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Contract Number 240007393798
Card Number 506 621 341
MultiRoom Number
First NameMRS Sarah
Last NameBRUNDELL
Address29D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 931241
Maiden NameBARRY
Sky PasswordSKY
Date of Birth1982-02-22 00:00:00
e-Mail
Sky Card Number506 621 341
Prev Sky Card Number265 238 782
Host Fee Paid2013-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-16 10:15:42
Modification Date2016-11-03 11:53:56
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 Usernamesbrundell1
MySky Passwordbarry12
Contract StatusOutstanding Balance



2014-09-11 15:08:52     If customer returns this OB will need paid off and Host Fee was due 10/11/2014 We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £27.50 Payment due on 15 Sep £27.50



2014-09-02 16:11:41     emailed domosat for cc for host



2014-08-26 11:25:31     Invoice 26 Aug 2014 Invoice Number: 6392 To: 506 621 341 DOMOSAT 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



2013-12-19 14:44:17     Your transaction was successful. Transaction information Transaction ID 5JV13791GX503705M . Date and time 19-Dec-2013 14:54:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5638 . Total £27.50 GBP



2013-12-19 14:42:57     Invoice 19 Dec 2013 Invoice Number: 4836 To: 506 621 341 domosat 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 27.50 27.50 Delete Edit Total £27.50



2013-12-19 14:40:45     Sky TV £27.00 Additional Charges £0.50 Payment due on 15 Dec £27.50



2013-09-02 15:37:30     Your transaction was successful. Transaction information Transaction ID 6UP72409Y91438240 . Date and time 02-Sep-2013 15:36:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5638 . Total £100.00 GBP



2013-08-15 16:07:36     Invoice 15 Aug 2013 Invoice Number: 4010 To: 506 621 341 DOMOSAT 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



2013-08-15 16:06:15     4506 0807 1110 5638 01/14 p. 232



2013-08-15 15:58:02     Billing Period Charges Entertainment Extra 15 Jul - 14 Aug £26.00 Yours at no extra cost Sky TV total: £26.00 Additional Charges Show£0.50 Payment due on 15 Jul £26.50 Payment Received 15 Jul - £26.50 Account balance £0.00



2013-08-15 15:57:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5638 Expiry date: 01/2014



2012-09-03 14:35:40     Your transaction was successful. Transaction information Transaction ID 5CR71168ME312191H . Date and time 03-Sep-2012 14:35:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5638 . Total £100.00 GBP



2012-09-03 14:27:04     Invoice 03 Sep 2012 Invoice Number: 2257 To: 506 621 341 domosat 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 506 621 341 100.00 100.00 Delete Edit Total £100.00



2012-09-03 14:21:46     Entertainment Extra, payment due date 15th of every month, Payment method: Credit Card Card type: VISA Card number: ************5638 Expiry date: 01/2014



2011-11-08 11:46:00     OFFER FINISHED Nov offer taken rec 2373 (105638)



2011-10-08 14:10:00     oct offer taken rec 1585 cc 5638



2011-09-12 17:17:33     september offer taken. rec 836. c/c 5638



2011-09-01 11:16:31     HOST FEE PAID REC 527 CC 5638



2011-08-05 13:02:38     OFFER TAKEN REC 4543



2011-07-29 13:30:50     OFFER TAKEN £12.25 REC NUM 4250 CC 5638



2011-07-13 16:48:06     offer taken £12.25 rec 3781 c/c 5638



2011-07-13 14:22:09     Sky TVClose Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Entertainment Pack 15/07/11 - 14/08/11 £24.50 Viewing Subscription Discounted 15/07/11 - 14/08/11 £12.25 CR Subtotal: £12.25



2011-07-13 14:21:51     Sky TVClose Entertainment Pack 15/06/11 - 14/07/11 £24.50 Viewing Subscription Discounted 15/06/11 - 14/07/11 £12.25 CR Sky+ Subscription 15/06/11 - 14/07/11 £0.00 Subtotal: £12.25



2011-07-13 14:20:49     Sky TVClose Entertainment Pack (New) 15/05/11 - 14/06/11 £24.50 Viewing Subscription Discounted (New) 15/05/11 - 14/06/11 £12.25 CR Entertainment Pack 15/05/11 - 14/06/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 15/05/11 - 14/06/11 £24.50 CR Sky+ Subscription 15/05/11 - 14/06/11 £0.00 Entertainment Pack (New) 06/05/11 - 14/05/11 £7.35 Viewing Subscription Discounted (New) 06/05/11 - 14/05/11 £3.68 CR Credit for Cancellation of Entertainment Pack (New) 06/05/11 - 14/05/11 £7.35 CR Subtotal: £8.57



2011-05-25 11:19:01     offer taken rec 2494 (105638)



2011-05-25 10:51:30     Family pack, CC (5638) on acc, Pdd 15th of each month



2010-09-02 13:35:29     HOST DECLINED X2 , REC 0589 AND 0590 HOST PAID REC 0591



2010-08-02 11:45:30     paid osb £23.50 by c.c 0 5638 01/14 RONALD ANDREW CAMMANN added same



2009-11-18 15:02:18     sorry put on family pack and added cc (105620) pin no - 1341



2009-11-18 14:34:06     card paired by jamie charlene but on family pack and added cc



2009-11-10 09:43:41     CARD OUT TO DOMOSAT HOST FEE PAID £100 6859



2009-10-22 16:09:25     mysky sbrundell1 barry12



2009-10-22 16:08:23     Bill Dated: 01 October 2009 Select Historic Bills -Select Bill Date- 01 October 2009 01 September 2009 01 August 2009 01 July 2009 01 June 2009 01 May 2009 01 April 2009 01 March 2009 01 February 2009 01 January 2009 01 December 2008 01 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 15/10/2009 - 14/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 15/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 12/10/2009 Payment Received £48.00 CR Current Balance:



2006-09-28 16:39:01     LISA: CARD PAIRED



2006-09-28 12:23:08     re-sent signals.



2006-09-26 13:32:43     CUST C/C ADDED TO ACC (9001) + CARD PAIRED. ON FULL.



2006-09-19 16:14:52     CARD OUT TO T,V - AWAIT PAYMENT FULL PACK 3 MONTH HALF PRICE