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Contract Number 630188520294
Card Number 611 553 926
MultiRoom Number
First NameMrs Annette
Last NameNutty
AddressFlat 27D
AddressWestmoreland Street
Address
Town / CityGlasgow
PostcodeG42 8LL
Telephone0141 882 4366
Maiden NameROBERTS
Sky PasswordFinland
Date of Birth1971-05-14 00:00:00
e-Mailannettenutty@post.alderney.ws
Sky Card Number611 553 926
Prev Sky Card Number
Host Fee Paid2015-08-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-06-25 10:25:38
Modification Date2016-05-24 15:38:28
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 Usernameannettenutty
MySky Passwordfinland1
Contract StatusWe cancalled at Sky



2016-05-24 15:38:08     cancelled account host fee due date was 13-10-2016



2015-10-21 11:32:58     downgraded package at saschas request



2015-08-11 14:44:56     Your transaction was successful. Transaction information Transaction ID 4WR843249X941713M Date and time 11-Aug-2015 14:44:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7088 Total £120.00 GBP



2015-07-30 13:32:03     Latest bill My subscriptions 24 Jul - 23 Aug £60.00 Additional charges £0.50 Total due 24 Jul £60.50 Payment Received - £60.50 24 Jul What you still owe £0.00



2015-03-31 16:02:51     Paired to box and upgraded to Full pack NO HD. 4F3128 03830963555



2014-12-17 10:02:31     Downgraded to Original only as per email request.



2014-11-01 22:50:00     SASCHA EMAILED TO PAIR CARD AND BOX AGAIN Viewing card almost paired It may take two hours for the pairing to take effect



2014-10-16 10:50:17     paired 4F312803830963555



2014-10-13 16:19:36     Your transaction was successful. Transaction information Transaction ID 5PL87353WU212370A Date and time 13-Oct-2014 16:18:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7088 Total £61.50 GBP



2014-10-13 16:18:10     Invoice 13 Oct 2014 Invoice Number: 6616 To: 611 553 926 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 61.50 61.50 Delete Edit Total £61.50



2014-10-13 14:09:43     Repaired card and box, OSB £22 on acc and added CC details to acc 4F3128 03830963555 4973 8210 0012 7088 06/16 209 Variety with Sports and Movies Your order Monthly cost Sky TV £61 - Variety - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost £61



2014-08-12 09:26:50     changed address Your current address 3F CUMBRAE ROADRENFREWPA40DS Your new address Flat 27D 17 Westmoreland StreetGLASGOWG42 8LL



2014-08-12 00:05:45     DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017



2014-08-12 00:03:10     Total due 24 Aug £22.00



2014-07-11 16:28:03     card and box paid for by sascha invoice number 0038



2014-06-28 04:44:44     125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: annettenutty@post.alderney.ws Please expect your reward within 5 working days.



2014-06-28 04:43:55     OriginalYour package has changed name 24 Jun - 23 Jul £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 08 Jul £22.00 Payment will be collected by credit card on 08 Jul



2014-06-28 04:39:46     CARD WAS ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher 5440 5617 7382 8593 12/15 281 EMAILED ORDER 15/06/2014 CARD ARRIVED activated with 4F312803830963555 card 611 553 926 CARD AND BOX SENT TO SASCHA CAROL TO INVOICE FOR CARD FEE



2014-06-25 10:29:06     card out to sascha