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Contract Number 240006858841
Card Number 543 630 685
MultiRoom Number
First NameMRS ELIZABETH/JOHN
Last NameO'SULLIVAN
Address4 MAY GROVE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268557243
Maiden NameMALLOY
Sky PasswordMARIA
Date of Birth1960-10-08 00:00:00
e-Maillizosullivan@post.alderney.ws
Sky Card Number543 630 685
Prev Sky Card Number508 776 481
Host Fee Paid2015-06-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-10 20:49:04
Modification Date2016-06-08 23:46:04
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 Usernamelizosull
MySky Passwordpaperclip1
Contract StatusOutstanding Balance



2016-06-08 23:45:52     HOST FEE DUE DATE WAS 20-08-2016



2016-06-08 23:44:55     ON SINCE NOVEMBER 2015 Total due 19 Nov £76.25 Payment Received - £76.25 19 Nov Credit Card Declined £76.25 20 Nov What you still owe £76.25



2015-06-09 16:15:41     Your transaction was successful. Transaction information Transaction ID 1VM736013T5827637 Date and time 09-Jun-2015 16:15:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4014 Total £120.00 GBP



2015-05-26 14:32:22     Invoice 26 May 2015 Invoice Number: 7626 To: 543 630 685 prosky 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



2015-05-26 14:28:53     acc active at sky



2014-07-02 16:01:58     card 543 630 685 paired to 4f31a5 03343228511



2014-06-02 12:20:31     was successful. Transaction information Transaction ID 5W756524U05044122 . Date and time 02-Jun-2014 11:54:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4014 . Total £120.00 GBP



2014-05-27 13:11:10     CC Details 5402 0507 9289 4014 06/17 641 Invoice 27 May 2014 Invoice Number: 5781 To: 543 630 685 PRO SKY 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



2014-02-13 11:26:43     paired to box Box: R008.063.49.08P 4f3120 0377016237 E Sky 0 3B139879 1.00



2014-01-13 11:58:08     DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 8M9693885A892705H Date and time 13-Jan-2014 12:35:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4014 Total £67.75 GBP



2014-01-13 11:54:21     Invoice 13 Jan 2014 Invoice Number: 4969 To: 543 630 685 PRO SKY 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 67.75 67.75 Delete Edit Total £67.75



2014-01-13 10:23:42     SERVICES WERE SUSPENDED DUE TO OB BALANCE PAID AND CC READDED 5402 0507 9289 4014 Exp 06/17 641



2014-01-13 10:17:32     Payment due on 19 Dec £67.75 Payment Received 19 Dec - £67.75 Credit Card Declined 20 Dec £67.75 Account balance £67.75 Bills & payments Terms and Conditions



2013-06-04 15:24:24     Your transaction was successful. Transaction information Transaction ID 8KV987966R759484J . Date and time 04-Jun-2013 15:20:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2029



2013-06-04 15:22:43     Invoice 04 Jun 2013 Invoice Number: 3302 To: 543 630 685 PRO SKY 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



2013-06-04 15:17:21     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2029 Expiry date: 11/2013



2013-04-04 16:34:25     upgraded to full pack with hd



2012-12-04 11:00:51     DOWNGRADED TO ENT ONLY 31 DAYS NOTICE GIVEN. DUE OFF 04.01.13 ALL RECORDINGS WILL STOP EXCEPT BASIC CHANNELS



2012-06-04 16:27:37     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 22L54367UB213403D . Date and time 04-Jun-2012 16:27:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2029 . Total £100.00 GBP INVOICE FOR 1782 PAID



2012-06-04 11:12:46     Invoice 04 Jun 2012 Invoice Number: 1782 To: 543 630 685 prosky 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 543 630 685 100.00 100.00 Delete Edit Total £100.00



2012-06-04 11:06:02     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2029 Expiry date: 11/2013



