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Contract Number 240007557483
Card Number 508 394 871
MultiRoom Number
First NameMRS JANE
Last NameLESLIE
Address2031 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 725852
Maiden NameCOUTTS
Sky PasswordBARRY
Date of Birth1980-04-26 00:00:00
e-Mailjleslie@post.alderney.ws
Sky Card Number508 394 871
Prev Sky Card Number254 252 034
Host Fee Paid2014-05-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-22 17:42:56
Modification Date2015-05-05 09:51:33
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 Usernamejaneleslie1234
MySky Passwordlesliegirl
Contract StatusOutstanding Balance



2015-05-05 09:51:16     IF CUSTOMER RETURNS HOST FEE WAS DUE 23/07/2015



2015-05-05 09:48:56     Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation Total due 27 Jun £27.50 Payment Received - £27.50 27 Jun Credit Card Declined £27.50 28 Jun What you still owe £27.50



2015-04-22 14:19:30     Invoice 22 Apr 2015 Invoice Number: 7439 To: 508 394 871 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



2014-05-12 16:12:50     Your transaction was successful. Transaction information Transaction ID 3G55247286089120X . Date and time 12-May-2014 15:50:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8589 . Total £120.00 GBP



2014-05-12 16:11:51     CC Details 4060 3600 0629 8589 05/14 195 Invoice 12 May 2014 Invoice Number: 5706 To: 508 394 871 END USER 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



2014-01-17 13:19:21     Your transaction was successful. Transaction information Transaction ID 79F39748XX8230416 Date and time 17-Jan-2014 14:15:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8589 Total £27.50 GBP



2014-01-17 13:18:25     4060 3600 0629 8589 05/14 195



2014-01-17 13:17:44     Invoice 17 Jan 2014 Invoice Number: 5063 To: 508 394 871 end user 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 27.50 27.50 Delete Edit Total £27.50



2014-01-17 13:14:39     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8589 Expiry date: 05/2014



2014-01-17 13:14:29     Billing Period Charges Entertainment Extra 27 Jan - 26 Feb £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 27 Jan £27.50



2013-05-01 15:29:17     Transaction information Transaction ID 2H711176FX5132621 Date and time 01-May-2013 15:00:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8589 Total £100.00 GBP



2013-04-30 17:10:12     Invoice 30 Apr 2013 Invoice Number: 3103 To: 508 394 871 END USER 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



2013-04-30 17:07:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8589 Expiry date: 05/2014



2012-06-09 11:50:13     upgraded as host paid



2012-06-08 12:28:28     Product change(s): 11/06/12: removed Entertainment Extra 11/06/12: added Entertainment



2012-06-08 12:02:08     security question: where was your mother born? glasgow



2012-06-07 19:48:54     BOARD TO UPGRADE



2012-06-06 14:55:06     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 7UA719533B1501051 . Date and time 06-Jun-2012 14:54:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8589 . Total £100.00 GBP BOARD TO UPGRADE



2012-06-06 14:51:37     Invoice 06 Jun 2012 Invoice Number: 1799 To: 508 394 871 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 508 394 871 100.00 100.00 Delete Edit Total £100.00



2012-06-06 14:12:44     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8589 Expiry date: 05/2014 sent message to board to take host



2012-05-11 10:06:05     DOWNGRADED TO ENT PACK TO PROMPT RESPONSE FOR HOST



2012-05-08 14:42:35     emailed twice



2012-05-03 09:59:32     Hello, a host fee is due on this card. Please supply end user details so that we can send the client an invoice. If you would prefer we can send the invoice to you. Please advise. Thank you Charlotte



2011-11-29 18:04:15     nov offer taken. rec 2855. c/c 8589. OFFER COMPLETE



2011-10-31 12:25:39     OCT OFFER TKN REC 2102 C/C 8589



2011-09-29 12:03:37     SEP OFFER TAKEN rec. 1262 c/c 8589



2011-09-05 10:53:01     AUG OFFER TKN REC 648 C/C8589



2011-07-24 20:32:24     2nd offer taken rec 4063 c/c 8589 £6.13



2011-06-26 14:26:58     offer taken rec 3235 (298589)



2011-06-17 13:13:52     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8589 Expiry Date: 05/14 Payment Due Date: 27th of each month Update Payment Details



2011-06-17 13:11:30     Entertainment Pack 27/06/11 - 26/07/11 £24.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £6.13 CR Entertainment Pack 27/05/11 - 26/06/11 £24.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £6.12 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 26/06/11 £24.50 CR Subtotal: £12.25



2011-05-06 11:54:14     ***HOST FEE TAKEN TODAY £100 REC NUM 2309 CC 8589***



2011-05-06 11:51:14     active on entertainment pack pdd 27th cc(8589)



2011-05-06 11:29:59     mysky jleslie@post.alderney.ws user janeleslie1234 password lesliegirl security primary



2010-07-01 12:39:43     already been upgraded to family pack



2010-07-01 12:30:21     GIVEN TO LEANNE TO UPGRADE



2010-06-15 10:40:47     paid osb £23.50 by c.c 29 8589 added same



2010-06-14 11:52:23     ** Host fee taken £100 rec 9021 (298589) **



2010-06-14 09:41:52     host fee declined rec 9017 (777343)



2010-06-11 12:43:12     host fee declined rec 9001 (777343)



2010-06-06 20:42:07     IF NO HOST PAID REORDER CARD 05/07/2010 MESSAGE SENT TO G'CALANDER



2010-06-02 16:49:49     downgraded to variety mix channels will come off 3rd july



2010-06-02 13:39:09     EMAILED DEALER FOR C/C DETAILS RE. HOST



2009-10-14 11:14:35     P4 card arrived 508 394 871



2009-07-23 11:21:18     Taken host fee £100 5497



2009-04-27 10:01:26     Terrasat 0034 965755325 anthony.lane@wanadoo.es



2009-01-15 11:49:45     ADRESS CHANGED FROM 3 SEA VIEW YO42 2QW



2008-08-27 13:16:29     PAID OFF OSB £46.84 ADDED CUST C/C DETAILS (777343)



2008-08-27 12:38:03     * * HOST FEE £75 PAID * *



2006-11-21 10:50:43     CUST C/C DETAILS ADDED TO ACCOUNT(7137) CARD PAIRED TO BOX, DOWNGRADED TO FAMILY PACKAGE.



2006-07-04 14:55:08     CARD OUT / AWAIT PAYMENT



2006-06-28 12:54:46     card not sold