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Contract Number 240013288867
Card Number 505 164 541
MultiRoom Number
First NameMRS DEBBIE
Last NameHANSON
Address136B
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 934652
Maiden NameWARD
Sky PasswordSKY
Date of Birth1979-11-25 00:00:00
e-Maildebbie.hanson@post.alderney.ws
Sky Card Number505 164 541
Prev Sky Card Number266 748 979
Host Fee Paid2013-07-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-06 21:39:57
Modification Date2014-08-20 15:08:19
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 UsernameDEBBIEHANSON
MySky Passwordward123
Contract StatusOutstanding Balance



2014-08-20 15:08:03     IF CUST RETURNS HOST FEE DUE 25/09/2014 THIS NEEDS PAID OFF B4 ACCOUNT CAN BE REACTIVATED



2014-08-13 13:21:39     THERE IS AN OSB ON THE ACCOUNT Current billPrevious billsCharges on next bill Statement date: 03 August 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £45.94 Payment due on 17 Aug £45.94 Please ensure full payment reaches us by 17 Aug. Make a paym



2014-07-02 15:21:33     called sky and downgraded package.



2014-07-01 12:33:21     payment declined Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-06-26 15:59:07     Invoice 26 Jun 2014 Invoice Number: 5884 To: 505 164 541 d+c 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 host fee 120.00 120.00 Delete Edit Total £120.00



2013-12-03 11:19:09     Your transaction was successful. Transaction information Transaction ID 11K06942M1585633K Date and time 03-Dec-2013 12:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0230 Total £65.25 GBP



2013-12-03 11:14:27     Invoice 03 Dec 2013 Invoice Number: 4699 To: 505 164 541 apollo 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 65.25 65.25 Delete Edit Total £65.25



2013-12-03 11:11:09     4567 7350 0240 0230 11/16 074



2013-10-31 10:12:53     paired card to new box V No 4f3156 S No 0375 843 203 C C No 505 164 541 Mod No r007.061.49.00p



2013-07-02 14:27:28     paid off osb with cc 0230 and added same



2013-07-02 14:20:07     Your transaction was successful. Transaction information Transaction ID 5VL44779XJ0096327 Date and time 02-Jul-2013 14:12:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0230 Total £120.00 GBP



2013-07-01 10:07:09     CC DECLINED FOR HOST FEE



2013-06-25 14:11:08     Entertainment Extra with Sports and Movies HD 17 Jun - 16 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges £0.50 Payment due on 17 Jun £65.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 18 Jun £65.25 Payment Received 17 Jun - £65.25 Account balance £65.25



2013-06-25 14:06:50     Invoice 25 Jun 2013 Invoice Number: 3545 To: 505 164 541 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



2013-05-02 15:40:47     paid off osb with cc 5351 and added same



2013-05-02 15:32:30     osb £65.25



2013-02-02 08:28:54     Sky TV Show details£64.75 Additional Charges Show details£0.50 Payment due on 17/01/13 £65.25 Payment Received 14/01/13 £65.25 CR Account balance £0.00



2013-01-03 13:42:30     paid osb 65.25 with cc 4567 7350 0283 5351 11/13 159



2013-01-03 13:11:36     hi, osb £65.25 please provide cc jeni



2012-07-03 10:00:24     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 2328-1156-9865-9262 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 53L03444560429403 Quantity: 1 Invoice ID: 1919



2012-07-03 09:54:04     Invoice 03 Jul 2012 Invoice Number: 1919 To: 505 164 541 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 505 164 541 120.00 120.00 Delete Edit Total £120.00



2012-06-19 14:33:13     Active account on Entertainment Extra with Sports and Movies HD, Pdd 17th of each month, CC details on acc Payment method: Credit Card Card type: VISA Card number: ************5219 Expiry date: 03/2013



2011-11-17 14:42:10     NOV OFFER TAKEN REC 2616 CC 5219 OFFER COMPLETE



2011-10-18 14:17:25     Oct offer taken rec: 1834 cc 5219 £26



2011-09-20 17:11:24     september offer taken. rec 1051. c/c 5219



2011-08-17 20:43:27     AUG OFFER PAID REC 192 C/C 5219



2011-07-20 01:05:00     2ND OFFER TAKEN FOR JULY £26.00 REC 3932 C/C 5219



2011-07-06 09:24:53     HOST FEE TAKEN REC 3465 (255219)



