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Contract Number 240006862116
Card Number 507 856 094
MultiRoom Number
First NameMRS Marcella
Last NameYoung
Address1 BURN RIDGE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268522185
Maiden NameTHOM
Sky PasswordNEW
Date of Birth1980-08-15 00:00:00
e-Mail
Sky Card Number507 856 094
Prev Sky Card Number292 862 851
Host Fee Paid2016-02-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-05 16:22:02
Modification Date2019-03-12 18:23:48
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 UsernameMARCY17
MySky Passworddietcoke
Contract StatusInactive



2019-03-12 18:23:46     HOST WAS DUE 10-05-2019



2019-02-21 11:27:04     account not active at sky



2018-03-13 13:50:44     2018 host fee paid Your transaction was successful. Transaction information Transaction ID 2NN375581X945021V Date and time 13-Mar-2018 14:51:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6388 Total £120.00 GBP



2018-03-13 13:49:49     Payment method: Payment Card Payment type: VISA Name on card: mrs m young Card number: **** **** **** 6388 Expiry date: 10/2020



2017-03-29 21:00:22     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1S1307655M182911G Date and time 29-Mar-2017 20:59:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6388 Total £120.00 GBP



2017-03-29 20:58:54     IT LOOKS LIKE THIS ACCOUNT HAS BEEN OFF SINCE LAST AUG AS ALL BILLS ARE ZERO Total due 6 Aug £117.71 Payment Received - £117.71 8 Aug What you still owe £0.00 Total due 6 Sep £0.00 Total due 6 Dec £0.00 Total due 6 Apr £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6388 Expiry date: 10/2017 THIS IS STRANGE MAYBE THERE IS AN OFFER FREE FOR A YEAR I WILL TAKE HOST AND SEE IF CUSTOMERS EMAILS US



2016-08-08 11:13:41     paid osb £117 and readded cc 4567 2702 4534 6388 10.17 618



2016-02-29 14:00:15     Your transaction was successful. Transaction information Transaction ID 4VH079304A189910K Date and time 29-Feb-2016 14:59:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6388 Total £120.00 GBP



2016-02-11 15:36:06     Invoice 11 Feb 2016 Invoice Number: 8803 To: 507 856 094 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 15:33:53     Latest bill My subscriptions 6 Feb - 5 Mar A month in advance Variety with Movies HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: VISA Card number: ************2859 Expiry date: 08/2017



2015-02-25 12:27:16     Your transaction was successful. Transaction information Transaction ID 5HG831863W746351E Date and time 25-Feb-2015 13:27:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6388 Total £120.00 GBP



2015-02-25 12:25:29     4567 2702 4534 6388 10.17 618



2015-02-17 15:24:33     Invoice 17 Feb 2015 Invoice Number: 7139 To: 507 856 094 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



2014-03-04 11:54:51     Your transaction was successful. Transaction information Transaction ID 3AA243558M057310C . Date and time 04-Mar-2014 12:25:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6388 . Total £120.00 GBP



2014-01-29 14:30:33     CC DETAILS 4567 2702 4534 6388 10/14 899 Invoice 29 Jan 2014 Invoice Number: 5222 To: 507 856 094 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



2014-01-07 09:34:45     Your transaction was successful. Transaction information Transaction ID 5JJ99171R2631363T . Date and time 07-Jan-2014 10:33:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6388 . Total £53.75 GBP



2014-01-07 09:31:53     Invoice 07 Jan 2014 Invoice Number: 4925 To: 507 856 094 GemSat 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 53.75 53.75 Delete Edit Total £53.75



2014-01-07 09:29:46     Sky TV £53.25 Additional Charges £0.50 Payment due on 06 Jan £53.75



2014-01-07 00:47:10     4567 2702 4534 6388 10.14 899



2013-12-09 10:17:29     Can you please confirm CC details on acc ending 9272 to add to the sky acc ?



2013-11-05 17:31:47     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9272 Expiry date: 08/2014



2013-11-05 17:26:53     Invoice 05 Nov 2013 Invoice Number: 4524 To: 507 856 094 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 53.75 53.75 Delete Edit Total £53.75



2013-11-05 17:21:55     Billing Period Charges Entertainment Extra with Movies HD 06 Nov - 05 Dec £53.25 Yours at no extra cost Sky TV total: £53.25 Additional Charges Show£0.50 Payment due on 06 Nov £53.75



2013-03-05 10:38:16     HOST FEE PAIDYour transaction was successful. Transaction information Transaction ID 091761528A1893549 . Date and time 05-Mar-2013 11:37:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6388 . Total £120.00 GBP



2013-03-05 10:35:15     Invoice 05 Mar 2013 Invoice Number: 2859 To: 507 856 094 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



