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Contract Number 630180348900
Card Number 598 702 843
MultiRoom Number
First NameMiss Victoria
Last NameMarshall
Address309 TreeRiver House,
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 836 294
Maiden NameCAMPBELL
Sky PasswordENGLAND
Date of Birth1972-12-12 00:00:00
e-Mailv.marshall@post.alderney.ws
Sky Card Number598 702 843
Prev Sky Card Number
Host Fee Paid2016-11-30 00:00:00
Host Fee Due2000-12-19 00:00:00
Create Date2013-11-08 13:03:37
Modification Date2017-03-27 15:12:08
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 Usernamevmarshall72
MySky Passwordsparkle12
Contract StatusWe cancalled at Sky



2017-03-27 15:10:54     Account cancelled as requested by gazgolf@icloud.com Told them im leaving the country for work. final bill.19/4 6.75GBP



2016-11-30 09:05:38     Host fee paid. Reinstated account on Original. 4658 4572 3617 4172 08/19 506 Your transaction was successful. Transaction information Transaction ID 8KE973947C604832R Date and time 30-Nov-2016 09:58:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4172 Total £120.00 GBP



2016-10-27 10:15:16     Carl replied, he doesn't have the customer's details I've deleted the calendar message and cancelled the account Host fee due date was 19-12-2016



2016-10-27 09:21:39     I HAVE EMAILED CARL AT PROSKY TO ASK IF HE HAS CUSTOMER DETAILS FOR CC CALANDER MESAGE DONE FOR MONDAY TO CANCEL ACCOUNT IF NO WORD BACK



2016-10-27 09:17:38     DD ON ACCOUNT WE HAVE NO CC FOR HOST Your current payment details Payment method: Direct Debit Account holder name: GW Y CORKISH Sort code: **-**-81 Account number: ******72



2016-10-04 10:28:58     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.



2016-09-20 16:41:12     Invoice 20 Sep 2016 Invoice Number: 9409 To: 598 702 843 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



2016-09-20 16:25:06     Latest bill Amount owing from previous bill £20.30 My subscriptions 19 Sep - 18 Oct £20.00 Additional charges £0.30 Total due 19 Sep £40.60 Payment Received - £40.60 19 Sep What you still owe £0.00



2016-04-19 10:43:11     Downgraded to Original bundle only as client emailed in asking for it.



2015-09-30 14:12:29     Your transaction was successful. Transaction information Transaction ID 4C954493P5543151W Date and time 30-Sep-2015 14:11:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4172 Total £120.00 GBP



2015-09-22 15:59:01     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: ************4172 Expiry date: 02/2016



2015-09-22 15:58:21     Invoice 22 Sep 2015 Invoice Number: 8116 To: 598 702 843 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



2014-10-07 14:32:14     explained billing and host fee to end user I have just looked into your sky card 598 702 843. The annul hosting fee was due of £120. Your monthly payments are £71.25 for the package you are on Family, sports with movies and Hd. The payment is due on the 16th of each month.



2014-10-02 14:05:38     Your transaction was successful. Transaction information Transaction ID 5ND80878NK105074V Date and time 02-Oct-2014 14:04:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4172 Total £120.00 GBP



2014-09-27 16:00:16     Invoice 27 Sep 2014 Invoice Number: 6544 To: 598 702 843 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



2014-01-30 10:01:13     sent carl the most recent bill



2014-01-29 12:23:19     carl from prosky queried deposit



2014-01-09 16:11:29     4658453136174172 Exp 02/16 Cvv 639



2014-01-09 16:10:07     Your transaction was successful. Transaction information Transaction ID 0G1427347P096032X Date and time 09-Jan-2014 16:55:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4172 Total £67.75 GBP



2014-01-09 16:07:09     Invoice 09 Jan 2014 Invoice Number: 4954 To: 598 702 843 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



2013-12-19 16:52:51     upgraded to full pack with hd



2013-12-19 16:48:24     paid ob with cc 4172 and added same



2013-12-19 16:42:03     paired card to 4f31b0 0380295676a



2013-12-19 13:46:57     sent to prosky



2013-12-19 13:23:18     in liz d's stock



2013-12-12 09:53:39     card was given to STL



2013-11-21 15:08:55     CAROL TOOK TO SPAIN 20/11/2013 AS STOCK



2013-11-21 14:40:35     598 702 843 MISS V MARSHALL activated with box 4F31B5 0381049734E



2013-11-08 13:07:51     mysky created details below



2013-11-08 13:05:01     CARD ORDERED BY DIGITAL SUPERVISION ENTERTAINMENT NON HD 5118 4420 2756 5813 04/17 544