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Contract Number 621110749523
Card Number 564 520 385
MultiRoom Number589 067 107
First NameMR RYAN
Last NameHARRISON
Address137 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100136
Maiden NameKINGSTON
Sky PasswordWALTER
Date of Birth1983-10-19 00:00:00
e-Mailryan.harrison@post.alderney.ws
Sky Card Number564 520 385
Prev Sky Card Number480 067 529
Host Fee Paid2011-03-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-05 11:05:34
Modification Date2014-03-18 12:57:02
Multi Room Card 1589 067 107
Multi Room Card 1 Notescard arrived in office 31/5/2013. Sent card to end user davelpruna@yahoo.co.uk WE WILL COLLECT MONTHLY SUBS SEE ABOVE HOST FEE DUE DATE 01/06/2014 PAIRED CARD TO 9F0A01 0103550103
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 UsernameRYANHARRISON3
MySky Passwordkingston12
Contract StatusViewing Abroad



2014-03-18 12:56:42     host fee was due on this card 01/06/14



2013-09-18 14:57:34     HI, WE PHONED UP TO GET THIS BACK ON AND WAS ADVISED THAT VIEWING IS OFF BECAUSE OWNER OF CREDIT CARD PAYING SKY SAID THEY HAD'T AUTHORISED PAYMENT. REGARDS, JENI



2013-09-16 11:54:16     LB PHONED UP TO GET MULTIROOM BACK ON AND WAS ADVISED THAT VIEWING IS OFF BECAUSE OWNER OF CREDIT CARD PAYING SKY SAID THEY HAD'T AUTHORISED PAYMENT



2013-09-13 15:43:06     sent replacement card 593 503 121 to David Litherland



2013-09-13 14:15:27     Your transaction was successful. Transaction information Transaction ID 8NH81818LJ9855323 Date and time 13-Sep-2013 14:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £57.00 GBP



2013-09-13 14:12:54     Invoice 13 Sep 2013 Invoice Number: 4266 To: 564 520 385 David Pruna 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 Primary Sky card monthly subs 57.00 57.00 Delete Edit Total £57.00



2013-09-09 17:04:11     Your transaction was successful. Transaction information Transaction ID 5KL51269VU6395021 Date and time 09-Sep-2013 17:00:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £47.00 GBP



2013-09-09 17:03:23     Invoice 09 Sep 2013 Invoice Number: 4234 To: 589 067 107 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 sep multriroom sub 47.00 47.00 Delete Edit Total £47.00



2013-08-15 14:36:41     Your transaction was successful. Transaction information Transaction ID 1K335945BS1293903 Date and time 15-Aug-2013 14:16:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £57.00 GBP



2013-08-15 09:17:38     Additional user created Username: GOOGLEFANBOY Name: Alex Papanikolaou Date of Birth: 01-01-1980 Email: alexapc@post.alderney.ws Password: Ilovegoogle



2013-08-12 17:02:04     Invoice 12 Aug 2013 Invoice Number: 3968 To: 564 520 385 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 aug primary sub 57.00 57.00 Delete Edit Total £57.00



2013-08-09 17:12:28     Your transaction was successful. Transaction information Transaction ID 8KR07617ES201384B Date and time 09-Aug-2013 16:45:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £47.00 GBP



2013-08-09 17:11:25     Invoice 09 Aug 2013 Invoice Number: 3932 To: 589 067 107 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 aug multiroom sub 47.00 47.00 Delete Edit Total £47.00



2013-07-10 11:38:14     JULY MULTIROOM SUB TAKEN Your transaction was successful. Transaction information Transaction ID 73470647PK5905517 Date and time 10-Jul-2013 11:26:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £47.00 GBP



2013-07-10 11:33:16     Invoice 10 Jul 2013 Invoice Number: 3667 To: 589 067 107 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 july multiroom sub 47.00 47.00 Delete Edit Total £47.00



2013-06-18 16:39:31     Repaired card to box again. If doesn't work need to do a viewing card rebuild.



