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Contract Number 630127591968
Card Number 550 768 055
MultiRoom Number
First NameMISS ANN
Last NameLOVE
Address1B SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481408228
Maiden Namebrown
Sky Passwordsky
Date of Birth1980-12-12 00:00:00
e-Mailannlove@post.alderney.ws
Sky Card Number550 768 055
Prev Sky Card Number
Host Fee Paid2015-12-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-07-21 09:50:26
Modification Date2015-12-29 13:44:13
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 Usernameannlove1234
MySky Passwordlovegirl
Contract StatusWe cancalled at Sky



2016-01-07 11:26:08     The customer Oli at Branigans bar (620439726) will call me after 29/1/16 when the card goes off to arrange a meeting for collection.



2016-01-05 20:51:43     HOST REFUND DONE Transaction Details Refund (Unique Transaction ID: 73A50301R6216941H) View the related 199813038Y541392B Original Transaction 4 Dec 2015 Payment from RefundedYou have refunded this payment in full. 5 Jan 2016 Refund Completed ... Total amount: -£120.00 GBP Fee amount: Invoice ID: 8557 Date: 5 Jan 2016 Time: 20:40:35 GMT Status: Completed Subject: You have sent £120.00 GBP to with PayPal Note: Customer cancelled



2015-12-29 13:43:18     26 January£8.69 26 February£0.00 26 March£0.00



2015-12-29 11:41:47     CANCELLED ACCOUNT 31 days notice



2015-12-04 15:11:49     Your transaction was successful. Transaction information Transaction ID 199813038Y541392B Date and time 04-Dec-2015 16:10:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1018 Total £120.00 GBP



2015-12-04 15:10:53     5566 7102 4841 1018 06/19 753 Invoice 04 Dec 2015 Invoice Number: 8557 To: 550 768 055 Steve Patmore 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 £120.00



2015-12-04 15:09:13     26 Nov - 25 Dec A month in advance Variety with Sports HD£63.50 Additional charges £0.50 Total due 26 Nov £64.00 Card number: ************1018 Expiry date: 06/2019



2015-11-11 11:17:19     Latest bill My subscriptions 26 Oct - 25 Nov £63.50 Additional charges £0.50 Total due 26 Oct £64.00 Payment Received - £64.00 26 Oct What you still owe £0.00



2014-12-02 10:53:53     Your transaction was successful. Transaction information Transaction ID 4JB7994086562105X Date and time 02-Dec-2014 11:54:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1018 Total £120.00 GBP



2014-11-28 14:43:29     5566 7102 4841 1018 06/19 753 Invoice 28 Nov 2014 Invoice Number: 6783 To: 550 768 055 stl 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 £120.00



2014-11-28 14:39:08     Variety with Sports HD 26 Nov - 25 Dec £59.50 Additional Charges£0.50 Payment due on 26 Nov £60.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1018 Expiry date: 06/2019



2014-10-13 12:37:13     PAYMENT TO ADD SKY SPORTS 5 Your transaction was successful. Transaction information Transaction ID 44U03954H6025234C Date and time 13-Oct-2014 12:35:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1018 Total £10.00 GBP



2014-10-13 12:35:19     Invoice 13 Oct 2014 Invoice Number: 6609 To: 550 768 055 Steve Patmore 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 Add sky sports 5 for card 550 768 055 10.00 10.00 Delete Edit Total £10.00



2014-10-09 23:20:00     STEVE EMAILED TO ADD SPORTS 5 Your order Monthly cost Sky Sports 5 Free New monthly cost £59.50



2014-08-29 14:39:31     BALANCE PAID AND NEW CC ADDED



2014-08-29 14:27:56     STEVE HAS EMAILED CUSTOMER HAS LOST CHANNELS Payment on your account is overdue For uninterrupted TV viewing, please pay £59.32 and then update your payment method. 5566 7102 4841 1018 06/19 753.



2013-11-29 15:58:12     Your transaction was successful. Transaction information Transaction ID 7GU229007U4399215 . Date and time 29-Nov-2013 16:53:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8013 . Total £100.00 GBP



2013-11-25 17:09:51     Invoice 25 Nov 2013 Invoice Number: 4670 To: 550 768 055 stl 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



2013-11-19 11:35:09     Your transaction was successful. Transaction information Transaction ID 5JR05274K79243829 Date and time 19-Nov-2013 12:05:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8013 Total £56.50 GBP



2013-11-19 11:26:54     Invoice 19 Nov 2013 Invoice Number: 4597 To: 550 768 055 stl 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 56.50 56.50 Delete Edit Total £56.50



2013-11-19 11:24:46     Bills & payments Account number: 630127591968 You have a payment due on the 26 Nov for a total of £56.50 Current bill Previous bills Charges on next bill Statement date: 12 November 2013 Print CSV PDF Sky TV Show £56.00 Additional Charges Show £0.50 Payment due on 26 Nov £56.50



2013-06-26 13:49:28     passed box details onto sky to remove help message 4f31a2 03336639082 b2ba5feee



2013-06-24 11:49:39     Added new CC details to acc 4106 2603 5579 8013 06/18 452. End user - Oli Brannigan - 0034 620 439 726



2012-12-03 14:07:31     Your transaction was successful. Transaction information Transaction ID 3F4011845W561630T . Date and time 03-Dec-2012 15:07:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8013 . Total £100.00 GBP



2012-11-02 14:41:00     Invoice 02 Nov 2012 Invoice Number: 2552 To: 550 768 055 stl 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 550 768 055 100.00 100.00 Delete Edit Total £100.00



2012-11-02 14:37:40     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8013 Expiry date: 06/2013



2011-12-06 16:28:38     HOST FEE TAKEN REC 2973 CC 8013



2011-08-12 09:02:23     ADDED HD FACILITY AS NOT DONE ON PREVIOUS TASK



2011-08-12 08:58:15     replaced 370 123 770 viewing abroad



2011-08-11 13:52:56     SYSF 26.59.01 4F31A2 03336 63908 Sports News ESPN 8013 06/13



2011-07-26 16:35:01     mysky annlove@post.alderney.ws user annlove1234 p/wlovegirl sec hospital



2011-07-26 13:49:25     card and box sent to stl



2011-07-26 11:03:50     card and box activated by telephone 4F31A603652446800



2011-07-26 10:38:20     CARD IN



2011-07-21 09:50:58     CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 578286