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Contract Number 240015116264
Card Number 507 340 669
MultiRoom Number
First NameMRS NICOLA
Last NameCAVARA
Address2078 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 140 593
Maiden NameMCCALL
Sky PasswordALAN
Date of Birth1968-10-15 00:00:00
e-Mailnicolacavara@post.alderney.ws
Sky Card Number507 340 669
Prev Sky Card Number274 494 855
Host Fee Paid2013-12-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-11-29 12:01:37
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 UsernameNICOLACAVARA
MySky Passwordmccall12
Contract StatusOutstanding Balance



2014-11-29 12:01:37     host fee due date was 02-02-2015



2014-02-24 11:46:55     The viewing is off on this account as there is no method of payment set up on your sky account. You have a payment due on the 07 Mar for a total of £57.50. Until Payment details are added on to this account viewing will be blocked.



2013-12-03 09:45:16     Your transaction was successful. Transaction information Transaction ID 2540645778255301D Date and time 03-Dec-2013 10:37:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1147 Total £120.00 GBP



2013-12-03 09:44:45     4974 9043 1459 1147 02/16



2013-12-03 09:31:59     Invoice 03 Dec 2013 Invoice Number: 4695 To: 507 340 669 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 0 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-12-02 17:03:56     Changed Pin to 5566 to prompt call for Host fee



2013-11-27 12:18:17     HI Have emailed client. Terri SKY IN EUROPE (Sky in France)



2013-09-24 11:25:47     used cc and expiry 02/16 Your transaction was successful. Transaction information Transaction ID 7MX575405G785505J Date and time 24-Sep-2013 11:02:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1147 Total £57.50 GBP



2013-09-24 11:24:08     Invoice 24 Sep 2013 Invoice Number: 4339 To: 507 340 669 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 57.50 57.50 Delete Edit Total £57.50



2013-09-24 11:20:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1147 Expiry date: 02/2013



2013-09-24 11:19:55     Additional Charges Hide Billing Period Charges Credit Card Admin Charge 07 Oct - 07 Oct £0.50 Additional Charges total: £0.50 Payment due on 07 Oct £57.50



2012-12-03 14:56:02     Your transaction was successful. Transaction information Transaction ID 52J28665R64312746 . Date and time 03-Dec-2012 15:55:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1147 . Total £120.00 GBP



2012-11-02 14:23:19     Invoice 02 Nov 2012 Invoice Number: 2550 To: 507 340 669 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 507 340 669 120.00 120.00 Delete Edit Total £120.00



2012-11-02 14:19:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1147 Expiry date: 02/2013



2011-12-07 09:21:45     HOST FEE TAKEN REC 2978 CC 1147



2011-11-09 16:47:17     nov offer taken. rec 2420. c/c 1147. OFFER COMPLETE



2011-10-24 12:13:04     JULY / AUG / SEP / OCT OFFER PAID £13.00/MONTH REC 1911 C/C 1147 ADDED TO OFFERS 4 FOR LAST PAYMENT IN NOVEMBER



2011-06-16 13:17:52     offer taken £17.61 2962



2011-06-16 13:09:36     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1147 Expiry Date: 02/13 Payment Due Date: 7th of each month Update Payment Details



2011-06-16 13:03:02     Sky World (New) 07/06/11 - 06/07/11 £52.00 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £13.00 CR Sky World 07/06/11 - 06/07/11 £52.00 Credit for Cancellation of Sky World (New) 07/06/11 - 06/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 06/06/11 £18.45 CR Sky World (New) 27/05/11 - 06/06/11 £18.45 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £4.61 CR Subtotal: £34.39



2011-03-23 12:37:45     PAID OSB £52.50 BY C.C 59 1147 ADDED SAME



2010-12-01 10:46:12     HOST FEE TAKEN REC 1289 (591147)



2010-11-23 15:09:12     MY SKY Username NICOLACAVARA Password mccall12 Email nicolacavara@post.alderney.ws Date of birth 15/10/1968 Security question Mother's maiden name? Answer to security question mccall Active acc on full pack, cc details on acc (1147) payment due date 7th of each month.



2010-11-22 11:12:32     paid osb £51.50 by c.c 59 1147 added same



2010-02-02 18:44:43     annual host paid rec num: 7779



2009-10-06 11:24:51     P4 CARD 507 340 669



2009-03-19 14:20:50     ADDED CUST NEW C.C DETAILS TO ACCOUNT (591147) UPGRADED TO FULL PACKAGE



2009-03-19 13:38:03     * * HOST FEE WAS PAID 2DAY RECEIPT 4116 * *



2009-01-26 14:59:31     DOWNGRADED TO VARIETY MIX ONLY



2009-01-26 14:57:41     ADDRESS CHANGED FROM 334e lockwood court YO42 2QW



2008-03-07 09:28:05     TOOK SPORTS PACK OFF ACC



2007-11-14 15:56:22     resent signals



2007-06-11 10:44:13     RESENT SIGNALS FOR SKY SPORTS



2007-06-07 10:29:44     Added Sports to this package



2007-01-18 14:18:24     CUST C/C SET UP ON ACCOUNT (2954).



2007-01-17 11:45:49     awaiting payment details.



2007-01-17 11:44:18     Upgraded to 4 mix know, var, stlye and news, card paired to box, v: 9f0c01 s:0146890617