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Contract Number 240013587318
Card Number 596 302 182
MultiRoom Number
First NameMRS Olivia
Last NameLOCASIO
Address2056 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 53 5450
Maiden NameJAMES
Sky PasswordSKY
Date of Birth1984-06-01 00:00:00
e-Mail
Sky Card Number596 302 182
Prev Sky Card Number506 314 988
Host Fee Paid2014-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-09-14 13:48:49
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 UsernameOLIVIALOCASIO
MySky Passwordjames12
Contract StatusOutstanding Balance



2015-09-14 13:47:51     HOST FEE WAS DUE ON THIS ACC 28/12/2015



2015-09-14 13:46:37     Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Payment Received - £61.50 16 Oct Credit Card Declined £61.50 17 Oct What you still owe £61.50



2014-10-01 13:25:49     Your transaction was successful. Transaction information Transaction ID 7BF947611B746433T Date and time 01-Oct-2014 13:24:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6401 Total £120.00 GBP



2014-09-17 12:23:49     Invoice 17 Sep 2014 Invoice Number: 6472 To: 596 302 182 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



2013-12-24 15:10:40     PIN 1234



2013-10-02 10:53:10     Your transaction was successful. Transaction information Transaction ID 11045965W2999353F . Date and time 02-Oct-2013 10:24:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6401 . Total £120.00 GBP



2013-09-26 13:44:31     card sent to sif 20/09/2013



2013-09-19 14:36:07     596 302 182 arrived in office



2013-09-19 10:46:45     Your transaction was successful. Transaction information Transaction ID 0DK35365BK981080U Date and time 19-Sep-2013 10:46:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6401 Total £7.00 GBP



2013-09-19 10:45:05     Invoice 19 Sep 2013 Invoice Number: 4300 To: 506 314 988 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 airsure 7.00 7.00 Delete Edit Total £7.00



2013-09-18 10:06:45     send card by royal mail and charge sif £7



2013-09-16 15:34:13     Replacement card has to be sent to SIF direct



2013-09-16 14:21:41     reordered viewing card at sif request - SEND CARD TO SIF CLIENT WHEN WE RECEIVE REPLACEMENT



2013-08-28 11:12:24     Your transaction was successful. Transaction information Transaction ID 8VH88800BG439680G . Date and time 28-Aug-2013 11:02:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6401 . Total £59.03 GBP



2013-08-28 11:10:52     Invoice 28 Aug 2013 Invoice Number: 4163 To: 506 314 988 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 59.03 59.03 Delete Edit Total £59.03



2013-08-26 15:26:48     4979 7400 0952 6401 03/15 196



2013-08-26 15:26:32     Invoice 26 Aug 2013 Invoice Number: 4133 To: 506 314 988 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



2013-07-03 12:41:44     Billing Period Charges Entertainment Extra with Sports and Movies 16 Jul - 15 Aug £55.50 Sky TV total: £55.50 Additional Charges Show£0.50 Payment due on 16 Jul £56.00



2013-06-05 09:33:29     pin 4988



2013-03-14 13:54:10     pais osb and added cc 4979 7400 0952 6401 Exp 03/15 cvc 196



2013-03-13 15:31:07     i have tried about 8 times to pay this balance today and it is not working. the cc will not come up when u type it in the phone. not trying again will try tomorrow



2012-12-17 09:16:41     changed pin to 4791



2012-12-17 09:15:11     upgraded back to sky world at sifs request



2012-10-07 09:23:50     Your transaction was successful. Transaction information Transaction ID 6HR92958YT841332V . Date and time 07-Oct-2012 09:23:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6401 . Total £120.00 GBP HOST FEE PAID



2012-10-05 16:42:43     Invoice 05 Oct 2012 Invoice Number: 2445 To: 506 314 988 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 506 314 988 120.00 120.00 Delete Edit Total £120.00



2012-10-05 16:38:39     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6401 Expiry date: 03/2015



2012-05-24 15:58:21     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6401 Expiry date: 03/2015



2012-05-10 16:21:53     DOWNGRADED TO MINIMUM PACKAGE



2011-10-23 22:51:41     no offers gmaild carol



2011-10-05 11:23:33     HOST PAID REC 1417 C/C 9546 EXP 04/13



2011-10-05 11:18:33     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********869546 Expiry Date: 04/2011 Payment Due Date: 16th of each month



2011-05-30 17:31:02     OFFER TAKEN £26.00 C/C 9546 , REC 2525



2011-05-20 10:56:11     CC exp for offer



2011-04-28 10:05:19     Half price offer taken rec 2154 (869546)



2011-03-28 09:42:29     Half price offer taken rec 1966 (869546)



2011-03-21 11:33:14     MY SKY Username OLIVIALOCASIO Password james12 Email olivialocasio@post.alderney.ws Date of birth 01/06/1984 Security question Mother's maiden name?Answer to security question james



2011-02-28 09:25:07     Payment taken rec 1774 (869546)



2011-02-07 11:50:06     removed house name from account ashgrove



2011-01-31 16:43:26     £26.00 HALF PRICE OFFER TAKEN REC 1604 , C/C 9546



2011-01-03 14:02:27     repaired and resent signals



2010-12-28 11:42:10     £26.00 TAKEN FOR OFFER FROM SKY, THIS PAYMENT HAS TO BE TAKEN BY SATCLICK I PAYMENT EVERY MONTH FOR 6 MONTHS. SENT TO G ; CALANDER REC 1434



2010-12-28 11:32:22     half price offer for 6 months £26 per month



2010-12-28 11:29:31     Please activate Sky World no HD Model 122_051 VN 4E0910 SN 0285561738 CC details 4973xxxx02869546



2010-12-28 11:19:05     £100.00 FEE TAKEN FOR SALE OF CARD, REC 1431



2010-12-21 11:43:26     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2010-12-21 10:44:00     Can this card be re sold?



2010-11-18 11:29:52     Cancelled account will shut down on the 19th Dec.



2010-11-18 09:36:48     CUSTOMER RETURNING CARD AS THE OWNER HAS PASSED AWAY SELL CARD ASAP



2010-07-01 16:48:09     ** Host fee taken rec 9260 (151961) **



2009-10-09 10:16:45     CARD SENT TNT



2009-10-08 15:40:57     P4 CARD 506 314 988



2009-09-14 11:25:13     £115 paid for host and post 6137



2009-01-20 15:32:02     ADDRESS CHANGED FROM 139E LOCKWOOD COURT, MARKET PLACE YO42 2QW



2008-10-30 12:48:38     re last note- The email address is jaeger16@bluewin.ch



2008-10-30 12:38:17     Card out to Mr and Mrs Richard Bonyning, Route De Sonloup,12, 1833 Les Avants, Switzerland +41 219646037 jaeger16@bluwin.ch



2008-10-30 09:17:45     changed package to news and events + knowledge ***HOST FEE PAID !!!***



2008-07-31 10:55:44     downgraded from 2 mix to just the knoledge mix



2007-03-28 10:11:47     MADE A CC PAY IN FEB FOR JAN, FEB AND MARCH FOR 49.00 WITH CUST CC JAN WAS 19.00 FEB WAS 15.00 AND MARCH 15.00



2007-01-10 12:07:18     paired card to new box, changed package to news and knowledge and added customers c/c details to acc ending (1961)



2006-12-18 10:08:45     CANCELLED AT BANK



2006-11-20 09:43:47     CARD OUT TO BERNHARD. AWAIT PAYMENT.