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Contract Number 621112890101
Card Number 565 126 042
MultiRoom Number
First NameMISS CLAIRE
Last NameBLACK
Address138E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 100 465
Maiden NameWHITEHEAD
Sky PasswordJENI
Date of Birth1982-02-01 00:00:00
e-Mailcblack45@post.alderney.ws
Sky Card Number565 126 042
Prev Sky Card Number512 581 919
Host Fee Paid2014-01-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-06 19:34:02
Modification Date2014-12-15 12:37:51
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 Usernamecblack45
MySky Passwordckairegirl
Contract StatusOutstanding Balance



2014-12-15 12:26:23     OSB You have a payment due on the 17 Dec for a total of £49.50 HOST FEE WAS DUE 09/03/2015



2014-12-15 12:25:41     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.



2014-01-21 12:30:50     Your transaction was successful. Transaction information Transaction ID 9LV62806PX880845W Date and time 21-Jan-2014 13:02:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7326 Total £49.50 GBP



2014-01-21 12:27:14     Invoice 21 Jan 2014 Invoice Number: 5096 To: 565 126 042 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 49.50 49.50 Delete Edit Total £49.50



2014-01-21 12:20:39     Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 17 Jan £49.50 Payment Received 17 Jan - £49.50 Account balance £0.00



2014-01-06 00:56:41     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0L855282BD894620G Date and time 06-Jan-2014 01:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7326 Total £100.00 GBP



2014-01-06 00:53:07     Invoice 06 Jan 2014 Invoice Number: 4902 To: 565 126 042 suresat 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 Annual host fee 565 126 042 100.00 100.00 Delete Edit Total £100.00



2014-01-06 00:47:29     5341 1181 1543 7326 04/14 591



2014-01-06 00:39:44     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7326 Expiry date: 04/2014



2014-01-06 00:38:41     4975 6880 9115 5825 04/2014. 542



2014-01-06 00:30:24     Entertainment Extra with Sports 17 Jan - 16 Feb £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 17 Jan £49.50



2012-12-22 11:07:14     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 34S55503G20971137 . Date and time 22-Dec-2012 12:06:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7326 . Total £100.00 GBP



2012-12-20 15:37:21     Invoice 20 Dec 2012 Invoice Number: 2660 To: 565 126 042 suresat 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



2012-12-20 15:34:43     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7326 Expiry date: 04/2014



2012-03-09 14:02:02     paired to V 4E0403 S 0034574636 C 565126042 and took off movies, package now entertainment extra with sports



2012-03-09 13:43:47     added cust cc Payment Method: Credit Card Card Type: MasterCard Card Holder's Name miss claire black Card Number: ************7326 Expiry Date: 04/2014 Payment Due Date: 17th of each month Date and Time: 09 March 2012, 13:43



2012-03-05 11:02:18     This card has not got an osb there is a payment of £52 due on the 17.03.2012. Try and get the new customers cc details on acc ASAP.



2012-03-04 21:57:43     Your current payment details Your current payment details are as follows: Payment Method: Invoice Payment Due Date: 17th of each month



2012-03-04 21:56:43     Sky TV £52.00 Billing Period Charges Discounts Sky+ Subscription 17/03/12 - 16/04/12 £0.00 Entertainment Extra with Sports and Movies 17/03/12 - 16/04/12 £52.00 Sky TV total: £52.00 Payment due on 17/03/12 £52.00



2012-03-01 13:53:48     sky+ card on full pack.



2012-03-01 13:49:46     reordered card new 565 126 042 recieved today Card Number512 581 919 . Previous Card311 243 224



2012-02-28 14:08:09     Reordered card



2012-02-28 14:01:45     New Address - 138E THE CHASE WICKFORD ESSEX SS12 9EX customers own address old - 9 GILBEYS CLOSE, STOURBRIDGE, WEST MIDLANDS, DY8 4XU



2012-02-28 10:28:30     mysky set up



2010-01-26 11:05:01     PAIRED CARD TO SKY+ BOX ADDED SKY+ FACILITY



2008-10-22 15:33:26     resent signals



2008-10-21 13:51:22     paid osb £98 added dd details to acc (05779) reactivated veiwing



2008-04-22 10:24:40     CHANGED ADDRESS FROM 364 HONILEY AVE SS12 9JE



2008-04-17 16:28:05     ADDED C.C 237774 UPGRADED TO SKY WORLD PAIRED CARD