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Contract Number 630184226532
Card Number 604 977 017
MultiRoom Number
First NameMrs Caroline & Steve
Last NameAnderson
Address150A Red Bank
Address
AddressManchester
Town / CityGreater Manchester
PostcodeM4 4HF
Telephone0161 3512712
Maiden Name
Sky Passwordyellow3434
Date of Birth1966-10-16 00:00:00
e-Mailc.anderson@post.alderney.ws
Sky Card Number604 977 017
Prev Sky Card Number
Host Fee Paid2017-12-23 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-02-17 15:40:43
Modification Date2019-01-14 03:43:31
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 Usernameceeandy123
MySky Passwordsparkle12
Contract StatusOutstanding Balance



2019-01-14 03:41:07     HOST FEE WAS DUE 24-03-2019



2018-12-28 17:17:46     acc not active OB SINCE AUGUST 2018 TOTAL DUE £49.50 Payment due by 25 January



2017-12-22 10:52:33     host fee paid Your transaction was successful. Transaction information Transaction ID 5BY42214YC531983H Date and time 22-Dec-2017 11:49:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1963 Total £120.00 GBP



2017-12-22 10:48:59     acc active 25 Nov – 24 Dec TV £38.00 Total £38.00 Payment received -£38.00 Account balance £0.00



2016-12-30 16:00:01     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 39817187EC073625H Date and time 30-Dec-2016 16:58:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1963 Total £120.00 GBP



2016-12-30 15:58:23     ACTIVE ACCOUNT 25 Dec - 24 Jan A month in advance Box Sets£38.00 Free items Total £38.00 Total due 25 Dec £38.00 Payment processing - £38.00 25 Dec What you still owe £0.00 CUSTOMERS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: C Anderson Sort code: **-**-36 Account number: ******34 CC FOR HOST customers cc details are 5434 6800 4397 1963 Exp 11/18 (982)



2016-02-15 13:01:55     upgraded to family since host has been paid



2016-02-15 12:51:22     customers cc details are 5434 6800 4397 1963 Exp 11/18 (982)



2016-02-15 12:50:48     Your transaction was successful. Transaction information Transaction ID 9U7872841A697132V Date and time 15-Feb-2016 13:50:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1963 Total £120.00 GBP



2016-01-01 10:17:50     I HAVE REMOVED HD ONLINE TO PROMPT CALL RE HOST CC HAS EXPIRED Sorry to see you go null This confirms that you're cancelling your HD and Box Sets subscription. Please note it may take up to 3 days for this action to appear on your account. Your notice period will begin from today.



2016-01-01 10:16:15     DD AT SKY BOARD TO DG Your current payment details Payment method: Direct Debit Account holder name: C Anderson Sort code: **-**-36 Account number: ******34



2015-12-31 12:58:35     cc expired



2015-11-23 11:21:29     Invoice 23 Nov 2015 Invoice Number: 8437 To: 604 977 017 Tom Anderson 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



2015-11-23 11:20:36     25 Nov - 24 Dec A month in advance Family£36.00 Free items Total £36.00



2015-01-03 22:53:54     Your transaction was successful. Transaction information Transaction ID 3A755538SX283034C Date and time 03-Jan-2015 23:53:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1963 Total £120.00 GBP



2014-12-11 11:57:51     5434 6800 4397 1963 11/15 948 Invoice 11 Dec 2014 Invoice Number: 6832 To: 604 977 017 Tom Anderson 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-11 11:52:25     Sky TV Billing Period Family 25 Nov - 24 Dec £33.00 Payment due on 25 Nov £33.00 Your current payment details Payment method: Direct Debit Account name: C Anderson Sort code: **-**-36 Account number: ******34



2014-05-03 13:02:02     FamilyYour package has changed name 25 Apr - 24 May £32.00 Credit for Cancellation of OriginalYour package has changed name 25 Mar - 24 Apr - £21.50 FamilyYour package has changed name 25 Mar - 24 Apr £32.00 Credit for Cancellation of OriginalYour package has changed name 24 Mar - 24 Mar - £0.77 FamilyYour package has changed name 24 Mar - 24 Mar £1.14 Yours at no extra cost Sky TV total: £42.87 Payment due on 25 Apr £42.87 Payment Received 25 Apr - £42.87 Account balance £0.00



2014-05-03 12:59:27     25/03/14....SKY SOLUTIONS 37.25 25/03/14....SKY SUBSCRIPTION 38.50 25/04/14.....SKY DIGITAL 42.87 All payments are different for some reason can you get them to explain



2014-04-28 22:33:07     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-04-28 22:32:54     please pair card 604977017 4f31b7 03814820190 faulty box regards tom



2014-03-25 10:13:17     Your transaction was successful. Transaction information Transaction ID 4TE246133G076273R Date and time 25-Mar-2014 10:45:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1963 Total £37.25 GBP



2014-03-25 10:10:14     Invoice 25 Mar 2014 Invoice Number: 5494 To: 604 977 017 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 37.25 37.25 Delete Edit Total £37.25



2014-03-25 10:08:44     monthly bill 37.25



2014-03-25 10:05:19     paid £38 with customers cc 5434 6800 4397 1963 11/15 948 customers dd already on account



2014-03-24 16:10:55     This card and box going to Tom Anderson



2014-03-24 16:09:51     Upgraded to EE+ and added clients bank details 56 00 36 40130134



2014-03-24 14:25:14     DARREN RETURNED CARD -NOW IN STOCK



2014-03-18 21:16:40     CARD CHANGED TO RANDOM MANCHESTER ADDRESS: Your current address 63 BORDER MILL FOLDASHTON-UNDER-LYNEOL59GD Your new address 150 A Red BankManchesterM4 4HF



2014-02-28 09:48:28     ERROR IN NOTE BELOW THE DETAISL WERE CHANGED TO Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017



2014-02-28 09:30:27     PAYMENT DETAILS HAVE BEEN CHANGED TO CORRECT ONES: Your current payment details Payment method: Direct Debit Account name: Caroline Anderson Sort code: **-**-74 Account number: ******08



2014-02-26 14:47:36     UNABLE TO CHANGE PAYMENT DETAILS VIA MYSKY Your first Sky bill isn't available yet This could be because your Sky services aren't yet active, or they've only just become active.



2014-02-25 15:07:45     card activated in box 4F31B703814805008 both card and box have been sent to lix and les in spain as stock



2014-02-20 11:03:51     NEW CARD ARRIVED FROM LIZ EMAILED SOLTANE FOR BOX



2014-02-17 15:42:38     CARD ORDERED BY DIGITAL SUPERVISION CAROL C/C IS ON THIS ACCOUNT AT THE MOMENT IN ORDER FOR INITAL PAYMENT TO BE TAKEN, THIS NEEDS TO BE REMOVED BEFORE CARD IS ACTIVATED!! NON HD ENTERTAINMENT WILL ADD CARD NUMBER WHEN CARD ARRIVES SORT 80 07 74, ACCOUNT 00194808