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Contract Number 240006857942
Card Number 723 719 563
MultiRoom Number
First NameMRS GEMMA
Last NameKEATS
Address4 END WAY
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268545385
Maiden Namehamilton
Sky Passwordjordan
Date of Birth1980-04-12 00:00:00
e-Mailgemma.keats@post.alderney.ws
Sky Card Number723 719 563
Prev Sky Card Number499 667 558
Host Fee Paid2015-04-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-09 19:46:24
Modification Date2016-08-24 14:58:05
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 UsernameGEMMAKEATS
MySky Passwordhamilton12
Contract StatusCard with customer, awaiting Activation



2016-08-24 14:47:57     Andy is giving this card to Tom Dempsey



2016-08-23 10:01:54     Checked My sky - 42GBP OB



2016-05-16 11:22:08     Card in stock in Spanish office



2016-05-13 11:24:49     Card arrived in office. CB taking to Spain on 14/05/2016



2016-05-12 11:14:25     New card arrived at Terry's 499 667 558 - 723 719 563



2016-05-10 14:15:50     Reinstated account and reordered card Original Bundle Cleared OSB Added Dummy DD 08 71 99 34429728



2016-04-05 18:02:31     OSB £76.25 SINCE JULY 2015



2015-04-09 10:12:13     Repaired card and box. 4f7007 03788355837



2015-04-01 15:24:51     Your transaction was successful. Transaction information Transaction ID 38K62935AC7548247 Date and time 01-Apr-2015 15:24:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6667 Total £120.00 GBP



2015-04-01 15:23:32     4966 0401 0786 6667 07/15 622 Invoice 01 Apr 2015 Invoice Number: 7345 To: 499 667 558 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-07-22 10:58:59     paired to new box R008.063.49.08p 4f7007 03788355837 B407a1de6026d9129 4966040107866667 Expiry 07/15. 622



2014-04-01 11:46:00     Your transaction was successful. Transaction information Transaction ID 2ED42345EK587713F . Date and time 01-Apr-2014 11:09:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3089 . Total £120.00 GBP



2014-03-20 15:16:12     CC details 4966 0401 2722 3089 07/15 768 Invoice 20 Mar 2014 Invoice Number: 5466 To: 499 667 558 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



2013-06-28 16:47:46     Your transaction was successful. Transaction information Transaction ID 4Y381791HN2832016 Date and time 28-Jun-2013 16:37:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3089 Total £65.25 GBP



2013-06-28 16:46:13     Invoice 28 Jun 2013 Invoice Number: 3619 To: 499 667 558 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 Sky Card deposit 65.25 65.25 Delete Edit Total £65.25



2013-06-28 16:44:05     4966 0401 2722 3089 07/15 768



2013-06-28 16:43:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6667 Expiry date: 07/2011



2013-06-28 16:43:32     Billing Period Charges Entertainment Extra with Sports and Movies HD 13 Jun - 12 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 13 Jun £65.25 Payment Received 13 Jun - £65.25 Account balance £0.00



2013-04-16 14:29:39     Your transaction was successful. Transaction information Transaction ID 5HL32574PK400000A . Date and time 16-Apr-2013 14:29:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3089 . Total £120.00 GBP



2013-04-15 13:13:52     Hi, Annual host fee is due, please provide payment details in order to continue with your sky subscription. Regards, Jeni



2013-04-02 11:55:32     Your Sky viewing card number 499 667 558 annul hosting fee is now due £120. Can you please provide CC details to take payment and update your account or contact us to cancel your subscription.



2013-03-18 10:44:32     end users email lisasturmey@mac.com



2013-03-17 15:48:15     Invoice 17 Mar 2013 Invoice Number: 2940 To: 499 667 558 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



2013-03-17 15:35:55     Hello, A host fee is due soon on this card. Please provide cc details or contact details. Regards Charlotte



2013-03-17 15:32:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6667 Expiry date: 07/2011



2012-04-25 10:53:06     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 4B853802FW698854J . Date and time 25-Apr-2012 10:52:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4630 . Total £100.00 GBP



2012-04-23 11:35:03     HI I have emailed Mr. Sturmey . Will email again. Terri



2012-04-21 15:44:13     Hello, on 30 March 2012 we sent you Invoice number 1407 regarding the annual host fee. Please get your client to pay this invoice to avoid the card being disabled by our automated system. Thank you, Charlotte



2012-03-30 16:33:22     Invoice 30 Mar 2012 Invoice Number: 1407 To: 499 667 558 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 499 667 558 100.00 100.00 Delete Edit Total £100.00



2012-02-03 17:48:50     THIS CUSTOMERS C/C DETAILS HAVE BEEN ADDED TO 4 SEASONS CARD 508 777 133 FOR A £52.00 PAYMENT DUE 10/02/2012, G CALANDER FOR 15/02/2012 TO REMOVE THESE C/C DETAILS THIS WILL LEAVE AN OFFER BALANCE OF £26.00 STOLL DUE



2012-01-28 15:09:09     £78 OFFERS OUTSTANDING



2011-08-10 12:31:37     offer declined it is expired so tried 07/14 rec num 0045



2011-08-05 22:39:46     Billing Period Charges Discounts Sky World 13/08/11 - 12/09/11 £52.00 Viewing Subscription Discounted 13/08/11 - 12/09/11 £26.00 CR Sky+ Subscription 13/08/11 - 12/09/11 £0.00 Sky+HD Pack 13/08/11 - 12/09/11 £10.25 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/08/11 - 13/08/11 £0.50 Additional Charges total: £0.50 Payment due on 13/08/11 £36.75



2011-07-13 16:08:38     offer taken £26 rec 3766 c.c 6667



2011-06-11 12:06:45     taken offer £52 2854



2011-03-28 20:28:11     HOST PAID REC 1956 , C/C 6667



2010-07-02 10:02:13     On full pack added cc details to acc (866667) payment due date 13th of each month. Resent singnals for the HD box.



2010-06-07 13:00:54     Resent signals to the box. say say this card is on an HD box?



2010-06-07 12:37:52     ** Host fee taken £100 rec 8945 866667) **



2010-06-07 09:57:48     ON SKY WORLD WITH CC DETAILS ON ACC (5327) PAYMENT DUE DATE 13TH OF EACH MONTH



2010-06-07 09:55:43     MY SKY Username GEMMAKEATS Password hamilton12 Email gemma.keats@post.alderney.ws Date of birth 12/04/1980 Security question Mother's maiden name?Answer to security question hamilton



2009-10-22 11:10:03     CARD SENT OUT THE SKY IN FRANCE 07/10/2009



2009-10-09 09:54:31     NEW P4 CARD ARRIVED 499 667 558



2007-07-23 11:06:59     OSB OF £95 ON ACC



2007-07-11 14:25:25     Replacment received



2007-07-05 14:07:30     replacement card issued



2007-05-14 14:06:31     paid OSB of £91 with cust CC (2116)



2007-04-18 14:18:28     O/BALANCE OF £43..50 ON ACCOUNT - LETTER DATED 12/04/2007.



2006-12-20 09:21:48     Resent signals



2006-08-09 10:32:26     PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C/C DETAILS TO ACC,



2006-07-19 16:15:29     card out - awaiting payment



2006-06-12 14:34:22     CARD NOT SOLD - IN OFFICE