2012-03-15 09:28:15     added sports at proskys request



2011-11-21 17:47:48     nov offer taken. rec 2658. c/c 2029, OFFER COMPLETE



2011-10-20 13:33:03     oct offer taken rec 1862 cc 2029



2011-09-21 16:03:08     september offer taken. rec 1084. c/c 2029



2011-08-19 16:50:06     august offer taken. rec 0229. c/c 2029



2011-07-23 19:29:16     IGNORE NOTE BELOW SHOULD BE 19TH AUGUST



2011-07-23 19:27:56     NEXT OFFER DUE 19TH JULY £19.25



2011-07-23 19:22:27     Print CSV PDF Statement date: 05/07/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose4 Pack with Movies Pack 19/07/11 - 18/08/11 £38.50 Viewing Subscription Discounted 19/07/11 - 18/08/11 £19.25 CR Sky+HD Pack 19/07/11 - 18/08/11 £10.25 Sky+ Subscription 19/07/11 - 18/08/11 £0.00 Subtotal: £29.50 Packages: £29.50 Additional chargesOpenCredit Card Admin Charge 19/07/11 - 19/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 19/07/11 £30.00 Payment Received 16/07/11 £30.00 CR Account balance £0.00 Change payment method Change payment due date



2011-07-17 01:18:26     OFFER TAKEN BELOW WAS INCORRECT AMOUNT £9.28 TAKEN REC 3829



2011-07-06 13:08:14     offer taken £43.50 rec 3513 c.c 2029



2011-07-05 12:11:47     Sky+HD Pack 19/06/11 - 18/07/11 £10.25 Sky+ Subscription 19/06/11 - 18/07/11 £0.00 4 Pack with Movies Pack 19/06/11 - 18/07/11 £38.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £19.25 CR Credit for Cancellation of 4 Pack with Movies Pack 27/05/11 - 18/06/11 £28.56 CR 4 Pack with Movies Pack 27/05/11 - 18/06/11 £28.56 Viewing Subscription Discounted 27/05/11 - 18/06/11 £14.28 CR Subtotal: £15.22 Packages: £15.22 Additional chargesOpenCredit Card Admin Charge 19/06/11 - 19/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 19/06/11 £15.72 Payment Received 16/06/11 £15.72 CR



2011-07-05 12:10:36     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2029 Expiry Date: 11/13 Payment Due Date: 19th of each month



2011-06-03 11:37:22     HOST PAID REC 2614 C/C 2029



2011-05-23 14:26:07     Active 4 mix pack with movies, Sky+, HD. CC details on acc (2029) PDD 19th each month



2011-03-12 15:36:14     Downgraded to Movies Variety Music Style and culture Knowledge. paired to Model Sysf26.59.01 version 9f3002 Serial: 0289617401 HD box added cust cc fors subs 4106 xxxx 2622 2029



2011-03-11 10:25:02     replaces 382 465 854 ex flakefield card



2011-02-27 17:50:08     THIS CARD WAS GIVEN TO A CUSTOMER OF EDDIES AS A LOAN CARD ON 24/02/2011 CARD RETURNED TO CB AND THEN GIVEN TO STEVE TO SELL



2011-02-11 14:11:07     PAIRED CARD TO NEW HD BOX FOR STL. NO PAYMENT DETAILS ADDED



2011-02-04 10:38:47     new 543 630 685 Previous Card 258 047 190 .



2011-01-28 14:22:34     REORDERED CARD AS SIF CLIENT WANTED TO CANCEL IT HAS HD ON IT



2010-10-01 11:20:50     lizosullivan@post.alderney.ws



2010-10-01 11:17:23     lizosull paperclip1



2010-06-14 11:35:26     £100.00 HOST FEE TAKEN 13/06/2010 REC 9014



2010-06-13 13:39:22     Activated on Sky world in HD box Model: 902020 version 4E3011 serial 0314067374. Paid OB of £38.41 with clients cc 975093 + £34.25 for 1 month in advance. 6 months half price. So month in advance is £24.25 + £10 HD= £34.25



2009-10-15 11:12:02     new p4 card arrived 508 776 481



2006-12-22 14:27:08     Account Cancelled 22/12/2006, account cut off 30 days from now



2006-12-22 14:25:33     NOT ABLE TO CANCELL UNTILL JUNE



2006-09-21 10:21:46     downgraded to news var and movies.



2006-08-16 11:06:39     SONY ASIA TV BOOKED WITH CUST D/D - REFERENCE. 233460.



2006-08-16 10:56:40     CARD PAIRED & CUST D/D SET UP ON ACCOUNT.



2006-07-11 14:06:01     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT !