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Contract Number 240012617058
Card Number 508 776 952
MultiRoom Number
First NameMR ROBERT
Last NameBURNHAM
Address205d The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941342
Maiden NameJones
Sky PasswordBANANA
Date of Birth1970-10-10 00:00:00
e-Mailrburn@post.alderney.ws
Sky Card Number508 776 952
Prev Sky Card Number268 005 253
Host Fee Paid2015-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-01-23 21:11:18
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 Usernamer-burn1970
MySky Passwordrburn70
Contract StatusWe cancalled at Sky



2017-09-22 10:59:15     Address used for card reorder 382 470 763



2015-11-03 14:12:01     Cancelled account - 31 days notice



2015-09-03 16:20:14     Your transaction was successful. Transaction information Transaction ID 2J919616CR061152R Date and time 03-Sep-2015 16:20:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8004 Total £120.00 GBP



2014-09-02 16:22:08     Your transaction was successful. Transaction information Transaction ID 6UA690997E090124J Date and time 02-Sep-2014 16:08:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8004 Total £120.00 GBP



2014-08-25 13:09:32     CC Details 4929 4516 3515 8004 11/15 488 Invoice 25 Aug 2014 Invoice Number: 6373 To: 508 776 952 SIF 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



2014-08-25 12:58:46     Sky TV Billing Period Original 01 Sep - 12 Sep £8.32 Original 13 Aug - 31 Aug £13.18 Sky TV total: £21.50 Additional Charges £0.50 Payment due on 13 Aug £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8004 Expiry date: 11/2015 PDD 13th of every month.



2013-09-03 14:36:59     Your transaction was successful. Transaction information Transaction ID 00M177811H9792649 . Date and time 03-Sep-2013 14:31:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8004 . Total £120.00 GBP



2013-08-20 12:06:36     Invoice 20 Aug 2013 Invoice Number: 4053 To: 508 776 952 sif 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



2013-08-15 15:17:31     4929 4516 3515 8004 exp 11/15 cvc 488



2013-07-23 17:09:12     Your transaction was successful. Transaction information Transaction ID 6LH44034JU917150E Date and time 23-Jul-2013 17:00:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8004 Total £22.00 GBP



2013-07-23 17:07:16     Invoice 23 Jul 2013 Invoice Number: 3817 To: 508 776 952 sif 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 23 1.00 sky card deposit 22.00 22.00 Delete Edit Total £22.00



2013-07-23 17:05:40     4929 4516 3515 8004 exp 11/15 cvc 488



2013-07-23 17:04:33     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8004 Expiry date: 11/2015



2013-07-23 17:02:50     Billing Period Charges Entertainment 13 Jul - 12 Aug £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 13 Jul £22.00 Payment Received 13 Jul - £22.00 Account balance £0.00



2012-12-20 10:40:22     SIF QUERING LAST MONTHS BILL IT WAS DUE TO DOUBLE PAYMENT INCLUDING MONTH IN ADVANCE



2012-10-15 11:48:24     Reinstated account on exixting package same payment details.



2012-10-12 15:57:12     Your transaction was successful. Transaction information Transaction ID 157699176G8615639 . Date and time 12-Oct-2012 15:56:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8004 . Total £120.00 GBP



2012-10-12 15:45:53     sif got in contact as channels are off, told them host is due



2012-09-10 14:44:50     Cancelled account to prompt call for host



2012-09-10 10:47:08     Emailed Cb to cancel this account to prompt call for HOST fee



2012-09-07 15:31:37     tried to dg but acc is only on entertainment



2012-09-05 14:47:44     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.



2012-09-05 14:44:33     Invoice 05 Sep 2012 Invoice Number: 2293 To: 508 776 952 SIF 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 1.00 120.00 120.00 Delete Edit Total £120.00



2012-09-05 14:42:54     4929 4516 3515 8004 07/12 217



2012-03-03 10:08:05     OFFER COMPLETE



2011-11-07 12:53:23     Nov offer taken rec 2347 (158004)



2011-10-08 13:28:42     oct offer taken rec 1573 cc 8004



2011-09-10 16:24:40     sept offer taken rec 812 cc 8004



2011-09-01 14:32:43     hose fee paid rec 570 cc 8004



2011-08-02 14:55:44     august offer taken. rec 4432. c/c 8004



2011-07-29 13:15:50     Payment Method: Credit Card Card Type: VISA Card Number: **********158004 Expiry Date: 07/2012 Payment Due Date: 13th of each month



2011-07-29 13:15:24     Billing Period Charges Discounts 2 Pack (New) 13/05/11 - 12/06/11 £20.50 Viewing Subscription Discounted (New) 13/05/11 - 12/06/11 £5.13 CR 2 Pack 13/05/11 - 12/06/11 £20.50 Credit for Cancellation of 2 Pack (New) 13/05/11 - 12/06/11 £20.50 CR Credit for Cancellation of 2 Pack (New) 06/05/11 - 12/05/11 £4.78 CR 2 Pack (New) 06/05/11 - 12/05/11 £4.78 Viewing Subscription Discounted (New) 06/05/11 - 12/05/11 £1.19 CR



2011-07-13 15:25:48     JULY OFFER TAKEN REC 3654 (158004)



2011-05-25 10:37:10     Offer taken rec 2492 (158004)



2011-05-25 10:34:08     2 mix pack, CC (8004) on acc, Pdd 13th of each month



2010-10-15 12:32:24     put on 2 mix ref email variety + style 31 days to remove others



2010-09-15 16:26:49     £100.00 TAKEN IN JUNE 2010 WAS HOST DUE LAST NOV 09 , ANNUAL HOST DUE NOV 2010 PAID TODAY REC 0747



2010-07-29 11:14:11     account cancelled but reactivated on 5 mix no music



2010-06-15 12:56:14     downgraded to 5 mix no music



2010-06-01 11:17:15     paid osb £45 by c.c 15 8004 added same



2010-06-01 11:05:01     Customer has had viewing sence card was sent to SIF. ** Host fee taken £100 rec 8876 **



2009-11-20 14:02:16     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-18 10:10:32     Forced action done- card active



2009-11-04 19:52:15     mysky un : r-burn1970 pw : rburn70 email : rburn@post.alderney.ws Billing Status Most Recent Bill (30 October 2009)£41.00 Current Balance: £41.00 Payment will be collected by credit card on, or soon after, your payment due date 13/11/2009



2009-10-15 10:50:41     p4 card arrived 508 776 952



2007-08-10 09:59:48     £10 admin taken - NEW CUST TAKES OVER 14 day extension given Added cust CC to ACC (2943) Paired card to set top box Upgraded to Sports World package.



2006-11-17 10:39:08     added customers c/c to account for d/d ( ends in 9993)