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Contract Number 240007424445
Card Number 568 456 370
MultiRoom Number
First NameMRS Mary
Last NameCHARTERS
Address2021 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 934721
Maiden NameREGAN
Sky PasswordPAULA
Date of Birth1969-04-25 00:00:00
e-Mail
Sky Card Number568 456 370
Prev Sky Card Number523 366 227
Host Fee Paid2013-03-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-06 21:33:24
Modification Date2013-11-05 16:31:56
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 Username
MySky Password
Contract StatusOutstanding Balance



2013-11-05 16:31:41     host fee due date was 14-05-2014



2013-11-05 16:27:32     osb £47.00



2013-03-05 14:43:01     Transaction information Transaction ID 5AW30489UD386504P Date and time 05-Mar-2013 15:42:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7605 Total £120.00 GBP



2013-03-05 14:41:15     Invoice 05 Mar 2013 Invoice Number: 2867 To: collins collins@post.alderney.ws 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 SIF 120.00 120.00 Delete Edit Total £120.00



2013-01-25 15:45:39     HOST FEE FOLDER INFO SIF CUSTOMER CC 5131 0191 0756 7605 Exp 02/15 cvc 171



2012-08-16 10:20:14     added sports



2012-05-14 16:19:55     OSB £52.50 ON THIS ACC Paid off £30 with SIF cc (827463) credit from card number 564 755 940. Used cust cc to pay off £22.50 added there detailsto the acc for future payments also (567605) exp02/15 4F31D5 0376247069 R0030472500P Entertainment extra



2012-05-14 15:58:26     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 5041-2317-4631-0128 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 1WH9520874720722R Quantity: 1 Invoice ID: 1682



2012-05-14 15:56:53     Invoice 14 May 2012 Invoice Number: 1682 To: collins collins@post.alderney.ws From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 4 1.00 Sky Card Activation Fee 568 456 370 100.00 100.00 Total £100.00



2012-04-25 16:22:38     SENT TO RONNIE UPIA



2012-04-25 12:51:30     DUMMY C/C DETAILS ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS M CHARTERS Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 8th of each month Date and Time: 25 April 2012, 12:50



2012-04-25 12:46:13     Sky TV £52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 08/05/12 - 07/06/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/05/12 - 08/05/12 £0.50 Additional Charges total: £0.50 Payment due on 08/05/12 £52.50 OLD CUSTOMERS C/C STILL ON ACCOUNT Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3100 Expiry Date: 02/2013 Payment Due Date: 8th of each month



2012-04-25 12:41:05     CARD ARRIVED FROM TERRY



2012-04-24 11:31:16     Previous Card 523 366 227 508 776 754



2012-04-24 11:24:57     Jay emailed to say new card is in 568 456 370



2012-04-20 21:30:52     Invoice 20 Apr 2012 Invoice Number: 1530 To: Miguel Burnay 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 invoice created to cancel out invoice 1526 for card 523 366 227 -100.00 -100.00 Delete Edit Total £-100.00



2012-04-20 13:24:45     chased up card they are sending another one, first one hadnt been sent... This end user called in today and doesnt want to pay host so doesnt want to continue with sky so we can sell this card on once we receive it



2012-04-20 13:10:50     Invoice 20 Apr 2012 Invoice Number: 1526 To: Miguel Burnay miguel.burnay@lowcostbeds.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 523 366 227 100.00 100.00 Delete Edit Total £100.00



2012-04-14 12:44:44     reordered card due to no payment of host



2012-03-23 10:25:45     PUT IN EMAIL TO GUY AT SKY TO CANCEL ACC



2012-03-23 10:04:14     changed pin to 9716



2012-02-09 12:49:42     emailed stl to get cust info for invoice for host



2011-12-22 18:12:29     Offers: £88.06 taken £78.27 due £9.79 too much taken, refund if cust complains.



2011-12-22 18:09:09     secuirty question: first street you lived in? main street



2011-11-10 10:13:19     offer complete



2011-11-10 10:12:15     nov offer taken rec 2451 cc 3100



2011-10-12 16:16:39     oct offer taken. rec 1685. c/c 3100



2011-09-15 12:26:36     offer taken rec 914 cc 3100



2011-08-03 17:41:53     AUG OFFER £13.00 TAKEN REC 4630 C/C 3100



2011-07-13 13:36:12     offer taken £18.03 rec 3729 c.c 3100



2011-06-21 16:55:41     taken offer £18.03 3076



2011-06-20 20:15:48     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3100 Expiry Date: 02/13 Payment Due Date: 8th of each month



2011-06-20 20:14:19     Sky TVCloseSky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £13.00 CR Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Sky World (New) 27/05/11 - 07/06/11 £20.13 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £5.03 CR Credit for Cancellation of Sky World (New) 27/05/11 - 07/06/11 £20.13 CR Subtotal: £33.97



2011-02-01 12:07:49     Host fee taken rec 1632 (053100)



2011-02-01 12:04:43     Active acc on sky world pack, CC details on acc (3100) PDD 8th of every month



2010-04-07 15:27:01     repaired, added c/c & changed pack to sky world 1.0.55 9F0A03 01035 86378 053100



2010-04-07 12:34:42     End user Miguel 0034 663 958 365 PIN 6227



2010-04-07 11:22:16     CHECKED ACCOUNT FOR STL - WAS ACTIVE FROM 23/4/10 - CREDIT WILL BE APPLIED WHEN ACTIVATED



2010-04-05 15:16:05     Card out to STL



2010-03-31 10:32:11     P4 card arrived 523 366 227



2010-03-31 10:25:55     old card 264 997 172



2010-03-23 17:16:28     OLD ADDRESS 44 THE CHASE SS129EX REINSTATED ACCOUNT ORDERED NEW VC TO FANTON AVENUE AND ADDED DD S/C:600314 ACC NUM:0052742431



2010-02-23 10:09:37     Cancelled acc will shut off in 31 days last payment full payment £18 credit on acc.



2009-11-19 11:34:48     DEALER - JÓSE SOTTO



2009-11-10 11:13:14     ****host paid £100 (6871)****



2009-11-10 09:10:07     paired card ver - 9f0c01 ser - 0146980623 on full pack added cc (933233) pin no - 7172



2009-10-22 16:58:08     mysky mcharters1 regan12



2009-10-22 16:57:33     Bill Dated: 24 September 2009 Select Historic Bills -Select Bill Date- 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 25 October 2008 Amount owing from last month £0.00 Sky Subscriptions £18.50 Hide Bill Details Transaction Duration Description Value 08/10/2009 - 07/11/2009 2 Pack £18.50 Subtotal £18.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £19.00 05/10/2009 Payment Received £19.00 CR Current Balance: £0.00 Payment Due By: 08/10/2009



2009-10-15 11:10:54     p4 card arrived 508 776 754



2006-09-18 10:08:06     CUST C/C DETAILS ADDED TO ACC (1132), CHANGED TO VAR/NEWS, CARD PAIRED.



2006-09-13 09:14:28     CARD OUT TO CV SPAIN - AWAIT PAYMENT