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Contract Number 630093424665
Card Number 538 405 804
MultiRoom Number
First NameMR EDWARD
Last NameJAMES
Address39 A SWINDON STREET
AddressCHELTENHAM
Address
Town / CityGLOUCESTER
PostcodeGL51 9ET
Telephone01242 256457
Maiden Name
Sky PasswordTECH
Date of Birth1976-07-07 00:00:00
e-Mailed.james12@post.alderney.ws
Sky Card Number538 405 804
Prev Sky Card Number
Host Fee Paid2014-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-01-13 16:39:56
Modification Date2014-12-15 13:08:15
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 Usernameed.james12
MySky Passwordstrawberry
Contract StatusOutstanding Balance



2014-12-15 13:07:40     OSB You have a payment due on the 01 Dec for a total of £112.50 HOST FEE WAS DUE 09/03/2015



2014-12-15 13:06:59     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.



2014-03-26 16:09:59     paid osb 56.50 with cc 5341 1113 3720 6520 02.17 783 added same



2014-03-26 14:55:22     CARD OFF Payment Received 01 Mar - £56.50 Credit Card Declined 02 Mar £56.50 Account balance



2014-03-26 14:53:33     New cc details 5341 1113 3720 6520 02.17 783



2014-01-01 11:43:47     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8NB933951G0724904 Date and time 01-Jan-2014 12:40:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8828 Total £120.00 GBP



2013-12-12 15:42:22     Invoice 12 Dec 2013 Invoice Number: 4778 To: 538 405 804 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 5341 1113 1893 8828 02.14 587



2013-09-25 12:54:33     DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 6FR91699YC318815P . Date and time 25-Sep-2013 12:24:18 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8828 . Total £56.50 GBP



2013-09-25 12:51:27     Invoice 25 Sep 2013 Invoice Number: 4364 To: 538 405 804 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 Deposit 56.50 56.50 Delete Edit Total £56.50



2013-09-25 12:34:53     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8828 Expiry date: 02/2014



2013-09-25 12:34:15     Billing Period Charges Entertainment Extra with Sports HD 01 Oct - 31 Oct £56.00 Yours at no extra cost Sky TV total: £56.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 01 Oct - 01 Oct £0.50 Additional Charges total: £0.50 Payment due on 01 Oct £56.50



2012-12-20 20:59:39     Transaction information Transaction ID 0TW47816P16967150 Date and time 20-Dec-2012 21:58:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8828 Total £120.00 GBP



2012-12-20 15:24:32     Invoice 20 Dec 2012 Invoice Number: 2658 To: 538 405 804 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



2012-12-20 15:21:58     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8828 Expiry date: 02/2014



2012-02-13 09:08:51     Bank transfer received for host. 08 Feb 12 TRANSFER FROM SARL AXELLE 38 COURS JEAN J. REF: 0015 2242 696 0000490 99.61



2012-02-03 11:38:16     Customer phoned to say he is making a bank transfer today



2012-02-03 11:38:02     changed pin to 2656



2012-01-17 12:45:05     Federic Guetta Sarl Axelle 38 Cours de Jean Jaures 84000 Avignon 0637179356 Frederic.guetta@googlemail.com



2012-01-16 15:31:39     invoice sent for host Invoice Number: 1041



2012-01-11 12:01:34     my sky info is below in mysky details area, no offer on this acc



2011-03-09 13:01:16     PAIRED CARD TO NEW HD BOX ON News&Events, Music. Sports and ESPN ADDED C.C 93 8828



2011-03-09 12:54:28     Host and first month fee taken rec 1912 (938828)



2011-02-09 22:44:49     Email sent to SIF as card not yet activated



2011-01-27 09:16:40     4f31060362602567d 538 405 804 CARD AND BOX SENT TO SIF



2011-01-21 12:51:14     4f31060362602567d card and box in from beamrite



2011-01-13 16:42:25     CARD AND BOX ORDERED BY BEAMRITE ON MOVIES 1 + VAR HD ON C.C 571628