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Contract Number 240017358898
Card Number 509 177 879
MultiRoom Number
First NameMRS Fiona
Last NameTHORNHILL
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01759 16 1686
Maiden NameGREEN
Sky Passwordfiona
Date of Birth1969-04-16 00:00:00
e-Mailfionathornhill@post.alderney.ws
Sky Card Number509 177 879
Prev Sky Card Number274 678 564
Host Fee Paid2019-07-01 00:00:00
Host Fee Due2020-09-14 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-06-26 14:49:47
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 UsernameFIONATHORNHILL
MySky Passwordgreen12
Contract StatusActive



2019-06-26 14:49:15     host fee paid Your transaction was successful. Transaction information Transaction ID 4XJ83129AV356345U Date and time 26-Jun-2019 14:48:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8512 Total £120.00 GBP



2019-02-05 12:40:31     Billing info Jan 2019 Active account Package:Variety + sports + cinema + SkyHD + SkyGo £89.50 No discount offer Cust DD on account Payment method: Direct Debit Account holders name: Mrs F Thornhill Account number: ****8998 Sort code: ****04



2018-07-12 12:58:59     customers cc 5229 4898 9600 8512 06/2022



2018-07-12 12:55:30     host fee paid Your transaction was successful. Transaction information Transaction ID 4FM29606RA534005U Date and time 12-Jul-2018 12:54:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8512 Total £120.00 GBP



2018-07-11 16:25:36     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-07-09 19:40:27     Hello, Your annual host fee is now due, please advise payment details which i can take the payment from. Thank you in advance, Jeni



2018-07-09 19:37:27     acc active 20 Jun – 19 Jul TV £89.50 Total £89.50 Payment received -£89.50 Account balance £0.00



2018-07-09 19:35:52     host fee declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-07-16 19:28:12     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9EW900173N826102B Date and time 16-Jul-2017 19:25:36 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX8512 Total £120.00 GBP



2017-07-16 19:24:38     ACTIVE ACCOUNT 20 Jul - 19 Aug A month in advance Sky Go Extra£5.00 Variety with Sports & Cinema HD£80.00 Free items Total £85.00 Total due 20 Jul £85.00 DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: Mrs F Thornhill Sort code: **-**-04 Account number: ******98



2016-06-29 22:02:10     Your transaction was successful. Transaction information Transaction ID 3B468671J9626273G Date and time 29-Jun-2016 22:01:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8512 Total £120.00 GBP



2016-06-28 13:20:25     Invoice 28 Jun 2016 Invoice Number: 9189 To: 509 177 879 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



2016-06-28 13:19:01     Latest bill My subscriptions 20 Jun - 19 Jul £85.00 Total due 20 Jun £85.00 Payment Received - £85.00 20 Jun What you still owe £0.00



2015-07-01 11:56:27     Your transaction was successful. Transaction information Transaction ID 9JH009611G515913S . Date and time 01-Jul-2015 11:56:00 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8512 . Total £120.00 GBP



2015-07-01 11:55:03     5229 4898 9600 8512 06/18 333 Invoice 01 Jul 2015 Invoice Number: 7735 To: 509 177 879 stl 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



2015-06-23 12:45:21     20 Jun - 19 Jul Sky Go Extra £5.00 Variety with Sports & Movies HD £75.75 Sort code: **-**-04 Account number: ******98



2014-09-22 12:07:04     Your transaction was successful. Transaction information Transaction ID 8B000493NT005971Y Date and time 22-Sep-2014 11:09:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8512 Total £120.00 GBP



2014-09-22 12:06:28     upgraded account as host paid



2014-09-22 11:08:31     Invoice 22 Sep 2014 Invoice Number: 6491 To: 509 177 879 stl 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



2014-09-22 11:04:57     customer called in channels off, cc for host 5229 4898 9600 8512 06/18 333 contact details for future are email: madimason@hotmail.com mobile: 671 639 559



2014-08-20 13:36:26     DOWNGRADED to just the variety and hd taken off sports and movies. 31 days notice



