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Contract Number 630135317547
Card Number 724 134 770
MultiRoom Number
First NameMr Samuel
Last NameCohen
Address679 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 633 2973
Maiden Namegeorge
Sky Passwordrainbow
Date of Birth1981-10-25 00:00:00
e-Mails.cohen@post.alderney.ws
Sky Card Number724 134 770
Prev Sky Card Number703 845 990
Host Fee Paid2014-01-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-02-23 16:36:55
Modification Date2017-07-06 22:16:18
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 Usernamecohen566
MySky Passwordblackberry5
Contract StatusOutstanding Balance



2017-07-06 22:15:26     HOST WAS DUE 01-07-2017 DO NOT REACTIVATE WITHOUT HOST BEING PAID



2017-06-30 20:42:15     OB ON ACCOUNT Your Sky TV is suspended Total due 5 Jun £160.30 Total due 5 May £80.30 Payment Received - £80.30 5 May Credit Card Declined £80.30 11 May Credit Adjustment - £0.30 12 May What you still owe



2016-07-02 20:06:07     Total due 6 Jul £88.30



2016-07-01 10:13:08     Deposit paid. Invoice 01 Jul 2016 Invoice Number: 9201 To: 724 134 770 Sky Riviera 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 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 99R2196509191963B Date and time 01-Jul-2016 10:10:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.00 GBP



2016-07-01 09:16:04     Activated on Full HD for James Kimberley. 4f31d2 03640408719 32BB1964A Client's card details 5302 6900 0008 2737 11/18 608



2016-05-27 14:32:31     Card being sent to James Kimberley at Sky Riviera



2016-05-20 15:18:52     Card in office.



2016-05-19 11:25:04     New card arrived at Terry's 703 845 990 - 724 134 770



2016-05-17 14:30:26     downgraded to original and reordered card. Fee d/date 03-06-2016



2016-04-06 14:32:48     Latest bill My subscriptions 5 Apr - 4 May £75.75 Additional charges £0.30 Total due 5 Apr £76.05 Payment Received - £76.05 5 Apr What you still owe



2015-06-03 15:24:34     Activated with below details. Paid OSB of £52.02 with clients CC. No deposit charged due to high OSB Hi, Please activate new card 703 845 990. Please change the pin to 1234 The client is Dermot Desmond and the installer is ERIK- B&O Full and HD 4966 6256 6009 9860 9/15 314 4f31B7 03816120105 Thanks Grace



2015-05-21 12:36:07     What you still owe £52.02 OB ON ACCOUNT



2015-04-08 16:13:17     card given to tsw



2015-03-30 11:05:09     Card in office.



2015-03-26 14:28:09     Card arrived at Terry's 564 757 771 > 703 845 990



2015-03-23 12:09:09     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 Changed address from Flat 1/1, 83 Newlands Road, G43 2JP to 679 The Chase, SS12 9EX



2014-12-15 10:05:01     HOST WAS DUE ON THIS ACCOUNT 12/03/2015



2014-10-17 12:05:01     Hello Sanual, The nights are getting longer, so now's the perfect time to come back to Sky. And if you do it by 23 October you'll get an incredible 50% off any Sky TV Bundle for a whole year.



2014-03-20 19:21:46     OB ON THIS ACCOUNT Your outstanding balance of £67.75 has been carried forward to the next bill



2014-01-22 16:57:28     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-01-21 16:03:04     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-01-21 16:01:33     Invoice 21 Jan 2014 Invoice Number: 5107 To: 564 757 771 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 67.75 67.75 Delete Edit Total £67.75



2014-01-08 11:08:03     564 757 771 - TAKE DEPOSIT (TOM ANDERSON) on Wed 22 Jan 2014 at 10:30.



2014-01-08 11:06:46     Your transaction was successful. Transaction information Transaction ID 8TR83860HC732532S Date and time 08-Jan-2014 11:59:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7613 Total £100.00 GBP



2014-01-08 11:04:49     4129 8321 8125 7613 01/2015



2014-01-08 11:03:10     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7613 Expiry date: 01/2015



2014-01-07 14:45:49     Sky TV £67.25 Additional Charges £0.50 Payment due on 05 Jan £67.75



2013-12-17 10:56:25     Invoice 17 Dec 2013 Invoice Number: 4817 To: 564 757 771 Astral 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



2013-12-17 10:53:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7613 Expiry date: 01/2015



2013-12-17 10:53:38     Sky TV £67.25 Additional Charges £0.50 Payment due on 05 Dec £67.75



2012-12-22 11:25:12     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 36629915J9136054E . Date and time 22-Dec-2012 12:24:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7613 . Total £100.00 GBP



2012-12-21 13:32:31     Invoice 21 Dec 2012 Invoice Number: 2666 To: 564 757 771 end 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



2012-12-21 12:08:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7613 Expiry date: 01/2013



2012-06-18 11:52:40     Your current address Southcott House 144 Braye StreetGUERNSEYGY93XTYour new address 83 1/1 Newlands RoadGLASGOWG43 2JP



2012-06-18 11:52:30     CHANGED TO SCOTTISH ADDRESS



2012-03-29 09:43:34     Satyavani: The total discount was £30 which is £15 was adjusted on 2 bills. CARD ADDED TO DISCOUNT EMAIL



2012-03-29 09:38:47     Satyavani: The first payment you made is £5.50 as the £15 was adjusted on bill. Satyavani: The Second payment you made £34.84, as the credit was applied and adjusted on bill. Satyavani: There after your bill will be £63.75 per month excluding box office charges.



2012-03-13 10:39:31     upgraded to full pack with HD Your order reference number is 0313 ETYO 947 12111



2012-03-12 16:12:06     Payment Method: Credit Card Card Type: VISA Card Number: ************7613 Expiry Date: 01/2013 Payment Due Date: 5th of each month



2012-03-12 16:08:10     Added Sky Sports Your order reference number is 0312 PGBI 666 1631.



2012-03-09 13:48:58     SENT TO TOM ANDERSON 5-3-2012



2012-03-05 17:58:58     MySky created, deatils are below



2012-03-01 12:00:58     CARD RECEIVED TODAY 564 757 771



2012-02-23 16:37:17     card ordered by astral 22/02/2012