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Contract Number 240018038507
Card Number 706 444 080
MultiRoom Number
First NameMRS Elizabeth
Last NameROBERTS
Address300 b
AddressFANTON AVENUE
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 029180
Maiden NameHARRINGTON
Sky PasswordPink
Date of Birth1979-08-28 00:00:00
e-Mailelizabeth.roberts@post.alderney.
Sky Card Number706 444 080
Prev Sky Card Number508 583 457
Host Fee Paid2014-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-12 09:42:51
Modification Date2015-06-04 13:03:33
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 UsernameLIZZYROBBERTS
MySky Passwordharrington12
Contract StatusCard with customer, awaiting Activation



2015-09-01 23:09:41     EMAILED SASCHA TO USE THIS CARD TO REPLACE A VA CARD



2015-09-01 23:09:15     Total due 8 Sep £21.50



2015-09-01 23:08:34     MESSAGE ON MYSKY Because you don't have an active Sky subscription, there's no current bill to display. Come back to Sky and get 60% off any TV Bundle plus a £100 credit.



2015-06-04 13:03:33     Card being sent to Sascha at AVS.



2015-05-21 13:26:02     Card in office.



2015-05-20 14:03:00     Card arrived at Terry's 508 583 457 > 706 444 080



2015-05-18 12:29:32     Reordered card and added dummy DD : 08 71 99, 34429728. Host fee due date was 01/12/2015



2015-04-17 10:02:13     Downgraded to Original only. Set calendar to reorder card and add dummy CC ON 16th of May Customers last bill on 8th of May will be £34.74



2014-11-17 16:38:23     added SS5



2014-10-03 13:55:25     Your transaction was successful. Transaction information Transaction ID 6HB95184N9540054B . Date and time 03-Oct-2014 13:54:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3017 . Total £120.00 GBP



2014-09-17 13:02:26     CC Details 4106 2801 7242 3017 04/18 223 Invoice 17 Sep 2014 Invoice Number: 6473 To: 508 583 457 D+C 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



2014-09-17 12:57:44     Account Active Variety with Sports & Movies 08 Sep - 07 Oct £61.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3017 Expiry date: 04/2018



2014-02-25 16:36:58     Your transaction was successful. Transaction information Transaction ID 0C406816E14359706 Date and time 25-Feb-2014 17:07:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3017 Total £57.50 GBP



2014-02-25 16:35:24     Invoice 25 Feb 2014 Invoice Number: 5349 To: 508 583 457 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 57.50 57.50 Delete Edit Total £57.50



2014-02-25 16:34:18     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 08 Mar £57.50



2013-09-30 10:44:34     Your transaction was successful. Transaction information Transaction ID 3KV95456RL441241Y . Date and time 30-Sep-2013 10:31:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3017 . Total £120.00 GBP



2013-09-17 17:48:46     Paid off OSB £55 with cust CC and added details to acc. Reactivated account as had been off for over a year. Channels should be back on. 4106 2801 7242 3017 04/18 223



2013-09-17 16:27:35     osb £55



2013-08-21 15:30:53     Invoice 21 Aug 2013 Invoice Number: 4097 To: 508 583 457 D+C 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



2012-09-26 20:47:22     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6SG874043V466611W . Date and time 26-Sep-2012 20:47:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3017 . Total £120.00 GBP



2012-09-12 17:02:34     Invoice 12 Sep 2012 Invoice Number: 2331 To: 508 583 457 D+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 508 583 457 120.00 120.00 Delete Edit Total £120.00



2012-09-12 16:58:12     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3017 Expiry date: 04/2013



2011-11-07 15:46:12     Nov offer taken rec 2352 (423017)



2011-10-08 13:15:15     oct payment taken rec 1568 cc 3017



2011-10-02 10:13:05     JUNE TO SEP OFFER PAID £56.51 AND INFO ADDED TO OFFERS 4 REC 1320 C/C 3017 HOST PAID REC 1321 C/C 3017



2011-09-03 11:25:08     Billing Period Charges Discounts Sky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £13.00 CR Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Credit for Cancellation of Sky World (New) 28/05/11 - 07/06/11 £18.45 CR Sky World (New) 28/05/11 - 07/06/11 £18.45 Viewing Subscription Discounted (New) 28/05/11 - 07/06/11 £4.61 CR Sky TV total: £34.39 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Additional Charges total: £0.50 Payment due £34.89 Payment Received 05/06/11 £34.89 CR Your current payment details are as follows: Payment Due Date: 8th of each month Payment Method: Credit Card Card Number: **********423017 Expiry Date: 04/13



2010-10-01 10:25:42     £100 host paid 0841



2010-09-21 11:03:39     Acc active, cc on acc (3017)



2010-09-21 10:55:55     MY SKY Username LIZZYROBBERTS Password harrington12 Email elizabeth.roberts@post.alderney.ws Date of birth 28/08/1979 Security question MMN Answer to security question harrington Sky world package,



2010-06-02 09:01:13     paid osb £49 by c.c 42 3017 added same



2009-12-01 14:58:42     host fee paid £100 7200



2009-10-16 13:39:58     p4 card arrived 508 583 457



2009-01-26 14:43:01     Cancelled HD subscription paired card to standard box 9F0A03 0103933670 added cust c/c details to account (706022) Dear Mrs elizabeth roberts Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is FKHQMZIC-HA-VYU2KACI. booked setanta cust c.c details (706022)



2008-10-08 13:23:49     * * HOST FEE BEEN PAID RECEIPT 2807 * *



2008-10-08 13:19:06     paid osb £118 reactivated account



2008-04-09 16:32:51     paid £114 osb by c.c 238512 added same



2008-04-08 14:34:47     osb £114 credit card decline



2007-06-06 10:04:44     Dulicate contract sent



2007-06-05 15:53:32     RESENT SIGNALS



2007-06-05 15:53:07     SEND DUPLICATE CONTRACT



2007-05-22 15:15:21     " DUPLICATE CONTRACT TO BE SENT" 14 day extention given



2007-05-17 09:52:45     Repaired again - resent signals.



2007-05-16 16:35:06     NEW ACTIVATION upgraded to SKYWORLD. paired card to HD box. Added cust CC details (6374) to account.