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Contract Number 240015518246
Card Number 723 497 418
MultiRoom Number
First NameMR MARK
Last NameNORDEN
Address424 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 886915
Maiden NameCHARMERS
Sky PasswordSKY
Date of Birth1975-06-19 00:00:00
e-Mailmarknorden@post.alderney.ws
Sky Card Number723 497 418
Prev Sky Card Number508 140 795
Host Fee Paid2015-02-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-05-19 16:01:42
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 UsernameMARKNORDEN
MySky Passwordcharmers12
Contract StatusCard out to Future Sat



2016-05-19 16:01:42     Card is being sent to Tom at Futuresat.



2016-05-13 14:50:35     Change of plans, card is staying in UK office.



2016-05-13 11:38:52     CB taking card to Spain tomorrow.



2016-05-10 12:37:27     Card in office.



2016-05-09 10:25:51     New card arrived at Terry's 508 140 795 > 723 497 418



2016-05-05 11:21:41     Reinstated account on original. Had OB written off in lieu of offer. Added dummy c/c & reordered card.



2016-01-27 15:04:21     Fee Due Date was:01-04-2016



2016-01-27 15:03:46     Latest bill Amount owing from previous bill £61.50 Total due 7 Feb £61.50



2015-02-03 15:01:16     Your transaction was successful. Transaction information Transaction ID 21C17310VN0191723 Date and time 03-Feb-2015 16:01:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8718 Total £120.00 GBP



2015-02-02 13:59:58     4972 0287 5518 8718 02/15 655 Invoice 02 Feb 2015 Invoice Number: 7021 To: 508 140 795 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



2015-02-02 13:56:15     7 Feb - 6 Mar Variety with Sports & Movies £61.00 Additional charges £0.50  Total due 7 Feb £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8718 Expiry date: 02/2015



2014-02-03 10:18:00     Your transaction was successful. Transaction information Transaction ID 2BJ48578MR864590E . Date and time 03-Feb-2014 10:59:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8718 . Total £120.00 GBP



2014-01-16 12:00:12     Invoice 16 Jan 2014 Invoice Number: 5021 To: 508 140 795 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



2013-11-13 17:11:34     set up additional mysky: skygo559 password : caledonia



2013-11-13 16:50:24     Hi Steve, Thanks for your order, The login detail are as follows: IP address: 109.169.28.32  or for USA server ip: 208.101.22.170
Username: Uk.SatclickSmithSt
Password: 737382



2013-11-13 16:32:35     Your transaction was successful. Transaction information Transaction ID 0V340046HG020411F Date and time 13-Nov-2013 16:53:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7262 Total £84.00 GBP



2013-11-13 16:32:23     Invoice 13 Nov 2013 Invoice Number: 4561 To: Steve Smith 765 Chemin de la Blanque Luynes Aix en Provence 13080 Smitheez62@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 year VPN subscription - 508 140 795 Total £0.00



2013-09-25 14:20:37     deposit taken Your transaction was successful. Transaction information Transaction ID 7HG90313G5584693M . Date and time 25-Sep-2013 13:50:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8718 . Total £57.50 GBP



2013-09-25 14:17:53     Invoice 25 Sep 2013 Invoice Number: 4368 To: 508 140 795 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 1.00 deposit 57.50 57.50 Delete Edit Total £57.50



2013-09-25 14:14:26     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8718 Expiry date: 02/2015



2013-09-25 14:14:02     Show £57.00 Additional Charges Show £0.50 Payment due on 07 Oct £57.50



2013-04-05 15:47:54     signed off invoice 2766 to stop statements



2013-03-29 11:10:59     client called and said he is getting statements for invoice 2766 and he has paid this by bank transfer ... i think it must of been a continuous invoice from last year as we have already taken this host and made a new invoice ... he wants statements to stop and not to be cut off .. on board for cb or carol to advise



2013-01-17 09:39:55     Your transaction was successful. Transaction information Transaction ID 3Y881414AW206073Y . Date and time 17-Jan-2013 10:39:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8718 . Total £120.00 GBP HOST FEE PAID



2013-01-11 13:59:44     Invoice 11 Jan 2013 Invoice Number: 2711 To: 508 140 795 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



2013-01-11 13:51:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8718 Expiry date: 02/2015



2013-01-07 15:50:01     4972 0287 5518 8718 02.15 655 added new cc



2013-01-07 13:17:15     tried to add new c.c but coming up invalid at sky advised sky in france



2012-04-25 17:09:51     added invoice 1168 to incoming payments



2012-04-25 17:07:34     £78.28 due for all offers



2012-02-08 16:14:32     inv 1168 for host paid



2012-01-27 12:52:57     Customer 148 on skyhd solutions. regular invoice set up to go on the 1st Feb. host due 1st April



2012-01-27 12:30:32     Regular invoice set up for Satfocus for this card. Customer (147) on Sky hd Solutions site



2012-01-27 12:27:07     Regular Invoice created for end user on Sky hd solutions customer number 146. invoice set for 1/2, host due 1/4



2012-01-27 11:17:36     Hi Can you provide name and email address for end user please. Host due 1/4/12 and we need to send invoice Wilson



2011-06-29 08:39:29     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3902 Expiry Date: 10/10 Payment Due Date: 7th of each month



2011-06-29 08:39:08     Sky TVCloseSky World 07/07/11 - 06/08/11 £52.00 Viewing Subscription Discounted 07/07/11 - 06/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 07/07/11 - 07/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 07/07/11 £39.50



2011-02-04 15:31:13     Host fee taken rec 1687 (383902)



2011-02-04 10:10:37     Emailed SIF for cc detaiils for host fee



2011-02-02 22:29:36     Hi Terry, Do you have current credit card details for annual host ? Regards, Carol



2011-02-01 10:27:31     CC exp need to email SIF for new details



2011-02-01 10:20:56     MY SKY Username MARKNORDEN Password charmers12 Email marknorden@post.alderney.ws Date of birth 19/06/1975 Security question Mother's maiden name?Answer to security question chermers Active acc on sky world pack, cc (3902), Pdd 7th



2010-04-26 10:22:39     forced action sent



2010-04-22 15:58:02     PAID OB £45 WITH C/C 383902 & ADDED SAME FOR D/D, REPAIRED VC & UPGRADED TO SKY WORLD



2010-04-22 15:33:41     ** host fee £100 taken rec 8497 (383902) **



2009-10-20 11:30:40     P4 CARD ARRIVED 508 140 795



2007-01-30 13:17:00     repaired card to box, up to 4 mix, added cust d/d details, viewing activated.