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Contract Number 630180340360
Card Number 598 714 053
MultiRoom Number
First NameMrs Robyn & John
Last NameCraig
AddressApartment  25 C  
Address
Address13-15 Birch Lane  
Town / CityManchester
PostcodeM13 0NW
Telephone0161 745 6371
Maiden NameFRASER
Sky PasswordVOLVIC
Date of Birth1971-04-17 00:00:00
e-Mailr.craig@post.alderney.ws
Sky Card Number598 714 053
Prev Sky Card Number
Host Fee Paid2015-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-11-14 10:26:46
Modification Date2017-05-09 13:26:25
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 Usernamercraig1971
MySky Passwordsparkle12
Contract StatusOutstanding Balance



2016-11-08 09:51:19     IF CLIENT RETURNS HOST FEE IS DUE 03-12-2016



2016-11-08 09:50:48     OB Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £64.60 Additional charges £7.50 Total due 19 Nov £72.10



2016-10-06 13:52:52     Previous bill: 05 Sep 2016 My subscriptions 19 Sep - 18 Oct £32.00 Additional charges £0.30 Total due 19 Sep £32.30 Payment Received - £32.30 19 Sep Credit Card Declined £32.30 23 Sep What you still owe £32.30



2015-10-02 16:15:36     Your transaction was successful. Transaction information Transaction ID 0VW42533Y0626393N Date and time 02-Oct-2015 16:14:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1033 Total £120.00 GBP



2015-09-24 14:33:45     19 Sep - 18 Oct A month in advance Variety£30.00 Free items Total £30.00 Payment method: Credit Card Card type: VISA Card number: ************1033 Expiry date: 04/2017



2015-09-24 14:33:23     Invoice 24 Sep 2015 Invoice Number: 8166 To: 598 714 053 STL 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



2015-09-23 14:34:39     acc active



2014-10-10 15:30:20     Your transaction was successful. Transaction information Transaction ID 11U95865DF737671G . Date and time 10-Oct-2014 15:29:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1033 . Total £120.00 GBP



2014-10-10 15:27:34     Invoice 10 Oct 2014 Invoice Number: 6600 To: 598 714 053 stl 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



2014-10-10 15:23:06     paid osb with cc added same 4809 0139 3341 1033 4/17 CVV 738



2014-10-10 09:34:14     The above card has lost all pay channels Eddie Hi Eddie, There is a balance on this account for £28.50 and host fee is also due. Can you send CC for both ? Carol



2014-09-24 14:08:28     There is an overdue charge on your billing account, please pay £28.50 immediately Payment Received 19 Sep - £28.50 Credit Card Declined 20 Sep £28.50 Account balance £28.50



2013-12-05 15:26:21     Your transaction was successful. Transaction information Transaction ID 7A102445ER248452H . Date and time 05-Dec-2013 16:22:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1931 . Total £27.50 GBP



2013-12-05 15:25:08     Invoice 05 Dec 2013 Invoice Number: 4737 To: 598 714 053 STL 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 27.50 27.50 Delete Edit Total £27.50



2013-12-03 10:06:05     Account activated on E Extra. With customers CC details 4809 0102 3230 1931 10/14 cvv 154 4F31B0 0380336509E R007.061.49.00P



2013-11-21 15:06:32     CAROL TOOK TO SPAIN 20/11/2013 AS STOCK



2013-11-21 14:32:02     598 714 053 MR R CRAIG activated with box 4F3127 03825438295



2013-11-14 10:36:35     mysky created details below



2013-11-14 10:29:03     ENTERTAINMENT NON HD 5118 4420 4884 9493 01/16 733 CARD ORDERED BY DIGITAL SUPERVISION