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Contract Number 630167708464
Card Number 589 039 676
MultiRoom Number
First NameMr David
Last NameSample
Address612A
AddressFanton Avenue
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01355243 081
Maiden Name
Sky PasswordHolly
Date of Birth1976-07-03 00:00:00
e-Maild.sample@post.alderney.ws
Sky Card Number589 039 676
Prev Sky Card Number
Host Fee Paid2013-06-28 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-05-29 13:53:47
Modification Date2014-03-18 12:35:04
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 Usernamesampled90
MySky Passwordpaperclip4
Contract StatusOutstanding Balance



2014-03-18 12:34:49     IF CUST COMES BACK HOST FEE WAS DUE 28/06/2014



2014-01-13 16:43:49     OSB Payment due on 12 Jan £57.50



2013-08-21 22:34:10     CUSTOMERS OWN CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2406 Expiry date: 11/2016



2013-08-21 22:32:41     Entertainment Extra with Sports and Movies 01 Sep - 11 Sep £20.23 Entertainment Extra with Sports and Movies 12 Aug - 31 Aug £35.81 Yours at no extra cost Sky TV total: £56.04 Additional Charges Show£0.50 Payment due on 12 Aug £56.54 Payment Received 12 Aug - £56.54 Account balance £0.



2013-07-08 11:00:12     Your current address 26 The Murray SquareGLASGOWG750BH Your new address 612a Fanton AvenueWickfordEssexSS129LF



2013-06-28 16:19:28     Task below complete



2013-06-28 15:36:01     CANT DO THIS TASK AS SKY ARE SAYING THERE IS NO PASSWORD ON ACC. Repaired card and box on full pack and added cust cc details. 4E0909 0285468049 122 051 4319 4021 1306 2406 11/16 857



2013-06-28 11:43:11     CARD GIVEN TO LUKE WATKINS



2013-06-28 11:37:02     Your transaction was successful. Transaction information Transaction ID 1XL352418X335861Y . Date and time 28-Jun-2013 11:28:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2406 . Total £100.00 GBP



2013-06-28 11:35:10     Invoice 28 Jun 2013 Invoice Number: 3613 To: 589 039 676 Luke Watkins 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



2013-06-19 11:00:50     CARD TAKEN TO SPAIN BY CB



2013-06-13 22:30:46     FIRST BILL DUE 12/07/2013 Payment due date changed Your payment due date has changed from the 26th to the 12th of the month. PACKAGE EE ADDED OFFER CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5713 Expiry date: 06/2014 CALANDER TO ADD DUMMY CC 18/07/2013 IF CARD NOT SOLD AND ACTIVATED IF SOLD AND NEW CUSTOMER WILL HAVE VIEWING PAID FOR THEM AS WE ARE MAKING FIRST PAYMENT WE WILL NEED TO CHARGE NEW CUSTOMER FIRST MONTH SUB



2013-06-12 23:16:48     4F31B00380581170A activated with card 589 039 676 David Semple 26 The Murray Square. CALANDER TO CHANGE ADDRESS TO ESSEX 3 WEEKS OFFER CARD TO BE ADDED FOR FIRST PAYMENT TO SKY



2013-05-29 13:55:02     CARD ORDERED BY MARK GOLDIE ENT ONLY sort code: 30-95-72 ACCOUNT NUM 26561460