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Contract Number 240007426507
Card Number 507 942 936
MultiRoom Number
First NameMRS PAMELA
Last NameBANCROFT
Address50C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 930489
Maiden NameRICE
Sky PasswordJOHN
Date of Birth1978-07-17 00:00:00
e-Mailpamelabancroft@post.alderney.ws
Sky Card Number507 942 936
Prev Sky Card Number265 275 834
Host Fee Paid2015-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-10 19:03:23
Modification Date2016-11-09 11:52:42
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 Usernamepbancroft1
MySky Passwordrice123
Contract StatusOutstanding Balance



2016-11-09 11:51:43     OB- Credit Card Declined 20/1/16



2016-06-28 14:11:46     OSB SINCE FEB, HOST FEE DUE DATE WAS 11-09-2016



2015-07-01 14:12:16     Your transaction was successful. Transaction information Transaction ID 9EP369475P9807027 . Date and time 01-Jul-2015 14:11:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9826 . Total £120.00 GBP



2015-07-01 14:10:43     4940 1161 3229 9826 11/18 733 Invoice 01 Jul 2015 Invoice Number: 7739 To: 507 942 936 LNB 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



2015-06-23 12:57:35     19 Jun - 18 Jul Variety with Sports & Movies HD £75.75 Additional charges £0.50 Total due 19 Jun £76.25 Card type: VISA Card number: ************9826 Expiry date: 11/2018



2014-12-22 20:40:42     CALLED SKY TO PAY OB BALANCE PAID NEW CC ADDED AT SKY VIEWING REINSTATED



2014-12-22 20:25:36     Hi guys Customers have new cc details 4940-1161-3229-9826 exp 11-2018 cv 733 Thanks



2014-12-22 20:24:26     Payment Received 19 Dec - £71.75 Credit Card Declined 20 Dec £71.75 Account balance £71.75



2014-07-04 14:26:30     Transaction information Transaction ID 1HC06689NA1276457 Date and time 04-Jul-2014 14:14:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9826 Total £120.00 GBP



2014-06-18 16:28:42     4940 1161 3229 9826 11/2014 cv 993 Invoice 18 Jun 2014 Invoice Number: 5857 To: 507 942 936 lnb 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-21 11:33:43     Your transaction was successful. Transaction information Transaction ID 7VN157736E145504C Date and time 21-Jan-2014 12:05:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9826 Total £65.25 GBP



2013-07-02 14:35:28     Your transaction was successful. Transaction information Transaction ID 9FD323795X674143D . Date and time 02-Jul-2013 14:27:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9826 . Total £100.00 GBP



2013-06-18 12:54:39     Invoice 18 Jun 2013 Invoice Number: 3463 To: 507 942 936 lnb 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



2013-06-18 12:53:32     Invoice 18 Jun 2013 Invoice Number: 3462 To: 507 942 936 lnb 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 65.25 65.25 Delete Edit Total £65.25



2013-06-18 12:51:35     4940 1161 3229 9826 11/2014 cv 993



2013-06-18 12:49:59     Billing Period Charges Entertainment Extra with Sports and Movies HD 19 Jun - 18 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 19 Jun £65.25



2013-06-18 12:49:34     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9826 Expiry date: 11/2014



2012-11-13 15:16:12     Repaired card online Version. 4F310C Serial. 03752230324



2012-11-12 18:58:48     Hi Carol, Can you check the details for the version and serial number sky are saying they do not match. Thanks, Carol



2012-11-12 18:58:31     Hi They have had a new sky box here are the details Model R003.047.28.00P Ver 4F310C Ser 0375223032 Card 507 942 936 OSV R003.047.28.00P EPG 47.0.16.1 Many Thanks Carol



2012-07-02 16:22:41     Your transaction was successful. Transaction information Transaction ID 35720202ED226952H . Date and time 02-Jul-2012 16:20:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9826 . Total £100.00 GBP



2012-07-02 16:22:25     INVOICE FOR HOST PAID



2012-06-28 14:45:42     Invoice 28 Jun 2012 Invoice Number: 1881 To: 507 942 936 LNB 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 507 942 936 100.00 100.00 Delete Edit Total £100.00



2012-04-13 11:32:02     offer complete ... used to pay balance for 565 471 364



2011-12-16 21:12:05     Wrong amount taken for offers so more due. amount due: £156.37 amount taken: £147.75 £8.62 due.



