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Contract Number 240007424502
Card Number 712 189 208
MultiRoom Number
First NameMRS PAULA
Last NameHARDWELL
Address50 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 939842
Maiden NameROSS
Sky PasswordMATTHEW
Date of Birth1966-10-31 00:00:00
e-Mailpaula.hardwell@post.alderney.ws
Sky Card Number712 189 208
Prev Sky Card Number499 665 669
Host Fee Paid2014-05-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-06 21:39:22
Modification Date2016-04-22 14:39:50
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 UsernamePaula.Hardwell
MySky Passwordsky2266
Contract StatusWe cancalled at Sky



2017-08-31 11:01:26     Address used for change from 6214 5125 4463 - 4/2 266 Camphill Avenue SHAWLANDS GLASGOW G41 3AS



2016-04-22 14:39:49     Cancelled account with 31 days notice Host fee due date was 12/11/2016



2015-11-27 10:08:42     Your transaction was successful. Transaction information Transaction ID 70X08415VW6958829 Date and time 27-Nov-2015 11:06:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6373 Total £75.75 GBP



2015-11-27 10:04:56     712 189 208 - Take deposit. Full + HD 4751 3200 0084 6373 2/18 283 Invoice 27 Nov 2015 Invoice Number: 8543 To: 712 189 208 B&O 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 7 1.00 Sky Card Deposit Full pack HD 75.75 75.75 Delete Edit Total £75.75



2015-11-06 10:14:59     Paid OSB of £72.44 with client's CC. Paired to box and upgraded to Full + HD. Took Erik's activation fee and added to his accounts. Set calendar to take deposit in two weeks. Invoice 06 Nov 2015 Invoice Number: 8389 To: 712 189 208 B&O 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 Card replacement for B&O 40.00 40.00 Delete Edit Total £40.00 Your transaction was successful. Transaction information Transaction ID 2SC02299UT181553N Date and time 06-Nov-2015 11:12:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6373 Total £40.00 GBP



2015-10-28 17:31:52     712 189 208 replaces 615 581 949



2015-10-28 17:30:47     Please take 120GBP 4751 3200 0084 6373 Keith Shayler 2/18 283 full and HD 4f3128 03831478984 b345ea326 installer - B&O host due - 12/11/15 Invoice Number: 8233 Your transaction was successful. Transaction information Transaction ID 09R8540848492614X Date and time 13-Oct-2015 11:58:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6373 Total £120.00 GBP



2015-09-15 11:08:11     Card arrived in Spain



2015-09-02 11:32:11     Card in office.



2015-09-02 00:23:27     CARD ARRIVED AT TERRYS 712 189 208



2015-08-27 11:09:22     reordered card as no host paid, osb £22 but they have added it to next months bill



2015-08-27 09:34:08     BOARD TO REORDER FOR NON PAYMENT OF HOST



2015-07-01 12:33:40     added dummy cc as no host paid 4101626804015818 10/15 593



2015-05-06 14:04:34     downgraded from variety and sports to original as no host paid



2015-05-05 23:55:15     DECLINED USING EXPIRY 2017 DOARD TO DG



2015-05-05 23:51:45     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8211 Expiry date: 05/2011 CC MUST BE THE SAME WITH EXPIRY 2017



2015-05-05 23:51:01     ACTIVE ACCOUNT Variety with Sports - multiple items £52.98 Total £52.98 Additional charges £0.50 Total due 6 May £53.48



2015-04-24 16:16:41     Invoice 24 Apr 2015 Invoice Number: 7490 To: 499 665 669 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-05-08 11:19:48     Your transaction was successful. Transaction information Transaction ID 01U17635PS445951D . Date and time 08-May-2014 11:19:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8211 . Total £120.00 GBP



2014-04-28 16:11:00     CC Details 4277 2970 0016 8211 05/14 Invoice 28 Apr 2014 Invoice Number: 5630 To: 499 665 669 4SAT 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



2013-11-25 16:51:15     deposit paid (Unique Transaction ID4XT99037CG077193N)



