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Contract Number 630180341566
Card Number 598 697 589
MultiRoom Number
First NameMiss Clara
Last NameMarling
Address492 TreeRiver House,
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 794 165
Maiden Namegeorge
Sky Passwordsanta
Date of Birth1979-08-09 00:00:00
e-Mailc.marling@post.alderney.ws
Sky Card Number598 697 589
Prev Sky Card Number
Host Fee Paid2014-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-11-08 12:51:41
Modification Date2015-12-08 16:26:04
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 Usernamecmarling70
MySky Passwordsparkle12
Contract StatusWe cancalled at Sky



2015-12-08 16:26:03     host fee due date was 14-12-2015 cancelled due to non payment of host



2015-09-24 15:54:08     downgraded package as carl doesnt have any details for customer



2015-09-23 13:32:37     19 Sep - 18 Oct A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************4136 Expiry date: 02/2018



2015-09-23 13:32:10     Invoice 23 Sep 2015 Invoice Number: 8127 To: 598 697 589 prosky 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-10-13 16:13:33     when taking admin for adding sky sports 5 i accidently put £120 out of habit!!! i have refunded £110 to the customer Refund (Unique Transaction ID: 11A97398TF664560E) View the related 31N41664LC218411T Original Transaction Date Type Status Details Gross Fee Net 13 Oct 2014 Payment from Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. Details £120.00 GBP -£2.48 GBP £117.52 GBP Related Transaction Date Type Status Details Gross Fee Net 13 Oct 2014 Refund Completed ... -£110.00 GBP £2.09 GBP -£107.91 GBP Sent to: Total amount: -£110.00 GBP Fee amount: £2.09 GBP Net amount: -£107.91 GBP Invoice ID: 6615 Date: 13 Oct 2014 Time: 16:11:01 BST Status: Completed Subject: You have sent £110.00 GBP to with PayPal



2014-10-13 16:08:13     Invoice 13 Oct 2014 Invoice Number: 6615 To: 598697589 prosky 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 fee 10.00 10.00 Delete Edit Total £10.00



2014-10-11 12:47:45     Your current package Family Sky Movies Sky Sports Sky Sports 5 HD Pack Sky+HD box



2014-10-03 16:16:27     Your transaction was successful. Transaction information Transaction ID 3DL91346HK881962G Date and time 03-Oct-2014 16:16:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4136 Total £120.00 GBP



2014-09-30 14:14:34     Invoice 30 Sep 2014 Invoice Number: 6561 To: 598 697 589 prosky 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



2014-01-16 12:25:58     Your transaction was successful. Transaction information Transaction ID 3E286358M8509213C Date and time 16-Jan-2014 12:45:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4136 Total £67.75 GBP



2014-01-16 12:23:44     Invoice 16 Jan 2014 Invoice Number: 5024 To: 598 697 589 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



2014-01-16 12:22:14     Billing Period Charges Entertainment Extra+ with Sports and Movies HD 19 Jan - 18 Feb £67.25 Viewing Subscription Discounted 19 Jan - 18 Feb - £4.00 Credit for Cancellation of Entertainment 19 Dec - 18 Jan - £21.50 Entertainment Extra+ with Sports and Movies HD 19 Dec - 18 Jan £67.25 Viewing Subscription Discounted 19 Dec - 18 Jan - £4.00 Credit for Cancellation of Entertainment 14 Dec - 18 Dec - £3.58 Entertainment Extra+ with Sports and Movies HD 14 Dec - 18 Dec £11.21 Viewing Subscription Discounted 14 Dec - 18 Dec - £0.67 Yours at no extra cost Sky TV total: £111.96 Additional Charges Show£0.50 Payment due on 19 Jan £134.4



2014-01-16 12:20:43     4129850772924136 Exp 02/15 Cvv 863



2014-01-10 16:05:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4136 Expiry date: 02/2015



2014-01-10 16:05:02     THIS IS A DISCOUNT ON THIS ACC Entertainment Extra+ with Sports and Movies HD 19 Jan - 18 Feb £67.25



2013-12-14 11:07:17     paired card to box 4f3105 03624412215



2013-12-14 10:36:16     Your order Monthly cost Sky TV £58 - Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 6 Months Half Price: Movies Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 Benefits and extras On Demand Free New monthly cost with offers £63.25 New monthly cost without offers £67.25



2013-12-14 10:33:41     paid ob with clients cc and added same



2013-12-14 10:33:16     Sky TV Show£21.50 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 19 Nov - 19 Nov £0.50 Additional Charges total: £0.50 Payment due on 04 Dec £22.00 Payment Received 04 Dec - £22.00 Credit Card Declined 05 Dec £22.00 Account balance £22.00



2013-12-14 10:23:17     this card is with prosky



2013-12-12 09:49:52     THIS CARD WAS GIVEN TO STL



2013-11-21 15:10:06     CAROL TOOK TO SPAIN 20/11/2013 FOR STOCK



2013-11-21 14:42:33     598 697 589 MISS C MARLING activated with box 4F3127 03825018139



2013-11-08 13:00:37     mysky created details below



2013-11-08 12:56:50     CARD ORDERED BY DIGITAL SUPERVISION ENTERTAINMENT NON HD 5118 4420 3741 9415 01/16 335 SOLTANE HAS BEEN EMAILED FOR BOX