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Contract Number 240007404181
Card Number 382 475 333
MultiRoom Number
First NameMR CHARLES
Last NameBLACK
Address48 FAIRFIELD WAY
AddressBARNET
Address
Town / CityHERTS
PostcodeEN5 2BG
Telephone01268 740867
Maiden NameROBERTS
Sky PasswordMONSTER
Date of Birth1971-10-09 00:00:00
e-Mailch.black@post.alderney.ws
Sky Card Number382 475 333
Prev Sky Card Number311 945 083
Host Fee Paid
Host Fee Due
Create Date2006-08-12 20:08:20
Modification Date2012-11-16 14:00:42
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 Usernamecblack678
MySky Passwordyellow88
Contract StatusActive



2015-01-20 11:52:09     Sky Sports 5 activated. Your order Monthly cost Sky Sports 5 Free New monthly cost £52.50



2015-01-20 11:48:13     Your transaction was successful. Transaction information Transaction ID 37E96790513773609 Date and time 20-Jan-2015 12:48:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9004 Total £35.00 GBP



2015-01-20 11:42:38     Customer called back with CC details. 4909 4307 2041 9004 09/16 161



2015-01-20 11:42:12     Invoice 20 Jan 2015 Invoice Number: 6956 To: 382 475 333 STL 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 Admin charge for adding Sky Sports 5 35.00 35.00 Delete Edit Total £35.00



2015-01-20 10:31:44     Customer called to say she wants to add sky sports 5. I have advised that she has to pay £35 admin as its customers own address. she is going to call back



2013-10-24 13:30:30     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9004 Expiry date: 09/2016



2013-10-24 13:29:25     VERIFIED SMYSKY



2013-10-24 13:29:25     VERIFIED SMYSKY



2013-10-24 13:27:26     Your transaction was successful. Transaction information Transaction ID 0V401334SD515714H Date and time 24-Oct-2013 13:23:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9004 Total £35.00 GBP



2013-10-24 13:26:13     Invoice 24 Oct 2013 Invoice Number: 4485 To: 382 475 333 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2012-11-16 13:59:58     created mysky but could not get it verified



2010-10-04 10:58:00     added new c.c 419004



2010-10-04 10:45:47     Admin taken rec 0884 (419004)



2010-02-25 13:39:45     CHANGED C/C DETAILS - 419004



2009-06-18 11:06:48     UPGRADED TO SPORTSWORLD



2009-06-15 12:04:10     AWAITING END USER (LUCY) TO EMAIL THE OFFICE FOR PROOF OF PAYING THE TNT CHARGE - REUPGRADE WHEN CONFIRMED



2009-06-12 14:11:15     DOWNGRADED FROM SPORTS WORLD TO 1 MIX STYLE&CUL



2009-06-10 14:25:17     Downgrade to 1 mix pack as never received c/c details to pay for TNT postage £15



2009-04-30 12:37:55     Card out to - Hotel Torremolinos Beach Club calle pontinental torremolinos 29620 malaga by TNT 2day



2009-04-22 17:16:33     New card received at 39 Windward Road, EK 382 475 333



2008-02-04 14:38:09     CHANGED ADDRESS FROM 39 WINDWARD RD G75 8NR. ADDED C.C/C (2920) UPGRADED TO SPORTS&6MIX. PAIRED CARD. PIN 0739



2008-01-24 13:35:51     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2008-01-22 11:22:08     CHANGED ADDRESS FROM 5A GLEN LANE SS12 9EX. ORDERED REPLACEMENT



2007-05-08 14:32:52     downgraded to 2 mix.



2006-09-04 13:08:08     Paired card to box.



2006-08-30 10:50:05     Added cust DD to ACC, no box details given. Card is on 2 mix + movies offer till 24/2/07.



2006-08-28 09:45:46     CHRIS BURT TOOK THIS CARD ON 25/08/2006 OUT - AWAIT PAYMENT