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Contract Number 240007407077
Card Number 618 113 344
MultiRoom Number
First NameMR Colin / CAROL
Last NameEAGLE
Address2268
AddressUpperpark Road
AddressWickford
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 933363
Maiden NameHARDY
Sky PasswordFootball
Date of Birth1965-07-14 00:00:00
e-Mailcolin.eagle@post.alderney.ws
Sky Card Number618 113 344
Prev Sky Card Number527 892 277
Host Fee Paid2015-04-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-23 10:49:00
Modification Date2016-05-24 09:26:39
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 UsernameCOLINEAGLE
MySky Passwordhardy12
Contract StatusOutstanding Balance



2016-05-24 09:26:39     Sascha emailed in to have this account cancelled. It has an OSB of £72.66 now so will leave that on the account and we can reorder it when we need more cards in the office. Host fee due date was 30-06-2017



2016-03-31 14:20:27     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 64M82184958251235 Date and time 31-Mar-2016 14:19:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2016-03-15 16:12:25     Invoice 15 Mar 2016 Invoice Number: 8926 To: 618 113 344 AVS 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



2015-10-20 13:52:30     Card has OSB of £65 and Sascha wants to downgrade for the winter months so I have left the balance until he wants to reactivate the account and will leave the status as active so that the card doesn't get accidentally reordered if we start using the OSB cards.



2015-04-15 15:49:26     Your transaction was successful. Transaction information Transaction ID 52B672153C638434J Date and time 15-Apr-2015 15:41:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2015-03-31 14:57:48     Reactivated for Sascha on Full pack NO HD Same CC details 4561 8210 0012 1303 06/15 961 4F31B5 03812095927



2015-03-16 13:49:49     4561 8210 0012 1303 06/15 961 Invoice 16 Mar 2015 Invoice Number: 7258 To: 618 113 344 AVS 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 0 1.00 Sky card annul Host fee 120.00 120.00 Delete Edit Total £120.00



2015-03-16 13:41:55     Sky TV Billing Period Charges Original 28 Mar - 27 Apr £21.50 Viewing Subscription Discounted 28 Mar - 27 Apr - £7.53 Yours at no extra cost Sky TV total: £13.97 Additional Charges Show£0.50 Payment due on 28 Mar £14.47 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-12-17 09:15:32     Downgraded to Original only as per request from Sascha



2014-11-01 13:47:36     CALLED SKY CARD AND BOX PAIRED UPGRADED TO ADD SPORTS AND MOVIES OFFER ON ACCOUNT 35% DISCOUNT UNTIL JUNE 2015



2014-11-01 13:10:29     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-11-01 13:08:26     OB PAID WITH CUSTOMERS CC AND SAME ADDED



2014-11-01 12:51:21     Credit Card Number : 4561 8210 0012 1303 CVC 961 Expiry Date : 06/15



2014-11-01 12:50:42     Payment Received 28 Oct - £31.83 Credit Card Declined 29 Oct £31.83 Account balance £31.83



2014-11-01 12:44:09     Please activate and pair replacement card. Id Number : BRA01 Viewing Card Number : 618113344 Box Number : 4F31B503812095927 Activation Date : 2014-06-30



2014-10-16 12:45:10     HOST FEE DUE DATE CARRIED OVER FROM OLD ACC 30/06/2015 DEPOSIT WAS PAID ON PREVIOUS ACCOUNT CUSTOMERS CC FROM PREVIOUS ACC: 4561 8210 0012 1303 CVC 961 Expiry Date : 06/15 BOX DETAILS FROM PREVIOUS ACC: 4F31B503812095927 PACKAGE FROM PREVIOUS ACC: VARIETY WITH SPORTS AND MOVIES



2014-10-16 12:41:45     CARD BEING SENT TO SASCHA TO REPLACE VA CARD 611 204 637



2014-10-16 11:40:44     Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 13 Nov: downgraded Variety with Movies to Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£31.33 Billing Period Charges Original 13 Nov - 27 Nov £10.40 Viewing Subscription Discounted 13 Nov - 27 Nov - £3.64 Variety with Movies 28 Oct - 12 Nov £22.97 Variety with Movies 18 Oct - 27 Oct £14.83 Sky TV total: £31.33 Additional Charges Show£0.50 Payment due on 28 Oct £31.8



