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Contract Number 630188307981
Card Number 611 204 934
MultiRoom Number
First NameMrs Elanor & Steve
Last NameJarvis
Address25 3/3
AddressDeanwood road
Addressglasgow
Town / CityGlasgow
PostcodeG44 3QU
Telephone0141 786 0092
Maiden NameFrank
Sky Passwordchips
Date of Birth1964-04-04 00:00:00
e-Mailelanorjarvis@post.alderney.ws
Sky Card Number611 204 934
Prev Sky Card Number
Host Fee Paid2015-04-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-16 14:56:20
Modification Date2016-05-24 15:33:19
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 Usernameelanorj1964
MySky Passwordsunshine4444
Contract StatusWe cancalled at Sky



2016-05-24 15:33:19     Cancelled account. Old host d/date 30-06-2017



2016-03-31 14:38:23     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7BR77562HE003872V Date and time 31-Mar-2016 14:37:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2016-03-15 16:53:12     Invoice 15 Mar 2016 Invoice Number: 8929 To: 611 204 934 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 Delete Edit Total £120.00



2015-10-21 15:20:15     Downgraded to original bundle - working abroad.



2015-04-16 11:07:52     Your transaction was successful. Transaction information Transaction ID 9FP853978Y669831U Date and time 16-Apr-2015 11:07:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2015-04-16 11:04:35     Invoice 16 Apr 2015 Invoice Number: 7400 To: 611 204 934 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 15:32:30     Repaired card and box and added Sports and Movies on. 4F3120 03773956202



2015-03-18 14:38:54     My subscriptions 17 Mar - 16 Apr A month in advance Variety£28.00 Free items Total £28.00 Additional charges £0.50 Total due 17 Mar £28.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-12-17 09:23:45     Downgraded to Variety only as per request from Sascha



2014-11-01 22:21:15     SASCHA EMAIL ASKING CARD AND BOX TO BE PAIRED Viewing card almost paired It may take two hours for the pairing to take effect



2014-10-16 12:31:24     paired again



2014-10-16 11:01:46     paired card Box Number : 4F312003773956202



2014-10-10 16:31:35     Viewing card almost paired It may take two hours for the pairing to take effect CARD AND BOX PAIRED ONLINE



2014-10-10 16:26:55     SASCHA EMAILED TO REACTIVATE NO PAYMENT ISSUES 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



2014-07-17 14:09:24     Your current address 9 HAZEL AVENUE GLASGOW G443LH Your new address 25 3/3 Deanwood Road GLASGOW G44 3QU



2014-07-11 16:14:11     CARD AND BOX PAID FOR VIA BANK TF PAYPAL INVOICE 0034



2014-07-01 11:52:39     Your transaction was successful. Transaction information Transaction ID 93B678385P9061621 Date and time 01-Jul-2014 11:47:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £57.00 GBP



2014-07-01 04:17:30     Invoice 01 Jul 2014 Invoice Number: 6108 To: 611 204 934 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 SKY CARD DEPOSIT 57.00 57.00 Delete Edit Total £57.00



2014-07-01 04:02:17     Your total monthly subscription cost:£57.00



2014-06-30 10:09:27     paired for sashca Id Number : BRA03 Viewing Card Number : 611204934 Box Number : 4F312003773956202 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 :



2014-06-25 04:51:44     125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: elanorjarvis@post.alderney.ws Please expect your reward within 5 working days.



2014-06-25 04:50:57     MYSKY CREATED BELOW Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 02 Jul £22.00 Payment will be collected by credit card on 02 Jul



2014-06-17 13:29:46     CARD BEING SENT TODAY TO SASCHA Card Activated in box 4F31B8 03817568075



2014-06-17 10:58:36     ORDERED BY SOLTANE BASIC PACK "5402 0520 0075 0012 01/18 286" NEED TO GIVE NICK CAMPBELL M&S VOUCHER WHEN IT ARRIVES



2014-06-16 15:00:09     SENT 03/06/2014 CARD ARRIVED 611 204 934 WAITING ON BOX