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Contract Number 240015510276
Card Number 758 659 338
MultiRoom Number
First NameMRS Inga & Steve
Last NameWOOLETT
Address692a, Fanton Avenue
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01759 146829
Maiden NameDOAK
Sky Passwordyellow
Date of Birth1974-01-19 00:00:00
e-Mailwooletti@post.alderney.ws
Sky Card Number758 659 338
Prev Sky Card Number503 300 519
Host Fee Paid2016-08-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2018-09-06 10:36:48
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 UsernameWOOLETTI
MySky Passwordatticus
Contract StatusInactive



2018-09-06 10:36:47     Card sent by Terry but seems to have been lost in the post.



2018-04-18 12:16:25     WE NEVER RECEIVED THIS CARD FROM TERRY



2017-10-09 12:08:53     New card has arrived at Terry's Old card: 503 300 519 New card: 758 659 338



2017-10-05 14:16:32     Reinstated account on original with 50% off for 12 months = £11.00, added dummy d/d, reordered card, changed address from 2076 UPPER PARK ROAD, WICKFORD, SS12 9EN. Due date 6th. Calendar made.



2017-03-24 13:53:48     Cancelled account with 31 days notice as requested by SIF Host fee due date was 05-10-2017



2016-08-08 16:18:55     Your transaction was successful. Transaction information Transaction ID 94412353XE909050K Date and time 08-Aug-2016 16:17:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3949 Total £120.00 GBP



2016-08-08 16:15:30     Latest bill My subscriptions 6 Aug - 5 Sep £59.50 Additional charges £0.30 Total due 6 Aug £59.80 Payment Received - £59.80 6 Aug What you still owe £0.00



2015-08-28 14:15:39     Your transaction was successful. Transaction information Transaction ID 0F5245693C937891H Date and time 28-Aug-2015 14:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3949 Total £120.00 GBP



2015-08-28 14:10:43     4976 9600 0203 3949 03/17 406 Invoice 28 Aug 2015 Invoice Number: 7961 To: 503 300 519 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



2015-08-28 14:03:11     6 Sep - 5 Oct A month in advance Variety with Sports£55.50 Additional charges £0.50 Total due 6 Sep £56.00 Card type: VISA Card number: ************3949 Expiry date: 03/2017



2014-08-08 14:01:31     Your transaction was successful. Transaction information Transaction ID 35F24123Y05427347 . Date and time 08-Aug-2014 13:54:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3949 . Total £120.00 GBP



2014-08-08 14:00:38     cc details 4976 9600 0203 3949 03.17 406 Invoice 08 Aug 2014 Invoice Number: 6252 To: 503 300 519 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



2014-08-08 13:44:37     Latest bill My subscriptions 6 Aug - 5 Sep £49.57  Additional charges £0.50  Total due 6 Aug £50.07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3949 Expiry date: 03/2017



2014-04-21 13:17:06     Paid off OSB £49.50 with cust CC and added details to account. 4976 9600 0203 3949 03.17 406



2013-12-09 15:56:38     Your transaction was successful. Transaction information Transaction ID 6JL58669JU4600641 . Date and time 09-Dec-2013 16:28:24 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3949 . Total £47.75 GBP



2013-12-09 15:54:55     4976 9600 0203 3949 03/14 866



2013-09-20 14:38:29     repaired card to box



2013-09-20 14:24:27     cancelled cancellation , upgraded account and added cc 3949



2013-09-20 14:11:31     Your transaction was successful. Transaction information Transaction ID 3XD811702A951540D Date and time 20-Sep-2013 14:07:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3949 Total £120.00 GBP



2013-09-17 12:44:11     cancelled acc to prompt response for host



2013-08-09 15:23:31     dowgraded to ent only as sif have no cc details



2013-08-02 02:27:55     Hi, Host fee is due on this account but the credit card has expired. Can you supply up to date cc details please?