2013-11-25 16:41:21     Invoice 25 Nov 2013 Invoice Number: 4667 To: 499 665 669 stl 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50



2013-11-25 16:40:47     Sky TV Show £49.00 Additional Charges Show £0.50 Payment due on 06 Dec £49.50



2013-05-01 11:10:33     Your transaction was successful. Transaction information Transaction ID 86B21874JF1809732 Date and time 01-May-2013 10:43:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8211 Total £100.00 GBP



2013-04-29 15:17:57     Invoice 29 Apr 2013 Invoice Number: 3056 To: 499 665 669 gen 4 sat 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



2013-04-29 13:09:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8211 Expiry date: 05/2011



2012-06-18 14:42:59     upgraded back to ent extra with sports



2012-06-07 15:26:34     BOARD TO UPGRADE



2012-06-07 15:24:26     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 1P899123R49999435 . Date and time 07-Jun-2012 15:23:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8211 . Total £100.00 GBP



2012-06-07 15:22:07     Invoice 07 Jun 2012 Invoice Number: 1805 To: 499 665 669 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 499 665 669 100.00 100.00 Delete Edit Total £100.00



2012-06-07 15:20:34     C/C WE USED FOR OFFERS 4277 2970 0016 8211 05/14



2012-05-28 21:19:24     downgraded to minimum pack to non payment of host



2012-05-28 21:14:43     changed pin to 4893



2011-11-07 17:44:47     LAST OFFER TAKEN REC 2360 (168211)



2011-10-08 14:05:28     oct offer taken rec 1583 cc 8211



2011-09-12 17:08:58     september offer taken. rec 834. c/c 8211



2011-08-04 17:09:26     OFFER TAKEN REC NUM 4545



2011-07-13 16:13:05     OFFER TAKEN REC 3662 (168211)



2011-06-09 15:14:07     Offer taken rec 2793 (168211) exp 05/14



2011-05-11 16:04:52     Host fee taken rec 2395 (168211)



2011-05-03 15:47:29     Active acc on Sports world pack, CC details on acc (8211) PDD 6th of each month



2010-05-11 14:01:06     HOST PAID TODAY 8684



2010-03-18 10:29:11     resent signals



2009-12-15 15:19:31     card active



2009-12-15 15:02:47     forced signal sent - charlene



2009-10-09 11:14:42     NEW P4 CARD ARRIVED 499 665 669



2009-07-09 17:01:24     Taken host £75 (5211)



2008-06-09 11:06:47     REACTIVATED Repaired on Sports mix added cust c/c to acc (168211)



2008-06-02 17:54:56     Your payment has been made, thank you. We'll send you a confirmation email shortly. To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Please print this receipt if you require a record of this transaction Payment Amount: £69.08 Card Type: Visa Card Holder's



2008-05-08 12:30:21     There is an overdue debt on your billing account, please pay off the following amount immediately £69.08



2008-05-08 12:29:30     Full Name: Mrs Paula Hardwell Postcode: SS129EX House name/number: 50 Last 6 Digits of Payment: 456453 Username: Paula.Hardwell Date of Birth: 31/10/1966 Place of Birth: essex Security Question: Favourite music band or singer? Answer to Security Question: coldplay Contact Email Address: paula.hardwell@post.alderney.ws Third Party Marketing: No



2008-05-08 12:27:44     sky2266



2006-10-17 14:45:40     O/BALANCE OF £69.08 ON ACCOUNT - LETTER DATED 10/10/2006.



2006-10-06 11:01:21     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-10-03 09:22:18     OSB £69. Resent signals for sports pack



2006-09-21 16:54:38     RE-SENT SIGNALS FOR VIEWING



2006-09-20 10:00:04     Repaired



2006-09-11 09:16:24     upgraded to sports



2006-09-08 09:13:13     CARD PAIRED TO NEW BOX CUSTOMERS C.C ENDING 0351



2006-09-08 09:12:38     CARD OUT TO 4 SAT - PAYMENT DETAILS TAKEN