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Contract Number 240015498431
Card Number 399 161 249
MultiRoom Number
First NameMRS JENI
Last NameKEELING
Address1067
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01759 14 2344
Maiden NameJENNINGS
Sky PasswordRICHARD
Date of Birth1982-09-06 00:00:00
e-Mail
Sky Card Number399 161 249
Prev Sky Card Number275 046 829
Host Fee Paid2014-01-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-06-30 11:06:13
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 Username
MySky Password
Contract StatusViewing Abroad



2014-06-30 14:20:42     sent card 610 841 058 to replace this card



2014-06-30 14:17:16     SIF HAVE ASKED FOR REPLACEMENT CARD TO BE SENT Please send replacement to Patricia Toner La Grangette 32320 Montesquiou France



2014-06-30 14:16:17     We currently have no payment details stored for you Product changes 26 Jun: removed Sky+HD Pack 26 Jun: removed Variety with Sports & Movies



2014-06-30 11:05:35     host fee due date was 27-04-2015



2014-06-30 11:03:14     card is switched off for viewing abroad



2014-06-27 11:34:37     Card has been paired to new box



2014-06-27 11:34:33     Card has been paired to new box



2014-06-27 11:34:25     Card has been paired to new box



2014-06-27 11:34:18     Card has been paired to new box



2014-01-29 12:10:06     Your transaction was successful. Transaction information Transaction ID 1WY810755K6541011 . Date and time 29-Jan-2014 12:35:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9887 . Total £120.00 GBP



2014-01-27 14:05:31     Invoice 27 Jan 2014 Invoice Number: 5174 To: 399 161 249 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



2013-10-29 13:38:48     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2TH05588047896044 Date and time 29-Oct-2013 14:04:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9887 Total £67.75 GBP



2013-10-29 13:35:58     New cc details 5466 5740 0207 9887 05.15 504



2013-10-29 13:34:25     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9887 Expiry date: 05/2015



2013-10-29 13:33:31     Invoice 29 Oct 2013 Invoice Number: 4490 To: 399 161 249 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 1.00 SKY CARD DEPOSIT 67.75 67.75 Delete Edit Total £67.75



2013-10-29 13:31:17     ACCOUNT ACTIVE Entertainment Extra with Sports and Movies HD 12 Oct - 11 Nov £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 12 Oct £67.75 Payment Received 12 Oct - £67.75 Account balance £0.00



2013-01-24 23:00:06     Your transaction was successful. Transaction information Transaction ID 1Y368587G1953601F Date and time 24-Jan-2013 23:59:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9887 Total £120.00 GBP



2013-01-24 22:56:30     Invoice 24 Jan 2013 Invoice Number: 2751 To: 399 161 249 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 1.00 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00



2012-08-01 11:22:54     paid osb added same 5466 5740 0207 9887 05.15 504



2012-07-27 11:40:34     osb £62.75



2012-02-07 13:19:17     Changed the pin to 8431



2012-02-07 13:17:52     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (ptoner@prodigy.net). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Patricia Toner ptoner@prodigy.net Instructions from buyer None provided Description Unit price Qty Amount guest £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 1981-7456-7590-0527 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. HOST PAID



2012-02-03 16:25:31     Invoice 03 Feb 2012 Invoice Number: 1166 To: Patricia Toner ptoner@prodigy.net 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 399 161 249 100.00 100.00 Delete Edit Total £100.00



2012-02-03 16:23:51     email address ptoner@prodigy.net client has 2 cards. She is emailing both card numbers to us. I will send invoice for this one



