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Contract Number 630188307965
Card Number 611 203 522
MultiRoom Number
First NameMr William
Last NameDavids
Address116A Byres Road
Address
Address
Town / CityGlasgow
PostcodeG12 8TB
Telephone0141 627 7995
Maiden NameRoss
Sky PasswordDOGE12
Date of Birth1972-09-12 00:00:00
e-Mailw.davids@post.alderney.ws
Sky Card Number611 203 522
Prev Sky Card Number
Host Fee Paid2015-04-15 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-16 16:38:30
Modification Date2016-05-24 12:35:25
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 UsernameDavids142
MySky Passwordwilliam12
Contract StatusWe cancalled at Sky



2016-05-24 11:27:10     Account cancelled - working abroad. Old host d/date 30-06-2017



2016-03-31 14:14:52     2016 host fee paid CC EXPIRY DATE IS 06/17 Your transaction was successful. Transaction information Transaction ID 8DY322569B2599538 Date and time 31-Mar-2016 14:13:35 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2016-03-15 16:08:06     Invoice 15 Mar 2016 Invoice Number: 8925 To: 611 203 522 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



2016-03-15 16:02:32     Hello, The annual host fee will be due for this card on 1st april, can you please confirm valid payment details for this payment? Regards, Jeni



2015-10-21 14:58:56     Downgraded to original - working abroad.



2015-05-18 10:50:57     Repaired card to new box. Account all active 4F31B7 03816936519



2015-04-15 15:01:43     Your transaction was successful. Transaction information Transaction ID 2PW99556X13856329 Date and time 15-Apr-2015 15:01:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £120.00 GBP



2015-03-31 16:17:37     Paired to box and upgraded to Full pack NO HD. 4F31B7 03816936519



2015-03-16 13:35:50     4561 8210 0012 1303 06/15 961 Invoice 16 Mar 2015 Invoice Number: 7257 To: 611 203 522 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-03-16 13:19:13     Sky TV Billing Period Charges Original 16 Mar - 15 Apr £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 16 Mar £22.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2015-03-13 15:06:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2015-03-13 15:05:31     Original 16 Mar - 15 Apr £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 16 Mar



2014-12-17 09:38:52     Downgraded to Original only as per Sascha's email.



2014-11-01 22:33:20     SASCHA EMAILED TO GET CARD AND BOX PAIRED AGAIN Viewing card almost paired It may take two hours for the pairing to take effect



2014-10-16 10:38:35     paired 4F31B703816936519



2014-10-10 21:18:44     CARD AND BOX PAIRED ONLINE Viewing card almost paired It may take two hours for the pairing to take effect



2014-10-10 21:17:01     SASCHA EMAILED IN CUSTOMER HAS LOST PAYING CHANNELS Variety with Movies 16 Oct - 15 Nov £44.50 Yours at no extra cost Sky TV total: £44.50 Additional Charges Show£0.50 Payment due on 16 Oct £45.00 NO BILLING ISSUES Viewing Card Number : 611203522 Box Number : 4F31B703816936519



2014-08-11 23:25:13     HOME MOVE COMPLETE Your OLD address 83 NEWLANDS ROAD GLASGOW G432JP Your new address 116A Byres Road GLASGOW G12 8TB Your Home move reference number is: 0811 WS8J 094 46517



2014-07-14 15:51:27     Your transaction was successful. Transaction information Transaction ID 2TA60764KL967244K Date and time 14-Jul-2014 15:48:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1303 Total £43.50 GBP



2014-07-14 15:49:54     Invoice 14 Jul 2014 Invoice Number: 6141 To: 611 203 522 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 43.50 43.50 Delete Edit Total £43.50



2014-07-11 16:06:53     SASCH HAS PAID PAYPAL INVOICE 0034 FOR CARD AND BOX £120.00 (150EURO)



2014-06-30 11:05:32     card paired to box , variety pack + movies Please activate and pair. No Sports, just movies and Sky Plus features. Id Number : BRA05 Viewing Card Number : 611203522 Box Number : 4F31B703816936519 Activation Date : 2014-06-30 First Name : MY Bravelove I Last Name : Alessandro Orrao UK Address Line 1 : Stbd Red Cabin 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



2014-06-30 10:57:07     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1303 Expiry date: 06/2015



2014-06-18 11:05:29     m and s voucher requested



2014-06-17 13:52:54     CARD BEING SENT TODAY TO SASCHA Card Activated in box 4F31B8 03817567334



2014-06-17 12:18:23     owe billy davidson m and s voucher for this



2014-06-16 16:41:15     SENT 05/06/2014 CARD ARRIVED 611 203 522 WAITING ON BOX