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Contract Number 240017616170
Card Number 507 856 045
MultiRoom Number
First NameMR Graham
Last NameLINGFORD
Address217 A
AddressFranton Avenue
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 002924
Maiden NameMELDO
Sky Passwordsky
Date of Birth1980-10-25 00:00:00
e-Mail
Sky Card Number507 856 045
Prev Sky Card Number282 414 044
Host Fee Paid2012-07-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2013-07-10 09:28:53
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 Usernamegrahamlingford1234
MySky Passwordlingfordboy
Contract StatusOutstanding Balance



2013-06-25 15:22:17     OSB ON ACC Payment due on 11 Jun £62.75



2012-07-04 17:06:06     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 57L42849AG5483003 . Date and time 04-Jul-2012 17:02:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4186 . Total £120.00 GBP



2012-07-04 17:04:21     Invoice 04 Jul 2012 Invoice Number: 1963 To: 507 856 045 D AND C 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 507 856 045 120.00 120.00 Delete Edit Total £120.00



2011-11-10 09:28:40     NOV OFFER TAKEN rec 2444 cc 4186 (OFFER COMPLETE)



2011-10-10 14:36:37     OCT OFFER TKN REC 1642 C/C 4186



2011-09-14 18:23:31     september offer taken. rec 891. c/c 4186



2011-08-04 13:18:24     OFFER TAKEN REC 4594 CC 4186



2011-07-17 18:21:55     offer taken 12/07/11 £26 3699



2011-07-05 09:20:55     HOST FEE TAKEN REC 3434 (384186)



2011-06-17 11:51:01     taken offer £38.58



2011-06-17 11:47:18     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4186 Expiry Date: 11/11 Payment Due Date: 11th of each month Update Payment Details



2011-06-17 11:46:45     Sky World 11/06/11 - 10/07/11 £52.00 Viewing Subscription Discounted 11/06/11 - 10/07/11 £26.00 CR Sky+HD Pack 11/06/11 - 10/07/11 £10.25 Sky+ Subscription 11/06/11 - 10/07/11 £0.00 Credit for Cancellation of Sky World 27/05/11 - 10/06/11 £25.16 CR Sky World 27/05/11 - 10/06/11 £25.16 Viewing Subscription Discounted 27/05/11 - 10/06/11 £12.58 CR Subtotal: £23.67



2011-06-02 11:46:15     mysky grahamlingford@post.alderney.ws user grahamlingford1234 p/w lingfordboy



2010-07-21 15:04:28     card paired to box ;Thomson HD 4E300E 0285775158 mod 902020 added customers payment details ;384186-Raymond



2010-07-09 09:24:59     host fee taken rec 0097 & 0098 (661012)



2009-12-30 11:17:57     cc wasnt added for monthly payment, now added (206776) pin no - 4044



2009-12-04 16:00:57     Free replacement for 255 240 624 switched off v/a pls swap into HD mod 902020 4E3011 0314206776. Pkg 1A inc HD channels. Payment Percy H Danilsson, 6566 1012, exp 5/11, cvc062, cheers Banny



2009-12-02 14:40:04     replaces 255 240 624 viewing abroad 23-09-09 at 13:50 Host fee paid £85 6244 sent to D&C



2009-12-01 16:07:04     account cancelled - downgraded to one mix and cancelled



2009-11-26 15:52:34     forced signal sent - card active



2007-05-26 12:12:54     NEW ACTIVATION MARCH Paired, upgraded to 1A. Added cust CC to ACC (5009) There was a dispute with the contract.



2007-05-26 11:59:36     Sky are refusing to give a futher 14 day extension to the account.



2007-04-26 15:14:36     postal order of £15 recieved still waiting on contract 2 arrive



2007-04-25 10:24:16     CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007



2007-04-18 12:03:38     New Card...payment form must be returned.