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Contract Number 240013592417
Card Number 441 408 275
MultiRoom Number
First NameMRS AMANDA
Last NameSNOWDON
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01268 552 626
Maiden NameMCGREGOR
Sky PasswordKFC
Date of Birth1979-07-05 00:00:00
e-Mail
Sky Card Number441 408 275
Prev Sky Card Number269 480 901
Host Fee Paid2016-07-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-07-26 09:48:41
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 UsernameAMANDASNOWDON1
MySky Passwordmcgregor12
Contract StatusOutstanding Balance



2016-07-26 09:48:41     This card is being replaced by 615 582 723



2016-07-25 15:38:17     Account has been inactive for too long. October 2014 is when the OSB was placed on the account so Sky are demanding a new account for this one.



2016-07-25 14:57:07     HOST FEE PAID TASK TO CK TO TRY AND REACTIVATE SERVICES Your transaction was successful. Transaction information Transaction ID 7XH316129C638504G Date and time 25-Jul-2016 14:55:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £120.00 GBP



2016-07-22 16:51:59     Host fee declined again. 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. 5176 5131 7770 4516 07/19 317



2016-07-14 12:35:58     HOST FEE DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. EMAILED BANNY DO NOT REACTIVATE THIS ACCOUNT UNTIL HOST IS PAID



2016-07-14 12:27:48     Here you have new Payment details for Jam Leemans: 5440385333418731 10/17 220



2016-07-14 12:27:20     CUSTOMER WANTS TO REACTIVATE SERVICES OB TO BE PAID AND NEW PAYMENT DETAILS ADDED AWAITING CONFIRMATION OF BOX DETAILS HOST FEE DUE Invoice 14 Jul 2016 Invoice Number: 9222 To: 441 408 275 D+C 1.00 2016 Host fee 120.00 120.00 Delete Edit Total £120.00



2016-07-13 22:45:09     BANNY EMAILED TO REINSTATE OB SINCE 2014 Total due 20 Jul £59.95 HOST ALSO DUE



2014-11-21 10:44:15     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months. host fee was due 02/01/2014 if cust returns



2014-11-06 13:20:30     hi, this customer has a balance at sky and host fee has declined twice, can you contact them and see if they are wanting to continue? Jeni



2014-11-06 13:18:52     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.



2014-11-03 10:40:23     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.



2014-11-03 10:37:25     5440 3853 3341 8731 10/17 220 Invoice 03 Nov 2014 Invoice Number: 6702 To: 441 408 275 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-10-29 15:34:51     Statement date: 06 October 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £59.95



2014-02-12 15:36:22     username below should be monkey747



2014-02-12 15:35:35     made secondary mysky up username: monkey123 password: bananas1



2014-02-04 15:08:28     Your transaction was successful. Transaction information Transaction ID 8H899622SB788745C Date and time 04-Feb-2014 15:33:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8731 Total £67.75 GBP



2014-02-04 14:55:28     Invoice 04 Feb 2014 Invoice Number: 5251 To: 441 408 275 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 67.75 67.75 Delete Edit Total £67.75



2013-12-31 14:49:43     paid ob with cc 8731 and added same



2013-12-31 14:49:24     ob £67.75



2013-11-04 11:46:13     Your transaction was successful. Transaction information Transaction ID 28P40441AX3059057 . Date and time 04-Nov-2013 12:21:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8731 . Total £120.00 GBP



2013-10-04 13:13:26     Invoice 04 Oct 2013 Invoice Number: 4401 To: 441 408 275 d+c 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 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2013-10-04 13:11:00     5440 3853 3341 8731, exp 10/17, cvc 220



2013-10-04 13:07:55     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8731 Expiry date: 10/2017



2013-01-04 13:31:52     paid off osb with cc 8731 and added same



2013-01-03 13:23:30     tried to pay osb 65.25 with cc 5413 2754 4799 8400, exp 3/14 cvc 671 but it declined



2013-01-03 11:02:34     Your Sky TV service is suspended Please pay £65.25 and then update your payment method



