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Contract Number 210089107291
Card Number 612 795 203
MultiRoom Number
First NameMR IAIN
Last NameMCDOUGALL
Address1827 fanton avenue
Address
Addresswickford
Town / Cityessex
PostcodeSS12 9LF
Telephone01302 321 795
Maiden NameTHORP
Sky PasswordTHORP
Date of Birth
e-Mailimcdougall@post.alderney.ws
Sky Card Number612 795 203
Prev Sky Card Number437 893 688
Host Fee Paid2016-04-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-12-18 09:39:11
Modification Date2017-05-01 21:49:55
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 Usernameianmcdougall3
MySky Passwordfootball
Contract StatusOutstanding Balance



2017-05-01 21:49:54     HOST WAS DUE 01-06-2017



2016-11-30 13:00:32     OB £143.60 c/c declined 3/6/2016



2016-04-07 16:02:37     Your transaction was successful. Transaction information Transaction ID 9G1115990W456473A Date and time 07-Apr-2016 16:01:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7920 Total £120.00 GBP



2016-03-24 21:23:15     Latest bill My subscriptions 1 Apr - 30 Apr £66.75 Additional charges £0.30 Total due 1 Apr £67.05



2015-04-09 16:21:38     Your transaction was successful. Transaction information Transaction ID 9SB07302XV778780B Date and time 09-Apr-2015 16:21:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7920 Total £120.00 GBP



2014-11-25 12:31:52     Got charge for Cleverly v Bellew II refunded as customer never received the fight.



2014-11-22 19:16:14     Cleverly v Bellew II Cleverly v Bellew II Repeats this week, every 3 hours £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days.



2014-11-22 19:10:54     BOXING DOES NOT SEEM TO HAVE BEEN BOOKED BOOKED AGAIN EMAILED CUSTOMER TO ASK IF THIS HAS CAME ON



2014-11-20 15:46:38     Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner.



2014-11-20 15:35:44     Your transaction was successful. Transaction information Transaction ID 855689429C260394D Date and time 20-Nov-2014 16:35:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7920 Total £15.00 GBP



2014-11-20 15:33:13     Invoice 20 Nov 2014 Invoice Number: 6756 To: 612 795 203 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 Admin for Box Office 15.00 15.00 Delete Edit Total £15.00



2014-10-07 12:37:06     email address for end user - lisacaven4@sky.com



2014-10-07 12:27:34     HOST FEE DUE DATE CARRIED FORWARD FROM OLD ACCOUNT 01/06/2015 CUSTOMER PAID DEPOSIT ON PREVIOUS ACCOUNT



2014-10-06 15:03:04     End user Lisa Cravens contact number 0034 661193160



2014-10-06 14:54:11     Activation for Lisa Craven 612 795 203 4F31B7 03816940850 Paid off OSB with cust CC and added details to acc £32.25 4462 7220 3479 7920 05/17 798 upgraded to Family Sports HD £62.75 Getting sports 1/2 price for 6 months and HD for £2 for 12 months PDD 1ST of every month Nov £81.38 Dec £47.75 April £57.96 May £60.00



2014-09-04 13:51:38     CB TOOK TO SPAIN 02/09/2014



2014-07-22 14:34:04     612 795 203 arrived in office



2014-07-18 10:09:34     arrived at terrys Mr I McDougall 1827 Fanton Ave SS12 9LF 437 893 688 > 612 795 203



2014-07-15 11:30:49     reordered card



2014-07-14 12:20:52     Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017



2014-07-14 12:17:25     Your current address 71 Lakeside BoulevardDoncasterSouth YorkshireDN45PL Your new address 1827 fanton avenuewickfordessexSS129LF



2014-06-20 13:09:59     removed BT Sports



2014-06-16 14:42:12     downgraded to original



2014-06-16 13:16:51     DOWNGRADED TO ORIGINAL



2014-06-13 16:48:05     CALENDAR TO ADD DUMMY CC AND REORDERED IN 31 DAYS TIME



2014-06-13 16:47:15     CALENDAR TO ADD DUMMY CC AND REORDERED IN 31 DAYS TIME



2014-06-13 16:46:39     CUSTOMER WANTS TO CANCEL BOARD TO DOWNGRADE



2014-06-13 16:46:01     Your transaction was successful. Transaction information Transaction ID 6NC162098H464501V Date and time 13-Jun-2014 16:45:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £35.00 GBP



2014-06-13 16:44:29     Invoice 13 Jun 2014 Invoice Number: 5834 To: 437 893 688 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 Admin for Cancellation 35.00 35.00 Delete Edit Total £35.00



2013-11-23 11:46:03     paired to 4f3101 03522701247



2013-11-23 10:52:13     Your transaction was successful. Transaction information Transaction ID 2PE52899DP047432W Date and time 23-Nov-2013 11:38:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7017 Total £35.00 GBP



2013-11-23 10:30:02     Invoice 23 Nov 2013 Invoice Number: 4650 To: 437 893 688 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-09-06 10:24:33     added bt sports Order date06/09/2013 Order numberBTCZZA004000609823 pass: mcdougall212 sec q. range rover



2013-09-06 10:13:55     Your transaction was successful. Transaction information Transaction ID 7M065216HF300293C . Date and time 06-Sep-2013 10:09:19 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7017 . Total £286.00 GBP



2013-09-06 10:03:15     Invoice 06 Sep 2013 Invoice Number: 4205 To: 437 893 688 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 BT SPORT HD 286.00 286.00 Delete Edit Total £286.00



2012-12-18 09:55:38     You've Received New Funds! Dear Sky HD Solutions Ltd,This email confirms that you have received a payment for 35.00 GBP from Added customers new CC details to account 4858 0710 2032 7017 05/17 565



2012-12-18 09:48:04     Invoice 18 Dec 2012 Invoice Number: 2635 To: 437 893 688 I mcdougall 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00