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Contract Number 630084170293
Card Number 534 129 432
MultiRoom Number
First NameMR Lawrence
Last NameMANSON
Address135 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01395 234 347
Maiden NameROBERTSON
Sky PasswordSKY123
Date of Birth1979-06-13 00:00:00
e-Mailleemanson@post.alderney.ws
Sky Card Number534 129 432
Prev Sky Card Number
Host Fee Paid2013-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-08 16:12:32
Modification Date2015-09-22 14:20:14
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 UsernameLEEMANSON
MySky Passwordrobertson12
Contract StatusViewing Abroad



2015-09-22 14:16:46     Account under investigation. No card being sent



2015-08-18 08:48:36     Changed address from 68 BROMLEY HOUSE LE PETIT VAL ALDERNEY GY9 3UU Another card is being sent to the new address.



2015-08-17 15:19:18     Had OB written off in lieu of offer. Reinstated card, reordered card, put on original bundle & added dummy d/d 08 71 99, 34429728



2014-09-22 13:26:05     SIF - I have left a further telephone message for the client requesting upto card details.



2014-09-11 15:40:51     OSB £71.75 ON THIS ACC HOST FEE WAS DUE 08/11/2014 IF CUST RETURNS ALL NEEDS PAID OFF



2014-08-26 10:00:37     EMAILED SIF FOR NEW CC DETAILS AS ONES WE HAVE HAVE EXPIRED



2014-08-26 09:59:38     acc active Current billPrevious billsCharges on next bill Statement date: 25 August 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies HD 08 Sep - 07 Oct £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 08 Sep - 08 Sep £0.50 Additional Charges total: £0.50 Payment due on 08 Sep



2013-09-02 15:25:52     Your transaction was successful. Transaction information Transaction ID 97B9838283008853R . Date and time 02-Sep-2013 15:24:21 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5882 . Total £120.00 GBP



2013-08-14 16:15:18     Invoice 14 Aug 2013 Invoice Number: 3998 To: 534 129 432 sif 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



2013-07-22 16:14:23     Your transaction was successful. Transaction information Transaction ID 4D864196SH324641P Date and time 22-Jul-2013 16:11:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5882 Total £65.25 GBP



2013-07-22 16:05:22     Invoice 22 Jul 2013 Invoice Number: 3795 To: 534 129 432 sif 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 Sky Card deposit 65.25 65.25 Delete Edit Total £65.25



2013-07-22 16:02:38     4920 0700 0004 5882 08.14 686



2013-07-22 16:01:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5882 Expiry date: 08/2014



2013-07-22 15:57:27     Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Jul - 07 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 08 Jul £65.25 Payment Received 08 Jul - £65.25 Account balance £0.00



2012-09-02 09:38:37     INVOICE FOR £20.00 SHOULD BE 2241 AND I HAVE TAKEN PAYMENT IN PAYPAL FOR 2224



2012-09-02 09:34:21     HOST PAID BU ONLY TOOK £100.00 INVOICE MADE FOR EXTRA £20.00 Invoice 02 Sep 2012 Invoice Number: 2241 To: 534 129 432 SIF 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 7 1.00 Extra towards invoice 2221 20.00 20.00 Delete Edit Total £20.00 £20.00 paid Your transaction was successful. Transaction information Transaction ID 28Y78550LT404050Y . Date and time 02-Sep-2012 09:34:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5882 . Total £20.00 GBP



2012-08-29 10:05:54     Invoice 29 Aug 2012 Invoice Number: 2221 To: 534 129 432 sif 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 534 129 432 120.00 120.00 Delete Edit Total £120.00



2012-08-28 16:49:15     Active acc on Entertainment Extra with Sports and Movies HD, 8th of every month. Card type: VISA Card number: ************5882 Expiry date: 08/2014



2012-05-11 15:23:24     resent signals as sif said the osm was call to upgrade



2012-01-27 14:22:09     paid osb £63.75 with cust cc 0004 5882 added same



2011-09-01 10:11:44     HOST FEE PAID REC 509 CC 9240



2011-08-30 12:29:57     Sky TV £62.25 Billing Period Charges Discounts Sky World 08/09/11 - 07/10/11 £52.00 Sky+HD Pack 08/09/11 - 07/10/11 £10.25 Sky+ Subscription 08/09/11 - 07/10/11 £0.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/09/11 - 08/09/11 £0.50 Additional Charges total: £0.50 Payment due on 08/09/11 £62.75 Payment will be collected by credit card on 08/09/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********129240 Expiry Date: 12/2011 Payment Due Date: 8th of each month



2010-12-09 16:20:08     MY SKY Username LEEMANSON Password robertson12 Email leemanson@post.alderney.ws Date of birth 13/06/1979 Security question Mother's maiden name? Answer to security question robertson Cancelled sky mag being sent by post



2010-11-09 13:11:51     HOST FEE WASNT TAKEN , IGNORE PREVIOUS NOTE HOST FEE PAID TO-DAY REC NUM 1197 ( CC 9240 )



2010-11-08 15:56:53     ACTIVATED AND PAIRED ON SKY WORLD AND HD ADDED C.C 129240 PIN 9432



2010-11-08 15:53:12     HOST TAKEN REC 1194 (129240)



2010-10-25 15:56:19     card and box sent to sif must go with box details in box details section



2010-10-18 12:40:32     new 534 129 432



2010-10-08 16:13:35     CC ON ACC (660139)



2010-10-08 16:12:51     I Mix Style and Culture with HD, CC