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Contract Number 240012594778
Card Number 554 125 195
MultiRoom Number
First NameMRS Alison
Last NameKILBURN
Address177d The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 945461
Maiden Namemcintyre
Sky Passworddavid
Date of Birth1986-06-26 00:00:00
e-Mailalisonkilburn@post.alderney.ws
Sky Card Number554 125 195
Prev Sky Card Number506 621 499
Host Fee Paid2013-10-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-12-08 14:53:39
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 UsernameALISONKILBURN1
MySky Passwordmcintyre12
Contract StatusOutstanding Balance



2014-12-08 14:53:22     HOST FEE WAS DUE ON THIS ACC 17/12/2014 IF CUSTOMER RETURNS



2014-10-07 13:22:56     Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £22.00 Payment due on 08 Oct



2014-10-03 13:41:29     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-09-27 16:29:28     Invoice 27 Sep 2014 Invoice Number: 6548 To: 554 125 195 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2014-03-04 13:25:03     hi,, In order to receive box sets on demand you must have entertainment extra plus which would be about £10 extra on top of your monthly bill. regards, jeni



2013-10-01 15:47:28     Your transaction was successful. Transaction information Transaction ID 54E64290BE1639603 Date and time 01-Oct-2013 15:26:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2901 Total £120.00 GBP



2013-08-27 14:37:59     Invoice 27 Aug 2013 Invoice Number: 4156 To: 554 125 195 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



2013-08-27 14:36:35     Your transaction was successful. Transaction information Transaction ID 01S25492C3727010P . Date and time 27-Aug-2013 14:31:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2901 . Total £24.00 GBP



2013-08-27 14:26:50     Invoice 27 Aug 2013 Invoice Number: 4155 To: 554 125 195 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 7 1.00 Sky Card Deposit 24.00 24.00 Delete Edit Total £24.00



2013-08-27 14:25:37     5130 3930 8992 2901 Exp 09/14 cvc 274



2013-08-27 14:23:20     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2901 Expiry date: 09/2014



2013-08-22 11:10:10     paid off ob with cc 2901 and added same



2013-08-22 11:04:10     Billing Period Charges Entertainment 08 Jul - 07 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 08 Jul £22.00 Payment Received 08 Jul - £22.00 Credit Card Declined 09 Jul £22.00 Account balance £22.00



2013-04-05 12:02:27     downgraded to ent only at sifs request



2012-10-02 12:08:09     Your transaction was successful. Transaction information Transaction ID 46Y23289MH7899646 . Date and time 02-Oct-2012 12:07:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9441 . Total £120.00 GBP



2012-09-27 11:41:18     Invoice 27 Sep 2012 Invoice Number: 2404 To: 554 125 195 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 3 1.00 Annual Sky Card Host Fee 554 125 195 120.00 120.00 Delete Edit Total £120.00



2012-09-27 11:32:40     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9441 Expiry date: 12/2014



2011-10-06 22:33:26     SEP AND OCT OFFERS PAID REC 1541 SAME C/C ADDED AGAIN TO OFFERS 4



2011-10-06 22:30:04     HOST PAID REC 1540 C/C 9441



2011-10-06 22:23:03     Sky TV £36.25 Billing Period Charges Discounts Sky World 08/10/11 - 07/11/11 £52.00 Viewing Subscription Discounted 08/10/11 - 07/11/11 £26.00 CR Sky+HD Pack 08/10/11 - 07/11/11 £10.25 Sky+ Subscription 08/10/11 - 07/11/11 £0.00 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/10/11 - 08/10/11 £0.50 Additional Charges total: £0.50 Payment due on 08/10/11 £36.75 Payment Received 05/10/11 £36.75 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********129441 Expiry Date: 12/2011 Payment Due Date: 8th of each month



2011-08-05 22:56:30     Billing Period Charges Discounts Sky+ Subscription 08/08/11 - 07/09/11 £0.00 Sky World 08/08/11 - 07/09/11 £52.00 Viewing Subscription Discounted 08/08/11 - 07/09/11 £26.00 CR Sky+HD Pack 08/08/11 - 07/09/11 £10.25 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £36.75



2011-08-05 15:39:55     deleted from offers 4



2011-08-05 15:37:05     offer taken rec num 4591



2011-08-03 10:49:57     NEW 554 125 195 Previous Card268 544 723



2011-08-03 10:49:38     CARD SENT FEDEX



2011-07-29 12:09:40     £25 taken for fedex rec num 4247 cc 1865



2011-07-27 10:39:23     reordered card as client says it is faulty send to address at bottom



2011-07-27 10:30:36     David Hunter 45 Avenue du Docteur Arrous 66500 Prades France.



2011-07-17 18:14:10     offer taken 12/07/11 £26 3696



2011-06-08 13:51:23     offer taken rec 2763 (129441)



2010-10-04 11:22:55     HOST FEE TAKEN REC 0889 (129441)



2010-09-30 10:25:47     MY SKY Username ALISONKILBURN1 Password mcintyre12 Email alisonkilburn@post.alderney.ws Date of birth 26/06/1986 Security question MMN Answer to security question mcintyre Active acc, sky world pack HD, CC (9441) on acc, payment due date 8th of every month.



2010-08-26 09:24:27     added new c.c 12 9441



2010-08-24 09:27:08     paid osb £117.50 by c.c 13 5500 added same



2010-07-02 09:18:42     paid osb £59 by c.c 55 0015 added same



2009-12-17 12:04:02     paid ob £57.75, acc now active PAIRED CARD ver - 4f3006 ser - 0330498837 on skyworld added cc (135567) pin no - 4723



2009-12-17 11:54:31     sorry + £25 admin (7391)



2009-12-17 11:53:56     host paid £75 (7391)



2009-10-03 16:39:31     P4 card arrived 506 621 499



2009-01-29 14:58:24     osb £52



2007-01-10 14:26:23     O/BALANCE OF £110.20 HAS BEEN PAID WITH CUST C/C (3164), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2007-01-08 12:24:52     O/BALANCE OF £110.20 ON ACCOUNT.



2007-01-08 12:24:22     OUTSTANDING BALANCE OF £91 ON ACCOUNT - LETTER DATED 14/12/2006.



2006-11-22 11:04:03     paried card to new box,changed package to full and added customers d/d details to acc ending (1355)



2006-11-22 11:04:00     paried card to new box,changed package to full and added customers d/d details to acc ending (1355)



2006-11-10 11:48:41     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.