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Contract Number 240018190787
Card Number 570 042 648
MultiRoom Number
First NameMRS Patricia
Last NameRICH
Address527 A
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 998347
Maiden NameBURROWS
Sky PasswordSKY
Date of Birth1978-05-26 00:00:00
e-Mailp.rich@post.alderney.ws
Sky Card Number570 042 648
Prev Sky Card Number508 583 218
Host Fee Paid2014-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:25
Modification Date2015-06-22 12:43:14
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 Username276711181
MySky Passwordburrow12
Contract StatusOutstanding Balance



2015-06-22 12:42:23     Unable to complete your order online From the information provided, it appears you may already be a Sky TV customer, or have previously had Sky at your address. We are therefore unable to complete your order online. You can continue browsing the site for information, but to place an order please call 03442 411 522 to speak to one of our agents. OSB Total due 28 Jun £63.25



2015-05-07 16:22:02     note below was meant to say not active since march 2015



2015-05-07 16:20:39     host fee due date was 18-07-2015



2015-05-07 16:19:14     acc not active since may 2015



2015-05-01 13:30:00     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.



2015-04-23 15:15:19     Invoice 23 Apr 2015 Invoice Number: 7457 To: 570 042 648 alex cadmen 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



2014-05-01 12:01:13     Your transaction was successful. Transaction information Transaction ID 62E06763L31482736 . Date and time 01-May-2014 12:00:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1830 . Total £120.00 GBP



2014-05-01 12:00:01     CC Details 4901 1891 5195 1830 07/15 533 Invoice 01 May 2014 Invoice Number: 5663 To: 570 042 648 Alex Cadman 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



2013-12-19 16:59:03     Your transaction was successful. Transaction information Transaction ID 9RF78989BS687044K . Date and time 19-Dec-2013 17:09:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1830 . Total £59.75 GBP



2013-12-19 16:56:56     Invoice 19 Dec 2013 Invoice Number: 4846 To: 570 042 648 Alex Cadman 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 59.75 59.75 Delete Edit Total £59.75



2013-12-19 16:55:21     4901 1891 5195 1830 07/15 533



2013-12-19 16:53:03     Sky TV £59.25 Additional Charges £0.50 Payment due on 28 Dec £59.75



2013-10-01 11:11:42     submitted box details to sky to remove the banner message



2013-05-01 14:06:19     Your transaction was successful. Transaction information Transaction ID 2CT52703T64338503 Date and time 01-May-2013 13:38:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1830 Total £100.00 GBP



2013-04-30 15:17:51     Invoice 30 Apr 2013 Invoice Number: 3084 To: 570 042 648 SURE SAT 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



2013-04-30 15:14:43     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1830 Expiry date: 07/2015



2012-07-20 14:55:07     added recording facilties



2012-07-18 12:17:42     package on ent extra with sports and hd removed movies



2012-07-18 11:58:53     Your new payment details: added new customers payment dets Payment method: Credit Card Card type: VISA Card number: ************1830 Expiry date: 07/2015 paired card 4f3109 0374383412 570042648



2012-07-12 11:04:32     Your transaction was successful. Transaction information Transaction ID 22C21551H1188213R . Date and time 12-Jul-2012 11:03:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1985 . Total £120.00 GBP SIF CUSTOMER HAS PAID THIS HOST, I TOLD THEM WE COULD REACTIVATE THE CARD BUT WE WILL NEED TO SEND A NEW CARD TO THEM ASAP



2012-07-10 09:22:53     cancelled acc but old customers cc is on account!