2013-07-20 12:11:09     cant find cc details for host or deposit



2013-07-20 12:02:06     Invoice 20 Jul 2013 Invoice Number: 3736 To: 503 300 519 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 47.75 47.75 Delete Edit Total £47.75



2013-07-20 12:01:00     Billing Period Charges Entertainment Extra with Sports 06 Jul - 05 Aug £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 06 Jul £47.75 Payment Received 06 Jul - £47.75 Account balance £0.00



2013-07-20 12:00:37     Billing Period Charges Entertainment Extra with Sports 06 Jul - 05 Aug £47.25 Yours at no extra cost Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 06 Jul £47.75 Payment Received 06 Jul - £47.75 Account balance £0.00



2013-07-18 12:45:36     Invoice 18 Jul 2013 Invoice Number: 3717 To: 503 300 519 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



2013-07-18 12:37:55     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6404 Expiry date: 10/2015



2012-07-31 12:17:04     Your transaction was successful. Transaction information Transaction ID 13V6992394924011F . Date and time 31-Jul-2012 12:17:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6305 . Total £120.00 GBP



2012-07-31 10:29:40     Invoice 31 Jul 2012 Invoice Number: 2077 To: 503 300 519 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 503 300 519 120.00 120.00 Delete Edit Total £120.00



2012-07-31 10:27:23     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6305 Expiry date: 11/2012



2011-11-07 17:49:01     Nov offer taken rec 2361 (846305)



2011-10-08 14:08:17     oct offer taken rec 1584 cc 6305



2011-09-12 17:13:34     september offer taken. rec 835. c/c 6305



2011-08-05 13:04:11     OFFER TAKEN REC 4544



2011-07-28 18:02:10     host fee paid rec 4231 c/c 6305



2011-07-13 16:14:26     OFFER TAKEN REC 3663 (846305)



2011-06-16 00:48:22     discount taken for june rec 2952 c/c 6305



2011-06-16 00:41:43     Sky TVCloseEntertainment Pack with Sports Pack (New) 06/06/11 - 05/07/11 £44.75 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £22.38 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Entertainment Pack with Sports Pack 06/06/11 - 05/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 06/06/11 - 05/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 05/06/11 £14.44 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 05/06/11 £14.44 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £7.22 CR Subtotal: £15.15 Packages: £15.15 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £15.65 Payment Received Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6305 Expiry Date: 11/12 Payment Due Date: 6th of each month Update Payment Details



2010-10-05 13:41:29     upgraded to sports world added new c.c 84 6305



2010-10-05 13:13:23     HOST FEE TAKEN REC 0916 (846305)



2010-02-09 16:47:41     Total Balance: £23.50 03/02/2010 Payment Received £23.50 CR Current Balance: £0.00 Payment Due By: 06/02/2010



2010-02-09 16:46:52     WOOLETTI wooletti@postalderney.ws atticus



2010-02-08 19:18:48     ANNUAL HOST OVERDUE C/C INVALID NO RESPONSE TO EMAILS TO SIF PLEASE D/G



2009-10-23 12:15:46     P4 Card sent to Sky in France 07/10/2009



2009-10-09 11:52:06     NEW P4 CARD ARRIVED 503 300 519



2009-07-17 10:28:00     host fee paid 30.01.2009 receipt 3731



2009-01-30 16:11:04     upgraded to 6 mix pack



2009-01-23 14:50:08     DOWNGRADED TO VARIETY MIX



2009-01-23 14:36:22     ADDRESS CHANGED FROM 335C LOCKWOOD COURT YO42 2QW



2008-03-21 10:56:38     pin 1234



2008-03-04 11:33:30     ADDED NEW C.C/C 3949. ADDED SKY+ FACILITY. PAIRED CARD



2007-12-12 10:17:38     added cust CC details (3949)



2006-12-19 14:41:19     CARD PAIRED, UPGRADED TO 01 & CUST C/C SET UP ON ACCOUNT (3949).