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Contract Number 240015518196
Card Number 507 340 503
MultiRoom Number
First NameMR SIMON
Last NameO'HARA
Address269 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 889525
Maiden NameWYPER
Sky PasswordSKY
Date of Birth1984-09-29 00:00:00
e-Mailsimonohara@post.alderney.ws
Sky Card Number507 340 503
Prev Sky Card Number268 789 807
Host Fee Paid2015-04-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-06-04 00:30:03
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 Usernamesimon584
MySky Passwordpaperclip
Contract StatusOutstanding Balance



2016-06-04 00:30:02     HOST FEE DUE DATE WAS 12-07-2016 IF CUSTOMER COMES BACK



2016-05-17 14:21:25     osb £76.25 at sky



2015-06-17 10:58:14     17/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13079088-000017, MANDATE NO 0093 £13.50



2015-05-26 16:08:10     Cancelled BT Sports with 31 days notice. Viewing off 26th of June. Last bill possibly 18th of June. BT aren't very forthcoming with this info although due to the date of the bill being the 18th I assume there's a high chance of another bill on the 18th of May but for a small amount.



2015-05-19 16:26:18     BT SPORTS DUE TO BE RENEWED JUNE 2015 AS CUSTOMER ONLY PAID 6 MONTHS I HAVE EMAILED SIF



2015-05-19 11:39:48     18/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13079088-000016, MANDATE NO 0093 £13.50



2015-04-29 13:03:34     Your transaction was successful. Transaction information Transaction ID 8PJ55539LM031642X . Date and time 29-Apr-2015 13:03:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3545 . Total £120.00 GBP



2015-04-24 16:06:29     Invoice 24 Apr 2015 Invoice Number: 7488 To: 507 340 503 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



2014-12-09 13:12:23     ADDED CALENDER FOR 2/6/15 TO EMAIL SIF TO ASK IF CUSTOMER WANTS TO RENEW BT SPORTS FOR ANOTHER 6 MONTHS



2014-12-09 13:06:12     Your transaction was successful. Transaction information Transaction ID 022916402F576270M Date and time 09-Dec-2014 14:06:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3545 Total £125.00 GBP



2014-12-09 13:03:52     Invoice 09 Dec 2014 Invoice Number: 6824 To: 507 340 503 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 6 months bt sports renewal 125.00 125.00 Delete Edit Total £125.00



2014-09-29 15:45:04     paid usb 71.75 with cust cc added same 1 Set up continuous payment → 2 Pay £71.75 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2014-05-06 16:23:29     Your transaction was successful. Transaction information Transaction ID 35N61833E0951523G Date and time 06-May-2014 15:54:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3545 Total £120.00 GBP



2014-04-28 16:24:33     CC Details 4890 5402 2091 3545 01/16 022 Invoice 28 Apr 2014 Invoice Number: 5633 To: 507 340 503 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-02-04 11:47:03     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3545 Expiry date: 01/2016 4890 5402 2091 3545 01/16 022



2014-01-17 09:30:52     I have phoned BT sports and they have resent signals and they have also advised the client to try and view BT sport on channels 426 and 427.



2014-01-14 10:15:42     repaired card to box



2014-01-06 14:46:28     507 340 503 - EMAIL SIF TO SEE IF CLIENT WANTS TO RENEW BT SPORTS ONLY PAID UNTIL 06/01/2014 on Tue 9 Dec 2014 at 08:30



2014-01-06 14:42:39     Your order details Order date 06/01/2014 Order number BTCZZA004001254161 added bt sport pass? sparkle212 first car? fiesta s.ohara@post.alderney.ws



2014-01-06 14:04:04     Your transaction was successful. Transaction information Transaction ID 3KV13716VD4259336 Date and time 06-Jan-2014 14:30:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5218 Total £250.00 GBP



2014-01-06 13:57:09     Invoice 06 Jan 2014 Invoice Number: 4914 To: 507 340 503 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 BT SPORT SD 250.00 250.00 Delete Edit Total £250.00



2013-06-26 16:42:09     Your transaction was successful. Transaction information Transaction ID 6SP27090N3407543L . Date and time 26-Jun-2013 16:39:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5218 . Total £76.25 GBP



2013-06-26 11:50:31     Invoice 26 Jun 2013 Invoice Number: 3576 To: 507 340 503 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 76.25 76.25 Delete Edit Total £76.25



2013-06-26 11:49:19     4890 5402 2431 5218 01/14 647



2013-06-26 11:47:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5218 Expiry date: 01/2014



2013-06-26 11:47:16     Billing Period Charges Entertainment Extra with Sports and Movies HD 13 Jun - 12 Jul £65.75 ESPN 13 Jun - 12 Jul £10.00 Yours at no extra cost Sky TV total: £75.75 Additional Charges Show £0.50 Payment due on 13 Jun £76.25 Payment Received 13 Jun - £76.25 Account balance £0.00



2013-05-01 11:16:42     Your transaction was successful. Transaction information Transaction ID 6YX95162L4873730W Date and time 01-May-2013 10:49:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5218 Total £120.00 GBP



2013-04-29 15:54:53     Invoice 29 Apr 2013 Invoice Number: 3059 To: 507 340 503 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



2013-04-29 15:50:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5218 Expiry date: 01/2014



2012-07-03 16:12:14     paid off balance with cc 5218 and added same



2012-07-03 16:02:26     osb £72.75



2012-05-02 15:42:46     HOST INVOICE PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 7GV17883RY2594744 . Date and time 02-May-2012 15:42:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2574 . Total £100.00 GBP



2012-05-01 12:44:45     Invoice 01 May 2012 Invoice Number: 1586 To: 507 340 503 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 507 340 503 100.00 100.00 Delete Edit Total £100.00



2011-12-23 11:19:45     OSM call to upgrade osb of £71.25 paid using card details provided same details added for monthly subs Payment Method: Credit card Card Type: Visa Card Holder's Name: s ohara Card Number: ************2574 Expiry Date: 06/2012



2011-07-29 11:22:36     pin 1234



2011-05-04 06:59:16     Host fee taken rec 2245 (992574)



2011-05-04 06:56:00     Active acc on sky world, Sky + and HD, CC details on acc (2574) Pdd 13th of each month



2010-09-12 15:21:03     simon584 paperclip



2010-07-14 13:20:00     Resent signals



2010-07-12 11:06:49     paired card on sky world and espn on hd box paid osb £61.16 by c.c 992574,added same pin 9807



2010-07-12 10:39:49     HOST FEE PAID £100 REC 0128 TAKEN BY JENI



2010-05-06 15:22:55     OSB £61.16



2009-10-26 17:31:24     CARD OUT TO SIF ON 6/10/09



2009-10-06 11:13:43     NEW P4 CARD 507 340 503



2007-03-27 13:36:57     OSB £6.28 - LETTER DATED 25/02/2007



2007-01-08 16:49:26     Signals re-sent for recording + HD



2007-01-08 15:32:46     repaired to hd, activated recording + hd, upgraded to full pack, added customers bank details to account for d/d. ( ends in 6777)