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Contract Number 621111524131
Card Number 480 068 386
MultiRoom Number
First NameMRS CINDY & Brian
Last NamePETERS
Address170 HONILEY AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 070
Maiden NameYORK
Sky PasswordGREIG
Date of Birth1977-03-20 00:00:00
e-Mailcindypeters@post.alderney.ws
Sky Card Number480 068 386
Prev Sky Card Number310 989 082
Host Fee Paid2016-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 14:10:56
Modification Date2017-10-05 14:56:21
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 Usernamecindy200
MySky Passwordcindydoll200
Contract StatusCard Reorderd, awaiting delivery



2017-10-05 14:53:29     Reinstated account on original with 50% off for 12 months = £11.00, added dummy d/d, reordered card. Due date 6th. Calendar made.



2016-09-19 10:26:32     cancelled account said i was going to australia



2016-07-12 12:57:33     Your transaction was successful. Transaction information Transaction ID 6YV08037AL3780211 Date and time 12-Jul-2016 12:56:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8058 Total £120.00 GBP



2016-07-12 12:52:44     Latest bill My subscriptions 7 Jul - 6 Aug £71.50 Additional charges £0.30 Total due 7 Jul £71.80 Payment Received - £71.80 7 Jul What you still owe £0.00



2015-07-21 14:16:51     Removed Sky Movies for client.



2015-07-01 14:54:10     Your transaction was successful. Transaction information Transaction ID 1CY68403VF5960903 Date and time 01-Jul-2015 14:53:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8058 Total £120.00 GBP



2015-07-01 14:52:39     Invoice 01 Jul 2015 Invoice Number: 7745 To: 480 068 386 menny 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 host fee 120.00 120.00 Delete Edit Total £120.00



2015-06-26 14:50:02     7 Jul - 6 Aug A month in advance Family with Sports & Movies HD - including discounts £73.25 Additional charges £0.50 Total due 7 Jul £73.75 Card type: MASTERCARD Card number: ************8058 Expiry date: 08/2018



2014-11-12 10:51:20     Customer called with new CC details and wanted HD pack added on. 5160 9705 5056 8058 08/18 486 Reinstated services and paid OSB of £61.50. Needed to upgrade to family to add on HD pack but was given discounts = £66.62/month until May 2015 then £71.35/month until August 2015



2014-11-12 10:39:55     Customer called with new CC details and wanted HD pack added on. 5160 9705 5056 8058 08/18 486



2014-07-04 04:05:57     Transaction information Transaction ID 1T133476T3445315F Date and time 04-Jul-2014 03:55:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8021 Total £120.00 GBP



2014-05-29 11:27:52     CC Details 4174 8005 5056 8021 09/14 384 Invoice 29 May 2014 Invoice Number: 5794 To: 480 068 386 MENNYFIX 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



2014-01-23 17:45:32     paired card to box 4f31a4 0334006024E



2013-07-01 11:32:35     Your transaction was successful. Transaction information Transaction ID 9B604756RH0739427 . Date and time 01-Jul-2013 11:31:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8021 . Total £100.00 GBP



2013-06-17 13:39:04     End User info Dianne phone number 974250062 email stedman@gmail.com customer called about the £55 taken from her acc



2013-06-17 11:00:28     Invoice 17 Jun 2013 Invoice Number: 3417 To: 480 068 386 menny 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



2013-06-17 10:58:53     Your transaction was successful. Transaction information Transaction ID 50505965XP9702701 Date and time 17-Jun-2013 10:28:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8021 Total £55.00 GBP



2013-06-17 10:56:20     Invoice 17 Jun 2013 Invoice Number: 3416 To: 480 068 386 menny 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 card deposit 55.00 55.00 Delete Edit Total £55.00



2013-06-17 10:54:31     4174 8005 5056 8021 09/14 384



2013-06-17 10:52:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8021 Expiry date: 09/2014



2013-06-17 10:52:33     Billing Period Charges Entertainment Extra with Sports and Movies 07 Jun - 06 Jul £54.50 Yours at no extra cost Sky TV total: £54.50 Additional Charges Show£0.50 Payment due on 07 Jun £55.00 Payment Received 07 Jun - £55.00 Account balance £0.00



2012-06-27 14:49:16     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 5VJ78297UE132450U . Date and time 27-Jun-2012 14:46:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8021 . Total £100.00 GBP



2012-06-22 15:17:17     Invoice 22 Jun 2012 Invoice Number: 1852 To: 480 068 386 menny 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 480 068 386 100.00 100.00 Delete Edit Total £100.00



2012-06-18 15:28:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8021 Expiry date: 09/2014



2011-11-28 16:48:34     nov offer taken. rec 2803. c/c 8021. OFFER COMPLETE



2011-10-27 13:52:34     oct offer taken rec 2009 cc 8021



2011-09-26 13:59:29     september offer taken. rec 1182. c/c 8021



2011-08-25 17:26:52     OFFER TAKEN REC 420 CC 8021



2011-07-27 12:08:38     2ND OFFER TAKEN £26 REC NUM 4146 CC 8021



2011-06-30 17:27:24     host fee TAKEN rec 3318 (568021)



2011-06-15 23:26:55     JUNE OFFER TAKEN REC 2933 C/C 8021



2011-06-10 10:46:40     MYSKY LOG IN DETAILS Email cindypeters@post.alderney.ws Username cindy200 Password cindydoll200 Sec Quest fav teachers name - Ed



2011-06-10 10:44:19     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky World (New) 07/06/11 - 06/07/11 £52.00 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £26.00 CR Sky+ Subscription 07/06/11 - 06/07/11 £0.00 Sky World 07/06/11 - 06/07/11 £52.00 Credit for Cancellation of Sky World (New) 07/06/11 - 06/07/11 £52.00 CR Sky World (New) 28/05/11 - 06/06/11 £16.77 Viewing Subscription Discounted (New) 28/05/11 - 06/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 28/05/11 - 06/06/11 £16.77 CR Subtotal: £17.61 Packages: £17.61 Additional charges CloseCredit Card Admin Charge 07/06/11 - 07/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due (Updated) £18.11 Payment Received 04/06/11 £18.11 CR Account balance £0.00 Current Payment DetailsYour current payment details are as follows: Payment Due Date: 7th of each month Payment Method: Credit Card Card Number: ************8021 Expiry Date: 09/14



2010-10-29 16:53:58     ADDED NEW C.C 56 8021



2010-06-30 21:50:06     Host fee paid £100 9227



2009-12-22 10:19:38     added new cc (568021) on skyworld pin no - 9082



2009-09-18 11:00:14     HOST FEE PAID £100 6176 RE EMAIL FROM MENNY



2009-09-17 12:37:09     CARD SENT TO MENNY 08.09.09



2009-09-08 09:41:05     new p4 card 480 068 386



2009-03-30 12:14:07     ANNUAL HOST FEE DUE EMAILED MENNY , PLEASE DEDUCT FROM MENNYS ACCOUNT. ( NOTE PUT IN MENNYS FOLDER )



2008-04-07 13:46:19     added c.c 568021 added sky+ facility put on sky world paired card £75 host fee paid