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Contract Number 240017609365
Card Number 704 897 222
MultiRoom Number
First NameMRS Yollandy
Last NameOLIVER
Address79D the chase
Addresswickford
Address
Town / Cityessex
Postcodess129ex
Telephone01268 558699
Maiden NameBOYD
Sky PasswordCOCONUT
Date of Birth1981-04-28 00:00:00
e-Maily.oliver@post.alderney.ws
Sky Card Number704 897 222
Prev Sky Card Number493 393 789
Host Fee Paid2016-02-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:23
Modification Date2017-03-09 00:43:35
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 UsernameYOLLANDY.OLIVER
MySky Passwordboyd123
Contract StatusOutstanding Balance



2017-03-09 00:43:26     HOST WAS 29-05-2017



2016-12-19 13:43:38     OB £76.05 - c/c declined 12/3/2016



2016-02-26 13:33:02     Your transaction was successful. Transaction information Transaction ID 67096619199084330 Date and time 26-Feb-2016 14:32:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2016-02-10 15:00:33     4659 0128 1075 6016 10/17 602 Invoice 10 Feb 2016 Invoice Number: 8769 To: 704 897 222 Domosat 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



2016-02-10 14:40:54     Family with Sports & Movies HD £75.75 Additional charges £0.30  Total due 21 Feb £76.05 Card number: ************6016 Expiry date: 10/2017



2015-10-13 13:00:31     Paired card to new box 4F7002 0363719879B



2015-10-08 14:05:38     Upgraded to Family pack and HD bundle for Sports and Movies Set pin to 1111



2015-06-03 13:11:30     Set pin to 2015 now.



2015-06-03 12:45:59     Set pin to 7222



2015-05-29 12:07:25     New activation for Domosat. Paid OSB of £50.63 with clients CC. Full NO HD 4F31B8 03817557654 4659 0128 1075 6016 10/17 602 Deposit paid minus the OSB of £50.63. Invoice 29 May 2015 Invoice Number: 7663 To: 704 897 222 Domosat 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 Sky card deposit minus the OSB of £50.63 13.87 13.87 Delete Edit Total £13.87 Your transaction was successful. Transaction information Transaction ID 0PK36588RV877691U Date and time 29-May-2015 11:53:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £13.87 GBP



2015-05-21 15:04:14     CB delivering card to Domosat.



2015-04-29 14:01:49     Card in Spain stock.



2015-04-15 10:38:02     Card in office.



2015-04-14 13:32:28     Card arrived at Terry's 493 393 789 > 704 897 222



2015-04-10 11:05:48     if old customer ever phones host fee due date was 01-06-2015



2015-04-10 11:03:06     cleared balance instead of offer, reinstated on original added dummy cc, changed address from 10 flakefeild g741pf to 79D the chase wickford essex ss129ex and reordered card



2015-04-09 16:26:36     board to reinstate and reorder



2014-10-13 12:27:10     hi, sorry i have tried to cancel this today and i am unable to do so as there is an osb of £24.50 which needs to be cleared before we can cancel. Regards, Jeni



2014-03-27 16:19:33     Your transaction was successful. Transaction information Transaction ID 8E0029490L044173X . Date and time 27-Mar-2014 17:12:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9513 . Total £120.00 GBP



2014-03-18 13:41:47     CC details 5132 6200 3323 9513 05/14 532 Invoice 18 Mar 2014 Invoice Number: 5431 To: 493 393 789 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



2013-11-07 15:16:42     Your transaction was successful. Transaction information Transaction ID 14801304KV636532W . Date and time 07-Nov-2013 16:14:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9513 . Total £24.00 GBP



2013-11-07 15:15:17     Invoice 07 Nov 2013 Invoice Number: 4529 To: 493 393 789 sky in france 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 24.00 24.00 Delete Edit Total £24.00



2013-11-07 14:59:14     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9513 Expiry date: 05/2014



2013-11-07 14:58:29     Sky TV Show£23.50 Additional Charges Show£0.50 Payment due on 21 Oct £24.00 Payment Received 21 Oct - £24.00



2013-03-17 12:19:11     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9AB689433S091371H . Date and time 17-Mar-2013 13:18:49 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9513 . Total £120.00 GBP



2013-03-17 12:16:59     CC AT SKY 5132 6200 3323 9513 05.14 532



2013-03-17 12:16:11     Invoice 17 Mar 2013 Invoice Number: 2907 To: 493 393 789 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



2012-06-27 11:16:54     Paid osb £21 with cc (9513) and added same



2012-04-19 14:15:20     Your transaction was successful. Transaction information Transaction ID 6A474082BA5080453 . Date and time 19-Apr-2012 14:14:35 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4855 . Total £100.00 GBP



2012-04-17 12:06:56     Ok to pay host fee card not been reordered yet.



