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Contract Number 240017616469
Card Number 703 176 727
MultiRoom Number
First NameMRS FIONA
Last NameROPER
Address2032 UPPER PARK ROAD
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EN
Telephone01268 000 003
Maiden NameLEE
Sky PasswordIPOD
Date of Birth1980-01-03 00:00:00
e-Mailf.roper@post.alderney.ws
Sky Card Number703 176 727
Prev Sky Card Number507 943 785
Host Fee Paid2015-04-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:25
Modification Date2015-04-22 11:56:43
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 Username282404813
MySky Passwordroper234
Contract StatusViewing Abroad



2015-04-22 11:56:44     Account is VA now.



2015-04-22 11:18:37     tried to activate and the guy was saying it had been cancelled due to breach of conditions



2015-04-20 14:26:43     replaces 597 374 750 (uk sat tv) SUBS TO BE PAID THROUGH BANK RoYal Bank of Scotland William Cryer 11735676 161512 Host due - 06/05/15 4f310a 03747070874 Family bundle, sports and HD client tel- 952522032. wrjcryer@gmail.com William Cryer 4929 4851 9224 3007 10/15 601 Invoice 15 Apr 2015 Invoice Number: 7392 To: 597 374 750 uk sat tv may renewal 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 1.00 597 374 750 uk sat tv may renewal 120.00 120.00 Total £120.00 Transaction information Transaction ID4A965238W81040038 Date and time15-Apr-2015 10:48:39 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX3007 Total£120.00 GBP



2015-02-24 14:47:19     Card sent today to CB in Spain by DPD tracking 6160446501



2015-02-19 12:34:00     Dummy CC was never added to this account. Added this one now. 5118 4420 1331 8268 04/17 498



2015-02-19 10:47:46     Card arrived in office today.



2015-02-18 10:32:19     Replacement card arrived at Terry's. 507 943 785 > 703 176 727



2015-02-16 12:02:19     card reordered



2015-01-14 12:24:30     customer wanted to cancel so downgraded to riginal and put calender to reorder and add dummy cc in 31 days



2014-08-08 13:29:29     Your transaction was successful. Transaction information Transaction ID 7KT0156015523160J . Date and time 08-Aug-2014 13:22:18 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0760 . Total £120.00 GBP



2014-08-08 13:29:17     cc Details 5501 3870 0061 0760 08/16 Invoice 08 Aug 2014 Invoice Number: 6250 To: 507 943 785 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



2014-08-08 13:24:43     8 Aug - 7 Sep Variety with Sports & Movies £13.77 from 01 Sep (7 days) Sky+HD Pack £10.25 Variety with Sports & Movies £44.13 until 31 Aug (24 days)Total £68.15 Additional charges £0.50  Total due 8 Aug £68.65 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0760 Expiry date: 08/2013



2013-12-11 12:23:46     Your transaction was successful. Transaction information Transaction ID 5TJ15506ER9293240 . Date and time 11-Dec-2013 13:17:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0760 . Total £67.75 GBP



2013-12-11 12:14:51     Invoice 11 Dec 2013 Invoice Number: 4769 To: 507 943 785 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 1.00 sky card deposit 67.75 67.75 Delete Edit Total £67.75



2013-12-11 12:12:07     Statement date: 24 November 2013 Print CSV PDF Sky TV Show £67.25 Additional Charges Show £0.50 Payment due on 08 Dec £67.75 Payment Received 08 Dec - £67.75 Account balance £0.00



2013-08-01 22:15:46     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5E807761BR549354H Date and time 01-Aug-2013 22:14:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0760 Total £120.00 GBP



2013-07-18 12:30:41     Invoice 18 Jul 2013 Invoice Number: 3716 To: 507 943 785 end user 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



2013-07-18 12:25:05     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0760 Expiry date: 08/2013



2012-10-04 16:03:35     The sky advisor has sent out a card over ride to rectify this problem. If this has not fixed the problm please check on system details that the card number showing is the correct sky card number you have. Charlotte



2012-10-04 14:49:21     Hello, that has all been set up for you. The first bill is on 8th november which will be the bill for 2 months and 4 days as sky need to take a month in advance. Thank you Charlotte CCard 5501-3870-0061-0760 Exp date 08/13 Sec 575 BOX ID 4F31d3 serial 0364521304 Packs PREMIUM MIX + All HD



2012-10-04 14:42:04     paid off osb with cc 0760 and added same



2012-10-04 14:08:19     HOST PAID Your transaction was successful. Transaction information Transaction ID 2VH59913E24881601 . Date and time 04-Oct-2012 14:07:46 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0760 . Total £100.00 GBP PLEASE REACTIVATE



2012-10-04 13:41:52     Invoice 04 Oct 2012 Invoice Number: 2436 To: 507 943 785 end user 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 507 943 785 100.00 100.00 Delete Edit Total £100.00



2012-07-24 14:41:11     Customer wishes card to be reactivated I have advised him re host which is due



2011-04-21 11:20:01     OSB £51.50 ON THIS ACC



2010-05-17 12:31:52     ** host fee taken £100 rec 8756 (160365 ** still not heard any word from the customer about cancelling



2010-05-07 14:49:41     EMAIL IN DEC09 TO CANCEL THIS CARD BUT CUSTOMER DID NOT GET BACK TO US WITH C/C DETAILS THEREFORE CARD NEVER CANCELLED , MYSKY CONFIRME THIS ACCOUNT IS ACTIVE ON FULL PACK WITH NO O/B PAID WITH C/C 1866,



2009-10-20 12:11:23     P4 CARD 507 943 785



2009-10-20 12:10:16     Previous Card 282 404 813



2009-07-16 15:02:30     TAKEN HOST FEE REC 5363



2009-01-15 11:57:13     ADRESS CHANGED FROM 605 B MINFFORDD GLACE VENELLE DE SIMON ALDERNEY GUERNSEY GY9 3TN



2008-10-02 16:56:32     * * HOST FEE BEEN PAID 07.08.08 RECEIPT 22575 * *



2008-09-08 14:41:14     PIN 4813



2008-08-29 12:29:15     under investigation



2008-08-18 09:59:03     paired card to box on full pack added c/c details (160365)



2008-08-09 15:50:51     This card has be changed with 315 710 244 all details the same



2008-08-07 10:31:09     sky suspect viewing abroad



2008-08-05 04:07:50     TAKE £100 ADMIN £75 HOST FEE £25 REPAIR, FULL PACK, ADD C/C DETAILS



2008-06-02 14:18:18     CARD OUT TO SKY IN FRANCE



2008-05-28 16:13:49     Full Name: Mrs fiona roper Postcode: GY93TN House name/number: 605b Last 6 Digits of Payment: 246585 Username: 282404813 Date of Birth: 03/01/1980 Place of Birth: London Security Question: Mother's maiden name? Answer to Security Question: lee Contact Email Address: f.roper@hotmail.co.uk Password - roper234



2008-05-23 11:19:54     CHANGED ADDRESS from 246 A Franton Avenue SS12 9LF ORDERED A REPLACEMENT VIEW CARD



2007-05-16 14:52:11     NEW ACTIVATION



2007-05-15 15:22:22     added cust new CC details to account (0500)