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Contract Number 240006863775
Card Number 505 164 293
MultiRoom Number
First NameMRS Kelly L
Last NameAMBROSE
Address2 ARDEN VIEW
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268521265
Maiden Namegalston
Sky PasswordSKY
Date of Birth1967-02-13 00:00:00
e-Mailkellyambrose@post.alderney.ws
Sky Card Number505 164 293
Prev Sky Card Number255 194 664
Host Fee Paid2016-05-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-24 16:52:21
Modification Date2017-05-24 23:12:07
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 UsernameKELLYAMBROSE1
MySky Passwordgalston12
Contract StatusOutstanding Balance



2017-05-24 23:11:43     HOST FEE WAS DUE 12-07-2017



2016-11-14 14:21:03     MySky - OB £68.30 c/c declined 7/10/16



2016-05-17 14:14:52     Your transaction was successful. Transaction information Transaction ID 78U79134TY879032A Date and time 17-May-2016 14:13:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1398 Total £120.00 GBP



2016-05-17 14:13:22     My subscriptions 5 May - 4 Jun £64.95 Additional charges £0.30 Total due 5 May £65.25 Payment Received - £65.25 5 May What you still owe £0.00



2015-05-05 10:12:05     Your transaction was successful. Transaction information Transaction ID 1G0784859E7459547 . Date and time 05-May-2015 10:12:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1398 . Total £120.00 GBP



2015-04-24 16:03:04     Invoice 24 Apr 2015 Invoice Number: 7487 To: 505 164 293 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2015-03-20 09:17:43     Paid OSB with customers CC AND ADDED AS FUTURE PAYMENT METHOD. 4940 0050 4681 1398 004 10/18



2015-03-17 09:52:34     OSB £61.50



2015-03-16 14:31:14     Your Sky TV is suspended Restore your services Amount owing from last bill £61.50 Payment due on 05 Mar £61.50 Your bill is overdue. Please make a payment as soon as possible. Make a paym



2015-03-16 14:30:20     LNB EMAILED TO PAIR CARD TO NEW BOX Hi Thomson 116 033 4e0910 - 0285 863264 ? Not sure if this can help



2014-10-23 10:14:30     Account all active



2014-10-22 16:40:23     Paid OSB and set up recurring payments with customers new CC details : 4940 0050 4681 1398 09/18 252



2014-05-06 16:26:52     Your transaction was successful. Transaction information Transaction ID 7GT38868TE6924829 Date and time 06-May-2014 15:57:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1398 Total £120.00 GBP



2014-04-29 10:11:38     CC Details 4940 0050 4681 1398 09/14 950 Invoice 29 Apr 2014 Invoice Number: 5635 To: 505 164 293 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-04-29 10:08:56     Your transaction was successful. Transaction information Transaction ID 7TD88577H5272452R . Date and time 29-Apr-2014 09:41:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1398 . Total £57.50 GBP



2014-04-29 10:06:41     CC Details 4940 0050 4681 1398 09/14 950 Invoice 29 Apr 2014 Invoice Number: 5634 To: 505 164 293 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 7 1.00 Sky Card Deposit 57.50 57.50 Delete Edit Total £57.50



2014-01-20 16:05:56     cant find cc for deposit



2014-01-14 17:24:19     Sky TV £57.00 Additional Charges £0.50 Payment due on 05 Jan £57.50



2013-05-01 11:32:47     Your transaction was successful. Transaction information Transaction ID 1WC8832176423635W Date and time 01-May-2013 11:05:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1398 Total £100.00 GBP



2013-04-29 16:49:51     Invoice 29 Apr 2013 Invoice Number: 3063 To: 505 164 293 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



2013-04-29 16:46:48     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1398 Expiry date: 09/2014



2012-05-28 09:46:27     Invoice Number: 1694 paid



2012-05-28 09:46:11     Invoice 27 May 2012 Invoice Number: 1694 To: Jose Antonio Montoya Martinez 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 505 164 293 100.00 100.00 Total £100.00



2012-05-10 11:19:50     Hello, the name which we have is Jose Antonio Montoya Martinez and we have cc details ending in 1398. Please confirm if it is ok to take this host fee from the customer cc? Otherwise please supply email if possible. Thank you Charlotte



2011-11-03 11:31:47     november offer taken rec 2242 cc 1398



2011-10-05 16:38:33     october offer taken. rec 1448. c/c 1398



2011-09-08 18:47:46     september offer taken. rec 741. c/c 1398



2011-08-16 13:31:46     AUGUST OFFER TAKEN. REC 139. C/C 1398



2011-07-04 17:56:23     July offer taken rec 3418 (811398) £13



2011-07-04 17:53:18     Sky TVClose Sky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £13.00 CR ESPN 05/07/11 - 04/08/11 £9.00 Subtotal: £48.00



2011-07-04 17:51:51     Sky TVClose ESPN 05/06/11 - 04/07/11 £9.00 Sky World 05/06/11 - 04/07/11 £52.00 Viewing Subscription Discounted 05/06/11 - 04/07/11 £13.00 CR Sky World 06/05/11 - 04/06/11 £50.32 Viewing Subscription Discounted 06/05/11 - 04/06/11 £12.58 CR Credit for Cancellation of Sky World 06/05/11 - 04/06/11 £50.32 CR Subtotal: £35.42



2011-05-24 16:40:35     Offer taken rec 2480 (811398)



2011-05-24 11:23:27     full pack £12.58 discount. CC details on acc (1398) Pdd 5th of each month



2011-05-04 07:56:29     Host fee taken rec 2251 (811398)



2011-05-04 07:53:05     Active acc on Sky world with Espn, CC details on acc (1398) Pdd 5th of each month



2010-10-26 10:49:53     paid osb £60.50



2010-10-26 10:46:55     Added customers cc details to acc (811398) Changing your due date will mean that your next payment will be £180.50 . Your new payment date will take effect from next billing cycle, estimated at £60.00 .



2010-10-22 11:26:21     MY SKY Username KELLYAMBROSE1 Password galston12 Email kellyambrose@post.alderney.ws Date of birth 13/02/1967 Security question Answer galston OSB 60.50 ON ACC



2010-10-21 11:55:00     OSB £60.50 c.c declined



2010-05-12 12:42:47     HOST FEE PAID TODAY REC 8704



2009-10-29 16:19:11     card out to LNB 30/9/09



2009-09-30 10:57:39     NEW P4 CARD ARRIVED 505 164 293



2009-08-31 12:13:26     pin no - 4664



2009-08-31 12:11:03     ADDED ESPN



2009-07-13 12:52:33     Taken host fee £75 (5272)



2008-08-19 10:16:05     reordered setanta



2008-05-28 12:30:24     Repaired on Sky world pack added cust C/C details to acc (234951) Due Date - 5th Pin - 4664



2007-11-12 16:35:47     Booked Setanta with custs c/c (7822).



2006-10-06 12:14:27     paid osb of £105.00 with customers c/c details and added them to acc ending (7822)



2006-10-05 13:07:41     OSB OF £105 AS LAST PAYMENT WAS JULY.



2006-08-07 09:33:27     CANCELLED AT BANK - CUST DETAILS ON ACC



2006-08-04 10:02:58     bookked prem + with customers c/c details.



2006-08-03 16:51:31     changed package to sports.paired card to new box and added customers c/c details to acc.



2006-06-13 14:32:14     CARD OUT - AWAITING PAYMENT.



2006-06-01 14:10:07     CARD NOT SOLD - IN OFFICE