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Contract Number 240006857488
Card Number 583 615 174
MultiRoom Number
First NameMRS F
Last NameLAWTON
Address3
AddressDUNSCORE WAY
AddressPARKSMEAD , WICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 534873
Maiden NameDYSON
Sky PasswordCHARLOTTE
Date of Birth1974-05-16 00:00:00
e-Mailfaith-l100@post.alderney.ws
Sky Card Number583 615 174
Prev Sky Card Number506 621 069
Host Fee Paid2012-09-23 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-19 11:30:28
Modification Date2014-10-14 11:02:41
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 UsernameFAITH-L100
MySky Passwordwednesday
Contract StatusOutstanding Balance



2013-03-08 13:47:17     CARD SENT TO TOM DEMSPEY 18/02/2013



2013-02-13 12:46:38     Previous Card 506 621 069 257 336 701



2013-02-08 16:24:48     ADDED DUMMY C.C 5118 4420 4468 5057 01.16 448



2013-02-08 16:11:02     REORDERED CARD 3-5 DAYS SAID ITS FAULTY



2013-01-08 14:44:11     On Entertainment Extra with Sports and Movies DOWNGRADING to Entertainment pack only. Channels will be off 8th Feb.



2013-01-08 12:33:42     506 621 069 reorder this card and add dummy cc as customer wants to cancel Fri, 8 February



2013-01-08 12:32:16     Downgrade this to a basic pack i have put a note in calander to reorder 31 days. Caro



2013-01-08 12:30:05     Hi Guys Please cancel this account ASAP. Sky card 506621069 Kind regards, Carl



2012-09-23 09:01:11     UPGRADED Your order Monthly cost Sky TV £55.50 - Entertainment Extra - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free New monthly cost £55.50



2012-09-23 08:57:01     INVOICE 2153 PAID FOR HOST Transaction information Transaction ID 3M4615210J6956530 Date and time 23-Sep-2012 08:54:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4709 Total £200.00 GBP CLIENT HAS 2 CARDS , OTHER CARD IS 537520470



2012-09-22 17:24:49     email from prosky with cc for host payment declined



2012-09-22 17:23:18     email from prosky with cc for host payment declined



2012-08-17 15:20:35     downgraded to ent pack to prompt response for host



2012-08-06 12:04:47     Invoice 06 Aug 2012 Invoice Number: 2153 To: 506 621 069 pro sky 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 506 621 069 100.00 100.00 Delete Edit Total £100.00



2012-08-06 11:26:22     Emailed to say make invoice and if cant find cc details then downgrade card.



2012-08-02 11:05:47     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5453 Expiry date: 06/2014



2012-04-29 22:23:23     OFFERS: £26.13 due for remaining offers



2011-09-20 18:16:40     september offer delined. rec 1067. c/c 4726



2011-08-19 16:59:49     august offer taken. rec 0221. c/c 4726



2011-08-03 12:50:23     HOST PAID REC 4538 CC 4726



2011-07-24 18:34:05     2nd offer taken for july £13.00 rec 4053 c/c 4726



2011-07-06 13:46:13     offer taken £26 rec 3524 c.c 4726



2011-07-05 10:40:08     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4726 Expiry Date: 06/12 Payment Due Date: 18th of each month



2011-07-05 10:39:20     Sky World 18/07/11 - 17/08/11 £52.00 Viewing Subscription Discounted 18/07/11 - 17/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 18/07/11 - 18/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 18/07/11 £39.50



2010-07-31 19:33:40     HOST PAID REC 0298 , C/C 4726



2009-10-20 09:05:13     pin no - 6701



2009-10-20 09:03:29     paired card ver - 9f0803 ser - 0070438423 put on skyworld package added cc details -(984726)



2009-10-14 11:18:39     CARD GIVEN TO PROSKY - PAID 100 EUROS TO STEVE



2009-10-04 15:45:10     FAITH-L100 wednesday



2009-10-03 09:49:36     P4 card arrived 506 621 069



2006-11-20 12:18:01     O/BALANCE OF £101.33 PAID WITH CUST C/C (5223), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2006-11-02 16:56:11     O/BALANCE OF £76.33 ON ACCOUNT - LETTER DATED 20/10/2006.



2006-09-06 11:42:41     VIEWING SWITCHED BACK ON & DOWNGRADED TO 01.



2006-06-26 07:42:38     Repaired. Package is full pack 1A at £10/month until 21/8/06



2006-06-01 12:00:58     CARD OUT - AWAITING PAYMENT.



2006-05-30 15:02:24     CARD NOT SOLD / IN OFFICE