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Contract Number 240017969827
Card Number 506 308 691
MultiRoom Number
First NameMRS Paula
Last NameWYATT
Address2025
AddressFANTON AVENUE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 19 6238
Maiden NameGRIBBLE
Sky Passworddavid
Date of Birth1978-03-06 00:00:00
e-Mailp.wyatt@post.alderney.ws
Sky Card Number506 308 691
Prev Sky Card Number278 859 566
Host Fee Paid2015-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-11-07 23:28:00
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 Usernamepwyatt1234
MySky Passwordmobile1357
Contract StatusOutstanding Balance



2016-11-07 23:28:00     HOST FEE DUE DATE WAS 21-09-2016



2016-08-29 13:32:41     Has OB £129.60 since 12/5/16. Reset-up My Sky



2016-06-29 20:02:45     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.



2016-06-23 13:58:39     Invoice 23 Jun 2016 Invoice Number: 9172 To: 506 308 691 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-06-23 13:17:25     cant access mysky to see if active



2015-07-01 10:34:31     Your transaction was successful. Transaction information Transaction ID 12Y43888NL813881G . Date and time 01-Jul-2015 10:33:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9911 . Total £120.00 GBP



2015-07-01 10:34:15     4560 7296 0027 9911 06/17 Invoice 01 Jul 2015 Invoice Number: 7728 To: 506 308 691 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



2014-07-02 12:19:41     Your transaction was successful. Transaction information Transaction ID 9HW16852V0924682E Date and time 02-Jul-2014 12:11:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9911 Total £120.00 GBP



2014-07-02 12:17:51     Invoice 02 Jul 2014 Invoice Number: 6118 To: 506 308 691 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



2013-07-09 08:10:28     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 72J04392CK116432L Date and time 09-Jul-2013 08:04:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9911 Total £120.00 GBP



2013-06-15 16:42:36     Invoice 15 Jun 2013 Invoice Number: 3384 To: 506 308 691 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



2013-06-15 16:40:22     Your transaction was successful. Transaction information Transaction ID 1YR13637TD972593U Date and time 15-Jun-2013 16:20:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9911 Total £55.00 GBP



2013-06-15 16:39:32     Invoice 15 Jun 2013 Invoice Number: 3383 To: 506 308 691 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 55.00 55.00 Delete Edit Total £55.00



2013-06-14 18:44:13     4560 7296 0027 9911 06/14



2013-06-14 18:43:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9911 Expiry date: 06/2014



2013-06-14 18:43:15     Billing Period Charges Entertainment Extra with Sports and Movies 26 Jun - 25 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 26 Jun £55.00



2012-07-04 14:22:54     Your transaction was successful. Transaction information Transaction ID 7RJ15400D3951924Y . Date and time 04-Jul-2012 14:19:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9911 . Total £20.00 GBP



2012-07-04 14:21:03     WAS MEANT TO TAKE 120 FOR HOST BUT I ONLY TOOK 100 SO THIS INVOICE IS FOR THE EXTRA £20 Invoice 04 Jul 2012 Invoice Number: 1951 To: 506 308 691 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 1.00 Annual Sky card host fee 506 308 691 20.00 20.00 Delete Edit Total £20.00



2012-07-04 14:18:35     Your transaction was successful. Transaction information Transaction ID 1R8993956C5474422 . Date and time 04-Jul-2012 14:15:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9911 . Total £100.00 GBP



2012-07-04 10:20:56     Invoice 04 Jul 2012 Invoice Number: 1941 To: 506 308 691 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 506 308 691 120.00 120.00 Delete Edit Total £120.00



2012-07-03 11:10:51     DONT HAVE CVC CODE ON FILE



2012-07-03 11:05:21     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9911 Expiry date: 06/2014



2011-11-30 09:55:55     nov offer taken rec 2866 cc 9911 offer complete



2011-10-31 14:19:56     OCT OFFER TKN REC 2122 C/C 9911



2011-09-29 15:28:36     SEP OFFER TAKEN rec. 1277 c/c 9911



2011-09-13 16:55:12     TED called getting no signal on his box. advised to call his installer in his area to sort that as we only look after the card. Recommend Sky in france as someone who can fix it.



2011-09-06 22:48:54     AUG OFFER £26.00 PAID REC 661 C/C 9911



2011-07-24 12:27:46     JULY OFFER PAID REC 4050 C/C 9911



2011-06-27 11:12:58     Host fee taken rec 3257 (279911)



2011-06-26 14:44:25     offer taken rec 3242 (279911)



2011-06-18 15:29:39     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9911 Expiry Date: 06/14 Payment Due Date: 26th of each month



2011-06-18 15:29:14     Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Subtotal: £0.84 Packages: £0.84 Additional chargesOpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £1.34



2011-06-09 15:25:47     mysky pwyatt@post.alderney.ws user pwyatt1234 p/w wyattgirl sec hospital



2010-09-01 11:15:11     ON 24/08/2010 HOST PAID REC 0524 , C/C 9911



2010-08-24 11:49:43     UPGRADED TO SKY WORLD AS HOST PAID



2010-07-21 15:26:58     package downgraded ti variety mix -Raymond



2010-07-12 03:28:38     LEANNE EMAILED END USER ON 08/07/2010 RE ANNUAL HOST FEE



2010-07-08 12:05:03     emailed end user and added a note in gmail



2010-05-05 10:36:20     sent forced action



2010-05-04 12:11:25     END USER TED EVENNISS 0033561797525



2010-05-04 12:08:57     PIN 9566



2010-05-04 12:05:41     t 10:32 host fee taken 21.09.09 receipt 6197 PAIRED CARD ON SKY WORLD ADDED C.C 279911



2010-04-23 13:16:43     CARD POSTED TO - Mr EVENISS LE MANOIR DE LA TOURASSE LA SERRE DE CAZAUX 31800 SAINT GAUDENS FRANCE, TO REPLACE V/A CARD



2010-04-23 12:24:07     CARD ARRIVED IN SPAIN



2010-04-14 15:40:02     P4 CARD IN 506 308 691



2010-04-06 16:47:01     CARD HAS CAME IN TERRY EMAILED



2010-03-31 18:26:05     reinstated account and ordered new vc old address:882d LOCKWOOD COURT, MARKET PLACE YO42 2QW new adress 2025 fanton ave ss129en added dd s/c:207174



2009-01-08 15:52:46     downgraded to variety mix



2007-03-14 09:43:36     SIGNALS RE-SENT FOR VIEWING.



2007-03-01 09:52:06     Cust c/c details added to account(3024), card paried to box and recording activated, upgraded to 6 mix with movies.



2007-02-28 17:05:59     Awaiting payment details.