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Contract Number 2400012610749
Card Number 600 223 531
MultiRoom Number
First NameMR COLIN
Last NameBRAMWELL
Address224c The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941121
Maiden NameBURNS
Sky PasswordElephant
Date of Birth1980-10-11 00:00:00
e-Mailc.bram@post.alderney.ws
Sky Card Number600 223 531
Prev Sky Card Number590 215 950
Host Fee Paid2014-11-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-01-08 02:12:49
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 Usernamebram788
MySky Passwordpaperclip5
Contract StatusInactive



2016-01-08 02:12:48     HOST FEE DUE DATE WAS JANUARY 2016



2015-10-29 14:02:48     Has an OB of £47.50 so couldn't downgrade. Sky say account terminated.



2015-10-28 15:22:50     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.



2015-10-13 12:44:59     Invoice 13 Oct 2015 Invoice Number: 8248 To: 600 223 531 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 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-11-04 15:18:35     Your transaction was successful. Transaction information Transaction ID 6A668070J4419304X Date and time 04-Nov-2014 16:16:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5994 Total £120.00 GBP



2014-10-31 12:19:11     4978 3623 0107 5994 11/16 810 Invoice 31 Oct 2014 Invoice Number: 6696 To: 600 223 531 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



2014-10-31 11:58:50     Original with Sports£46.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5994 Expiry date: 11/2016



2014-01-14 17:10:37     Your transaction was successful. Transaction information Transaction ID 2BU32921LF725420X . Date and time 14-Jan-2014 17:40:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5994 . Total £28.70 GBP



2014-01-14 17:09:21     Invoice 14 Jan 2014 Invoice Number: 5004 To: 600 223 531 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 28.70 28.70 Delete Edit Total £28.70



2014-01-14 17:03:44     Payment due on 09 Jan £28.70



2014-01-14 17:01:10     BOARD TO TAKE DEPOSIT



2014-01-13 09:28:52     Reinstated Acc 20% offer for 6 months



2014-01-13 09:26:32     Acc No is 244909826749



2014-01-13 09:26:23     Acc No is 244909826749



2014-01-12 16:27:35     Paid OB with cust cc and added for monthly 4978 3623 0107 5994 11/16 810



2014-01-12 15:03:51     Paired to box below



2014-01-12 15:01:56     4f3126 0377758053F



2014-01-10 21:24:02     ALEX HAS PUT AN EMAIL IN TO ACTIVATE THIS CARD



2013-11-28 10:22:42     sending card to alex cadman



2013-11-27 11:35:45     Account cancelled



2013-11-22 14:25:37     new card arrived



2013-11-21 14:01:19     600 223 531 arrived at terrys



2013-11-19 11:49:30     PAID OSB £18.74 BY C.C 4101 6267 2966 5911 06.14 429 ADDED DUMMY C.C 5118 4420 2756 5813 04.17 544 ON ENT ONLY CARD REORDERED.



2013-11-18 13:43:08     Hi Eddie, You got this card from CB in July and it is not been activated , do you still have the card or can i reorder it ? Carol



2013-11-18 13:40:50     I HAVE EMAILED EDDIE



2013-11-18 13:40:33     Payment on your account is overdue £18.74 THIS CARD HAS NEVER BEEN ACTIVATED



2013-11-18 13:37:30     THIS CARD WAS GIVEN TO EDDIE 21/07/2013



2013-07-10 16:00:12     SENT TO SPAIN AS STOCK



2013-06-14 14:59:19     added dummy c/c Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2516 Expiry date: 04/2014



2013-06-12 15:58:43     NEW CARD 590 215 950 ARRIVED AT OFFICE



2013-06-07 11:45:21     chased up viewing card and got a new one sent out



2013-05-31 14:47:23     Account re-intstated and card re-ordered on basic pack. Account number 244909826749



2013-05-24 11:07:23     TRIED AGAIN STILL COULDN'T VERIFY MYSKY



2013-05-22 21:11:05     This is a male account free to view. If this account is active reorder. Make up a mysky see status of account , if outstanding balance is less than £20 pay with cc 4974 4691 5470 4929 exp 11/15 cvc 739 , add same and do a calander to add dummy payment in 2 weeks Reinstate and reorder card



2013-02-14 11:38:17     TRIED TO CREATE MYSKY BUT COULDNT GET IT VERIFIED WITH THE DETAILS PROVIDED



2009-10-22 15:42:25     card out to pk satellite uk freesat on 13/10/09



2009-10-08 10:33:39     downgraded and cancelled- 31 days notice given



2009-10-06 10:49:48     new p4 card 507 340 495



2007-08-08 10:41:10     Paid £111.38 with custs c/c & added to acc (ending 6118).



2007-08-08 10:35:30     £10 admin fee received



2006-12-14 12:14:23     All is ok, resent signals.



2006-12-07 15:06:04     Paired to HD box, activated HD and Recording.



2006-12-07 12:33:20     Sky havent recieved a call back for this HD box.



2006-12-07 12:31:00     Up to 1A, added cust CC to ACC (6118)