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Contract Number 240013288669
Card Number 561 439 522
MultiRoom Number
First NameMR SIMON
Last NameROBINSON
Address116B
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 938412
Maiden NameCOULTER
Sky PasswordTYSON
Date of Birth1963-03-07 00:00:00
e-Mailsimon.robinson@post.alderney.ws
Sky Card Number561 439 522
Prev Sky Card Number508 777 778
Host Fee Paid2014-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-06 20:37:23
Modification Date2015-09-21 14:42:38
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 UsernameSIMONROBINSON11
MySky Passwordcoulter12
Contract StatusOutstanding Balance



2015-09-21 14:42:00     osb £61.50 acc not active host fee due date was 01-12-15



2014-10-03 13:49:26     Your transaction was successful. Transaction information Transaction ID 9MF79065NC4056938 . Date and time 03-Oct-2014 13:47:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0454 . Total £120.00 GBP



2014-09-15 16:46:55     CC Details 5131 6539 3987 0454 09/16 253 Invoice 15 Sep 2014 Invoice Number: 6462 To: 561 439 522 Alex Cadman 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-09-15 16:34:59     Active account Variety with Sports & Movies £61.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0454 Expiry date: 09/2016



2013-12-19 17:04:48     Your transaction was successful. Transaction information Transaction ID 8ME74611TN582431D . Date and time 19-Dec-2013 17:14:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0454 . Total £57.50 GBP



2013-12-19 17:03:51     Invoice 19 Dec 2013 Invoice Number: 4847 To: 561 439 522 Alex Cadman 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



2013-12-19 17:02:03     Sky TV £57.00 Additional Charges £0.50 Payment due on 10 Dec £57.50



2013-10-24 16:31:38     Paid off OSB £57.15 with cust CC and added details to acc 5131 6539 3987 0454 Exp 09/16 253



2013-09-23 15:57:00     Your transaction was successful. Transaction information Transaction ID 2L1839232S762762S . Date and time 23-Sep-2013 15:38:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5763 . Total £100.00 GBP



2013-08-21 15:24:46     Invoice 21 Aug 2013 Invoice Number: 4096 To: 561 439 522 SURESAT 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



2012-09-25 13:45:15     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5SV564790F2095842 . Date and time 25-Sep-2012 13:44:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5763 . Total £100.00 GBP



2012-09-12 16:55:19     Invoice 12 Sep 2012 Invoice Number: 2330 To: 561 439 522 SURESAT 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 561 439 522 100.00 100.00 Delete Edit Total £100.00



2012-09-12 16:50:48     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5763 Expiry date: 09/2013



2012-07-06 16:41:52     EMAIL FROM SURESAT CUSTOMER HAS LOST PAYING CHANELS NO O/B Sky TV Hide details £52.00 Billing Period Charges Discounts Sky+ Subscription 10/07/12 - 09/08/12 FREE Entertainment Extra with Sports and Movies 10/07/12 - 09/08/12 £52.00 Sky TV total: £52.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/07/12 - 10/07/12 £0.50 Additional Charges total: £0.50 Payment due on 10/07/12 £52.50



2011-12-06 09:10:29     changed PIN to 9522, last 4 digits of viewing card



2011-12-02 14:16:32     Please set up the following box and card with Sports, Movies & Entertainment Extra. No HD. V: 4F31D3 S: 0364313192 C: 561439522 5131 0139 1538 5763 Exp: 09/13 882



2011-12-02 14:01:10     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr s robinson Card Number: ************5763 Expiry Date: 09/2013 Payment Due Date: 10 of each month



2011-11-25 13:21:57     Sent to Alex Cadman Suresat



2011-11-21 11:46:16     New card arrived today 561 439 522



2011-11-21 11:45:26     Previous Card 278 234 000



2011-11-16 15:32:41     immediate cancel needed card reordered



2011-09-03 11:32:21     Billing Period Charges Discounts Sky World 10/08/11 - 09/09/11 £52.00 Viewing Subscription Discounted 10/08/11 - 09/09/11 £26.00 CR Sky+ Subscription 10/08/11 - 09/09/11 £0.00 Sky World 11/07/11 - 09/08/11 £50.32 Viewing Subscription Discounted 11/07/11 - 09/08/11 £25.16 CR Sky+ Subscription 11/07/11 - 09/08/11 £0.00 Sky TV total: £51.16 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 10/08/11 - 10/08/11 £0.50 Additional Charges total: £0.50 Payment due on 10/08/11 £51.66 Payment Received 07/08/11 £51.66 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********524241 Expiry Date: 06/2013 Payment Due Date: 10th of each month Update Payment Details



2011-07-11 09:10:59     paid osb £45.59 by c.c 52 4241 added same



2011-04-11 14:30:06     repaired Model 6.3.16 VN 9F2212 SN 0289235359 needs software update



2011-03-03 10:05:06     Host fee taken rec 1866 (524241)



2011-03-03 10:02:00     Active acc on sky world with sky+,CC details on acc (4241) Pdd 10th of every month



2010-10-21 16:42:27     sec user Jeff Tyler 17/03/1992 Cardiff jeff.tyler@post.alderney.ws Cardiff FC



2010-10-19 09:28:42     Seconary user Tyler501 alligator1



2010-07-10 15:32:21     resent signals



2010-07-09 15:48:31     upgraded to sky world pin 4234



2010-05-27 10:20:44     REPAIRED TO SKY +, ADDED SUBS, ADDED C/C 524241 & UPGRADED TO 6 MIX



2010-05-27 10:02:48     ** HOST FEE £100 TAKEN REC 8847 **



2010-04-30 12:04:49     MY SKY Username SIMONROBINSON11 Password coulter12 Email simon.robinson@post.alderney.ws Date of birth 07/03/1963 Security question Mother's maiden name? Answer to security question coulter 2 mix pack no osb



2009-10-15 10:29:44     P4 CARD ARIVED 508 777 778



2008-10-03 16:07:00     CHANGED PACKAGE FROM VAR/KIDS TO STYLE/NEWS (FOR HOST FEE)



2007-07-10 11:57:15     Replaces v/c 235821881 paid osb £49.13 with cust CC(7856) added cust CC details to acc(7856) upgraded from 2mix to skyworld paired card to box viewing activated



2007-06-26 15:21:48     replacement recived - out to be resold



2007-01-18 09:50:54     paid osb of £26.50 with c/b c/c (3666), replacement card orderd.



2006-12-08 13:58:52     OUTSTANDING BALANCE OF £26.50 ON ACCOUNT - LETTER DATED 30/11/2006.



2006-11-29 15:47:38     OUTSTANDING BALANCE OF £15 ON ACCOUNT - LETTER DATED 14/11/2006.



2006-11-10 10:20:30     CANCELLED AT BANK



2006-10-17 13:31:26     CARD OUT TO EUROPEAN SAT - AWAIT PAYMENT