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Contract Number 240007419296
Card Number 599 799 335
MultiRoom Number
First NameMRS Sarah
Last NameMOSS
Address123a the chase
Address
Addresswickford
Town / Cityessex
PostcodeSS12 9EX
Telephone01268 936972
Maiden NameCLAR
Sky PasswordSEAN
Date of Birth1964-10-08 00:00:00
e-Mailmossy64@post.alderney.ws
Sky Card Number599 799 335
Prev Sky Card Number507 942 878
Host Fee Paid2016-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-16 14:43:03
Modification Date2017-09-03 05:21:31
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 Usernames_moss_64
MySky Passwordsean222
Contract StatusOutstanding Balance



2017-09-03 05:21:31     HOST FEE WAS DUE 26-11-2017



2017-02-04 13:39:00     osb £68 from january bill



2016-08-25 17:34:14     Your transaction was successful. Transaction information Transaction ID 30J750697K110382C Date and time 25-Aug-2016 17:33:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7926 Total £120.00 GBP



2016-08-12 11:14:57     Invoice 12 Aug 2016 Invoice Number: 9280 To: 599 799 335 tom anderson 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



2016-08-12 11:12:40     Latest bill My subscriptions 20 Aug - 19 Sep £68.00 Additional charges £0.30 Total due 20 Aug £68.30



2015-10-15 12:10:35     paid osb £65 added same Front of new card 4659 5051 6493 7926 Date From 08/15 To. 08/18 Sort code. Same Account No. Same Back of card. 7926. 795



2015-10-15 11:58:58     tried to pay osb but sky were getting error msg asked to call back



2015-10-14 10:15:03     Tried to pay OSB of £65 with client's new CC but it declined. 4659 5051 6493 7926 08/18 795



2015-10-03 20:58:27     TOM EMAILED ASKING STATUS OF ACCOUNT Total due 20 Sep £65.00 Payment Received - £65.00 20 Sep Credit Card Declined £65.00 21 Sep What you still owe £65.00



2015-09-01 13:39:53     Your transaction was successful. Transaction information Transaction ID 9HJ33827613342827 Date and time 01-Sep-2015 13:39:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7926 Total £120.00 GBP



2014-09-02 11:50:18     Your transaction was successful. Transaction information Transaction ID 4AW797097Y915644E . Date and time 02-Sep-2014 11:36:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7926 . Total £120.00 GBP



2014-08-21 13:52:45     4659 5051 6493 7926. 07/16. .372.



2014-08-21 13:52:20     Invoice 21 Aug 2014 Invoice Number: 6350 To: 599 799 335 TOM ANDERSON 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



2014-08-21 13:51:36     ACC ACTIVE Latest bill My subscriptions 20 Aug - 19 Sep £59.45 Additional charges £0.50 Total due 20 Aug £59.95 Payment Received - £59.95 20 Aug Account balance £0.00



2013-12-20 15:36:02     Your transaction was successful. Transaction information Transaction ID 2MD04835KR892915N . Date and time 20-Dec-2013 16:31:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7926 . Total £57.50 GBP



2013-12-20 15:34:48     Invoice 20 Dec 2013 Invoice Number: 4856 To: 599 799 335 Tom Anderson 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 57.50 57.50 Delete Edit Total £57.50



2013-12-20 15:33:07     Entertainment Extra with Sports and Movies 20 Dec - 19 Jan £57.00



2013-11-26 16:05:59     reset pin to 9335



2013-11-26 15:17:07     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7926 Expiry date: 07/2016



2013-11-26 14:51:49     stopped the cancellation



2013-11-26 14:34:35     4F3125. 03777014146. 599799335 full package. NO HD. 4659 5051 6493 7926. 07/16. .372. S B Sibley. Hd box. Please supply pin regards Tom



2013-11-26 11:27:53     cn has given this card to tom anderson



2013-11-20 11:36:18     cancelled sky down



2013-11-20 00:25:37     CAROL TAKING CARD TO SPAIN



2013-11-18 13:25:25     NEW CARD ARRIVED IN OFFICE 599 799 335



2013-11-13 10:42:28     reordered card



2013-11-12 16:00:30     THERE WAS A FAULT IN SKYS SYSTEM SO COULDNT GET A NEW VIEWING CARD SENT OUT - THEY HAVE NOTIFIED THE BACK OFFICE WILL CALL BACK TOMORROW



2013-11-12 15:28:22     reinstated with prime card 5813 on ent only



2013-11-12 15:25:18     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5813 Expiry date: 04/2017



2013-11-12 15:24:14     Your current address 8 Jacquard CloseCOVENTRYCV35NG Your new address 123a The ChaseWICKFORDEssexSS12 9EX



2013-11-12 11:18:55     Female reinstate, change address and reorder , then add dummy c/c



2010-08-25 14:04:10     can this card be reordered?



2009-12-21 11:00:13     CARD TO MARG CLIFFORD



2009-12-11 11:56:57     acc cancelled downgraded to 1 mix - news will close down 11th jan



2009-12-11 09:29:36     Forced signal sent - card active



2009-11-16 16:08:21     mysky un : s_moss_64 pw : sean222 email : mossy64@post.alderney.ws There is an overdue debt on your billing account, please pay off the following amount immediately £40.50 Billing Status Most Recent Bill (28 October 2009)£40.50 Current Balance: £40.50 Payment will be collected by invoice on, or soon after, your payment due date 11/11/2009



2009-10-20 11:55:15     P4 CARD 507 942 878



2008-11-20 09:47:43     changed address from 79a THE CHASE WICKFORD SS12 9EX paid osb £48 resent signals viewing is back added cust c/c details (901299)



2006-12-01 11:51:43     OSB £21 PAID WITH CUST C/C, CUST C/C ADDED (2910), CARD PAIRED, ON FAMILY.



2006-11-01 13:20:57     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 24/10/2006.



2006-10-20 13:37:25     CANCELLED AT BANK - OVERCHARGED



2006-09-22 12:26:44     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY