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Contract Number 240015527957
Card Number 545 747 370
MultiRoom Number
First NameMRS Olivia
Last NameLANGHAM
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityLANARKSHIRE
PostcodeG74 1PF
Telephone01759 14 3994
Maiden NameKINGSBURY
Sky Passwordsky
Date of Birth1974-04-05 00:00:00
e-Mail
Sky Card Number545 747 370
Prev Sky Card Number515 132 553
Host Fee Paid2014-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-12-15 13:22:14
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 Usernameolivia19912
MySky Passwordherve55
Contract StatusWe cancalled at Sky



2015-12-15 13:22:00     Fee Due Date was: 19-11-2015



2015-10-06 10:53:53     cancelled acc as no host paid



2015-09-11 11:04:46     Movies have been cancelled Variety with Sports £27.75 from 05 Oct (15 days)



2015-09-04 11:44:47     Tried to take host fee again declined. Removed movies online.



2015-09-04 11:38:56     20 Aug - 19 Sep A month in advance Variety with Sports & Movies HD£75.75 Additional charges £0.50 Total due 20 Aug £76.25 Card type: MASTERCARD Card number: ************1199 Expiry date: 03/2012



2015-09-03 16:56:06     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2014-09-01 15:57:11     Your transaction was successful. Transaction information Transaction ID 6R014574LM560703L . Date and time 01-Sep-2014 15:45:30 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1199 . Total £120.00 GBP



2014-08-25 14:21:02     CC details 5313 5566 1110 1199 12/14 788 Invoice 25 Aug 2014 Invoice Number: 6382 To: 545 747 370 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



2014-08-25 14:18:05     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 Sky TV total: £69.70 Additional Charges £0.50 Payment due on 20 Aug £70.20 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1199 Expiry date: 03/2012 PDD 20th of every month



2013-09-03 14:17:39     Your transaction was successful. Transaction information Transaction ID 8YF01822BK398501C . Date and time 03-Sep-2013 14:12:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1199 . Total £100.00 GBP



2013-08-20 10:16:47     Invoice 20 Aug 2013 Invoice Number: 4046 To: 545 747 370 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



2013-07-23 16:58:49     Your transaction was successful. Transaction information Transaction ID 4CT55894M88738643 Date and time 23-Jul-2013 16:50:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1199 Total £66.25 GBP



2013-07-23 16:55:08     Invoice 23 Jul 2013 Invoice Number: 3816 To: 545 747 370 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 66.25 66.25 Delete Edit Total £66.25



2013-07-23 16:45:24     5313 5566 1110 1199 Ex 12/14 788



2013-07-23 16:44:58     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1199 Expiry date: 03/2012



2013-07-23 16:44:14     Billing Period Charges Entertainment Extra with Sports and Movies HD 20 Jul - 19 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 20 Jul £66.25 Payment Received 21 Jul - £66.25 Account balance £0.00



2012-09-17 09:44:54     upgraded to full pack with hd as host has been paid



2012-09-15 12:25:25     channels not off account until 07/10/2012



2012-09-15 11:16:23     TRIED CC WITH OUT CVC INVOICE PAID Your transaction was successful. Transaction information Transaction ID 5WT31762B9295405H . Date and time 15-Sep-2012 11:14:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1199 . Total £100.00 GBP



2012-09-06 16:54:31     downgraded to ent with hd as hd is still in contract



2012-09-06 16:54:29     downgraded to ent with hd as hd is still in contract



2012-09-05 10:25:45     HOST FEE DECLINED BOARD TO DG



2012-09-04 22:14:28     Invoice 04 Sep 2012 Invoice Number: 2280 To: 545 747 370 STL 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 545 747 370 100.00 100.00 Delete Edit Total £100.00



2012-06-05 14:51:06     ADDED SPORTS AND MOVIES



2012-06-05 14:48:30     USE MY SKY DETAILS IN NOTES BELOW



2012-06-05 13:43:13     paired, added cc and changed pin V 4F31A7 S 0365516887 C 545 747 370 Sky world HD Set pin 1111 5313 5566 1110 1199 Ex 12/14 788



2012-01-05 11:56:02     could not access mysky



2012-01-05 11:51:33     where was your mother born?glasgow o.langham@post.alderney.ws



2012-01-05 11:47:50     username: olivia19912 pass: herve 55



2011-12-24 17:17:45     Signals resent



2011-12-24 10:17:23     Paid OB of £62.75 with cust cc 1110 1199 and added same



2011-09-02 12:06:52     HOST FEE PAID REC NUM 0610 CC 1199



2011-07-04 15:08:03     PAID OSB £62.75 BY C.C 10 1199 ADDED SAME



2011-03-11 09:25:45     The Curtain & Bedding Company/DHS Local 2 Calle Bolivia 20 Jardines de Sabinillias Manilva Spain 29692



2011-03-11 08:59:31     new 545 747 370 Previous Card 274 449 735 .



2011-03-03 11:02:34     sky say they have to send out a new card advised 5-7 days



2011-02-19 11:42:54     REPAIRED CARD AGAIN Model Number 902020 Version Number 4E3006 Serila Number 0170520081



2011-02-17 12:38:22     REPAIRED CARD AGAIN Model Number 902020 Version Number 4E3006 Serila Number 0170520081



2010-10-21 09:19:57     resent signals 4e3006 0170520081 902020



2010-10-08 14:54:29     REPAIRED CARD AGAIN



2010-09-05 12:59:13     host paid rec 0648



2010-07-03 14:29:40     Added cust cc 9002 for monthy acc



2010-07-03 14:28:01     Paid OB of £57.75 with cust cc 267166



2010-02-06 10:33:44     olive14 elephant1



2009-12-18 10:45:12     CARD SENT TNT



2009-12-18 10:24:00     new p4 card 515 132 553



2009-12-14 11:14:09     SKY HAVE RESENT SIGNALS TO THE BOX



2009-12-11 09:16:51     card wasnt ordered on the 19th, now ordered



2009-12-11 09:10:30     host fee paid £120 (7024) 19.11.09



2009-11-27 12:03:18     sky hadnt updated on the address on the 19th! now updated to flakefield card being sent out now



2009-11-19 17:54:37     End User - Simons sisters card. send the card to him - MR SIMON CRUZ CALLE BOLIVAR 20 SOTOGRANDE 11310 SAN ROQUE GUADIARO (CADIZ) CHANGED ADDRESS FROM 403d LOCKWOOD COURT, MARKET PLACE YO42 2QW NEW - 10 FLAKEFIELD G74 1PF Ordered replacement veiwing card and had signals sent to remove the on screen message.



2006-12-30 10:31:13     Repaired activated HD and recording on full pack added cust c/c details to acc (4440)