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Contract Number 240012610319
Card Number 508 776 960
MultiRoom Number
First NameMRS F
Last NamePLACE
AddressFLAT 8
Address180 HIGH RD
AddressBUSHY HEATH
Town / CityHERTFORDSHIRE
PostcodeWD23 1SD
Telephone01268 947907
Maiden NameWHITE
Sky PasswordSKY
Date of Birth1977-03-20 00:00:00
e-Mail
Sky Card Number508 776 960
Prev Sky Card Number268 019 684
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2010-04-29 12:10:14
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 Username
MySky Password
Contract StatusActive



2015-07-06 10:24:24     Your transaction was successful. Transaction information Transaction ID 6LK974965C598061C Date and time 06-Jul-2015 10:23:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3204 Total £35.00 GBP



2015-07-06 10:23:09     4658 5815 9026 3204 09/16 196 Invoice 06 Jul 2015 Invoice Number: 7764 To: 508 776 960 Prosky 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2015-07-06 10:04:40     Paid OB £253 (three months subs and three charge back fees)with c/c 9357 and added c/c 3204 for future monthly bills. Gave the first name for account holder as FIONA and payee as STEVE PLACE.



2012-11-17 21:38:44     INVOICE FOR ADMIN PAID



2012-11-17 21:32:13     Invoice 17 Nov 2012 Invoice Number: 2574 To: 508 776 960 Prosky 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 9 1.00 Admin Fee Pay OB 35.00 35.00 Delete Edit Total £35.00



2012-11-17 18:56:16     Paid on with cust cc MC  5299 3070 2475 4630 Exp 04/15.   Cvc 957.   And added same



2012-11-17 18:51:26     Transaction ID 05W18653189582458 Date and time 17-Nov-2012 19:51:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4630 Total £35.00 GBP  



2011-07-27 14:55:25     MYSKY USER fplace PW white12 EMAIL fplace@post.alderney.ws SEC where mother born / glasgow



2011-07-27 14:54:35     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mrs F Place Sort Code: **-**-16 Account Number: ******78 Payment Due Date: 4th of each month



2011-07-27 14:54:13     Sky TV £25.13 Billing Period Charges Discounts Sky World 04/08/11 - 03/09/11 £52.00 Viewing Subscription Discounted 04/08/11 - 03/09/11 £13.00 CR Credit for Cancellation of Sky World 04/07/11 - 03/08/11 £52.00 CR Sky World 04/07/11 - 03/08/11 £52.00 Viewing Subscription Discounted 04/07/11 - 03/08/11 £13.00 CR Sky World 02/07/11 - 03/07/11 £3.47 Viewing Subscription Discounted 02/07/11 - 03/07/11 £0.87 CR Credit for Cancellation of Sky World 02/07/11 - 03/07/11 £3.47 CR



2009-12-22 11:05:41     cancelled down hd paired card ver - 9f0a01 ser - 0070568447 on skyworld added dd (573078) pin no - 9684



2009-12-22 11:04:54     cancelled down hd PAIRED CARD ver - 9f0a01 ser - 0070568447 on skyworld added dd (573078) pin no -



2009-12-21 10:25:33     CARD SOLD TO PROSKY FOR 100 EUROS



2009-12-18 15:30:35     Forced action sent to card



2009-10-15 09:45:09     new p4 card arrived 508 776 960



2006-11-15 10:29:32     resent signals



2006-11-14 13:04:14     Repaired and activated HD



2006-11-11 11:25:35     CUST C/C ADDED, UPGRADED TO FULL



2006-11-07 10:51:10     OUT TO CV SPAIN - AWAIT PAYMENT