2014-10-15 15:33:46     card arrived at terrys Mr C Eagle 2268 Upper park Road SS12 9EN 527 892 277 > 618 113 344



2014-10-13 16:00:44     Host fee was due : 21-12-2014



2014-10-13 15:58:47     Card reordered on the Original pack at £14.47 for 8 months then regular price afterwards. Dummy CC added 5118 4420 1072 8113 01/15 747



2014-09-16 15:05:41     cancelled acc down 31 days notice



2013-10-01 16:47:22     Your transaction was successful. Transaction information Transaction ID 7BG67342A5159170W Date and time 01-Oct-2013 16:25:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7748 Total £120.00 GBP



2013-08-27 09:12:36     4974 0147 1156 7748 02/11



2013-08-27 09:12:11     Invoice 27 Aug 2013 Invoice Number: 4147 To: 527 892 277 SIF 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 120.00 120.00 Delete Edit Total £120.00



2013-08-24 18:13:50     Your transaction was successful. Transaction information Transaction ID 7LH76051KX5869619 Date and time 24-Aug-2013 17:40:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7748 Total £46.50 GBP



2013-08-24 18:05:48     Invoice 24 Aug 2013 Invoice Number: 4123 To: 527 892 277 sif 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 46.50 46.50 Delete Edit Total £46.50



2013-08-24 18:02:27     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7748 Expiry date: 02/2011



2013-08-24 18:02:12     Billing Period Charges Entertainment Extra with Movies 28 Jul - 27 Aug £42.00 Sky TV total: £42.00 Additional Charges Show£0.50 Payment due on 28 Jul £42.50 Payment Received 28 Jul - £42.50 Account balance £0.00



2012-10-03 10:35:57     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7BJ15265VU142901M . Date and time 03-Oct-2012 10:35:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7748 . Total £120.00 GBP



2012-09-28 16:56:20     Invoice 28 Sep 2012 Invoice Number: 2423 To: 527 892 277 SIF 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 527 892 277 120.00 120.00 Delete Edit Total £120.00



2012-09-28 16:53:17     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7748 Expiry date: 02/2011



2012-02-06 10:24:26     CC at sky (7748) exp 02/11 cant use this cc as have no new details. Sky still active



2012-01-12 20:13:51     OFFERS: £60.88 due for all offers. £3.37 for first offer, £10.13 due for all other months and £6.86 due for final offer



2012-01-12 20:08:21     security question: first street you lived in? main street



2011-10-06 13:50:01     HOST TAKEN FROM CUST CC 7748 REC NUM 1508 (CC HAD EXPIRED 02/11 SO I PUT 02/14)



2010-10-04 11:14:17     HOST FEE TAKEN REC 0886 (567748)



2010-09-29 16:13:06     MY SKY Username COLINEAGLE Password hardy12 Email colin.eagle@post.alderney.ws Date of birth 14/07/1965 Security question MMN Answer to security question hardy Movies world pack, CC (7748) on acc, Payment due date 28th of each month



2010-06-25 10:22:23     paired card on movies world added c.c 56 7748 pin 2139



2010-06-23 10:59:01     Mrs Callaghan 1 rue Edouard Dulaurier 31000 Toulouse France FedEx. Your tracking number: 793662227698



2010-06-23 10:56:27     replaces 514 739 333 host 21.12.2009



2010-06-23 10:51:11     new 527 892 277 Previous Card 264 762 139



2010-06-18 11:07:59     ADDress changed from 57 c The chase wickford SS12 9EX,New card ordered-Raymond



2009-10-16 12:29:29     NEW P4 CARD 508 582 715



2006-12-11 10:54:36     All is ok, 14 day extension given.



2006-11-27 14:39:20     credit card details amended



2006-11-22 13:38:26     viewing activated.



2006-11-21 18:29:39     viewing card shut down. Please rreflash card



2006-11-20 09:35:54     repaired card to box, up to the 6 mix, added cust c/c details to acc, viewing activated.



2006-10-05 10:57:08     CARD OUT / AWAIT PAYMENT`