2013-06-18 10:29:56     CARD NO : 564 520 385 ver 9F0801 ser 0103550103 mod 1.0.55 EE plus sports. Need to take monthly payments from CC details every month for £57 on the 13th of every month. I have added a Google calendar 4921829950481812 06/16 346 Mr David Litherland 0034 954858254 davelpruna@yahoo.co.uk



2013-06-18 10:13:35     Your transaction was successful. Transaction information Transaction ID 02E03484YY322914W . Date and time 18-Jun-2013 10:10:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1812 . Total £114.00 GBP



2013-06-18 10:11:18     Invoice 18 Jun 2013 Invoice Number: 3450 To: 564 520 385 Mr David Litherland 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 First 2 months payment for Sky 114.00 114.00 Delete Edit Total £114.00



2013-06-13 23:11:34     I HAVE PUT HOST FEE DUE DATE BELOW FOR MULTIROOM CARD AS PRIMARY CARD WITH SIF AND THEY DO NOT PAY HOST ON THAT CARD



2013-06-13 23:07:09     JUNE SUB FOR MULTIROOM CARD 589 067 107 (I HAVE PUT PRIMARY CARD NUMBER ON INVOICE IN ERROR) PAID Your transaction was successful. Transaction information Transaction ID 40726205AL942251L Date and time 13-Jun-2013 22:56:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £46.50 G



2013-06-13 22:54:44     Invoice 13 Jun 2013 Invoice Number: 3337 To: 564 520 385 David Pruna 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 June 2013 sub 46.50 46.50 Delete Edit Total £46.50



2013-06-13 22:50:42     MONTHLY SUB FOR David Pruna FOR EE PLUS SPORTS WILL BE £46.50 DUE 15TH OF EVERY MONTH



2013-06-13 22:48:39     ntertainment Extra with Sports 15 Jun - 14 Jul £46.50 ESPN 15 Jun - 14 Jul £10.00 Yours at no extra cost Sky TV total: £56.50 Additional Charges Show£0.50 Payment due on 15 Jun



2013-06-10 15:02:03     multiroom card 589 067 107 card sent today parcel force to DAVID PRUNA Your tracking reference for this consignment is EK045766106GB



2013-06-10 14:17:46     MULTIROOM CARD 589 067 107 Your transaction was successful. Transaction information Transaction ID 93927380VN216261H Date and time 10-Jun-2013 11:32:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £120.00 GBP



2013-06-10 14:17:15     MULTI ROOM CARD 589 067 107 Invoice 10 Jun 2013 Invoice Number: 3324 To: David Pruna 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



2013-06-10 14:14:48     Sending Multi room card 589 067 107 to David. 0034 954 858 254 email - davelpruna@yahoo.co.uk customers address to send his replacemet card. Card has to be on EE with Sports C- Cruces, 31 41670 Pruna Seville Spain We will have to take subs for this card from customer CC each month. 4921 8299 5048 1812 06/16 346



2013-05-31 14:54:01     multiroom card 589 067 107 arrived in office



2013-05-24 10:00:50     ordered a multiroom card



2013-05-24 09:26:40     PACKAGE ON THIS ACCOUNT Entertainment Extra with Sports BOARD TO ORDER A MULTIROOM CARD BOX ON THIS ACCOUNT IS SKY+ HD



2013-04-23 13:39:12     Added New cc details to acc 5341 0531 9800 4992 02.16 973



2012-11-13 15:07:35     Paid OSB £57 with cust cc (571128) exp11/15 added details to acc.