2011-12-16 21:06:54     security question: first street you lived in? main street



2011-11-09 16:56:10     nov offer taken. rec 2421. c/c 9826. OFFER COMPLETE



2011-10-08 15:10:52     oct offer taken rec 1608 cc 9826



2011-09-14 16:00:29     september offer taken. rec 867. c/c 9826



2011-08-12 14:49:44     HOST PAID REC 0098 C/C 9826



2011-08-04 16:07:56     OFFER TAKEN REC 4571



2011-07-17 16:52:24     offer taken 12/07/11 £21.12 3679



2011-07-01 16:23:09     HOST FEE DECLINED REC 3371 (299826)



2011-06-18 11:43:10     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9826 Expiry Date: 11/14 Payment Due Date: 19th of each month



2011-06-18 11:42:09     JUNE STATSky TVCloseSky World 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £26.00 CR Sky+HD Pack 19/06/11 - 18/07/11 £10.25 Sky+ Subscription 19/06/11 - 18/07/11 £0.00 Subtotal: £36.25 EMENT:



2011-06-18 11:40:55     MAY STATEMENTSky TVCloseSky World (New) 19/05/11 - 18/06/11 £52.00 Viewing Subscription Discounted (New) 19/05/11 - 18/06/11 £26.00 CR Sky World 19/05/11 - 18/06/11 £52.00 Credit for Cancellation of Sky World (New) 19/05/11 - 18/06/11 £52.00 CR Sky+ Subscription 19/05/11 - 18/06/11 £0.00 Sky+HD Pack 19/05/11 - 18/06/11 £10.25 Sky World (New) 06/05/11 - 18/05/11 £22.53 Viewing Subscription Discounted (New) 06/05/11 - 18/05/11 £11.27 CR Credit for Cancellation of Sky World (New) 06/05/11 - 18/05/11 £22.53 CR Subtotal: £24.98



2011-05-24 16:59:05     Offer taken rec 2484 (299826)



2011-01-31 14:59:12     PAIRED CARD TO NEW HD BOX ADDED HD FACILITY AND RECORDING



2011-01-03 16:57:19     paid osb £51.50 with cust cc added same 29 9826



2011-01-03 15:32:48     cust cc declined for payment of £51.50 29 9826



2010-07-08 10:03:39     Host taken rec 0072 (299826)



2009-11-11 12:07:52     paired card ver - 9f0a01 ser - 0070722263 on full pack added cc (299826) pin no - 2936



2009-10-30 15:14:41     card out to lnb



2009-10-21 18:31:05     MYSKY PBANCROFT1 RICE123



2009-10-21 18:29:47     Bill Dated: 05 October 2009 Select Historic Bills -Select Bill Date- 05 October 2009 05 September 2009 05 August 2009 05 July 2009 05 June 2009 05 May 2009 05 April 2009 05 March 2009 05 February 2009 05 January 2009 05 December 2008 05 November 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 19/10/2009 - 18/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 19/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 16/10/2009 Payment Received



2009-10-20 10:59:41     P4 card arrived 507 942 936



2007-06-15 12:40:29     £7.70 PAID WITH PRIME, CV PAID UP-TO-DATE.



2007-06-15 12:37:47     LAST PAYMENT TAKEN BY SKY 19/4/07 - COVERS TIL 19/5/07 (CV LIABLE FOR 11 DAYS VIEWING @ £7.70)



2007-06-14 11:15:14     Paid OSB £21.00 with cust CC ( 7338 ) added cust CC details to Acc ( 7338 )



2007-06-12 15:18:26     MY sky code1 OSB £21 c/c details invalid



2007-06-05 13:31:42     CUSTOMER LIABLE FOR ALL PAYMENTS



2006-11-08 13:20:17     SUMMARY SHEET 35.



2006-11-04 10:37:05     VIEWING SWITCHED BACK ON & CB'S D/D SET UP ON ACCOUNT.



2006-11-02 16:39:26     osb of £30.00 on acc, letter dated 21/10/06



2006-10-19 09:22:31     CANCELLED AT BANK - NO PAYMENT INFORMATION



2006-09-29 15:28:58     LISA: ADDED CB'S D/D DETAILS TO ACCOUNT, PAIRED CARD AND UPGRADED TO FAMILY PACKAGE. NOT ON SUMMARY SHEET YET.



2006-09-21 12:01:15     CARD OUT - AWAIT PAYMENT