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Contract Number 2400135878001
Card Number 507 340 602
MultiRoom Number
First NameMRS Olivia/Colin
Last NameDARK
Address342D Fanton Ave
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9LF
Telephone01245 32 7706
Maiden NameALEXANDER
Sky PasswordWAVE
Date of Birth1979-07-18 00:00:00
e-Mailolivia.dark12@post.alderney.ws
Sky Card Number507 340 602
Prev Sky Card Number269 603 601
Host Fee Paid2013-10-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-11-21 10:40:52
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 Usernameolivia.dark12
MySky Passwordstrawberry
Contract StatusOutstanding Balance



2014-11-21 10:40:03     Host declined again Your Sky account is currently suspended. Restore now to continue using your services. OSB £28.50 Host fee was due 18/01/2015 if customer returns



2014-11-03 14:43:20     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.



2014-10-28 15:30:37     Invoice 28 Oct 2014 Invoice Number: 6674 To: 507 340 602 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



2013-10-31 15:28:33     Your transaction was successful. Transaction information Transaction ID 9NK35438S0188063M Date and time 31-Oct-2013 16:26:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3839 Total £120.00 GBP



2013-09-24 16:55:04     Invoice 24 Sep 2013 Invoice Number: 4359 To: 507 340 602 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



2013-09-18 11:42:13     Your transaction was successful. Transaction information Transaction ID 67K11845SX303213T Date and time 18-Sep-2013 11:05:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3839 Total £27.50 GBP



2013-09-18 11:41:05     Invoice 18 Sep 2013 Invoice Number: 4287 To: 507 340 602 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 27.50 27.50 Delete Edit Total £27.50



2013-09-18 11:40:00     5131 0135 4523 3839 06.15 926



2013-09-18 11:39:31     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3839 Expiry date: 06/2015



2013-09-18 11:39:11     Billing Period Charges Entertainment Extra 22 Sep - 21 Oct £27.00 Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 22 Sep £27.50



2012-10-31 15:58:26     Your transaction was successful. Transaction information Transaction ID 8RL00363XF997364W . Date and time 31-Oct-2012 16:57:43 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3839 . Total £120.00 GBP



2012-10-30 12:33:17     Invoice 30 Oct 2012 Invoice Number: 2517 To: 507 340 602 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 507 340 602 120.00 120.00 Delete Edit Total £120.00



2012-10-30 12:30:39     Active on Entertainment Extra, Pdd 22nd of every month. Card type: MASTERCARD Card number: ************3839 Expiry date: 06/2015



2012-06-15 14:51:42     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: **********23 3839 Expiry date: 06/2015



2012-06-15 14:51:35     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: **********23 3839 Expiry date: 06/2015



2011-11-04 09:53:58     host fee paid rec 2290 cc 1910



2011-11-04 09:47:14     Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********491910 Expiry Date: 06/2012 Payment Due Date: 22nd of each month



2011-11-04 09:46:54     there is no offer on this account



2011-11-04 09:45:46     olivia.dark12@post.alderney.ws username: olivia.dark12 password: strawberry sec q: where was mother born answer: glasgow



2010-11-01 14:46:27     HOST FEE TAKEN REC 1112 (491910)



2010-01-18 09:39:48     HOST FEE PAID £100 7641



2010-01-16 12:40:35     Upgraded to Family Pack



2010-01-05 11:45:50     was on family pack downgraded to 1 mix - news (£18/mth)



2009-10-06 10:33:53     P4 card arrived 507 340 602



2009-06-12 12:41:00     added cust cc details 491910



2009-02-18 14:59:26     upgraded from vaiety to family pack host fee paid ***** 18.02.09 receipt 3864



2009-02-10 14:19:45     downgraded to variety mix



2007-09-19 10:35:01     SOLD TO SKY IN FRANCE ON 21/8/07 - FREE ACTIVATION.



2007-09-06 13:21:07     Resent signals



2007-09-06 12:23:58     On papperless contract upgraded to 6 mix



2007-09-04 12:44:54     NEW ACTIVATION Added custs c/c to acc (0850), repaired, upgraded from 2 mix to 6 mix.



2007-08-20 15:56:46     acc blocked duplicate contract to be sent



2007-08-20 15:54:00     changed address from 258e lockwood court



2007-07-23 09:37:22     the acc is pending. contracts not yet recieved