2012-03-30 15:41:54     Invoice 30 Mar 2012 Invoice Number: 1393 To: 493 393 789 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 493 393 789 100.00 100.00 Delete Edit Total £100.00



2012-03-20 17:32:00     OFFERS COMPLETE



2011-12-30 17:06:07     last 3 offers outstanding £14.70



2011-08-19 18:04:53     AUGUST OFFER TAKEN. REC 0280. C/C 4855



2011-07-28 14:13:47     july offer taken rec 4216 c/c 4855



2011-07-08 09:55:14     offer taken £5.79 rec 3570 c.c 4855



2011-07-07 06:15:26     OFFER INFO SENT TO OFFICE



2011-07-04 20:39:04     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************4855 Expiry Date: 05/12 Payment Due Date: 21st of each month



2011-07-04 20:38:05     Sky TVClose2 Pack (New) 21/06/11 - 20/07/11 £20.50 Viewing Subscription Discounted (New) 21/06/11 - 20/07/11 £5.13 CR 2 Pack 21/06/11 - 20/07/11 £20.50 Credit for Cancellation of 2 Pack (New) 21/06/11 - 20/07/11 £20.50 CR Credit for Cancellation of 2 Pack (New) 17/06/11 - 20/06/11 £2.65 CR 2 Pack (New) 17/06/11 - 20/06/11 £2.65 Viewing Subscription Discounted (New) 17/06/11 - 20/06/11 £0.66 CR Subtotal: £14.71



2011-03-28 20:20:50     HOST PAID REC 1960 C/C 4855



2011-03-10 11:07:57     Active acc on a 2 mix pack, CC details on acc (4855) PDD 21st of each month



2011-01-24 09:44:19     NOW ON VAR+KIDS



2010-06-15 14:25:55     added new c.c 67 4855



2010-04-23 09:51:22     ** HOST FEE £100 REC 8500 (234031) **



2010-04-23 09:29:13     now on kids and knowledge



2010-04-13 17:16:02     took off kids pack and crossgraded knowledge pack to news+events



2010-03-18 10:59:39     MY SKY Username YOLLANDY.OLIVER Password boyd123 Email y.oliver@post.alderney.ws Date of birth 28/04/1981 Security question Mother's maiden name? Answer to security question boyd 2 mix pack, payment due date 21st. being paid with cc (4031)



2010-02-19 09:03:18     paid osb £19.50 by 23 4031 added same



2009-07-09 10:33:51     new p4 card 493 393 789



2009-07-07 10:16:54     await 3-5 days reordered



2009-06-30 10:07:39     sky sending card out again



2009-06-25 15:14:23     reordered card



2009-06-23 14:08:11     * * HOST FEE PAID £100 18.06.09 RECEIPT 4980 * *



2009-06-18 12:05:49     SEND REPLACEMENT CARD TO SKY IN FRANCE



2009-06-18 11:47:53     signals sent card is getting sent out



2009-06-18 11:29:54     changed address to 10 flakefield



2009-06-18 11:19:40     host fee paid



2008-02-06 10:01:49     added c.c/c (7906) put on 2 mix .paired card pin 6107



2008-01-29 13:01:52     SIX MONTH WARRANTY



2008-01-25 15:17:07     CARD RECEIVED CHANGE ADDRESS WHEN SOLD



2007-12-06 15:51:46     downgraded to variety, ordered replacement card



2007-12-06 15:42:22     changed address from 635D The Chase SS12 9ex



2007-04-28 11:25:31     U/GRADED PACK TO SKY WORLD, PAIRED CARD TO STANDARD BOX AND ADDED CUST CC DETAILS (1009)