2012-02-02 15:41:17     changed pin to prompt call for host



2011-11-14 16:56:28     nov offer tasken. rec 2522. c/c 1339. OFFER COMPLETE



2011-10-13 09:20:03     oct offer taken cc 1339 rec 1717



2011-09-16 16:26:04     september offer taken. rec 956. c/c 1339



2011-08-10 13:18:03     offer taken rec 0061



2011-07-29 14:04:47     may/june/july offer taken rec 4252 c/c 1339 £77.16



2011-07-29 13:57:02     Statement date: 29/05/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £11.09 Billing Period Charges Discounts Sky World 12/06/11 - 11/07/11 £52.00 Viewing Subscription Discounted 12/06/11 - 11/07/11 £26.00 CR Sky+HD Pack 12/06/11 - 11/07/11 £10.25 Sky+ Subscription 12/06/11 - 11/07/11 £0.00 Sky World 13/05/11 - 11/06/11 £50.32 Viewing Subscription Discounted 13/05/11 - 11/06/11 £25.16 CR Credit for Cancellation of Sky World 13/05/11 - 11/06/11 £50.32 CR Sky TV total: £11.09 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/06/11 - 12/06/11 £0.50 Additional Charges total: £0.50 Payment due on 12/06/11 £11.59 Statement date: 28/06/11 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 12/07/11 - 11/08/11 £0.00 Sky+HD Pack 12/07/11 - 11/08/11 £10.25 Sky World 12/07/11 - 11/08/11 £52.00 Viewing Subscription Discounted 12/07/11 - 11/08/11 £26.00 CR Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/07/11 - 12/07/11 £0.50 Additional Charges total: £0.50 Payment due on 12/07/11 £36.75 Payment Received 29/07/11 £36.75 CR Credit Card Declined 11/07/11 £36.75 CR Payment Received 09/07/11 £36.75 CR Account balance £0.00 Change payment method Change payment due date Make a payment



2011-07-29 12:05:53     paid osb £36.75 by c.c 82 1339 added same



2011-07-13 15:14:18     offer declined £26 rec 3753 c.c 1339



2011-02-02 13:38:37     Host fee taken rec 1652 (821339)



2011-01-31 13:39:38     ACTIVE ACC ON FULL PACK CC (1339) PDD 12TH



2010-05-17 10:59:50     put on sky world 2 months at £37.50



2010-05-17 10:57:45     FORCED ACTION SENT



2010-05-12 10:24:25     card sent to end user fedex



2010-05-12 09:30:25     NEW P4 CARD 399 161 249



2010-04-29 11:12:32     Paid off OSB £28.02 with cust cc (821339) and paken £25 for postage rec 8537.



2010-04-29 11:04:29     MY SKY Username JENI.KEELING Password jennings12 Email jeni.keeling@post.alderney.ws Date of birth 06/09/1982 Security question Mother's maiden name? Answer to security question Jennings



2010-04-27 14:17:13     when card arrives please send to: Patricia Toner Tel 0033562709761 Alle Roclincourt 32320 Montesquiou



2010-04-27 14:15:08     osb £ 28, activated acc without paying it and card will be sent



2010-04-27 14:04:57     old address:451a LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW reordered card to 1067 the chase ss129ex added cust cc 821339



2010-04-27 09:20:11     ** HOST FEE £100 REC 8517 (821339) **



2009-10-16 12:01:47     Downgraded to a one mix Music mix from full pack as customer clawed back the host fee £100 14/07/2009 receipt 5300 latter date 14/10/2009



2009-07-14 15:34:11     Repaired to new box on sky world pack activated HD and recording. Added customers c/c details to acc (785451) pin number for movies - 6829



2009-07-14 14:41:08     HOST FEE PAID rec 5300



2007-02-06 13:20:34     O/BALANCE OF £84.32 PAID WITH CUST C/C (5451), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2007-02-01 10:45:03     Arrears of £84.32 on acc - letter dated 16/1/07.



2007-01-12 09:57:56     CANCELLED AT BANK - CUST SHOULD BE PAYING (POSSIBLE MIX UP)



2007-01-09 12:01:44     DO NOT USE CARD - POSSIBLE MIX UP



2006-12-20 16:54:44     RECORDING FACILITIES ACTIVATED - ORIGNAL REQUEST NOT DONE.



2006-12-20 15:04:10     UPGRADED TO 1A, CARD PAIRED, HD & RECORDING SERVICES ACTIVATED.