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Contract Number 240017963754
Card Number 571 778 711
MultiRoom Number
First NameMRS DONNA
Last NamePRESTON
Address2029 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01759 20 633
Maiden NameALDRIDGE
Sky PasswordBLUE
Date of Birth1968-10-15 00:00:00
e-Mail
Sky Card Number571 778 711
Prev Sky Card Number480 065 523
Host Fee Paid2013-07-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-08-20 14:42:14
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 Usernamedpreston5
MySky Passwordaldridge
Contract StatusOutstanding Balance



2014-08-20 14:41:03     THIS CARDS HOST FEE WAS DUE 15/09/2014 IF CUSTOMER RETURNS THIS NEEDS PAID B4 VIEWING CARD IS REINSTATED You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Opening balance Carried forward from last month's bill £63.36 Total due 27 Aug £63.36



2014-06-19 13:37:45     5587 8240 0000 6240 11/14 412 Invoice 19 Jun 2014 Invoice Number: 5868 To: 571 778 711 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



2013-07-08 08:26:58     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3X392871AG622325X Date and time 08-Jul-2013 08:26:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6240 Total £120.00 GBP



2013-06-15 17:13:59     Invoice 15 Jun 2013 Invoice Number: 3392 To: 571 778 711 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 17:08:22     Your transaction was successful. Transaction information Transaction ID 15G291896J6289634 Date and time 15-Jun-2013 16:48:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6240 Total £71.75 GBP



2013-06-15 17:07:07     Invoice 15 Jun 2013 Invoice Number: 3391 To: 571 778 711 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 71.75 71.75 Delete Edit Total £71.75



2013-06-14 17:16:01     5587 8240 0000 6240 11/14 412



2013-06-14 17:10:49     Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £61.25 ESPN 27 Jun - 26 Jul £10.00 Yours at no extra cost Sky TV total: £71.25 Additional Charges Show £0.50 Payment due on 27 Jun £71.75



2013-06-14 17:10:18     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6240 Expiry date: 11/2014



2013-04-17 17:34:25     deleted invoice 1872



2012-10-18 10:29:09     set up additional mysky: ilovepizza2 xfactor2



2012-10-08 21:27:12     THIS INVOICE WAS PAID ON 12/09/2012



2012-10-08 21:26:42     Invoice 12 Sep 2012 Invoice Number: 2324 To: RONNIE UPIA 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 4 1.00 Sky Card Activation Fee card number to be confirmed 150.00 150.00 Total £150.00



2012-09-14 17:16:44     upgraded to full pack with espn.



2012-09-14 14:40:21     Repaired card to new box, on entertainment extra with HD. Paid off OSB £31.25 with cust cc and added details to account, 4F31A2 0333895694 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: *********00 6240 Expiry date: 11/2014



2012-07-19 10:17:29     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2431 Expiry date: 11/2014



2012-07-19 10:14:09     this card was sent to ronnie upia on 13/07/2012



2012-07-12 12:28:39     LNB'S CUSTOMER IS STILL PAYING FOR THIS SO NEED TO REMOVE IT ONCE WE SENT TO A NEW CUSTOMER



2012-07-12 12:13:16     571 778 711 arrived at terrys



2012-07-12 12:12:39     arrived at terrys



2012-07-09 17:25:15     reordered card



2012-07-09 17:02:32     this account had been cancelled so i have now reinstated it on entertainment with hd



2012-07-02 16:20:03     CANCELLED ACCOUNT - Going traving to American for a few months



2012-06-26 17:36:01     Invoice 26 Jun 2012 Invoice Number: 1872 To: 480 065 523 LNB 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 480 065 523 100.00 100.00 Delete Edit Total £100.00



2011-11-29 17:33:13     nov offer taken . rec 2845. c/c 9955. OFFER COMPLETE



2011-10-31 11:48:57     OCT TKN



2011-10-31 11:47:45     T OFFER TKN REC 2091 C/C 9955



2011-09-29 10:57:30     SEP OFFER TAKEN rec. 1253 c/c 9955



2011-08-29 18:39:11     august offer taken. rec 476. c/c 9955



2011-07-25 15:21:16     2ND OFFER TAKEN £10.25 REC NUM 4080 CC(9955)



2011-07-06 09:13:57     HOST FEE TAKEN REC 3463 (979955)



2011-06-26 14:15:20     offer taken rec 3230 (979955)



2011-06-20 12:22:39     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9955 Expiry Date: 05/14 Payment Due Date: 27th of each month Update Payment Details



2011-06-20 12:21:59     2 Pack 27/06/11 - 26/07/11 £20.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £10.25 CR Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 2 Pack 28/05/11 - 26/06/11 £19.84 Viewing Subscription Discounted 28/05/11 - 26/06/11 £9.92 CR Credit for Cancellation of 2 Pack 28/05/11 - 26/06/11 £19.84 CR Subtotal: £10.58



2011-02-14 14:57:06     PAIRED CARD TO NEW HD BOX ADDED HD FACILITY



2010-10-05 11:53:28     paid osb £20.50 by c.c 97 9955 added same previous card declined



2010-07-26 15:28:30     added new c.c 06 7970



2010-07-06 12:42:58     HOST FEE TAKEN REC 0042 (970017)



2009-10-27 10:21:04     resent signals again for sky+



2009-10-21 11:10:22     sent signal for sky+



2009-10-08 12:32:00     forced action done



2009-10-08 10:00:27     sent signals to box



2009-10-06 09:46:18     pin no - 7652



2009-10-06 09:45:48     paired card to box ver - 4f2117 ser - 0275674325 added cc details (970017) downgraded to 1 mix - variety and knowledge.



2009-09-25 10:48:33     CARD OUT TO LNB FREE OF CHARGE



2009-09-14 12:42:27     OB £18.00



2009-09-10 16:33:17     mysky username:dpreston5 password:aldridge



2009-09-09 11:52:55     P4 card arrived 480 065 523



2009-07-09 11:29:56     downgraded from skyworld to music mix only



2009-07-08 14:56:58     Host fee DECLINED receipt 5157



2009-01-15 11:32:24     CHANGED FROM LOCKWOOD COURT YO42 2QW



2008-11-17 10:14:23     host fee paid 25.07.08 receipt number 2201



2008-07-25 14:37:53     UPGRADED TO SKY WORLD PACK



2008-07-16 14:08:19     DOWNGRADED FROM SKY WORLD TO KIDS MIX



2007-03-13 11:09:27     CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (8526).



2007-02-28 11:50:01     cancelled at bank - second payment