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Contract Number 630172252771
Card Number 591 903 299
MultiRoom Number
First NameMiss Michele
Last NameDuffy
Address165b
AddressFanton Avenue
AddressWickford
Town / CityEssex
PostcodeSS12 9LF
Telephone01355 243 660
Maiden Name
Sky PasswordDAVIDB
Date of Birth1966-11-24 00:00:00
e-Mailmduffy@post.alderney.ws
Sky Card Number591 903 299
Prev Sky Card Number
Host Fee Paid2015-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-07-30 18:10:17
Modification Date2016-02-16 13:18:59
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 Usernameduffduff67
MySky Passwordpaperclip5
Contract StatusOutstanding Balance



2016-02-16 13:18:20     Fee Due Date was:30-07-2016



2016-02-16 13:17:48     Latest bill Amount owing from previous bill £66.34 Total due 25 Feb £66.34



2015-06-09 11:19:35     customer has clawed back host fee, when i was doing host fee list i checked this account was active and it was, now the customer has defaulted payment at sky too so we cant even reorder My subscriptions 25 May - 24 Jun £65.84 Additional charges £0.50 Total due 25 May £66.34 Payment Received - £66.34 25 May Credit Card Declined £66.34 26 May What you still owe £66.34



2015-05-01 13:16:36     5451 0050 0110 5982 01/18 Your transaction was successful. Transaction information Transaction ID 8LA57139GF049252P . Date and time 01-May-2015 13:16:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5982 . Total £120.00 GBP



2015-04-21 15:10:23     Invoice 21 Apr 2015 Invoice Number: 7421 To: 591 903 299 alex cadmen 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



2015-04-21 15:09:02     Hello, Host fee is due on this account 1st may, do you have valid cc details for your customer? Regards, Jeni



2015-04-21 15:07:42     acc active Latest bill My subscriptions 25 Apr - 24 May A month in advance Family with Sports HD£62.75 Free items Total £62.75 Additional charges £0.50 Total due 25 Apr £63.25



2014-07-26 21:35:52     Your order Monthly cost HD Pack £5.25 Benefits and extras £25 Tesco Voucher Free New monthly cost £59.25



2014-07-26 21:35:34     Hello, This customer no longer has Sky Sports HD. Can you reinstate it please? Thanks!



2014-06-13 12:42:52     re-added sports



2014-06-13 12:35:11     5451. 0050 0110 5982 Expiry. 01/15. 051



2014-06-13 12:35:10     5451. 0050 0110 5982 Expiry. 01/15. 051



2014-06-13 12:31:07     Your transaction was successful. Transaction information Transaction ID 3KH37939LT5815342 Date and time 13-Jun-2014 12:30:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5982 Total £120.00 GBP



2014-06-13 12:11:48     hi, host fee is overdue. we need cc details for payment. We had emailed you back in may regarding this but as we got no reply we assumed customer didnt want to continue. Regards, Jeni



2014-05-12 11:12:46     removed sports will come off 12th june (husband moved out)



2014-05-05 15:48:10     I HAVE EMAILED ALEX CADMAN Hi Alex, Do you have credit card details for the host fee due on this account. ? Carol IF NO REPLY TAKE OFF SPORTS I HAVE DONE A CALANDER FOR 1 WEEK



2014-05-05 15:44:56     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5982 Expiry date: 01/2015



2014-05-05 15:43:37     HOST FEE DECLINED ACCOUNT ACTIVE Family with SportsYour package has changed name BOARD TO TAKE OFF SPORTS



2014-04-14 14:50:26     Invoice 14 Apr 2014 Invoice Number: 5571 To: 591 903 299 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 host fee 120.00 120.00 Delete Edit Total £120.00



2013-12-19 16:16:20     Your transaction was successful. Transaction information Transaction ID 8RT0979865614042H . Date and time 19-Dec-2013 16:26:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2051 . Total £54.50 GBP



2013-12-19 16:15:22     Invoice 19 Dec 2013 Invoice Number: 4842 To: 591 903 299 Alex Cadman 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 Sky Card Deposit 54.50 54.50 Delete Edit Total £54.50



2013-12-19 16:13:23     5451 0090 0461 2051 01/15 230



2013-12-19 16:10:08     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2051 Expiry date: 01/2015



2013-12-19 16:09:36     Sky TV £54.00 Additional Charges £0.50 Payment due on 25 Dec £54.50



2013-09-02 20:18:49     25 Jul 2013 Invoice Number: 3826 PAID TODAY BY ALEX CADMAN



2013-08-20 13:55:18     Your current address 34 The Murray SquareGLASGOWG750BH Your new address 165b Fanton AvenueWickfordEssexSS12 9LF



2013-08-06 10:55:43     BT SPORT CANCELLED AS WAS ADDED TO THIS ACCOUNT BY MIX UP.



2013-07-31 10:03:09     BT SPORTS HAS BEEN ADDED WITH CB SANTANDER DD DETAILS Your order details Order date31/07/2013 Order numberSP4ZZA004000174372 Contact detailsMiss Michele Duffy Email - mduffy@post.alderney.ws password - paperclip5 Security Q - whats ur first car Answer - bmw One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 34 The Murray Square East Kilbride Glasgow Lanarkshire G75 0BH



2013-07-30 18:42:46     I HAVE DONE A CALANDER MESSAGE TO CHANGE THIS ADDRESS IN 2 WEEKS



2013-07-30 18:37:42     NEW CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2051 Expiry date: 01/2015



2013-07-30 18:34:57     I MANAGED TO ADD HD ONLINE WITH £25.00 M AND S VOUCHERS ADDED Your order Monthly cost Sky TV £52.50 - Entertainment Extra+ Benefits and extras £25 M&S eVoucher Free New monthly cost £52.50



2013-07-30 18:31:05     I HAVE ADDED SPORTS TO THIS PACKAGE BUT I WAS UNABLE TO ADD HD ONLINE



2013-07-30 18:24:03     Hello, This new customer would like Basic + Sports + HD. 591 903 299 03773921892 4F3120 5451 0090 0461 2051 01/15 230 Thanks! Alex From Suresat.tv



2013-07-30 18:19:47     CARD AND BOX SENT TO ALEX CADMAN INVOICE FOR PAYMENT Invoice 25 Jul 2013 Invoice Number: 3826 To: Alex Cadman alex@suresat.tv 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 6 1.00 Sky+HD Box And card 591 903 299 140.00 140.00 23 1.00 Carriage 20.00 20.00 Total £160.00



2013-07-30 18:16:57     CARD ORDERED BY MARK GOLDIE WITH PAYMENT DETAILS 5540 5572 5221 5012.expiry date 06/17 CVC 746 BASIC PACK ACTIVATED WITH BOX 4f312003773921892 26/07/2013 CARD FOR SALE



2013-07-30 18:10:59     MYSKY DETAILS BELOW