2012-07-05 12:45:39     I AM GOING TO SEND THIS CARD ALONG WITH A BOX TO ALEX CADMAN STILL CANCEL CARD DOWN AND REACTIVATE WHEN WE GET NEW CUSTOMERS C/C DETAILS



2012-07-04 22:45:46     THIS CARD HAS NEVER BEEN PUT ON OUR SYSTEM AS STOCK SIF CUSTOMER STILL PAYING FOR THIS ACCOUNT BOARD TO CANCEL DOWN UNTIL WE RESELL Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5306 Expiry date: 12/2013 Entertainment Extra with Sports and Movies HD 28/06/12 - 27/07/12 £63.25 Viewing Subscription Discounted 28/06/12 - 27/07/12 £26.50 CR Entertainment Extra with Sports and Movies HD 06/06/12 - 27/06/12 £44.88 Viewing Subscription Discounted 06/06/12 - 27/06/12 £18.81 CR Sky TV total: £62.82 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/06/12 - 28/06/12 £0.50 Additional Charges total: £0.50 Payment due on 28/06/12 £63.32 Payment Received 25/06/12 £63.32 CR Account balance £0.00



2012-06-08 12:34:30     Previous 508 583 218 Previous 276 711 181



2012-06-08 12:33:50     New card arrived at Terry's 570 042 648



2012-06-06 15:09:02     host fee due date was 15-06-2012



2012-06-06 11:57:10     reinstated account got 6months half price offer on full pack, reordered card and old customers cc is on account



2012-06-01 22:22:02     NOTE TO CALANDER TO REINSTATE ACC WITH OLD CUSTOMERS C/C DETAILS AND REORDER CARD INVOICE SENT FOT HOST WILL NEED TO BE CREDITED



2012-04-24 12:26:52     CANCELLED account. Said i had lost my job. will shut down on 25 may. final bill 28th April £58.60. Do not have end users info for host fee thats why this acc was cancelled



2012-04-23 16:14:09     message from SIF - Cannot contact this client. Please downgrade



2012-04-06 15:04:50     Invoice 06 Apr 2012 Invoice Number: 1446 To: 508 583 218 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 508 583 218 100.00 100.00 Delete Edit Total £100.00



2011-10-25 09:15:48     osm wrong card for box, signals resent, should be on now



2011-06-08 09:29:29     paid osb £61.50 by c.c 44 5306 added same



2011-06-08 09:16:33     Host fee taken rec 2748 (445306)



2011-05-09 08:32:46     Emailed SIF for cc details



2011-05-09 08:31:19     OSB ON ACC £61.50 THAT WHY ACC OFF



2011-04-01 13:40:05     acc seems to have been cancelled



2011-04-01 13:28:52     downgraded to variety



2011-04-01 08:34:16     SENT TO JENI TO D/G



2011-03-29 12:40:33     Host fee declined rec 1996 (445306)



2011-03-22 11:07:47     MY SKY Username 276711181 Password burrow12 Emial coaessex@hotmail.com Date of birth 26/05/1978 Place of Birth essex Security question Mother's maiden name?Answer to security question burrow Cant see method of payment. Payment due 28/03/11 for £61.50



2010-06-15 16:02:07     Repaired on HD and full sky world package. Added customers cc details to acc (445306). Payment due date 28th of every month. Pin number 1181



2010-06-15 10:47:36     ** Host fee taken £100 rec 9037 (445306) **



2010-06-10 14:44:45     Host fee £100 DECLINED rec 8987 (402014)



2010-04-13 14:06:28     Emailed SIF to find out if they have sold this card. Also host fee is due.



2010-04-13 11:49:59     card sent to sif 16.10.09



2010-04-13 10:49:57     who has this P4 card?



2009-10-16 12:08:22     NEW P4 CARD 508 583 218



2009-01-22 14:56:46     downgraded from world to variety



2007-07-20 15:37:40     MY SKY CODE 1



2007-07-20 15:35:27     PAIRED NEW HD BOX TO CARD AND ACTIVATED HD FACILITIES. CONFIRMED ON SKY WORLD PACKAGE. ADDED CUSTOMER CC DETAILS (1985) NEW ACCOUNT ACTIVATION



2007-04-19 15:22:19     PAIRED CARD TO NEW BOX, CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS CC DETAILS TO ACC ENDING (4717)