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Contract Number 240015147459
Card Number 596 218 065
MultiRoom Number
First NameMRS KATIE
Last NameBLACKMORE
Address396D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 958771
Maiden NameABBATE
Sky Passwordsunshine
Date of Birth1984-04-05 00:00:00
e-Mailkatie.blackmore@post.alderney.ws
Sky Card Number596 218 065
Prev Sky Card Number508 140 746
Host Fee Paid2013-02-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2013-10-29 17:00:21
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 UsernameKATIEBLACKMORE
MySky Passwordabbate12
Contract StatusViewing Abroad



2013-10-29 17:00:13     host fee due date was 27-05-2014



2013-10-16 12:28:29     Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 01 Oct £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 01 Oct - £22.00 Credit Card Declined 02 Oct £22.00 Account balance £22.00



2013-10-03 16:23:00     given to steve patmore 03/10/2013



2013-10-03 13:26:21     CAROL TAKING CARD TO SPAIN 29/09/2013



2013-09-18 14:32:03     Reordered card arrived in office for resale entertainment pack only, dummy cc, pdd 1st £22



2013-09-17 14:34:07     card arrived at terrys 596 218 065



2013-09-13 14:26:31     reordered card and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8930 Expiry date: 08/2014



2013-08-13 14:46:42     508 140 746 - reorder and add dummy as client wants to cancel Fri, 13 September, 07:30 ? 08:30



2013-08-13 14:44:57     downgraded to ent only



2013-08-13 14:37:06     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8223 Expiry date: 07/2016



2013-07-16 08:22:54     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 0EN61340S54397112 Date and time 16-Jul-2013 08:16:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1576 Total £68.00 GBP



2013-07-16 08:19:48     nvoice 16 Jul 2013 Invoice Number: 3695 To: 508 140 746 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 14 1.00 Sky card deposit 68.00 68.00 Delete Edit Total £68.00



2013-07-16 08:16:08     Entertainment Extra with Sports HD 01 Jul - 31 Jul £57.50 ESPN 01 Jul - 31 Jul £10.00 Yours at no extra cost Sky TV total: £67.50 Additional Charges Show£0.50 Payment due on 01 Jul £68.00 Payment Received 01 Jul - £68.00 Account balance £0.00 Change payment method



2013-07-16 08:13:30     New cc details 5491 2370 0765 1576 04/14 592



2013-07-16 08:08:52     NO CC FOR CARD DEPOSIT



2013-03-01 17:30:14     tried to get offer ... was offered an upgrade of movie and pay £7 less for 3 months but carol said this is not worth it so declined offer



2013-02-28 21:16:20     Try and get half price offer on this account Carol



2013-02-28 21:12:40     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3S091374SC104521V . Date and time 28-Feb-2013 22:12:18 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1576 . Total £120.00 GBP



2013-02-28 21:10:16     Invoice 28 Feb 2013 Invoice Number: 2835 To: 508 140 746 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 508 140 746 120.00 120.00 Delete Edit Total £120.00



2013-01-25 11:30:01     HOST FEE FOLDER INFO SEND INVOICE TO chad.willette@gmail.com SIF CUSTOMER



2012-03-28 09:29:25     Payment received for inv 1351 from chad.willette@gmail.com



2012-03-23 14:56:23     Invoice 23 Mar 2012 Invoice Number: 1351 To: 508 140 746 skyinfrance@aol.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 508 140 746 100.00 100.00 Delete Edit Total £100.00



2012-03-15 16:29:16     chnaged pin to 2359



2012-03-15 16:26:28     emailed 18/02/2012



2011-11-03 10:31:50     nov offer taken rec 2229 cc 1576



2011-10-04 17:57:15     october offer taken. rec 1388. c/c 1576



2011-10-04 17:54:29     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********651576 Expiry Date: 04/2014 Payment Due Date: 1st of each month



2011-10-04 17:54:12     Sky TV £22.86 Billing Period Charges Discounts Sky+HD Pack 01/06/11 - 30/06/11 £10.25 ESPN 01/06/11 - 30/06/11 £9.00 Entertainment Pack with Sports Pack 01/06/11 - 30/06/11 £44.75 Viewing Subscription Discounted 01/06/11 - 30/06/11 £22.38 CR Sky+ Subscription 01/06/11 - 30/06/11 £0.00 Entertainment Pack with Sports Pack 06/05/11 - 31/05/11 £37.53 Viewing Subscription Discounted 06/05/11 - 31/05/11 £18.76 CR Credit for Cancellation of Entertainment Pack with Sports Pack 06/05/11 - 31/05/11 £37.53 CR Sky TV total: £22.86



2011-09-08 12:42:31     offer paid rec 733 cc 1576



2011-07-27 21:04:02     3rd offer taken rec 4180 c/c 1576 £22.38



2011-07-04 17:24:50     July offer taken rec 3412 (651576)



2011-06-01 15:03:12     Offer taken rec 2599 (651576)



2011-04-22 10:16:15     Added customers new cc details (651576) exp 04-14



2011-03-03 10:32:16     Host fee taken rec 1867 (651576)



2011-03-03 10:28:29     Active acc on Sports pack, Sky+ HD and ESPN,CC details on acc (1576), Pdd 1st of every month



2010-09-07 09:03:34     PAIRED CARD TO NEW HD BOX Model 902020 VN 4E3006 SN 0170569807



2010-07-28 14:58:34     removed house name blackthorne from acount



2010-06-24 12:24:43     Repaired box again and checked all was correct. sky are having to send an email to there technical department. All should be resolved in 42hours max.



2010-06-22 14:28:50     Repaired added HD



2010-06-01 13:37:33     Have sent a forced card action to work signal



2010-05-31 14:05:37     repaired box and had signals resent



2010-05-27 11:51:52     ** HOST FEE £100 TAKEN REC 8852 **



2010-05-27 11:43:38     Repaired. Paid off OSB £48 with customers cc details (651576) added details to the acc. On entertainment, sports and ESPN.



2010-05-27 11:23:18     MY SKY Username KATIEBLACKMORE Password abbate12 Email katie.blackmore@post.alderney.ws Date of birth 05/04/1984 Security question Mother's maiden name?Answer to security question abbate



2010-02-22 15:44:12     Viewing off due to OSB £48



2010-02-02 22:57:09     ANNUAL HOST FEE DUE C/C EXPIRED EMAILED SIF TO REQUEST NEW C/C



2009-10-15 09:56:21     P4 CARD ARIVED 508 140 746



2009-03-31 10:38:46     host fee paid on 12.3.09 reciept 4058 amount £100



2009-03-12 11:04:27     upgraded to sky world package



2009-01-23 11:08:42     downgraded to variey mix



2007-11-10 11:24:13     Paid off OSB £94 wirh cust c/c and added detail to acc (4478)



2007-01-18 14:20:24     CUST C/C (4476) ADDED, CARD PAIRED, UPGRADED TO FULL.



2007-01-04 13:17:07     CANCELLED AT BANK