2014-08-20 13:32:18     aCTIVE ACCOUNT Sky TV Variety with Sports & Movies 01 Sep - 19 Sep £37.39 Sky+HD Pack 20 Aug - 19 Sep £10.25 Variety with Sports & Movies 20 Aug - 31 Aug £22.06 Yours at no extra cost Sky TV total: £69.70 Payment due on 20 Aug £69.70 Your current payment details Payment method: Direct Debit Account name: Mrs F Thornhill Sort code: **-**-04 Account number: ******98



2014-06-19 12:48:03     Emailed Eddie regarding CC details This sky card is due its annul host fee. Can you please advise if customer is wishing to continue with viewing and if so provide CC details for payment.



2014-06-19 12:44:20     DD details at sky and CC has expired. Need to email STL



2013-07-02 15:45:53     Your transaction was successful. Transaction information Transaction ID 8F0180817Y265005W . Date and time 02-Jul-2013 15:37:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6923 . Total £100.00 GBP



2013-06-18 14:43:36     Invoice 18 Jun 2013 Invoice Number: 3473 To: 509 177 879 stl 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 100.00 100.00 Delete Edit Total £100.00



2013-06-18 14:33:47     Your transaction was successful. Transaction information Transaction ID 4C989012B5640380W Date and time 18-Jun-2013 14:29:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6923 Total £64.75 GBP



2013-06-18 14:31:24     Invoice 18 Jun 2013 Invoice Number: 3472 To: 509 177 879 stl 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 64.75 64.75 Delete Edit Total £64.75



2013-06-18 14:27:08     4627 2620 3063 6923 07.13 102



2013-06-18 14:23:57     Your current payment details Payment method: Direct Debit Account name: Mrs F Thornhill Sort code: **-**-04 Account number: ******98



2013-06-18 14:23:40     Billing Period Charges Entertainment Extra with Sports and Movies HD 20 Jun - 19 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Payment due on 20 Jun £64.75 Payment pending 20 Jun - £64.75 Account balance £0.00



2012-07-04 16:02:51     Your transaction was successful. Transaction information Transaction ID 91456248UE2515700 . Date and time 04-Jul-2012 15:59:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6923 . Total £100.00 GBP



2012-07-04 16:00:29     Invoice 04 Jul 2012 Invoice Number: 1960 To: 509 177 879 END USER 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 509 177 879 100.00 100.00 Delete Edit Total £100.00



2011-11-21 18:02:05     nov offer taken. rec 2662. c/c 6923



2011-11-07 20:33:07     NO OFFERS HAD BEEN TAKEN FOR THIS ACCOUNT OFFER PAID £132.52 FOR 20/07/2011 UNTIL 20/10/2011 REC 2368 C/C 6923 OFFER INFO 20/07/2011 £54.52 DUE 20/08/2011 £26.00 DUE 20/09/2011 £26.00 DUE 20/10/2011 £26.00 DUE NOV AND DEC OFFER STILL DUE AND INFO ADDED TO OFFERS 4



2011-11-07 20:24:11     CURRENT BILL SHOWING LAST DISCOUNT Sky TV £38.85 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 20/11/11 - 19/12/11 £62.25 Viewing Subscription Discounted 20/11/11 - 16/12/11 £23.40 CR Sky+ Subscription 20/11/11 - 19/12/11 £0.00 Sky TV total: £38.85 Payment due on 20/11/11 £38.85



2011-11-07 20:23:32     Statement date: 06/10/11 ******* OCTOBER STATEMENT ******* Print CSV PDF Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 20/10/11 - 19/11/11 £0.00 Sky World HD 20/10/11 - 19/11/11 £62.25 Viewing Subscription Discounted 20/10/11 - 19/11/11 £26.00 CR Sky TV total: £36.25 Payment due on 20/10/11 £36.25 Payment Received 20/10/11 £36.25 CR Account balance £0.00



