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Contract Number 630119085847
Card Number 548 893 239
MultiRoom Number
First NameMRS ANDREA
Last NameCONNOR
Address5D ROCHESTER COURT
Address61 LOCH PROMENADE
AddressDOUGLAS
Town / CityISLE OF MAN
PostcodeIM1 2NB
Telephone01624823335
Maiden NameDuncan
Sky Passwordsky
Date of Birth1981-05-30 00:00:00
e-Mailandreaconnor@post.alderney.ws
Sky Card Number548 893 239
Prev Sky Card Number
Host Fee Paid2015-04-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-06-30 16:12:36
Modification Date2016-11-21 13:15:23
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 Usernameandreaconnor1234
MySky Passwordconnorgirl
Contract StatusOutstanding Balance



2016-09-16 16:57:41     IF CUSTOMER COMES BACK HOST WAS DUE 20-07-2016



2016-05-12 13:23:39     Amount owing from previous bill £246.72 Total due 7 May £246.72



2015-04-28 12:52:50     Your transaction was successful. Transaction information Transaction ID 1DA60621NC175125B Date and time 28-Apr-2015 12:53:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0000 Total £120.00 GBP



2015-04-23 11:19:32     Invoice 23 Apr 2015 Invoice Number: 7453 To: 548 893 239 SIF 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



2015-03-24 10:04:03     Repaired card and box. R010.070.58.13P 4F3109 0374269946C 548 893 239 02BDE2D48



2015-03-09 10:22:32     Called up to upgrade to Family with Movies and reset pin. skyineurope@aol.com 10:03 (18 minutes ago) Reply to me HI Family Package with films. PIN 3239 Terri SKY IN EUROPE (Sky in France)



2015-03-06 11:34:57     Reinstated account with customers new CC. Variety 4929 4021 2250 0000 08/17 251



2014-05-01 15:48:29     Your transaction was successful. Transaction information Transaction ID 67L264247S724300K . Date and time 01-May-2014 15:47:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6143 . Total £120.00 GBP



2014-05-01 15:47:31     CC Details 4975 6643 5551 6143 10/16 939 Invoice 01 May 2014 Invoice Number: 5670 To: 548 893 239 SIF 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total



2013-11-28 14:37:22     paid ob with cc 6143 and added same



2013-11-27 14:31:32     OB ON ACC Billing Period Charges Entertainment Extra 07 Oct - 06 Nov £22.50 Yours at no extra cost Sky TV total: £22.50 Additional Charges Show£0.50 Payment due on 07 Oct £23.00 Payment Received 07 Oct - £23.00 Credit Card Declined 08 Oct £23.00 Account balance £23.00



2013-06-25 16:54:11     Your transaction was successful. Transaction information Transaction ID 2YP832578H757102V . Date and time 25-Jun-2013 16:49:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9933 . Total £21.50 GBP



2013-06-25 16:53:04     Invoice 25 Jun 2013 Invoice Number: 3563 To: 548 893 239 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 7 1.00 Sky card deposit 21.50 21.50 Delete Edit Total £21.50



2013-06-25 16:52:02     4975 6663 0464 9933 12/13



2013-06-25 16:51:21     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9933 Expiry date: 12/2013



2013-06-25 16:49:34     Billing Period Charges Entertainment Extra 07 Jul - 06 Aug £21.00 Yours at no extra cost Sky TV total: £21.00 Additional Charges Show £0.50 Payment due on 07 Jul £21.50



2013-05-01 14:23:40     Your transaction was successful. Transaction information Transaction ID 4R655626UR9322051 Date and time 01-May-2013 13:55:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9933 Total £120.00 GBP



2013-04-30 15:47:05     Invoice 30 Apr 2013 Invoice Number: 3088 To: 548 893 239 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



2013-04-30 15:45:34     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9933 Expiry date: 12/2013



2013-04-30 15:14:56     4975 6663 0464 9933 12.13 296



2012-05-18 12:16:10     Invoice Number: 1611 paid



2012-05-17 14:36:12     Hello on 02 May 2012 we sent you Invoice Number: 1611 regarding the annual host fee. We have cc details on file for this account ending in (9933) Can we please take this payment to avoid the card being disabled by our automated system? Thank you Charlotte



2012-05-02 14:31:15     Invoice 02 May 2012 Invoice Number: 1611 To: 548 893 239 skyinfrance@aol.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 548 893 239 100.00 100.00 Delete Edit Total £100.00



2011-07-20 13:10:46     SYSF 26.59.01 VN 4F3109 SN 0374269946 Knowledge NO HD cc details 64 9933



2011-07-20 11:35:22     £100.00 fee taken for card sale rec 3953 c/c 9933



2011-07-12 11:10:16     mysky andreaconnor@post.alderney.ws user andreaconnor1234 p/w connorgirl sec hospital



2011-07-07 13:41:47     CARD AND BOX SENT TO SIF



2011-07-07 11:28:22     card and box from astral activated by telephone 4F31090374269946C



2011-06-30 16:17:29     CARD IN FROM ISLE OF MAN