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Contract Number 240013309002
Card Number 546 493 503
MultiRoom Number
First NameMRS Rebecca
Last NameDELANEY
Address100E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268932966
Maiden NameBACON
Sky PasswordJOANNA
Date of Birth1967-08-21 00:00:00
e-Mailrdelaney@post.alderny.ws
Sky Card Number546 493 503
Prev Sky Card Number480 064 955
Host Fee Paid2013-02-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-25 18:37:45
Modification Date2014-01-28 10:35:38
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 UsernameRACHELDELANY1
MySky Passwordjoanne12
Contract StatusOutstanding Balance



2014-01-28 10:35:28     host fee due date was 11-04-2014



2013-09-25 15:39:16     DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 1E997358KA564245J . Date and time 25-Sep-2013 15:08:56 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1215 . Total £27.50 GBP



2013-09-25 15:37:46     Invoice 25 Sep 2013 Invoice Number: 4376 To: 546 493 503 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 1.00 Deposit 27.50 27.50 Delete Edit Total £27.50



2013-09-25 15:36:25     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1215 Expiry date: 09/2013



2013-09-25 15:35:35     Sky TV Show £27.00 Additional Charges Show £0.50 Payment due on 27 Sep £27.50



2013-01-21 12:13:15     Your transaction was successful. Transaction information Transaction ID 3BD40627SP762635D Date and time 21-Jan-2013 13:12:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1215 Total £120.00 GBP



2013-01-17 16:51:30     Invoice 17 Jan 2013 Invoice Number: 2728 To: 546 493 503 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



2013-01-17 16:49:36     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1215 Expiry date: 09/2013



2012-02-17 23:27:49     THIS INVOICE WAS PAID TODAY



2012-02-10 11:31:33     Invoice 10 Feb 2012 Invoice Number: 1201 To: Wilfred Vallerin wilfriedvallerin@yahoo.fr 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 546 493 503 100.00 100.00 Total £100.00



2012-02-09 12:06:33     emailed sif for cust details for invoice



2011-12-01 15:55:22     query on package as customer not getting some channels. defo on ent extra pack. asked what channels they aren't getting.



2011-11-02 13:48:26     Upgraded to the Family pack



2011-11-02 10:24:46     tried to upgrade to ent extra online, won't allow due to package changes. called Sky, needs female to do task



2011-11-02 09:15:59     customer mysky only shows Sky+ with NO HD which contradicts previous notes. emailed terri in france to advise



2011-04-11 15:08:47     paired Variety & HD Channels only V: 4F3107 S: 0362852344 M: sys 26.76 added cc 96 1215



2011-04-11 15:04:42     ***£130 host taken on activation, rec num 2088 cc 961215***



2011-04-08 08:47:27     THIS CARD WAS SENT TO SIF , ALL FEES DUE ON ACTIVATION



2011-04-05 10:02:58     this card was sent to Spain with Leanne for sale



2011-03-31 09:45:35     new 546 493 503 Previous Card 265 492 710 .



2011-03-28 09:07:49     card reordered as client wanted acc cancelled



2010-05-11 13:26:24     HOST PAID TODAY REC 8682



2009-09-17 11:17:28     CARD SENT TO SIF 09.09.09



2009-09-09 12:39:13     NEW P4 CARD ARRIVED 480 064 955



2009-07-13 11:10:41     Paid off OSB £46.580 with cust c/c and added details to the account (354174) payment due date is 27th of every month.



2009-07-10 09:09:34     * * Host fee taken £100 receipt 5205 * *



2009-01-27 16:46:20     Name: Mrs rachel delaney Postcode: SS129EX Email Address: rdelaney@post.alderny.ws Mobile Number: Username: RACHELDELANY1 Password: ********* Date of Birth: 21 August 1967 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: BACON Viewing Card Number: 265492710 Parental Control Number: Third Party Marketing: no joanne12



2008-06-02 15:20:56     Paid off OSB £94 with cust C/C and added details to acc (354174)



2006-11-14 11:05:55     OSB £37 PAID WITH CUST C/C, SWITCHED BACK ON, CUST C/C SET UP AGAIN.



2006-10-27 14:21:54     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-10-25 15:53:46     CARD PAIRED, RECORDING FACILITIES ACTIVATED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (4174).



2006-10-05 10:27:06     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.



2006-10-05 10:27:04     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.



2006-10-05 10:27:04     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.