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Contract Number 210159527899
Card Number 702 890 740
MultiRoom Number
First NameMR KEITH
Last NameSHERIDAN
Address55 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone07765223393
Maiden NameSHERIDAN
Sky PasswordSKY
Date of Birth1985-04-01 00:00:00
e-Mailksheridan@post.alderney.ws
Sky Card Number702 890 740
Prev Sky Card Number206 111 627
Host Fee Paid2015-12-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-10-01 15:06:21
Modification Date2016-12-31 23:18:32
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 Usernameksheridan11
MySky Passwordsheridan1
Contract StatusOutstanding Balance



2016-12-31 23:17:46     HOST WAS DUE 25-03-2017



2016-12-12 14:08:40     Has OB £113.79 since 20/5/2016



2015-12-30 16:13:43     Your transaction was successful. Transaction information Transaction ID 5YC037581N691811A Date and time 30-Dec-2015 17:12:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1425 Total £120.00 GBP



2015-11-23 11:17:29     Invoice 23 Nov 2015 Invoice Number: 8435 To: 702 890 740 SAMSAT 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-23 11:16:41     18 Nov - 17 Dec A month in advance Variety with Sports£55.50 Free items Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************1425 Expiry date: 11/2016



2015-04-24 13:36:46     18 Apr - 17 May A month in advance Variety with Sports£52.50 Free items Total £52.50 Last month's changes Due to a change in your subscription 27 Mar - 17 Apr (22 days) Variety with Sports£37.26 Total £37.26 Additional charges £0.50 Total due 18 Apr £90.26 Payment Received - £90.26 18 Apr What you still owe £0.00



2015-03-27 09:47:10     Activated this with box : 4f310d, 03752945623 Variety with Sports. Added customers CC to account. 4658 4519 9934 1425 11/16 135 Deposit paid.



2015-03-27 09:39:37     Your transaction was successful. Transaction information Transaction ID 5741208054814413J Date and time 27-Mar-2015 10:39:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1425 Total £53.00 GBP



2015-03-25 15:31:07     Invoice 25 Mar 2015 Invoice Number: 7291 To: 702 890 740 SAMSAT 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 53.00 53.00 Delete Edit Total £53.00



2015-03-25 15:14:25     Haven't been able to activate yet as Sky are messing about with the account(incompetents) will need to try again in 24-48 hours to activate the account for Steve from Samsat. Deposit still to be paid too, invoice in note above. Sky HD Solutions 14:12 (40 minutes ago) Reply to me Hi, This card was in my list of missing cards but someone must have given it to Samsat as he just called to activate it. It is in place now. this is not a replacement. Just a normal card sale to SAMSAT tel - 679 477 471 variety bundle and sports 4f310d 03752945623 82b8eaeba 4658 4519 9934 1425 11/16 135 Mrs M Jones Thanks Grace



2015-01-25 09:18:14     CARD TO SPAIN WITH CB PAUL WILL SEND BOX DIRECT TO SPAIN



2015-01-14 12:56:04     CARD IN STOCK AWAITING BOX



2015-01-08 19:12:15     NEW CARD ARRIVED AT ALDERNEY K Sheridan 702 890 740 CK TO ORDER BOX



2015-01-08 15:44:35     Upgraded to Family with free HD



2014-12-08 13:48:56     Reinstated account on Original with 50% off and reordered card. Dummy DD : 08 71 99, 34429728 Changed address to 55 Island House, English Row, Alderney, GY9 3XT



2009-01-09 14:12:36     CANCELLED ACCOUNT - GOING OFF, ON 09/02/09



2007-12-10 13:46:29     REPAIRED TO NEW BOX, PAID BAL OF £43.24 WITH CUST C/C (ENDS IN 1510) SWITCHED ON, ADDED CUST C/C TO ACC FOR D/D (ENDS IN 1510)



2007-12-10 13:24:55     CHANGED ADDRESS FROM 37 LIVINGSTONE TERR TO 25 OVERDALE RD



2007-10-01 15:10:48     ADDRESS TO BE CHANGED BEFORE ANYTHING IS DONE - DO NOT REACTIVATE WITH CURRENT ADDRESS! Card was blocked on the 05/08/2005 due to an outstanding balance of £43.24.