2012-04-14 10:16:35     Invoice 14 Apr 2012 Invoice Number: 1503 To: Richard LongmoreI 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 this invoice has been created to cancel out invoice 1360 for card 507 856 094  -100.00 -100.00 Delete Edit Total Invoice 1360 was origwinally sent to SIF for card 507 856 094 , and then this card number was included in invoice 1420 sent direct to the customer for 2 sky card



2012-04-14 10:06:21     Dear Richard Longmore Thank you for your payment of £ 200.00 towards Invoice Number 1420  Regards



2012-04-14 09:59:44     Invoice 02 Apr 2012 Invoice Number: 1420 To: Richard Longmore thelongmores@aol.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 2.00 Annual Sky Card Host Fee 502 510 589/507 856 094 100.00 200.00   Total



2012-04-06 21:19:38     2 invoices have been sent for this card , invoice 1420 and invoice 1360 , £100.00 host fee paid , will credit one of the invoices



2012-04-06 16:52:13     Invoice Number: 1420 paid for host



2012-03-23 15:41:30     Invoice 23 Mar 2012 Invoice Number: 1360 To: 507 856 094 skyinfrance@aol.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 507 856 094 100.00 100.00 Delete Edit Total £100.00



2012-03-10 11:43:39     Hello, A host fee is due on this card. As we have a new secure payment system please would you supply end user information for this card so we can send them an invoice. If you would prefer us to send it directly to you and you can pass it onto the client please let us know. Thankyou, Charlotte



2012-02-22 18:14:57     offer complete.



2011-11-30 16:14:30     LAST NOTES IS OCTOBER OFFER AND COULD NOT ACCESS MYSKY FOR NOV OFFER



2011-11-03 09:24:10     november offer taken rec 2222 cc 8103



2011-10-04 16:16:02     presume payment taken on 08/09/11 was for aug as payment is due on 28th of each month. September offer take. rec 1370. c.c 8103



2011-09-08 10:35:36     offer paid rec 695 cc 8103



2011-07-26 15:23:43     2ND OFFER £26.00 TAKEN REC 4119 C/C 8103



2011-06-26 15:16:29     OFFER TAKEN REC 3254 (948103) DIFF CC



2011-06-18 15:54:00     Re added My Sky as could not log in User name: granmarcella P/word: granny1best Teacher: Mrs Old



2011-06-18 15:52:54     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9275 Expiry Date: 08/11 Payment Due Date: 6th of each month



2011-06-18 15:52:30     Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £20.25 CR Entertainment Pack with Movies Pack 06/06/11 - 05/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 27/05/11 - 05/06/11 £13.06 CR Entertainment Pack with Movies Pack (New) 27/05/11 - 05/06/11 £13.06 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £6.53 CR Subtotal: £23.97 Packages: £23.97 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £24.47 Payment Received 03/06/11 £24.47 CR



2011-06-18 15:50:58     This bill is affected by changes to your account £24.47 will be collected from your account on or around 06/06/11, because of changes made to your account on 27/05/11.



2011-02-28 22:48:18     HOST PAID REC 1813 C/C 9275



2010-05-11 09:43:59     REPAIRED, ADDED C/C 389275, ADDED HD SUBS, DOWNGRADED TO MOVIES WORLD & FORCED SIGNAL SENT



2010-05-10 16:23:08     ** HOST FEE £100 REC 8657 (389275) **



2009-10-22 14:55:40     card out to sif 14/10/09



2009-10-19 15:54:52     0 balance



2009-10-19 15:51:38     marcella-young17@post.alderney.ws MARCY17 dietcoke mmn: thom



2009-10-13 11:03:38     Ignore last note. P4 card arrived 507 856 094



2009-10-13 11:02:58     Previous card 507 856 094



2009-10-13 11:02:15     Previous card 255 272 270



2007-08-17 10:48:40     £10 Admin Taken paid osb £9 with cust CC, added cust CC details, paired card, upgraded to skyworld



2007-08-17 10:46:24     replaces card no 284 828 019



2007-08-17 10:24:03     My Sky - Code 1



2007-07-23 10:58:10     REPLACEMENT RECIVED



2007-07-06 09:26:26     D/GRADED TO 2 MIX (VARIETY+KNOWLEDGE) AND ORDERED REPLACEMENT VIEWING CARD (4 CLEARVIEW)



2006-10-09 10:07:12     PACKAGE SWITCHED TO 6 MIX PACKAGE.



2006-08-08 09:36:14     added customers c/c details to acc. offer runs out 6th september.



2006-06-14 16:54:09     CARD OUT - AWAIT PAYMENT !



2006-06-05 16:22:14     CARD NOT SOLD / IN OFFICE