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Contract Number 240007405279
Card Number 534 057 716
MultiRoom Number
First NameMrs Yvonne
Last NameMcGuire
Address2413
AddressUPPERPARK ROAD
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone
Maiden NameStaples
Sky PasswordSKY
Date of Birth1974-08-11 00:00:00
e-Maily.mcgure@post.alderney.ws
Sky Card Number534 057 716
Prev Sky Card Number397 275 306
Host Fee Paid2013-06-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-08-07 13:20:15
Modification Date2014-05-27 16:39:38
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 UsernameYVONNEMCGUIRE
MySky Passwordstaples12
Contract StatusOutstanding Balance



2014-05-27 16:39:27     If cust comes back HOST FEE was due 30/08/2014



2013-11-04 11:57:59     Billing Period Charges Entertainment Extra with Sports and Movies 27 Sep - 26 Oct £57.00 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £57.00 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 27 Sep - 27 Sep £0.50 Additional Charges total: £0.50 Payment due on 27 Sep £57.50 Payment Received 27 Sep - £57.50 Credit Card Declined 28 Sep £57.50 Account balance £57.50



2013-06-20 13:32:30     SKY CARD DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 7RR566901F9836357 . Date and time 20-Jun-2013 13:16:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5786 . Total £55.00 GBP



2013-06-20 12:17:30     4059 1211 2026 5786 01/14 no cvc



2013-06-20 12:16:41     Invoice 20 Jun 2013 Invoice Number: 3488 To: 534 057 716 SIF customer 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 14 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00



2013-06-20 12:14:52     Entertainment Extra with Sports and Movies 27 Jun - 26 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show £0.50 Payment due on 27 Jun £55.00



2013-06-02 12:38:23     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 11M11234JL171531T . Date and time 02-Jun-2013 12:38:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5786 . Total £120.00 GBP



2013-06-02 12:37:10     Invoice 02 Jun 2013 Invoice Number: 3240 To: 534 057 716 SIF customer 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 534 057 716 120.00 120.00 Delete Edit Total £120.00



2012-06-14 15:51:20     upgraded to Entertainment Extra with Sports and Movies as host has been paid



2012-06-08 15:30:12     Product change(s): 06/07/12: removed Entertainment Extra with Sports and Movies 06/07/12: added Entertainment



2012-06-07 16:30:50     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 8XB22502JR383194D . Date and time 07-Jun-2012 16:30:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5786 . Total £100.00 GBP



2012-06-07 16:29:04     Invoice 07 Jun 2012 Invoice Number: 1808 To: 534 057 716 SIF customer 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 534 057 716 100.00 100.00 Delete Edit Total £100.00



2012-06-05 16:31:52     downgraded to ent pack to prompt response for host



2012-05-29 16:32:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5786 Expiry date: 01/2011



2011-11-30 10:16:54     checked mysky for last offer and it was £26. took nov offer rec 2868 cc 5786 offer now complete



2011-09-29 15:39:24     SEP OFFER TAKEN rec. 1278 c/c 5786



2011-09-06 22:53:33     AUG OFFER £26.00 PAID REC 662 C/C 5786



2011-09-03 15:23:09     Billing Period Charges Discounts Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky TV total: £0.00 Payment due on 27/06/11 £0.00 Payment Due Date: 27th of each month Payment Method: Credit Card Card Number: **********265786 Expiry Date: 01/11



2011-07-24 12:21:13     2ND JULY OFFER PAID £26.00 REC 4049 C/C 5786



2011-06-20 22:00:17     DISCOUNTED OFFER TAKEN REC 3047 C/C 5786



2011-06-20 21:54:03     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Subtotal: £0.00 Packages: £0.00 Payment due on 27/06/11 £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5786 Expiry Date: 01/11 Payment Due Date: 27th of each month Update Payment Details



2011-06-02 13:13:30     Host fee taken rec 2641 (265786)



2011-06-02 11:36:58     Sky world pack, sky+, CC (5786) exp 01/11, Pdd 27th of each month



2010-09-09 10:33:05     £11.70 paid to us by clients cc



2010-09-01 15:31:38     paired card on standard box on movies world added c.c 265786 pin 8285 Name DORONINA



2010-08-31 09:48:04     replaces 526 469 705 viewing abroad Mr. Tony DIB SARL Audio Video Design 60 Rue Gioffredo 06600 Nice sent fedex



2010-08-31 08:45:54     new 534 057 716 Previous Card 261 608 285



2010-08-24 11:42:34     reinstated acc old address:23a almond close barby rugby warwickshire CV23 8TL added cc 73 4191 and paid £11.70 on sky world but acc was in credit of £11.70 reordered card



2010-08-23 21:58:52     EMAIL TO JENI TO REORDER CARD AND CHANGE ADDRESS



2010-08-21 14:41:19     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Credit for Cancellation of Sky World 21/08/10 - 26/08/10 £9.39 CR Credit for Cancellation of Sky+HD Pack 21/08/10 - 26/08/10 £1.94 CR Subtotal: £11.33 CR Packages: £11.33 CR Amount due £11.33 CR



2010-08-21 14:03:47     ADAM SMART CALLED ANXIOUS THAT HIS CUSTOMER KEEPS GETTING MAIL RE THIS ACCOUNT EVEN KNOW THE ACCOUNT HAS BEEN CANCELLED , EMAIL TO JENI TO CONTACT SKY TO MAKE SURE THIS HAS DEF BEEN CANCELLED



2010-07-20 14:19:17     taken admin for cancelation rec 0195 (840450)



2010-07-20 14:15:17     ACCOUNT WILL CANCELL DOWN 20 AUG. LAST PAYMENT WILL BE ON THE 27 JULY



2010-07-20 14:07:54     MY SKY Username YVONNEMCGUIRE Password staples12 Email y.mcgure@post.alderney.ws Date of birth 11/08/1974 Security question MMN Answer to security question staples



2008-10-31 11:16:30     paired card to box and activated hd recording, on full sky world pack, changed address from 2A Ness Court Parksmead The ChaseSS12 9EX Dear Mrs Yvonne McGuire Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is KGHAHMKH-HA-+EKTI3LJ. cust c/c (840443)



2006-10-17 14:57:55     O/BALANCE OF £54.79 ON ACCOUNT - LETTER DATED 05/10/2006.



2006-09-29 15:48:24     Repaired resnt signals sky + switched on.



2006-09-27 10:19:12     Repaired, Upgraded to full pack and added cust d/d to acc for further payment. (9681)



2006-08-10 13:39:16     CARD OUT TO CV SPAIN TO BE ACTIVATED