2011-06-15 10:11:54     £26.00 DISCOUNTED OFFER TAKEN FOR MAY 2011 REC 2926 C/C 5214 , NEXT PAYMENT DUE TO SKY 14/07/2011



2011-06-15 10:09:34     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky+ Subscription 17/06/11 - 16/07/11 £0.00 Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £26.00 CR Sky+HD Pack 17/06/11 - 16/07/11 £10.25 Subtotal: £36.25 Packages: £36.25 Additional chargesOpenCredit Card Admin Charge 17/06/11 - 17/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 17/06/11 £36.75 Payment Received 14/06/11 £36.75 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5219 Expiry Date: 03/13 Payment Due Date: 17th of each month Update Payment Details



2011-06-09 11:41:10     Offer taken rec 2775 (255219)



2010-11-02 14:17:17     added new c.c 25 5219 on sky world with hd



2010-09-23 19:01:29     host was paid 31.07.10



2010-08-02 11:38:01     upgraded to sky world



2010-07-31 18:29:09     EMAIL TO GMAIL TO UPGRADE CARD AS HOST PAID



2010-07-31 17:52:29     HOST PAID REC 0292, REC 4893



2010-07-30 12:11:55     note to gmail in Sep no host then reorder card



2010-07-21 16:00:16     downgraded to variety mix package-Raymond



2010-07-09 10:38:59     emailed heidi and added to gmail



2010-05-25 12:34:47     PLEASE EMAIL HEIDI APOLLO MARBELLA B4 TAKEN HOST FEE



2010-05-25 11:14:33     Added cust new cc to acc Payment Method: Credit Card Card Type: VISA Card Holder's Name d hanson Card Number: 004893 Expiry Date: 11/10 Payment Due Date: 17th of each month



2010-04-06 14:59:33     addded cust cc 834869



2010-04-02 12:02:24     called sky and account all active at there end. they have resent signals again.



2010-04-01 16:57:19     MY SKY Username DEBBIEHANSON Password ward123 Email debbie.hanson@post.alderney.ws Date of birth 25/11/1979 Security question Mother's maiden name? Answer to security question ward Paid off OSB £59 with cust cc and added details to acc (834869)



2010-04-01 15:21:06     There is an OSB £59 on acc



2009-09-30 11:03:54     P4 card arrived 505 164 541



2009-09-25 16:41:29     HOST FEE PAID £120 6289 UPGRADED TO SKYWORLD PIN 8979



2009-09-22 16:31:46     downgraded from the full pack to the music mix



2009-03-03 10:07:18     paired card to new HD box 9F3003 0289653626 1.610



2009-01-29 12:06:13     paid osb £116.18 added cust c.c details (834869) reactivated viewing



2008-12-04 12:21:08     paid osb £57 added cust c/c details (834869)



2008-10-21 17:15:06     * * HOST FEE PAID RECEIPT 2919 * * Paid off OSB £118 with cust c/c and added details to the acc (007738)



2007-12-21 08:49:40     RESENT SIGNAL



2007-12-19 13:10:16     Paid off OSB £114 with cust c/c and added details to acc (7738)



2007-03-26 12:22:31     Added cust cc to account (ending 5018)



2007-03-26 12:12:24     Signals resent and acount re-activated



2007-03-21 10:58:43     paid osb of £95.00 with customers c.c details and added them to acc ending (5018)



2007-03-21 10:18:29     osb of £95.00 on acc. no c/c details set up on acc.



2007-02-02 15:29:34     Balance paid with cust c/c details and added to account.



2007-02-02 13:13:41     Cust c/c failed again.



2007-02-02 11:54:23     Cust c/c failed for payment.(5637)



2007-02-01 10:09:08     O/BALANCE OF £107 ON ACCOUNT - LETTER DATED 11/01/2007.



2006-10-17 16:47:43     cust c/c details addded to account, hd activated and recording, upgraded to full pakcage.



2006-10-16 09:58:28     CARD OUT TO CV SPAIN -A WAIT PAYMENT