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Contract Number 240015147160
Card Number 507 340 644
MultiRoom Number
First NameMR Sony
Last NameCURRIE
Address365D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 952535
Maiden NameDINATALE
Sky PasswordSTEVE
Date of Birth1969-10-08 00:00:00
e-Mailseithcurrie@post.alderney.ws
Sky Card Number507 340 644
Prev Sky Card Number273 764 738
Host Fee Paid2018-10-09 00:00:00
Host Fee Due2020-12-23 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-10-20 02:34:00
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 UsernameSEITHCURRIE
MySky Passworddinatale12
Contract StatusActive



2019-10-20 02:33:23     2019 HOST FEE PAID Your transaction was successful. Transaction ID : 0NX629818Y402382V Copy Address verification service match : G Card verification value match : X Date and time : 10/20/2019 02:32:44 Transaction type : Sale Card number : •••••••••••••••5243 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP)



2019-10-20 02:30:42     ACTIVE ACCOUNT Payment received 05 Oct -£41.50 PAID WITH CUSTOMERS DD Payment method: Direct Debit Account holders name: s curry Account number: ****8444 Sort code: ****10



2019-01-31 12:13:32     Billing info Jan 2019 Active account Package: Box sets HD £39.50 No discount offer Customer DD on acccount Payment method: Direct Debit Account holders name: s curry Account number: ****8444 Sort code: ****10



2018-10-04 17:03:48     Your transaction was successful. Transaction information Transaction ID 1GE16732BK6926606 Date and time 04-Oct-2018 17:01:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5243 Total £120.00 GBP



2018-10-04 16:59:44     TV bill Account Number: 240015147160 PreviousLatest billFuture Bill from 5th of October, to the 4th of November 5 Oct – 4 Nov TV £39.50 Bill total £39.50 Payment received -£39.50 TOTAL DUE £0.00



2017-10-09 13:18:57     4975 7861 6686 5243 04/17 838 Customer's CC has expired, I guessed the new expiry date for the host fee, it's 04/2020



2017-10-09 13:16:55     2017 HOST FEE PAID Transaction information Transaction ID 4ET1748568107370L Date and time 09-Oct-2017 13:14:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5243 Total £120.00 GBP



2016-09-30 10:51:10     Your transaction was successful. Transaction information Transaction ID 62H97746SM558482U Date and time 30-Sep-2016 10:49:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5243 Total £120.00 GBP



2016-09-19 16:54:03     Invoice 19 Sep 2016 Invoice Number: 9399 To: 507 340 644 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



2016-07-18 09:59:13     Paid OSB of £38.00 with client's CC 4975 7861 6686 5243 04/17 838



2016-07-18 09:48:29     SIF EMAILED TO SAY CUSTOMER HAD AN OB TO PAY WITH CC AND READD DD I CANNOT ACCESS MYSKY TASK ON BOARD



2015-09-30 15:20:35     Your transaction was successful. Transaction information Transaction ID 7G337724NG596113M Date and time 30-Sep-2015 15:18:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5243 Total £120.00 GBP



2015-09-23 12:06:43     5 Oct - 4 Nov A month in advance Family£36.00 Free items Total £36.00 Payment method: Direct Debit Account name: s curry Sort code: **-**-10 Account number: ******44



2015-09-23 12:04:19     Invoice 23 Sep 2015 Invoice Number: 8118 To: 507 340 644 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-09-22 16:15:48     new cc for host 4975 7861 6686 5243 838 Exp 04/17



2015-09-14 15:16:48     emailed SIF for new CC details for host



2015-09-14 15:13:41     5 Sep - 4 Oct A month in advance Total £36.00 Total due 5 Sep £36.00 Sort code: **-**-10 Account number: ******44



2014-11-06 12:11:46     upgraded as host paid



2014-11-06 11:52:31     Your transaction was successful. Transaction information Transaction ID 7NT50130CA067332L Date and time 06-Nov-2014 12:51:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2075 Total £120.00 GBP



2014-10-02 11:23:16     downgraded from variety HD to original



2014-10-02 10:35:37     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.



