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Contract Number 630187554799
Card Number 609 690 391
MultiRoom Number
First NameMr Simon
Last NameBurn
Address14F
AddressHUGH MURRAY GROVE
AddressCAMBUSLANG
Town / CityGlasgow
PostcodeG72 7NG
Telephone0141 641 8622
Maiden NameFRASER
Sky PasswordTHOMAS
Date of Birth1964-09-16 00:00:00
e-MailSIBURNS@POST.ALDERNEY.WS
Sky Card Number609 690 391
Prev Sky Card Number
Host Fee Paid2018-04-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-05-19 13:31:43
Modification Date2019-07-07 13:31:03
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 UsernameSIBURNS6767
MySky Passwordsiennaleanne1
Contract StatusActive CBPs Account



2019-07-07 13:31:00     HOST FEE WAS DUE 01/06/2019



2018-06-26 16:32:39     JUNE SUB DECLINED 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. ADDED DUMMY DD



2018-06-26 16:30:14     Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Mr Simon Burn Card number: **** **** **** 6413 Expiry date: 06/2019 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: Mr Simon Burn Account number: ****6038 Sort code: ****28 Billing and package info TV £39.50 Box Sets £39.50 HD Basic FREE Sky+ Subscription FREE Total £39.50 Admin done for monthly subs 24th £39.80 5520 8596 0019 6413 06/2019



2018-06-26 11:27:43     Offer - £16.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-04-17 13:42:46     host fee paid Your transaction was successful. Transaction information Transaction ID 4BS826361E3832139 Date and time 17-Apr-2018 13:42:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6413 Total £120.00 GBP



2017-04-28 21:51:16     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1F611218YF824162P Date and time 28-Apr-2017 21:49:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6413 Total £120.00 GBP



2017-04-28 21:46:40     ACTIVE ACCOUNT Total due 28 Apr £38.30 Payment Received - £38.30 28 Apr What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6413 Expiry date: 06/2019



2016-04-05 17:36:43     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0MJ48487XA902540G Date and time 05-Apr-2016 17:35:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6413 Total £120.00 GBP



2016-04-05 17:34:44     Latest bill My subscriptions 28 Mar - 27 Apr £36.00 Additional charges £0.30 Total due 28 Mar £36.30 Payment Received - £36.30 28 Mar What you still owe £0.00



2015-04-01 13:45:18     Your transaction was successful. Transaction information Transaction ID 15S42121EN136551G Date and time 01-Apr-2015 13:45:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6413 Total £120.00 GBP



2015-04-01 13:43:47     5520 8596 0019 6413 06/16 281 Invoice 01 Apr 2015 Invoice Number: 7338 To: 609 843 721 Steve Patmore 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



2015-04-01 13:40:13     28 Mar - 27 Apr A month in advance Family - including discounts £16.50 Additional charges £0.50 Total due 28 Mar £17.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6413 Expiry date: 06/2016



2014-07-17 13:04:08     Your current address 14F HUGH MURRAY GROVE GLASGOW G727NG Your new address 3 2/2 Macleod Way GLASGOW G72 7GW



2014-06-18 10:08:33     card out to steve



2014-06-16 16:12:25     Your transaction was successful. Transaction information Transaction ID 5H963480F1359812B Date and time 16-Jun-2014 16:10:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6413 Total £47.50 GBP



2014-06-16 16:08:54     Invoice 16 Jun 2014 Invoice Number: 5776 To: 609 690 391 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 sky card deposit + £25 upfront 47.50 47.50 Delete Edit Total £47.50



2014-06-16 15:46:38     Entertainment only 550.060 4F080B 01499 22704 5520 8596 0019 6413 06/16 281



2014-06-09 11:48:26     This card replaces card 607 276 854 as this card would not activate.



2014-06-09 09:43:45     CARD GIVEN TO STEVE PATMORE



2014-06-04 12:07:28     CB taken card and box to Spain 4F31B703817290519 card 609 690 391 (mr s burn)



2014-05-30 13:29:21     Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £75 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: SIBURNS@POST.ALDERNEY.WS Please expect your reward within 5 working days.



2014-05-29 00:13:49     4F31B703817290519 Activated with card 609 690 391



2014-05-27 14:20:50     CADR ARRIVED - EMAILED SOLTANE FOR BOX



2014-05-19 13:35:50     £75 M&S VOUCHER WHEN ACTIVATED WE PAY SOLTANE £25 WHEN ACTIVATED FOR CUSTOMER, THE CUSTOMER PAYS £25 AS THE £25 WILL BE DISCOUNTED FROM THEIR FIRST BILL



2014-05-19 13:33:43     CARD ORDERED BY DIGITAL SUPERVISION WILL ADD CARD NUMBER WHEN CARD ARRIVES FAMILY 1/2 price for 12 months on Sky 4561 0032 9781 5166 Visa 03/15 785