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Contract Number 240013308889
Card Number 526 832 175
MultiRoom Number
First NameMRS Karen & Steve
Last NameKEMPSTER
Address2043
Addressfanton avenue
Addresswickford
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268935415
Maiden NameBARKER
Sky Passwordsky
Date of Birth1970-12-14 00:00:00
e-Mailkarenkempster@post.alderney.ws
Sky Card Number526 832 175
Prev Sky Card Number507 942 951
Host Fee Paid2014-04-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-25 18:26:21
Modification Date2016-01-25 08:42:38
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 UsernameKARENKEMPSTER
MySky Passwordbarker12
Contract StatusOutstanding Balance



2016-01-25 08:42:37     Account closed for 19 months - new contract is the only way to reopen account.



2015-04-01 13:52:36     still has OSB at sky Host fee was due 09/06/2015 if customer returns



2014-06-05 12:29:59     OSB £41.13



2014-04-01 10:47:31     Your transaction was successful. Transaction information Transaction ID 30A516380M866480C . Date and time 01-Apr-2014 10:11:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8176 . Total £120.00 GBP



2014-03-21 16:55:22     CC details 4940 3619 0144 8176 04.15 790 Invoice 21 Mar 2014 Invoice Number: 5472 To: 526 832 175 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



2013-07-25 11:22:38     Your transaction was successful. Transaction information Transaction ID 2EJ262891M029780A Date and time 25-Jul-2013 11:03:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8176 Total £27.00 GBP



2013-07-25 11:20:15     Invoice 25 Jul 2013 Invoice Number: 3823 To: 526 832 175 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 27.00 27.00 Delete Edit Total £27.00



2013-07-25 11:17:54     Billing Period Charges Entertainment Extra 27 Jul - 26 Aug £26.50 Entertainment Extra 11 Jul - 26 Jul £14.13 Yours at no extra cost Sky TV total: £40.63 Additional Charges Show£0.50 Payment due on 27 Jul £41.13



2013-07-11 12:42:07     paid off osb with cc 8176 and reinstated on ent etxra



2013-07-11 12:35:01     Your transaction was successful. Transaction information Transaction ID 9RE17619G9020212J Date and time 11-Jul-2013 12:17:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8176 Total £120.00 GBP



2013-07-11 12:34:22     Invoice 11 Jul 2013 Invoice Number: 3671 To: 526 832 175 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



2012-06-01 22:04:25     CUSTOMER EMAILED INTO CANCEL ACCOUNT , UNABLE TO REORDER AS O/B INVOICE CREATED TO CANCEL OUT ORIGINAL INVOICE 1447 Invoice 01 Jun 2012 Invoice Number: 1765 To: 526 832 175 SIF customer 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 526 832 175 created to cancel invoice 1447 as customer has cancelled -100.00 -100.00 Delete Edit Total £-100.00



2012-04-27 16:16:26     tried to pay osb £22 to reorder but declined (8356)



2012-04-06 15:07:41     Invoice 06 Apr 2012 Invoice Number: 1447 To: 526 832 175 skyinfrance@aol.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 526 832 175 100.00 100.00 Delete Edit Total £100.00



2011-05-11 13:07:27     Host fee taken rec 2388 (858356)



2011-05-09 08:37:56     Host fee due. Invoice was sent back in April. Any update? Card will be switched off soon,



2011-04-02 21:16:08     Hi Karen, Do you have current C/C details for annual host ? , C/C we have on file has expired. Regards, Carol



2011-03-22 10:34:14     MY SKY Username KARENKEMPSTER Password barker12 or baker12 Email karenkempster@post.alderney.ws Date of birth 14/12/1970 Security question Mother's maiden name? Answer to security question barker OSB £22 ON THIS ACC



2010-06-15 16:12:55     paired card on var news and know added c.c 55 1191



2010-06-15 15:23:27     ** host fee £100 rec 9040 (551191) **



2010-06-07 08:19:38     I gave this card to Richard SIF



2010-05-31 16:31:09     CB took card to France



2010-05-28 14:38:22     Previous Card 265 450 981 Replacement card arrived 526 832 175



2010-05-25 17:42:54     old address 88E THE CHASE ss129ex reordered card at 2043 fanton avenue 22129lf



2009-10-20 11:15:42     P4 CARD ARRIVED 507 942 951



2009-10-20 11:13:35     Previous Card 265 450 931



2009-01-26 13:41:19     downgraded from knowledge and variety mix to just variety mix



2007-08-08 11:42:59     Repaired activated sky+ downgraded to 2 mix added cust d/d details to acc (3321)



2006-10-31 16:57:19     Repaired, on full pack and added cust c/c details to acc (5182)



2006-10-27 14:24:52     CANCELLED AT BANK



2006-10-05 09:26:06     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.