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Contract Number 630188308005
Card Number 611 187 568
MultiRoom Number
First NameMiss Francis
Last NameJacob
Address5 3/2 Kelvin drive
AddressBishopbriggs
Address
Town / CityGlasgow
PostcodeG64 2NT
Telephone0141 789 8427
Maiden NameSmithe
Sky Passwordmoney
Date of Birth1976-11-12 00:00:00
e-Mailfrancisjacob@post.alderney.ws
Sky Card Number611 187 568
Prev Sky Card Number
Host Fee Paid2015-04-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-16 14:41:16
Modification Date2016-05-25 15:48:48
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 Usernamefrancisj1990
MySky Passwordjacobbell99
Contract StatusOutstanding Balance



2016-05-25 15:45:47     Added dummy DD. 08 71 99, 34429728 Host fee due date was 30-06-2017



2016-05-24 17:12:06     this account is in contract until october 2016 so i cant cancel it, will add dummy dd



2016-03-31 14:29:59     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3KX61106UD8596529 Date and time 31-Mar-2016 14:28:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2016-03-15 16:24:34     Invoice 15 Mar 2016 Invoice Number: 8928 To: 611 187 568 AVS 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



2015-10-20 15:55:01     Downgraded to original. offer 35% off for 6 months. Working away for a time.



2015-04-15 16:35:25     Your transaction was successful. Transaction information Transaction ID 4D8556560Y2397705 Date and time 15-Apr-2015 16:35:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2015-04-15 16:29:06     Invoice 15 Apr 2015 Invoice Number: 7399 To: 611 187 568 avs 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



2015-03-31 15:24:17     Repaired card and box. 4F31B7 03817331184



2015-03-18 13:22:45     Sky TV Hide Billing Period Charges Family with Sports & Movies HD 17 Mar - 16 Apr £71.25 Yours at no extra cost Sky TV total: £71.25 Additional Charges £0.50 Payment due on 17 Mar £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-11-01 22:09:12     Viewing card almost paired It may take two hours for the pairing to take effect SASCH EMAILED TO PAIR CARD AND BOX AGAIN



2014-10-30 13:56:37     upgraded to full pack at avs request Your order Monthly cost Sky TV £66 - Family HD Pack £5.25 New monthly cost £71.25



2014-10-16 10:25:29     paired card to box 4F31B703817331184



2014-10-10 16:56:09     I HAVE PAIRED CARD AND BOX ONLINE Viewing card almost paired It may take two hours for the pairing to take effect



2014-10-10 16:53:55     Viewing Card Number : 611187568 Box Number : 4F31B703817331184



2014-10-10 16:23:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-10-10 16:22:35     Variety with Sports & Movies 17 Oct - 16 Nov £61.00 Yours at no extra cost Sky TV total: £61.00 Additional Charges Show£0.50 Payment due on 17 Oct £61.50 Payment will be collected by credit card on 17 Oct



2014-10-10 16:22:12     SASCHA EMAILED TO REACTIVATE ACCOUNT NO BILLING ISSUE HAVE EMAILED FOR OSM



2014-07-17 14:01:38     Your current address 34 MORAR CRESCENT GLASGOW G64 3DN Your new address 5 3/2 Kelvin Drive GLASGOW G64 2NT



2014-07-11 16:18:02     CARD AND BOX PAID BY BANK TRANSFER PAYPAL INVOICE 0034



2014-07-01 11:45:18     Your transaction was successful. Transaction information Transaction ID 04457348414450636 Date and time 01-Jul-2014 11:39:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £57.50 GBP



2014-07-01 11:43:28     Invoice 01 Jul 2014 Invoice Number: 6109 To: 611 187 568 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 57.50 57.50 Delete Edit Total £57.50



2014-06-30 10:23:26     changed payment details: Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-06-30 10:22:34     got offer 1/2 price sports and movies for 3 months



2014-06-30 10:20:56     paired for sascha Id Number : BRA02 Viewing Card Number : 611187568 Box Number : 4F31B703817331184 Activation Date : 2014-06-30 First Name : MY Bravelove I Last Name : Alessandro Orrao UK Address Line 1 : UK Address Line 2 : Town : PC Email : Helder@iseaelectronic.com Phone Number : 0607362789 Mobile Number : Credit Card Number : 4561 8210 0012 1303 CVC 961 Expiry Date : 06/15 Name on Card : Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : Should there be missing or incorrect information for this account please let me know. Kind regards



2014-06-25 04:43:26     125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: francisjacob@post.alderney.ws Please expect your reward within 5 working days.



2014-06-25 04:42:43     MYSKY CREATED LOG IN DETAILS BELOW Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 02 Jul



2014-06-17 13:31:38     CARD BEING SENT TODAY TO SASCHA Card Activated in box 4F31B8 03817567964



2014-06-17 10:56:47     NEED TO GIVE £125 VOUCHER TO NICK CAMPEBLL WHEN IT ARRIVES BASIC PACK



2014-06-16 14:52:34     CARD AND BOX ORDERED BY SOLTANE ORDERED WITH CC 5267 5106 2361 5379 01/16 cvv 397



2014-06-16 14:51:20     CARD ARRIVED 611 187 568 WAITING ON BOX