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Contract Number 630128094871
Card Number 550 715 197
MultiRoom Number
First NameMR STEWART / SARAH
Last NameBURTON
Address47 BRAYE STREET
AddressSOUTHCOTT HOUSE
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 489 911
Maiden Name
Sky PasswordMASTER
Date of Birth1963-05-18 00:00:00
e-Mailstewartburton@post.alderney.ws
Sky Card Number550 715 197
Prev Sky Card Number
Host Fee Paid2015-06-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-02 11:42:40
Modification Date2017-06-01 13:17:57
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 Usernamestewartburton1234
MySky Passwordburtonboy
Contract StatusWe cancalled at Sky



2017-06-01 13:14:09     Cancelled account as per SIF request. Host due date was 16-08-2017



2017-01-28 09:59:41     HI, This card has lost its channels, please call to upgrade. Total due 11 Jan £32.30 Payment Received - £32.30 11 Jan What you still owe £0.00 EMAILED SIF BACK



2016-06-12 23:42:20     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 51F99021RW626801B Date and time 12-Jun-2016 23:41:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8769 Total £120.00 GBP



2016-06-12 23:40:14     Invoice 12 Jun 2016 Invoice Number: 9121 To: 550 715 197 SIF 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-04-11 14:31:44     Updated payment details and paid OSB with clients new card 4561 4094 2192 8769 09/18 cvc 284



2015-06-03 11:31:59     Your transaction was successful. Transaction information Transaction ID 58H347289A342842A . Date and time 03-Jun-2015 11:32:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4917 . Total £120.00 GBP



2015-05-27 18:08:42     Invoice 27 May 2015 Invoice Number: 7638 To: 550 715 197 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



2015-05-27 18:06:22     ACC ACTIVE AT SKY



2014-09-03 09:49:21     resent signals as client has osm wrong card



2014-09-03 09:48:21     Current billPrevious billsCharges on next bill Statement date: 28 August 2014 Print PDF Sky TV Show£28.00 Additional Charges Show£0.50 Payment due on 11 Sep £28.50



2014-06-03 12:00:38     Transaction information Transaction ID 15B93899GT919035L Date and time 03-Jun-2014 11:28:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4917 Total £120.00 GBP



2014-05-26 16:05:20     CC Details 4561 4094 7761 4917 02.16 212 Invoice 26 May 2014 Invoice Number: 5771 To: 550 715 197 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 £120.00



2014-03-17 13:06:27     Paid off OSB £27.50 with cust CC and added details to the acc 4561 4094 7761 4917 02.16 212



2014-01-07 16:26:01     PAID OB WITH CC 8874 AND ADDED SAME



2014-01-07 16:22:23     OB ON ACC Billing Period Charges Entertainment Extra 11 Dec - 10 Jan £27.00 Yours at no extra cost Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 11 Dec £27.50 Payment Received 11 Dec - £27.50 Credit Card Declined 12 Dec £27.50 Account balance £27.50



2013-06-22 23:02:57     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 9BW46082YE053980V . Date and time 22-Jun-2013 22:50:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8874 . Total £21.00 GBP



2013-06-22 23:01:24     Invoice 22 Jun 2013 Invoice Number: 3515 To: 550 715 197 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 14 1.00 SKY CARD DEPOSIT 27.00 27.00 Delete Edit Total £27.00



2013-06-22 23:00:01     Entertainment Extra £27.00



2013-06-03 16:54:21     Your transaction was successful. Transaction information Transaction ID 5WK8603308238024R Date and time 03-Jun-2013 16:51:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8874 Total £120.00 GBP



2013-06-03 16:51:19     Invoice 03 Jun 2013 Invoice Number: 3265 To: 550 715 197 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 1.00 120.00 120.00 Delete Edit Total £120.00



2013-06-03 16:50:09     cc for host 4561 4095 5170 8874 04.14 971



2012-07-04 10:39:40     upgraded to entertainment extra as host has been paid



2012-07-04 10:37:56     HOST PAID Your transaction was successful. Transaction information Transaction ID 1HP037714N747560L . Date and time 04-Jul-2012 10:34:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8874 . Total £120.00 GBP



2012-06-01 11:54:29     took off ent extra so just on ent pack now



2012-05-31 14:24:34     ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-05-31 10:12:22     Invoice 31 May 2012 Invoice Number: 1729 To: 550 715 197 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 550 715 197 100.00 100.00 Delete Edit Total £100.00



2012-05-28 13:55:24     Paid off OSB £21 with cust cc and added details to the account for monthly payments.(708874)



2012-05-28 13:06:21     OSB £21 customers cc declined (708874)



2011-08-16 18:38:58     £100.00 taken for new card activation rec 164 c/c 2157



2011-08-16 14:32:52     PAIRED CARD ON 2 MIX VAR+KNOW NO HD ADDED C.C 14 2157



2011-08-16 11:13:46     mysky stewartburton@post.alderney.ws user stewartburton1234 p/w burtonboy sec hospital



2011-08-12 10:08:56     card and box sent to sif



2011-08-11 15:19:47     card and box activated by telephone 4F31A603652469769



2011-08-11 11:45:39     CARD IN



2011-08-02 11:43:22     CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 934152