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Contract Number 240019695354
Card Number 527 894 034
MultiRoom Number
First NameMRS Mia & Alan
Last NameHOPPER
Address2276
AddressUpperpark Road
AddressWickford
Town / CityEssex
PostcodeSS12 9EN
Telephone01759 22 7828
Maiden NameQUNICEY
Sky PasswordALAN
Date of Birth1981-04-28 00:00:00
e-Mailm.hopper@post.alderny.ws
Sky Card Number527 894 034
Prev Sky Card Number506 308 774
Host Fee Paid2015-04-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-09-23 22:59:53
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 UsernameMIA.HOPPER
MySky Passwordquincey12
Contract StatusOutstanding Balance



2016-03-31 15:50:24     Password in MySky is wrong, I tried all permutations! Account has been cancelled by Sky has OB £76.25



2016-03-31 11:28:25     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.



2015-04-09 16:36:37     Your transaction was successful. Transaction information Transaction ID 4YW1311416694853V Date and time 09-Apr-2015 16:36:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5562 Total £120.00 GBP



2014-04-02 17:10:36     Your transaction was successful. Transaction information Transaction ID 93K159188D7328102 Date and time 02-Apr-2014 16:26:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5562 Total £120.00 GBP



2014-03-25 12:31:00     CC details 4974 9044 0713 5562 07/14 317 Invoice 25 Mar 2014 Invoice Number: 5505 To: 527 894 034 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



2013-06-27 14:51:06     Your transaction was successful. Transaction information Transaction ID 9S346019YM884474D . Date and time 27-Jun-2013 14:46:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5562 . Total £65.25 GBP



2013-06-27 14:23:13     Invoice 27 Jun 2013 Invoice Number: 3601 To: 527 894 034 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 65.25 65.25 Delete Edit Total £65.25



2013-06-27 14:11:53     4974 9044 0713 5562 Expiry date 07/14 Code: 317



2013-06-27 14:10:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5562 Expiry date: 07/2014



2013-06-27 14:10:17     Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 27 Jun £65.25



2013-04-01 22:46:43     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1MA186081T526192A Date and time 01-Apr-2013 22:46:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5562 Total £120.00 GBP



2013-04-01 22:43:48     Invoice 01 Apr 2013 Invoice Number: 2979 To: 527 894 034 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



2013-01-26 11:07:09     Paired to Box Number : 4F310D-0375511188b and added HD



2012-09-17 10:32:29     phoned up and paid off balance of £54.60 and will pay a double bill in october ... got channels reinstated



2012-09-17 10:19:51     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5562 Expiry date: 07/2014 Unfortunately your Sky TV service couldn't be reinstated at this time. Please call Customer Services on 08442 411 653



2012-09-14 10:10:25     payment method needs readded at sky



2012-04-23 22:39:05     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (jan.six@wanadoo.fr). 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 jan six jan.six@wanadoo.fr Instructions from buyer None provided Description Unit price Qty Amount 477 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP



2012-04-07 11:09:17     Invoice 07 Apr 2012 Invoice Number: 1471 To: 527 894 034 skyinfrance@aol.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 527 894 034 100.00 100.00 Delete Edit Total £100.00



2012-03-26 11:36:11     Had signals resent again



2012-03-21 15:05:09     I have had signals resent . Sky had this account as active. "I can see all the channel are enabled, however I will send you the signals, to your box, I request you to wait for 2 minutes to 4 hours"



2012-02-27 18:24:37     This account has no offers due to changes of the package in may 2011



2012-02-27 18:19:23     updated security question, first street you lived in? main street



2011-06-10 11:01:04     resent signals



2011-05-12 15:32:44     upgraded back to sky world had to pay osb £52.50 by c.c 250245 added same



2011-05-12 15:22:58     Host fee taken rec 2415 (250245)



2011-05-09 11:27:19     d/g from skyworld to var as host 31 days notice given



2011-03-29 16:22:16     Host fee declined rec 2012 (076173)



2011-03-23 15:03:44     Active acc on sky world with sky+, CC details on acc (6173) PDD 27th of every month



2010-10-22 14:33:55     UPGRADED TO SKY WORLD



2010-07-06 14:27:20     Repaired added sky+ on Package 6 mix & movies. Added cust cc detail to the acc (076173) payment due date is 27th of every month. Pin number for movies 6825



2010-07-06 14:09:56     MY SKY Username MIA.HOPPER Password quincey12 Email m.hopper@post.alderny.ws Date of birth 28/04/1981 Security question MMN Answer to security question quincey



2010-06-23 12:24:43     ** host & postage fee paid 22.06.10 £120 rec 9123 **



2010-06-23 12:16:57     FedEx. Your tracking number: 793662261432



2010-06-23 12:12:37     Jan Six Le Suffren H31 Cannes Marina 06210 Mandelieu FRANCE



2010-06-23 10:16:52     new card 527 894 034 Previous Card 279 206 825



2010-06-18 14:05:48     address changed from 10 Flakefield East kilbride G74 1PF,New card ordered-Raymond



2010-06-18 13:21:36     sent to gmail to be reordered



2009-11-17 09:22:53     card out to sly tv cyprus to be paid for on activation £100 sent tnt



2009-11-16 14:06:39     Forced action sent- card active



2009-11-12 11:51:52     new p4 card 506 308 774



2009-11-10 09:40:14     changed address old: 11185b lockwood crt, martket pl, york YO42 2QW reordered card



2009-11-10 09:32:10     when card arrives it can be resold



2009-10-15 16:15:43     CARD CAN BE SOLD SENT NEW CARD 506 843 747 SENT TO SOUILLAC COUNTRY CLUB



2007-04-13 15:16:26     paid osb on account. viewing reactivated



2007-03-29 13:41:42     CARD PAIRED, UPGRADED TO VARIETY / KIDS MIX WITH SPORTS & CUST C/C SET UP ON ACCOUNT (1907).



2007-03-28 11:04:34     CANCELLED AT THE BANK - FIRST PAYMENT ALREADY TAKEN.