     Added cust d/d details to acc (2067)



2007-01-22 16:00:53     resent signals



2006-07-12 15:47:53     FREE FOR 1 YR FROM ACT DATE - 2MIX



2006-07-11 11:01:15     PAIRED CARD TO NEW BOX DETAILS.PACKAGE IS ALREADY ON VARIETY AND KNOWLEDGE.



2006-06-16 12:40:18     CARD OUT - AWAITING PAYMENT



2006-04-19 08:50:14     CARD NOT SOLD - IN OFFICE !!!