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Contract Number 240006867362
Card Number 508 139 581
MultiRoom Number
First NameMRS KIRSTY
Last NameHANSON
Address1 BARNHILL STREET
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268 536 589
Maiden NameMACKIN
Sky PasswordLEWIS
Date of Birth1978-12-28 00:00:00
e-Mailhansonk@postalderny.ws
Sky Card Number508 139 581
Prev Sky Card Number257 348 987
Host Fee Paid2014-11-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-23 08:47:59
Modification Date2015-07-27 14:46:17
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 Usernamehansonk1
MySky Passwordilovedogs
Contract StatusViewing Abroad



2015-07-27 14:29:38     acc is off for va



2015-07-13 11:57:30     CANCELLED ACCOUNT 31 DAYS NOTICE Sky have said this account has all the sighs of a VIEWING ABROAD account. they are sending this info to there compliance department for investigation. address, paying by CC and not DD. said account will be shut down but wont confirm any further info.



2015-06-19 12:46:28     Dealer emailed in with new CC details. 4017 2880 1997 1161 06/20 250



2014-11-04 14:28:44     Your transaction was successful. Transaction information Transaction ID 1JW32254MJ7204505 Date and time 04-Nov-2014 15:27:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £120.00 GBP



2014-10-28 12:23:34     Invoice 28 Oct 2014 Invoice Number: 6662 To: 508 139 581 LNB 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 Total £120.00



2014-10-28 12:21:26     Bills & payments Account number: 240006867362 Current billPrevious billsCharges on next bill Statement date: 10 October 2014 Print PDF Sky TV Show£28.00 Additional Charges Show£0.50 Payment due on 24 Oct £28.50 Payment Received 24 Oct - £28.50 Account balance



2014-01-23 12:53:31     Your transaction was successful. Transaction information Transaction ID 44180850P8067571E Date and time 23-Jan-2014 13:13:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7025 Total £27.50 GBP



2014-01-23 12:50:48     Invoice 23 Jan 2014 Invoice Number: 5142 To: 508 139 581 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 27.50 27.50 Delete Edit Total £27.50



2013-11-01 14:31:23     Your transaction was successful. Transaction information Transaction ID 4L123138HU436854N . Date and time 01-Nov-2013 15:24:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7025 . Total £100.00 GBP



2013-09-25 15:44:53     Invoice 25 Sep 2013 Invoice Number: 4377 To: 508 139 581 lnb 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



2013-09-25 15:43:37     4017 2880 1990 7025 06/17 070



2013-09-25 15:42:31     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7025 Expiry date: 06/2017



2013-09-25 15:42:11     Sky TV Billing Period Entertainment Extra 24 Sep - 23 Oct £27.00 Sky TV total: £27.00 Additional Charges £0.50 Payment due on 24 Sep £27.50



2012-11-02 11:13:55     Your transaction was successful. Transaction information Transaction ID 6S143583SF775422F . Date and time 02-Nov-2012 12:13:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7025 . Total £100.00 GBP



2012-10-26 15:16:29     Invoice 26 Oct 2012 Invoice Number: 2504 To: 508 139 581 lnb 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 508 139 581 100.00 100.00 Delete Edit Total £100.00



2012-07-04 14:18:34     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7025 Expiry date: 06/2017



2011-11-03 10:47:47     ALL OFFERS TAKEN £39.02 REC NUM 2232



2011-11-03 10:37:07     host taken cc 4179 rec num 2230



2011-07-22 13:34:51     Hi Carol, This customerc c/c is declining at sky and the card will be switched off , can you askk customer for new c/c details? Regards, Carol



2011-07-22 13:31:06     june and july offer declined rec 4015 c/c 4179



2011-06-20 12:24:17     Offer DECLINED rec 3026 (414179) May 8.37 June 6.13 Total due 14.50



2011-06-20 12:17:35     Sky TV - MAY Entertainment Pack (New) 24/05/11 - 23/06/11 £24.50 Viewing Subscription Discounted (New) 24/05/11 - 23/06/11 £6.13 CR Entertainment Pack 24/05/11 - 23/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 24/05/11 - 23/06/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 13/05/11 - 23/05/11 £8.98 CR Entertainment Pack (New) 13/05/11 - 23/05/11 £8.98 Viewing Subscription Discounted (New) 13/05/11 - 23/05/11 £2.24 CR Subtotal: £16.13 Sky TV - JUNE Entertainment Pack 24/06/11 - 23/07/11 £24.50 Viewing Subscription Discounted 24/06/11 - 23/07/11 £6.13 CR Subtotal: £18.37 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4179 Expiry Date: 11/14 Payment Due Date: 24th of each month



2010-11-01 14:42:50     HOST FEE TAKEN REC 1111 (414179)



2010-10-29 12:01:20     Active acc, On family pack, CC details on acc (4179), Payment due date 24th of every month



2010-01-18 10:34:05     Added customers c/c details for method of payment (414179)



2010-01-15 16:50:53     Repaired and upgraded to family pack



2010-01-15 15:18:33     HOST FEE PAID £150 7631



2010-01-11 10:48:25     CARD SENT TO LNB TNT ON ACCOUNT



2009-12-16 12:42:26     acc cancelled downgraded to 1 mix - variety



2009-12-08 15:23:50     forced signal sent - charlene card active



2009-10-26 16:47:28     Bill Dated: 10 October 2009 Select Historic Bills -Select Bill Date- 10 October 2009 10 September 2009 10 August 2009 10 July 2009 10 June 2009 10 May 2009 10 April 2009 10 March 2009 10 February 2009 10 January 2009 10 December 2008 10 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 View Bill Details Transaction Duration Description Value 24/10/2009 - 23/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 24/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 21/10/2009 Payment Received £23.00 CR Current Balance: £0.00 Payment Due By: 24/10/2009



2009-10-26 16:45:58     hansonk@postalderny.ws hansonk1 ilovedogs



2009-10-15 10:34:16     p4 card arrived 508 139 581



2006-07-25 11:50:27     CARD PAIRED DOWNGRADED TO 6 MIX AND CUSTOMERS C/C DETAILS ADDED TO ACC.



2006-05-30 12:59:05     CARD OUT - AWAIT PAYMENT !!!