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Contract Number 630102516618
Card Number 590 091 344
MultiRoom Number
First NameMRS BRENDA
Last NameCOLE
Address422b FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX`
PostcodeSS12 9LF
Telephone
Maiden Nameduncan
Sky Passwordsky
Date of Birth1974-05-01 00:00:00
e-Mailbrendacole@post.alderney.ws
Sky Card Number590 091 344
Prev Sky Card Number543 455 703
Host Fee Paid2014-08-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-03-14 09:38:37
Modification Date2015-10-30 13:48:11
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 Usernamebcole4
MySky Passwordstabilo
Contract StatusOutstanding Balance



2015-10-30 13:47:57     host fee due 17/10/2015 if custs returns



2015-07-29 12:52:25     My subscriptions 14 May - 13 Jun £62.47 Additional charges £0.50 Total due 14 May £62.97 Payment Received - £62.97 14 May Credit Card Declined £62.97 15 May What you still owe £62.97



2014-08-19 13:10:40     Your transaction was successful. Transaction information Transaction ID 48Y32674YX128122Y Date and time 19-Aug-2014 12:51:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2596 Total £120.00 GBP



2014-08-19 13:02:43     Invoice 19 Aug 2014 Invoice Number: 6325 To: 590 091 344 end user 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 host fee 120.00 120.00 Delete Edit Total £120.00



2014-01-14 17:23:25     Your transaction was successful. Transaction information Transaction ID 5JL123841R646732M Date and time 14-Jan-2014 17:53:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2596 Total £57.50 GBP



2014-01-14 17:21:12     Invoice 14 Jan 2014 Invoice Number: 5005 To: 590 091 344 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 57.50 57.50 Delete Edit Total £57.50



2014-01-14 17:16:17     Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 14 Jan £57.50



2013-10-24 15:18:17     upgraded to full pack



2013-10-24 15:16:19     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2596 Expiry date: 09/2016



2013-10-24 15:14:58     paired card to box



2013-10-21 13:35:09     changed HOST FEE due date



2013-10-21 13:28:48     Address for replacement card : Hendrik Roodt 20 Allée des Cerisiers, 38640 Claix, France



2013-10-21 13:28:22     This card is replacing 596 839 423 Reactivated paid off OSB £39.34 with new customers CC and added details to acc. Card on Entertainment only just now. 5131 6539 2182 2596 09/16 004



2013-10-17 11:03:16     ACCOUNT OK TO USED. OSB £39.34



2013-09-18 14:09:56     Entertainment pack, OSB £39.34



2013-08-27 09:59:57     changed to dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0844 Expiry date: 03/2014



2013-08-26 12:09:54     stock card to be sold



2013-08-22 16:27:50     NEW CARD 590 091 344 ARRIVED AT OFFICE



2013-08-22 14:44:52     new card 590 091 344 arrived at terrys



2013-08-20 11:22:45     543 455 703 - add dummy cc on Tue 27 Aug 2013 at 08:30.



2013-08-20 11:21:16     added offer card 8176 but didnt need to pay ob as she applied a credit and sent out a new card



2013-08-20 10:15:49     ob £4.08



2013-08-20 10:12:40     ordered wireless adapter



2013-08-20 00:36:24     Chase this reordered card up again Carol



2013-07-11 14:58:00     called up and got new viewing card sent out and got £17.92 credit applied on to the account



2013-07-11 09:40:52     BOARD TO CHASE THIS CARD UP



2013-06-19 09:53:37     reordered card and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2431 Expiry date: 11/2014



2013-06-19 09:45:56     Your current address 3 Hitchen Street MANCHESTER M139EZ Your new address 422b Fanton Avenue Wickford Essex SS12 9LF



2013-05-17 11:55:44     downgraded to ent only



2013-05-07 15:58:19     sif wants to cancel on 17th june



2013-05-07 15:54:41     543 455 703 - reorder card and add dummy cc on Mon 17 Jun 2013 at 07:30



2013-05-07 15:53:19     543 455 703 - downgraded to ent only



2013-02-14 09:09:21     confirmation from cb that host was paid by bank t/f on 16/01/2013



2013-01-17 09:49:58     PAYPAL RELEASED THESE FUNDS HOST NOW PAID



2013-01-04 12:59:19     Problem with this payment pay pal will not release funds? Resolution Centre ? Case Reversal Details This case is under review. We will let you know when the investigation is complete or if we require any additional information from you. Inquiry by PayPal - Case ID: PP-002-136-577-139



2013-01-04 09:21:17     Active acc on Entertainment Extra with Sports and Movies HD. Payment due date 14th of every month. Payment method: Credit Card Card type: VISA Card number: ************2189 Expiry date: 09/2012



2012-12-30 09:29:41     Name: fivman marpaung Mailing address: 25 rue Louise labe, 64000 pau. France Tel no: +33610133186



2012-12-21 14:23:52     Invoice 21 Dec 2012 Invoice Number: 2671 To: 543 455 703 sif fivman@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



2012-12-21 14:22:02     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2189 Expiry date: 09/2012



2012-04-02 12:20:57     Paid osb with cuts cc and added details to acc (762189)



2012-03-30 10:24:09     osb £62.75



2012-01-17 12:37:38     Fivman Marpaung 3 Hitchen Street Grove Village Manchester M13 9EZ fivman@gmail.com dont have a contact number for this customer.



2012-01-16 14:04:43     £100.00 host fee paid



2012-01-16 13:45:49     Invoice Number: 1036 for host payment



2011-04-29 13:56:38     Added customers cc details to acc (762189) Changing your due date will mean that your next payment will be £115.00 . Your new payment date will take effect from next billing cycle, estimated at £62.25



2011-04-29 10:09:43     OSB £52.75



2011-04-01 15:10:05     old address 22C CRIAGSIDE PLACE G68 9ED



2011-04-01 14:24:18     client wanted English regional channels so address changed to clients address but HOST FEES STILL DUE



2011-03-21 11:57:35     CB sent Card and box sent out to SIF 4F3107 03629362796



2011-03-20 23:27:27     on 16/03/2011 £100.00 fee taken for card sale rec 1930 . c/c 3426



2011-03-18 10:16:46     checked my sky on full pack and hd added



2011-03-16 16:14:48     Your order reference number is 0316 S7ZQ 271 752. Upgraded to Sky World and HD



2011-03-16 16:07:08     bcole4 stabilo



2011-03-14 09:41:36     CARD ORDERED BY WILSON ON VIRIETY MIX WITH PRIME CARD 5118 4420 0984 5746 12/15 819