2012-10-25 14:47:19     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0NL59005LK816154Y . Date and time 25-Oct-2012 14:46:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8400 . Total £120.00 GBP



2012-10-19 16:20:30     RESENT SIGNALS



2012-10-19 14:45:30     Invoice 19 Oct 2012 Invoice Number: 2469 To: 441 408 275 D+C 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 441 408 275 120.00 120.00 Delete Edit Total £120.00



2012-10-19 14:42:59     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8400 Expiry date: 03/2014



2011-12-30 10:44:07     signals resent, box has been switched off for a couple of weeks, lost pay channels



2011-11-21 18:20:14     nov offer taken. rec 2668. c/c 8400. OFFER COMPLETE



2011-11-01 15:07:31     HOST FEE PAID REC 2144 C/C 8400



2011-10-20 14:37:34     oct offer takken rec 1871 cc 8400



2011-09-21 16:55:07     september offer taken. rec 1093. c/c 8400



2011-08-19 16:20:24     august offer taken. rec 0232 c/c 8400



2011-07-17 21:18:43     2ND OFFER TAKEN £26.00 REC 3847 C/C 8400



2011-06-28 16:54:08     offer taken rec 3284 (998400)



2011-06-23 14:21:36     Sky TV (New)CloseSky World (New) 20/06/11 - 19/07/11 £52.00 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £26.00 CR Sky World 20/06/11 - 19/07/11 £52.00 Credit for Cancellation of Sky World (New) 20/06/11 - 19/07/11 £52.00 CR Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Sky+HD Pack 20/06/11 - 19/07/11 £10.25 Sky World (New) 17/06/11 - 19/06/11 £5.03 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £2.52 CR Sky World 27/05/11 - 19/06/11 £40.26 Credit for Cancellation of Sky World (New) 17/06/11 - 19/06/11 £5.03 CR Sky+HD Pack 27/05/11 - 19/06/11 £7.94 Sky+ Subscription 27/05/11 - 19/06/11 £0.00 Subtotal: £81.93 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8400 Expiry Date: 03/14 Payment Due Date: 20th of each month Update Payment Details



2011-05-27 10:53:18     reinstated acc as it had been cancelled



2011-04-06 16:45:11     REPAIRED TO BOX AGAIN 9F3004 0331021824



2010-11-01 10:19:23     HOST FEE TAKEN REC 1098 (998400)



2010-10-28 13:39:00     MY SKY Username AMANDASNOWDON1 Password mcgregor12 Email amandasnowdon@post.alderney.ws Date of birth 05/07/1979 Security question mmn Answer to security question mcgregor Active accon full sky world pack with HD, CC details on acc (8400) Payment due date 20th of every month



2010-04-14 11:44:08     taken a further £15 from c.c so host paid in total £100 so no admin fees



2010-02-02 23:20:26     HAD NEW C/C DETAILS HOST £85.00 TAKEN REC 7819



2010-02-02 21:45:30     EMAILED GRACE AS CLIENTS C/C HAS EXPIRED FOR ANNUAL HOST



2010-01-06 12:11:55     paired card to new hd box ver - 9f3004 ser - 0331021824 on skyworld pin no - 0901



2009-12-23 10:04:10     new p4 card 441 408 275



2009-12-22 10:08:33     changed address old: 24 tree river, alderney, gy9 3uf reordered card



2009-12-03 13:53:05     re-ordered card resent signals



2009-08-13 15:39:57     paid osb £56.25 by c.c 998400 added same



2009-03-27 12:56:47     *** HOST FEE PAID 23.03.09 REC NUM 4152 ***



2009-03-24 10:50:31     old address 291c The Chase WICKFORD ESSEX SS12 9EX new address 24 tree river st annes house victoria steer alderney guernsey GY9 3UF



2007-10-31 11:00:59     NEW CUSTOMER HD Added cust CC details (8400), paired card to HD box, is on full, booked setanta online with cust CC (8400)



2007-01-09 14:18:40     Cust c/c details added to account(5030), card paired to box, on full package.