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Contract Number 240007412697
Card Number 506 314 624
MultiRoom Number
First NameMR V
Last NameRATHBOURNE
Address4 GLEN VIEW
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268619570
Maiden NameHanson
Sky Passwordsky
Date of Birth1983-10-04 00:00:00
e-Mailvrathbourne@post.alderney.ws
Sky Card Number506 314 624
Prev Sky Card Number259 925 204
Host Fee Paid2015-04-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-19 09:07:40
Modification Date2017-09-27 13:17:47
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 Usernamevrathbourne
MySky Passwordhanson12
Contract StatusOutstanding Balance



2017-09-27 13:17:46     HOST WAS DUE 13-07-2017



2017-06-30 19:52:01     NO REPLY FROM SIF BOARD TO CANCEL ACCOUNT MONDAY FOR NON PAYMENT OF HOST FEE INFACT I WILL JUST ADD DUMMY DD DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR V RATHBOURNE Sort code: **-**-99 Account number: ******28 BILLING Total due 25 Jun £32.30 Payment Received - £32.30 25 Jun What you still owe £0.00 17th of the month is your new payment due date



2017-05-24 20:59:32     ACTIVE ACCOUNT Total due 25 May £32.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1000 Expiry date: 03/2019 WE DO NOT HAVE THIS CC EMAILED SIF Hi Karen, Host fee is due for this account , can you please supply CC details Card type: VISA Card number: ************1000 Expiry date: 03/2019 Thank you, Carol MEANTIME I HAVE CHANGED PIN TO 1010



2016-05-17 14:09:04     Your transaction was successful. Transaction information Transaction ID 94M42228AE350505X Date and time 17-May-2016 14:06:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1000 Total £120.00 GBP



2016-05-17 14:04:28     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-05-17 14:03:35     acc active



2015-04-29 13:00:41     Your transaction was successful. Transaction information Transaction ID 1YR84346DX188113C . Date and time 29-Apr-2015 13:01:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1018 . Total £120.00 GBP



2015-04-24 15:50:53     Invoice 24 Apr 2015 Invoice Number: 7484 To: 506 314 624 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



2014-05-02 15:25:54     Your transaction was successful. Transaction information Transaction ID 04M83599VB634484Y . Date and time 02-May-2014 15:21:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1018 . Total £120.00 GBP



2014-05-02 15:21:42     CC Details 4929 4095 9023 1018 02.16 938 Invoice 02 May 2014 Invoice Number: 5679 To: 506 314 624 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



2014-04-29 11:00:24     Emailed SIF for CC details



2014-04-29 10:43:57     CC details at Sky Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1000 Expiry date: 02/2016



2013-06-26 11:37:45     Your transaction was successful. Transaction information Transaction ID 6MA919708R756863S . Date and time 26-Jun-2013 11:36:37 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6091 . Total £26.50 GBP



2013-06-26 11:36:13     Invoice 26 Jun 2013 Invoice Number: 3575 To: 506 314 624 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 26.50 26.50 Delete Edit Total £26.50



2013-06-26 11:31:44     cc used for host 5468 1190 0041 6091 06/13 790



2013-06-26 11:29:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1000 Expiry date: 02/2016



2013-06-26 11:28:12     Billing Period Charges Entertainment Extra 25 Jun - 24 July £26.00 Yours at no extra cost Sky TV total: £26.00 Additional Charges Show £0.50 Payment due on 25 Jun £26.50 Payment Received 25 Jun - £26.50 Account balance £0.00



2013-05-01 12:01:51     Your transaction was successful. Transaction information Transaction ID 9AH99696L7503104J Date and time 01-May-2013 11:34:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6091 Total £120.00 GBP



2013-04-30 12:41:03     Invoice 30 Apr 2013 Invoice Number: 3068 To: 506 314 624 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



2013-04-30 12:34:15     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1000 Expiry date: 02/2016



2012-05-02 15:04:13     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 1PB81674E91190231 . Date and time 02-May-2012 15:03:29 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6091 . Total £100.00 GBP INVOICE FOR HOST PAID



2012-05-01 14:53:00     Invoice 01 May 2012 Invoice Number: 1590 To: 506 314 624 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 506 314 624 100.00 100.00 Delete Edit Total £100.00



2011-11-09 13:46:02     offers taken and COMPLETE SEPT OCT NOV £18.39 REC 2395 CC 4003



2011-08-26 09:59:00     Model No: BSKYB 3100 Version No: NDS 9F2128 Ser 00 706 767 55



2011-08-24 10:21:46     tried to reinstate recording facilities but this is only a standard box



2011-07-28 11:08:01     august offer taken. rec 4192, c/c 4003



2011-07-18 17:55:22     1ST AND 2ND OFFER FOR JUNE AND JULY PAID £17.59 REC 3893 C/C 4003



2011-06-27 13:36:39     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack 25/06/11 - 24/07/11 £24.50 Viewing Subscription Discounted 25/06/11 - 24/07/11 £6.13 CR Credit for Cancellation of Entertainment Pack 28/05/11 - 24/06/11 £22.13 CR Entertainment Pack 28/05/11 - 24/06/11 £22.13 Viewing Subscription Discounted 28/05/11 - 24/06/11 £5.53 CR Subtotal: £12.84 Packages: £12.84 Additional chargesOpenCredit Card Admin Charge 25/06/11 - 25/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/06/11 £13.34



2011-06-27 13:32:20     User name: vrathbourne Password: Hanson12 Email: vrathbourne@post.alderney.ws DOB: 04/10/1983 Where was your mother born: essex



2011-06-27 13:30:45     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4003 Expiry Date: 08/11 Payment Due Date: 25th of each month



2011-06-27 13:30:08     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseEntertainment Pack 25/05/11 - 24/06/11 £24.50 Subtotal: £24.50 Packages: £24.50 Additional chargesOpenCredit Card Admin Charge 25/05/11 - 25/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/05/11 £25.00



2011-05-04 09:05:33     Host fee taken rec 2254 (054003)



2011-05-04 09:02:14     Active acc on family pack, CC details on acc (4003) Pdd 25th of each month. My sky Username vrathbourne Password hanson12



2010-05-13 00:20:34     HOST PAID 8696



2010-04-14 09:41:57     paid osb £24.88 by c.c 05 4003 added same



2010-01-27 11:03:10     REPAIRED CARD ON FAMILY PACK ADDED C.C 054003 PAID £36 IN CREDIT



2009-12-02 11:37:10     REPLACES 227 392 529 VIEWING ABROAD 13-07-09 at 11:55 Taken Host fee £100 (5266)



2009-12-01 16:47:43     ? (below) ment to be a =



2009-12-01 16:46:20     account cancelled ? downgraded to one mix



2009-11-26 14:47:25     forced signal sent - card active



2009-10-08 15:32:00     P4 card arrived 506 315 258



2006-08-12 11:30:00     Added cust DD to ACC, activated viewing.



2006-08-10 09:51:52     Paired card to box.



2006-07-28 09:15:55     repaired to 0f0202-0005598995, account is on sports + knowledge + variety



2006-07-27 15:35:38     CUST D/D DETAILS SENT TO SKY



2006-07-20 13:50:47     CARD OUT TO CV SPIAIN TO BE ACTIVATED! AWAIT PAYMENT