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Contract Number 630181856877
Card Number 593 548 258
MultiRoom Number
First NameMrs Cristina
Last NameLaird
AddressFlat 8,
AddressEarlscourt Road
Address
Town / CityLondon
PostcodeSW5 9QH
Telephone02072448119
Maiden NameLIDES
Sky PasswordPALLAS
Date of Birth1951-07-18 00:00:00
e-Mail
Sky Card Number593 548 258
Prev Sky Card Number601 317 696
Host Fee Paid
Host Fee Due
Create Date2013-12-05 15:51:09
Modification Date2016-03-09 13:38:46
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 Usernamelaird212
MySky Passwordsparkle212
Contract StatusWe cancalled at Sky



2016-03-09 13:33:47     cancelled account 31 days notice



2016-03-09 13:17:12     Your transaction was successful. Transaction information Transaction ID 0PL91687A3710690H Date and time 09-Mar-2016 14:16:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8024 Total £35.00 GBP



2015-10-29 09:30:24     Admin fee taken. Paid OSB of £47.50 with client's CC. 5318 6700 3609 8024 11/19 743 Invoice 29 Oct 2015 Invoice Number: 8347 To: 593 548 258 End User 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 for task. 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 5XX46898EW788653M Date and time 29-Oct-2015 10:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8024 Total £35.00 GBP



2015-10-28 17:04:50     5318 6700 3609 8024 11/19 743



2015-10-24 16:41:59     Total due 9 Oct £47.50 Payment Received - £47.50 9 Oct Credit Card Declined £47.50 10 Oct What you still owe £47.50



2014-10-02 12:17:14     Channels still not fully back on certain channels that aren't on are: 109 114 317 318 319 321 322 I have called and had signals resent and they wont do anything else until the 4 hours are up



2014-10-02 12:02:15     client called - lost movies have repaired card to box no osb and package looks ok on mysky will call her and check if all working now askcristina@gmail.com Cristina Laird : 0034 932 005 554



2014-10-02 11:59:16     Your transaction was successful. Transaction information Transaction ID 86560776UJ5643732 Date and time 02-Oct-2014 11:58:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £35.00 GBP



2014-10-02 11:57:18     Invoice 02 Oct 2014 Invoice Number: 6577 To: 593 548 258 End User 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 35.00 35.00 Delete Edit Total £35.00



2014-08-12 10:21:38     new cc: paid ob and added same 5318 6700 3609 8016 11/19 994



2014-08-12 10:10:45     Your transaction was successful. Transaction information Transaction ID 69M548619G329582K Date and time 12-Aug-2014 10:05:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8016 Total £35.00 GBP



2014-08-12 10:08:59     Invoice 12 Aug 2014 Invoice Number: 6265 To: 593 548 258 End User 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 for Change of Payment Details 35.00 35.00 Delete Edit Total £35.00



2014-01-31 11:38:09     Billing Period Charges Entertainment Extra with Movies 09 Feb - 08 Mar £43.00 Viewing Subscription Discounted 09 Feb - 08 Mar - £10.75 Yours at no extra cost Sky TV total: £32.25 Additional Charges Show£0.50 Payment due on 09 Feb £32.75



2014-01-15 17:46:25     paired card to box again 9f0804 0070348805



2014-01-15 17:21:26     Monthly cost Sky TV £32.25 - Entertainment Extra - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost with offers £32.25 New monthly cost without offers £43



2014-01-15 13:34:03     paired to box 9f0804 0070348805



2014-01-09 13:12:42     CARD SENT AIRSURE LY686846088GB 08/01/2014 EMAILED CUSTOMER TO CONFIRM



2014-01-09 11:20:52     this card replaces 509 919 601



2014-01-09 11:19:58     sending card to cristina laird



2014-01-09 11:19:32     cb has activated this card in 4f31b6 and 03812584087



2014-01-08 12:52:38     CARD HAS ARRIVED AT OFFICE WAITING ON BOX FOR ACTIVATION AMD THEN THE CARD HAS TO BE SENT TO CUSTOMER ADDRESS BELOW



2014-01-06 12:43:19     when we receive this card send to barcelona TURÓ DE MONTEROLS 9 - 1º 1ª Barcelona,080036 Barcelona España



2013-12-12 10:57:11     SOLTANE THOUGH WE WEREN'T GOING TO GET THIS CARD SO REORDERED IT AND AN HOUR LATER CUSTOMER EMAILED IN TO SAY THEY HAD SENT THE CAR TO US FOR ACTIVATION - SO THIS CARD CANT BE USED



2013-12-05 16:07:19     WILL ADD CARD NUMBER WHEN WE GET IT. ORDERED WITH CARD 4106 2600 3971 6050 11/14 453



2013-12-05 16:06:29     ADMIN FEE WAS TAKEN Your transaction was successful. Transaction information Transaction ID 25V31112AB299571J Date and time 05-Dec-2013 10:41:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6050 Total £35.00 GBP



2013-12-05 16:01:42     NOTE FROM PREVIOUS ACCOUNT - CARD HAS BEEN ORDERED. Client called as Jamie reordered her card yesterday - she wants a new card reordered at her address Cristina Laird Fkat 8, Earlscourt Road, London, SW5 9QH 02072448119 18/07/1951 MMN - LIDES PASSWORD - PALLAS 4106 2600 3971 6050 11/14 453 askchristina@gmail.com