2014-09-27 12:27:30     Invoice 27 Sep 2014 Invoice Number: 6533 To: 507 340 644 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



2013-10-02 11:47:11     Your transaction was successful. Transaction information Transaction ID 6S232580RY745020K . Date and time 02-Oct-2013 11:21:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2075 . Total £120.00 GBP



2013-08-26 16:06:14     Invoice 26 Aug 2013 Invoice Number: 4136 To: 507 340 644 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



2013-08-23 17:07:58     Your transaction was successful. Transaction information Transaction ID 8RA320261D614405M Date and time 23-Aug-2013 16:40:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2075 Total £35.75 GBP



2013-08-23 16:11:58     4659 4398 3602 2075 01/15 £35.75



2013-08-23 16:07:07     Invoice 23 Aug 2013 Invoice Number: 4117 To: 507 340 644 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 35.75 35.75 Delete Edit Total £35.75



2013-08-23 15:27:36     Current billPrevious billsCharges on next bill Statement date: 22 August 2013 Print CSV PDF Sky TV Hide Billing Period Charges Entertainment Extra HD 05 Sep - 04 Oct £33.75 Yours at no extra cost Sky TV total: £33.75 Payment due on 05 Sep £33.75 Payment will be collected by direct debit on 05 Sep Change payment method Change payment due date Your current payment details Payment method: Direct Debit Account name: s curry Sort code: **-**-10 Account number: ******44 DEPOSIT IS £35.75



2012-10-09 12:57:23     Your transaction was successful. Transaction information Transaction ID 5G471144KJ4164446 . Date and time 09-Oct-2012 12:48:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2075 . Total £120.00 GBP



2012-10-05 15:56:15     Invoice 05 Oct 2012 Invoice Number: 2441 To: 507 340 644 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 120.00 120.00 Delete Edit Total £120.00



2012-10-05 15:54:26     Hello, the annual host fee is due on your card. Would you like an invoice to be sent to you or you can supply cc details and we will take this payment manually. Please reply when you can to avoid your card being disabled. Thank you Charlotte



2012-10-05 15:48:58     PAYS SKY BY DD



2011-10-31 11:34:07     Offer taken May - Nov rec 2087 May - June 4.13 June - July 5.13 July - Aug 5.13 Aug - Sep 5.13 Sep - Oct 5.13 Oct - Nove 5.13



2011-10-31 11:23:54     Host fee taken rec 2084 (022075)



2011-10-26 19:13:27     Terri, This has not been paid , can you either get c/c details or ask client to do bank T/F. Thanks, Carol



2011-10-12 13:53:58     This customer is going to pay by bank t/f , bank details sent to SIF to forward to customer Message to g'calander to check that this has been paid in 1 week



2011-10-05 12:36:52     Hi Terri, This customers host fee is due , do you have c/c details ? Regards, Carol



2011-09-29 17:22:49     paired and added hd channels 4F7002 0363604846 Model 2001.001.64.00P



2011-06-17 11:42:35     2 Pack 05/06/11 - 04/07/11 £20.50 Viewing Subscription Discounted 05/06/11 - 04/07/11 £5.13 CR Credit for Cancellation of 2 Pack 11/05/11 - 04/06/11 £16.53 CR 2 Pack 11/05/11 - 04/06/11 £16.53 Viewing Subscription Discounted 11/05/11 - 04/06/11 £4.13 CR Subtotal: £11.24 Packages: £11.24 Payment due on 05/06/11 £11.24



2011-06-17 11:41:40     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: s curry Sort Code: **-**-10 Account Number: ******44 Payment Due Date: 5th of each month Update Payment Details



2011-01-21 09:09:43     ADDED D.D HSBC 40-24-10 01168444



2010-11-15 13:10:08     ADDED NEW C.C 85 6236



2010-10-06 16:09:53     HOST FEE TAKEN REC 0933 (975060)



2010-10-05 10:43:21     HOST FEE DECLINED REC 0908 (975060)



2010-09-30 14:19:04     MY SKY Username SEITHCURRIE Password dinatale12 Email seithcurrie@post.alderney.ws Date of birth 08/10/1969 Security question MMN Answer to security question dinatale Acc active, on a 2 mix pack,CC details on acc (5060) Payment due date 5th



2009-12-24 13:41:38     PAID OB £19.60 & PAID £19 FOR JAN WITH C/C 975060. NEXT PAYMENT DUE 5/2/10 FOR £19



2009-12-23 11:48:45     HOST FEE PAID £100 7450



2009-10-06 11:23:21     P4 CARD 507 340 644



2008-12-31 14:45:57     SKY SAY SOMETHING MISSING IN ADDRESS AFTER THE CHASE? WOULDN'T TALK TO ME



2007-01-08 13:01:57     repaired card to box, added cust c/c details to acc, viewing activated.