2012-07-26 22:29:53     This card is paid for by SIF No host to be taken



2012-06-20 12:20:34     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1128 Expiry date: 04/2015



2012-04-28 10:43:32     took off movies



2012-04-27 12:36:51     Hi, All is done but movies are free for next 9months on this account, it was an offer theyve given, let me know if customer still wants to take them off Jeni



2012-04-27 12:27:57     paired to new hd box M 122.051 V 4E0910 S 0314162645 Payment : 4974 4691 4957 1128 exp 04/15 cvc 058 (skyineurope pay for this card) Package is Sports, entertainment extra & ESPN (NO HD)



2012-04-04 10:35:51     paid osb £67.71 with cc 0353 added same



2012-02-25 18:25:34     Seconary user Given to Minnesota fats



2012-02-25 18:23:25     Secondary user mfats snooker DOB 01/01/1960



2012-02-24 13:24:01     Added new payment detials package now sports with espn. Pin changed to 0385 added new payment details 4975 7390 9547 0353 01.14 169 Paired to sky+ box 9f2202 0146221798



2012-02-24 13:15:50     host fee date changed to match the previous card



2012-02-23 15:02:20     sent to frog pub bercy village by fedex



2012-02-23 15:00:35     use to replace 552 961 369 as it was off for VA



2012-02-21 15:24:33     no osb standard box



2012-02-21 14:41:19     NEW CARD 564 520 385 recieved today Card Number 480 067 529 Previous Card 306 025 255



2012-02-16 15:25:31     reordered card



2012-01-11 09:50:14     **** DO NOT TAKE ANY OFFERS ********* I HAVE ADDED THIS CUSTOMERS C/C TO ACCOUNT 524 628 476 FOR 4 MONTHS AT £19.50 SUBS / MONTH , THIS IS A UTECMA CARD THAT CB IS PAYING FOR IF CUSTOMER CONTACTS US AS 2 PAYMENTS ARE BEING MADE TO SKY EACH MONTH TELL THEM THERE PAYMENTS WERE SHORT DURING OFFER PERIOD AND SKY ARE TAKING THE DIFFERENCE



2012-01-05 15:16:38     £78.04 due on offers. need to send invoice



2011-12-21 11:02:08     got signals resent



2011-12-20 15:36:02     email to pay balance and get viewing back on. checked my sky and no balance and payment details already on account



2011-10-22 12:00:26     Billing Period Charges Discounts Sky World 15/10/11 - 14/11/11 £52.00 Viewing Subscription Discounted 15/10/11 - 14/11/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/10/11 - 15/10/11 £0.50 Additional Charges total: £0.50 Payment due on 15/10/11 £39.50 Payment Received 12/10/11 £39.50CR no payments tkn may-oct



2011-09-12 20:45:18     No discounted payments have been taken yet. June = £24.74 July = £13.00 August = £13.00 Total = £50.74



2011-03-01 16:09:00     Host fee taken rec 1842 (628579)



2011-02-26 08:59:51     Paired to :9F0A03-0103376326



2010-10-27 15:47:26     MY SKY Username RYANHARRISON3 Password kingston12 Email ryan.harrison@post.alderney.ws Date of birth 19/10/1983 Security question mmn Answer to security question kingston Active acc on sky world pack, Added customers new cc details (628579) Payment due date 15th of every month



2010-03-26 17:04:40     added new c.c 66 5118



2010-03-21 13:32:45     Host fee paid £100 8230



2009-09-17 14:33:34     CARD SENT TO SASCHA 08.09.09



2009-09-08 10:15:17     NEW P4 CARD ARRIVED 480 067 529



2009-06-05 09:39:42     Host fee paid 26/05/2009 (4780)



2009-05-26 14:38:34     RE-UPGRADED TO SKY WORLD PACK



2009-05-21 15:49:42     downgraded to variety mix



2009-05-11 19:15:26     *** ANNUAL HOST FEE OVERDUE PLEASE DOWNGRADE ***



2008-08-27 13:06:19     PAID OB £45.91, REINSTATED VIEWING & ADDED C/C 665118



2008-06-20 10:41:40     RESENT SIGNALS



2008-05-15 09:49:20     ADDED C.C 523390 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID