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Contract Number 621115496021
Card Number 480 063 759
MultiRoom Number
First NameMRS ALISON
Last NameBALL
Address417 HONILEY AVE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9JE
Telephone01268 100 518
Maiden NameGRANGER
Sky PasswordGOLF
Date of Birth1971-03-21 00:00:00
e-Mail
Sky Card Number480 063 759
Prev Sky Card Number247 065 154
Host Fee Paid2015-02-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-04-09 13:04:08
Modification Date2016-05-11 12:17:57
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 Username
MySky Password
Contract StatusWe cancalled at Sky



2016-05-11 12:09:27     Account cancelled Host fee due date was 01-05-2016



2016-05-10 23:48:10     BANNY HAS EMAILED IN TO CANCEL ACCOUNT



2016-05-07 15:06:31     This customers CC has declined for host fee, can you contact them for new CC Thanks Carol



2016-05-07 15:04:33     ACCOUNT ACTIVE Total due 7 May £20.78 TRIED HOST FEE AGAIN DECLINED EMAILED BANNY FOR NEW CC IF NO REPLY BOARD TO REORDER CARD



2016-03-10 15:11:41     downgraded to original as no host paid



2016-03-10 13:15:25     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-02-29 11:37:10     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-02-11 12:46:08     Invoice 11 Feb 2016 Invoice Number: 8793 To: 480 063 759 TSW 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



2016-02-11 12:44:18     Latest bill My subscriptions 7 Feb - 6 Mar A month in advance Variety with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2016



2015-03-05 09:06:17     Your transaction was successful. Transaction information Transaction ID 6B817091L4328792N Date and time 05-Mar-2015 10:06:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2014-02-27 16:05:53     Your transaction was successful. Transaction information Transaction ID 0W399534D6508832E Date and time 27-Feb-2014 16:24:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2014-02-27 16:03:47     4568 4990 0038 1145 268 11/16



2014-02-21 16:11:09     Invoice 21 Feb 2014 Invoice Number: 5331 To: 480 063 759 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



2014-02-21 16:06:20     Your transaction was successful. Transaction information Transaction ID 10S08280T4581804E Date and time 21-Feb-2014 17:01:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £67.75 GBP



2014-02-21 16:00:08     Invoice 21 Feb 2014 Invoice Number: 5330 To: 480 063 759 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 7 1.00 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2014-02-21 15:51:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1145 Expiry date: 11/2016



2014-02-21 15:49:16     Sky TV Show£67.25 Show£0.50 Payment due on 07 Feb £67.75



2013-02-25 16:54:34     Your transaction was successful. Transaction information Transaction ID 24S86646P7827372E Date and time 25-Feb-2013 17:54:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1145 Total £120.00 GBP



2013-02-18 15:39:15     Invoice 18 Feb 2013 Invoice Number: 2800 To: 480 063 759 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



2012-04-26 16:03:34     inv 1518 paid



2012-04-26 16:01:54     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 6D184011P0310264A . Date and time 26-Apr-2012 16:01:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1145 . Total £100.00 GBP



2012-04-19 10:48:12     Invoice 19 Apr 2012 Invoice Number: 1518 To: 480 063 759 fridaymorn@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 480 063 759 100.00 100.00 Delete Edit Total £100.00



2012-04-03 15:55:56     Invoice 03 Apr 2012 Invoice Number: 1428 To: 480 063 759 fridaymorn@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 100.00 100.00 Total £100.00



2012-03-30 10:21:34     EMAILED ON 16/03/2012 BUT NO RESPONSE SO ADDED TO CANCEL OR D/G SPREADSHEET



2012-03-05 10:09:09     new cc details added Payment Method: Credit card Card Type: Visa Card Holder's Name: a ball Card Number: ************1145 Expiry Date: 11/2013 Payment Due Date: 7th of each month



2012-01-18 22:09:43     HOLLY HAS MADE A MISTAKE WITH HER CALCULATIONS OFFER COMPLETE



2011-12-16 20:50:55     amount due: £182.56 amount taken: £139.23 amount needing to be taken :£43.33



2011-12-16 20:46:17     security question: first street you lived in? main street



2011-11-09 17:45:13     nov offer taken. rec 2430. cc/ 1145. OFFER COMPLETE



2011-10-10 13:01:16     OCT OFFER TKN REC 1630 C/C 1145



2011-09-14 16:48:04     september offer taken. rec 876. c/c 1145



2011-08-22 11:43:06     added new c.c 24 9218



2011-08-04 14:52:20     TAKEN OFFER £26 REC 4579 CC 1145



2011-07-17 17:28:29     taken offer 12/07/11 £26 3688



2011-06-21 14:14:00     Taken offer £35.23 3053



2011-06-17 17:40:21     Sky TVCloseSky 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 Credit for Cancellation of Sky World (New) 27/05/11 - 06/06/11 £18.45 CR Sky World (New) 27/05/11 - 06/06/11 £18.45 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £9.23 CR Subtotal: £16.77



2011-04-15 10:25:28     Host taken rec 2111 (381145) Upgraded back to full pack



2011-03-10 13:19:57     downgraded to variety mix



2011-03-09 12:38:39     Please DOWNGRADED this card for CC details. lb



2011-03-03 17:04:54     Host declined rec 1876 (381145)



2011-03-01 17:20:43     Emailed D&C to get CC details for host fee



2011-03-01 16:00:26     Host fee Declined rec 1840 (381145)



2011-02-28 22:08:42     HOST DECLINED REC 1800 C/C 1145



2011-02-10 14:20:40     Active acc on full pack, CC (1145) on acc Pdd 7th of every month



2011-01-06 16:21:44     mysky alison.ball12 pword strawberry 0 balance



2011-01-05 16:08:28     HOST FEE DUE MAY 2011 , NOTE TO GMAIL FOR MYSKY TO BE MADE UP



2010-12-28 12:54:43     added cust new cc 0038 1145



2010-03-24 15:18:39     HOST PAID TO-DAY REC 8271



2009-09-17 12:37:51     CARD OUT TO D+C 09.09.09



2009-09-09 12:24:57     NEW P4 CARD ARRIVED 480 063 759



2009-05-22 11:44:42     upgraded to sky world host fee paid 22.05.09 receipt 4760



2009-05-15 13:42:10     downgraded to variety mix



2009-05-11 19:07:19     *** ANNUAL HOST OVERDUE PLEASE DOWNGRADE ***



2009-03-13 12:38:20     **** NEW HOST DUE 07.05.09 ***



2009-02-26 15:09:16     *** HOST FEE REC NUM 1642 ***



2008-05-07 15:25:15     ADDED C.C 381145 UPGRADED TO SKY WORLD ADDED SKY+ PAIRED CARD £75 HOST FEE TAKEN