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Contract Number 621153195113
Card Number 562 301 382
MultiRoom Number
First Namemiss laura
Last Namethompson
Address388 lowerpark rd
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EJ
Telephone01208 554 719
Maiden Namegallagher
Sky Password5597
Date of Birth1980-04-12 00:00:00
e-Maillaura.thompson@post.alderney.ws
Sky Card Number562 301 382
Prev Sky Card Number505 165 134
Host Fee Paid2015-12-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2008-10-03 15:28:34
Modification Date2017-04-13 02:36:00
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 UsernameLAURA-THOMPSON3
MySky Passwordgallagher
Contract StatusOutstanding Balance



2017-04-13 02:36:00     HOST WAS DUE 07-02-2017



2016-11-29 11:35:01     Your payment is overdue Make a payment Latest bill Amount owing from previous bill £160.60 Total due 14 Nov £160.60



2016-08-30 13:40:39     Has OB £80.30 c/c ****1658 declined for August.



2015-12-04 12:38:30     Your transaction was successful. Transaction information Transaction ID 79252268J7889783X Date and time 04-Dec-2015 13:37:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1658 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2015-11-04 14:43:09     Invoice 04 Nov 2015 Invoice Number: 8384 To: 562 301 382 Suresat 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



2015-11-04 14:42:07     14 Nov - 13 Dec 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: ************1658 Expiry date: 01/2013



2014-12-02 11:38:34     Your transaction was successful. Transaction information Transaction ID 8P991583HN568345F Date and time 02-Dec-2014 12:38:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1658 Total £120.00 GBP



2014-11-29 10:42:16     Invoice 29 Nov 2014 Invoice Number: 6792 To: 562 301 382 Suresat 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



2014-11-29 10:41:15     acc active Current billPrevious billsCharges on next bill Statement date: 31 October 2014 Print PDF Sky TV Show£71.25 Additional Charges Show£0.50 Payment due on 14 Nov £71.75 Payment Received 14 Nov - £71.75 Account balance £0.00 Change payment method Change payment due date



2014-01-07 12:01:38     Your transaction was successful. Transaction information Transaction ID 59169570TN2285120 Date and time 07-Jan-2014 12:59:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1658 Total £67.75 GBP



2014-01-07 11:52:47     Invoice 07 Jan 2014 Invoice Number: 4935 To: 562 301 382 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 deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-07 11:38:25     Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 14 Jan £67.75



2013-11-29 16:36:42     CC details 4751 1400 0091 1658 01/16 Your transaction was successful. Transaction information Transaction ID 0MV1621693889480W . Date and time 29-Nov-2013 17:31:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1658 . Total £100.00 GBP



2013-11-25 16:27:04     Invoice 25 Nov 2013 Invoice Number: 4665 To: 562 301 382 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



2012-12-03 14:03:45     Your transaction was successful. Transaction information Transaction ID 1W83941495896550N . Date and time 03-Dec-2012 15:03:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1658 . Total £100.00 GBP



2012-11-02 15:58:07     Invoice 02 Nov 2012 Invoice Number: 2553 To: 562 301 382 SURESAT 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 100.00 100.00 Delete Edit Total £100.00



2012-11-02 15:54:20     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1658 Expiry date: 01/2013



2012-02-22 11:47:03     Sky TV £61 Monthly Premium PacksESPN Payment summary Total Costs Total Costs Initial monthly cost £67 Ongoing monthly cost £71.25 added espn



2012-02-07 15:07:42     BANK T/F RECIEVED TODAY FOR CARD AND BOX



2012-01-19 17:33:55     562301382 4F3103 0352960957 4751 1400 0091 1658 01/13 820



2011-12-12 14:16:01     Card sent to Alex Cadman



2011-12-12 11:38:58     Previous Card 318 231 255



2011-12-06 18:33:32     Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********3242 Expiry Date: 12/2015 Payment Due Date: 14th of each month



2011-12-06 18:13:16     card reordered and dummy cc details added



2011-12-06 18:02:59     ********my sky security question updated mother born glasgow*********



2011-12-06 15:02:12     Marcus Brown called to cancel both accounts he has with us. Female required to do task



2011-11-16 17:09:07     wrong amount taken in sept and oct, so cust was owed £26.00, £13.00 for nov offer. £13.00 still owed to customer. OFFER COMPLETE.



