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Contract Number 240013302718
Card Number 512 564 014
MultiRoom Number
First NameMR T
Last NameSHELLEY
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01759122293
Maiden NameYARDLEY
Sky PasswordSKY
Date of Birth1969-10-02 00:00:00
e-Mailtshelly@post.alderney.ws
Sky Card Number512 564 014
Prev Sky Card Number267 083 335
Host Fee Paid2015-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-06 17:16:18
Modification Date2016-04-11 15:19:47
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 Usernametshelley1
MySky Passwordyardley1
Contract StatusWe cancalled at Sky



2016-04-11 15:08:38     Cancelled account. Final bill £41.03 Fee Due date 1/9/16



2015-09-11 14:29:38     host fee paid Your transaction was successful. Transaction information Transaction ID 2A714890133215413 Date and time 11-Sep-2015 14:28:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3168 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2014-09-01 16:04:56     Your transaction was successful. Transaction information Transaction ID 92J639713U438721D . Date and time 01-Sep-2014 15:53:21 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3168 . Total £120.00 GBP



2014-08-26 10:10:27     Invoice 26 Aug 2014 Invoice Number: 6389 To: 512 564 014 stl 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



2014-08-26 10:08:52     ACC ACTIVE Current billPrevious billsCharges on next bill Statement date: 03 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Movies 01 Sep - 16 Sep £22.97 Variety with Movies 17 Aug - 31 Aug £20.81 Sky TV total: £43.78 Additional Charges Show£0.50 Payment due on 17 Aug £44.28 Payment Received 17 Aug - £44.28 Account balance £0.00



2013-11-21 14:22:36     Your transaction was successful. Transaction information Transaction ID 8XR271499P396073F Date and time 21-Nov-2013 15:20:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3168 Total £43.00 GBP



2013-11-21 14:21:04     Invoice 21 Nov 2013 Invoice Number: 4638 To: 512 564 014 stl 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 sky card deposit 43.00 43.00 Delete Edit Total £43.00



2013-10-02 14:39:01     client called had no signal - sent her link to sky hd solutions page



2013-09-20 12:24:19     BOX NATION ADDED TO THIS ACCOUNT WITH CUSTOMERS OWN CC PASSWORD tshelley1 PIN 2323 SECURITY QUESTION MMN



2013-09-20 12:09:35     I HAVE UPGRADED Your order Monthly cost Sky TV £43 - Entertainment Extra - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £43



2013-09-20 12:00:16     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8FG36594XY412020P Date and time 20-Sep-2013 11:56:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3168 Total £100.00 GBP



2013-09-20 10:43:40     CUSTOMER CALLED TO ADD NEW CC FOR HOST: Customer Sharon Cann called as she has an osm saying call to upgrade, her c/c has expired so she has given us new c/c details for host fee 5522 1397 0041 3168 08/16 252 She wants sports removed from her package and box nation added today. her email is sharoncann@electronbox.net and her phone number is 01708472672 Holly



2013-08-19 09:26:57     downgraded to entertainment



2013-08-14 17:12:45     Emailed STL for CC details



2013-08-14 16:37:18     Invoice 14 Aug 2013 Invoice Number: 4002 To: 512 564 014 end user 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



2013-08-14 16:34:17     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3168 Expiry date: 08/2016



2013-08-14 16:33:54     Sky TV Billing Period Entertainment Extra with Sports and Movies 01 Sep - 16 Sep £29.42 Entertainment Extra with Sports and Movies 17 Aug - 31 Aug £26.37 Sky TV total: £55.79 Additional Charges £0.50 Payment due on 17 Aug £56.29



2012-09-02 10:41:17     HOST PAID Your transaction was successful. Transaction information Transaction ID 98G27782V6667951K . Date and time 02-Sep-2012 10:40:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3168 . Total £100.00 GBP



2012-08-29 16:47:16     Invoice 29 Aug 2012 Invoice Number: 2230 To: 512 564 014 end user 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 512 564 014 100.00 100.00 Delete Edit Total £100.00



2012-08-29 16:45:35     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3168 Expiry date: 08/2013



2011-11-28 12:37:10     Offers taken £78 (3168) Rec No 2796



2011-11-28 12:36:23     Host fee taken £100 (3168) Rec No 2795



2011-11-22 15:48:33     offer declined rec num 2709 cc 7876



2011-11-14 17:30:48     Tried to add dummy cc details to acc but they will not save. Try in the next few days



2011-11-14 17:25:07     Host fee and offers due. CC DECLINED rec 2529 (177876) June - July 13 July - Aug 13 Aug - Sep 13 Sep - Oct 13 Oct - Nov 13 Nov - Dec 13 Total 78.00



2011-11-14 16:34:04     EMAILED end user AGAIN for CC details - Had a reminder in from sky that if outstanding balance is not cleared in 14 days viewing will be cut off, Please advise.



2011-11-10 14:30:41     Hi, Annual host fee is now due again, please provide cc details for payment. Regards, Jeni



2011-11-04 22:29:20     cant access mysky gmaild carol



2011-09-01 10:41:54     host fee declined rec 519 cc 7876



2011-06-23 13:48:27     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5892 Expiry Date: 08/13 Payment Due Date: 17th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly NO DISCOUNT ON ACCOUNT



2011-06-23 13:45:46     username tshelley1 password yardley1 Date of birth 02/09/1969 Security question where was your mum born? Answer to security question glasgow



2010-10-08 09:30:30     upgraded back to sky world added new c.c 177876



2010-10-07 17:48:38     £100 host paid 0943



2010-09-17 14:03:12     downgraded to variety mix



2010-09-14 16:11:36     ON 14TH OCTOBER CANCEL CARD IF NO RESPONSE TO D/G , MESSAGE TO CALANDER



2010-09-14 16:03:45     Jeni, D/G as no reply to email re. host Carol



2010-09-02 11:57:32     emailed client for cc details for host



2009-11-26 11:32:19     new p4 card 512 564 014 sent tnt



2009-11-19 12:34:55     SKY ARE RESENDING SIGNALS



2009-11-10 11:57:57     When P4 card arrives send Miss s.m.cann 2 Aloha Pueblo Nueva Andulacia Marbella, Malaga Spain, 29660 0034 952 812 824



2009-11-02 14:48:19     CHANGED ADDRESS FROM 29B LOCKWWOD COURT YO42 2QW WILL SEND CARD



2006-11-29 17:30:47     Paid £81.71 with custs & added to acc (ending 7876).



2006-11-29 15:43:18     OB of £81.71, this covers 25/10 till 17/12 plus £4 invoice charge.



2006-10-26 11:55:37     Added custs c/c to acc (ending 7787).



2006-10-25 12:04:06     Paired, up to 1A. Payment details not recieved yet.



2006-10-18 14:50:24     CARD OUT TO CV SPAIN - AWAIT PAYMENT