2011-11-07 20:22:27     STATEMENT WITH FIRST DISCOUNT Statement date: 06/07/11 Print CSV PDF Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £7.73 Billing Period Charges Discounts Sky World HD 20/07/11 - 19/08/11 £62.25 Viewing Subscription Discounted 20/07/11 - 19/08/11 £26.00 CR Sky+ Subscription 20/07/11 - 19/08/11 £0.00 Sky World 20/06/11 - 19/07/11 £52.00 Viewing Subscription Discounted 20/06/11 - 19/07/11 £26.00 CR Credit for Cancellation of Sky World 20/06/11 - 19/07/11 £52.00 CR Credit for Cancellation of Sky World 17/06/11 - 19/06/11 £5.03 CR Sky World 17/06/11 - 19/06/11 £5.03 Viewing Subscription Discounted 17/06/11 - 19/06/11 £2.52 CR Sky TV total: £7.73 Payment due on 20/07/11 £7.73 Payment Received 20/07/11 £7.73 CR Account balance £0.00



2011-11-04 22:55:18     gmaild carol for follow up



2011-07-19 15:36:32     passed on details to carol from nic



2011-06-29 13:53:09     Host fee taken rec 3302 (636923)



2011-06-28 16:00:25     CALLED END USER RE HOST WILL CALL BACK WITH C.C



2011-06-24 13:30:22     Sky+HD Pack 20/05/11 - 19/06/11 £10.25 Sky+ Subscription 20/05/11 - 19/06/11 £0.00 Sky World 20/05/11 - 19/06/11 £52.00 Sky World 20/04/11 - 19/05/11 £52.00 Sky+HD Pack 20/04/11 - 19/05/11 £10.25 Sky+ Subscription 20/04/11 - 19/05/11 £0.00 Sky+HD Pack 19/04/11 - 19/04/11 £0.33 Sky+ Subscription 19/04/11 - 19/04/11 £0.00 Sky World 19/04/11 - 19/04/11 £1.68 Subtotal: £126.51 Packages: £126.51 Payment due on 20/05/11 £124.50 Sky TVCloseSky+HD Pack 20/06/11 - 19/07/11 £10.25 Sky World 20/06/11 - 19/07/11 £52.00 Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Subtotal: £62.25 Packages: £62.25 Payment due on 20/06/11 £62.25 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs F Thornhill Sort Code: **-**-04 Account Number: ******98 Payment Due Date: 20th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee no discount*******



2011-04-22 09:57:09     resent signals



2011-04-19 09:39:01     End User Joice Carr - 0034 952 930 888



2011-04-19 09:37:20     Upgraded to full pack with HD and sky+. Had to reinstate acc as had a call on the 18th march to cancel acc?? wikk be a double bill this month as sky are taking there month in advance.



2011-04-19 09:29:09     MY SKY Username FIONATHORNHILL Password green12 Email fionathornhill@post.alderney.ws Date of birth 16/04/1969 Security question Mother's maiden name?Answer to security question green



2011-03-01 15:05:55     resent signals again as client had power cut



2011-03-01 12:29:36     repaired to new hd box added hd facility



2010-07-01 17:41:01     HOST PAID REC 9259



2009-11-17 11:15:25     card sent to steve 16.11.09



2009-11-16 09:38:49     P4 card arrived 509 177 879



2009-11-11 15:43:35     changed address to 10 flakefield and ordered a new card



2009-11-05 15:43:48     changed address old: 550 lockwood crt, york YO42 2QW reordered card resent signals pin no - 8564



2009-10-23 10:28:00     SKY HAVE NOW TURNED THIS CARD OFF COMPLETELY AND HAVE ISSUED ANOTHER!! END USER - DAUGHTER MADELINE 671 639 559



2009-10-22 15:41:47     card reordered and signals sent



2009-10-19 12:31:52     removed on screen message



2009-09-14 14:23:37     HOST FEE PAID £125 6145 Mrs. Lewis 49. MontePariso Citio de Calahonda Mijas Costa 29649 Málaga España. 0034 952 935 041 0034 699 639 559 madi@allencarr.com.



2007-01-05 16:02:12     CUST D/D ADDED (8998), UPGRADED TO FULL, SKY+ ADDED, CARD PAIRED.