2011-10-13 13:36:52     oct offer taken rec 1746 cc 1218



2011-09-17 13:12:18     sept offer taken rec 986 cc 1218



2011-07-13 16:35:16     offer taken £13 rec 3776 c/c 1218



2011-07-13 15:43:37     JULY OFFER TAKEN REC 3660 (711218)



2011-06-30 17:23:15     host fee TAKEN rec 3316 (711218)



2011-06-16 17:15:22     ESPN 14/06/11 - 13/07/11 £9.00 Sky World 14/06/11 - 13/07/11 £52.00 Viewing Subscription Discounted 14/06/11 - 13/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 13/06/11 £30.19 CR Sky World 27/05/11 - 13/06/11 £30.19 Viewing Subscription Discounted 27/05/11 - 13/06/11 £7.55 CR Subtotal: £40.45 Packages: £40.45 Additional chargesOpenCredit Card Admin Charge 14/06/11 - 14/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 14/06/11 £40.95 Payment Received 11/06/11 £40.95 CR



2011-06-13 08:11:12     taken offer £21.55 2868



2011-06-08 16:01:44     NOTE TO CALANDER TO TAKE OFFER 11/06/2011



2011-06-08 15:55:33     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close ESPN 14/06/11 - 13/07/11 £9.00 Sky World 14/06/11 - 13/07/11 £52.00 Viewing Subscription Discounted 14/06/11 - 13/07/11 £13.00 CR Sky World 27/05/11 - 13/06/11 £30.19 Viewing Subscription Discounted 27/05/11 - 13/06/11 £7.55 CR Credit for Cancellation of Sky World 27/05/11 - 13/06/11 £30.19 CR Subtotal: £40.45 Additional charges Open Admin charges: £0.50 Amount due £40.95 Payment will be collected by credit card on 14/06/11



2010-06-29 15:05:17     ANNUAL HOST REC 9189 PAID TODAY



2010-02-23 14:25:34     ADDED NEW C.C 711218



2010-02-23 14:21:01     * Payment Amount: £120.79 * Card Type: Visa * Card Holder's Name: l thompson * Card Number: ************1218 * Expiry Date: 01/2012 * Date and Time: 23 February 2010, 14:19



2010-01-12 09:39:39     MY SKY Username LAURA-THOMPSON3 Password gallagher Email laura.thompson@post.alderney.ws Date of birth 12/04/1980 Security question Mother's maiden name? Answer to security question GALLAGHER



2010-01-11 10:57:31     OSB £120.79 on account emailed Marcus for c/c details.



2009-10-29 15:40:11     card sent to end user 1/10/09



2009-10-01 11:56:47     End User - Marcus Brown c/o B.C. Zalgiris Donelaicio st., 60 Kaunas, Lithuania 44248 ph#- +37064046262 email - marcusbrown5@aol.com



2009-09-30 11:24:35     P4 Card arrived 505 165 134



2009-09-10 12:46:22     Added ESPN onto the account its £9 pin number is 1255



2009-09-10 12:41:28     REPAIRED ON FULL SKY WORLK PACK ADDED CUSTOMERS C/C DETAILS ON THE ACCOUNR (565788)



2009-09-09 14:04:20     OSB £81 ON ACCOUNT FROM 2008



2009-09-01 11:52:24     Taken host fee £100 5970



2009-05-04 22:57:56     this card is at our address but no note of host fee paid check all payments to confirm this, if no payment found email marcus brown



2009-03-03 15:39:35     £17.00 paid 14/10/08 rec num 2852



2008-10-07 14:31:38     CARD SENT OUT TO MARCUS BROWN IN LITHUANIA



2008-10-03 15:30:23     ordered card on variety mix