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Contract Number 630196126985
Card Number 704 473 891
MultiRoom Number
First NameMISS ALISON
Last NameMcNulty
Address1/3 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone07886256810
Maiden Name
Sky PasswordGlitter
Date of Birth1965-02-09 00:00:00
e-Mailalisonmcnulty@post.alderney.ws
Sky Card Number704 473 891
Prev Sky Card Number
Host Fee Paid2015-06-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2015-04-07 21:40:37
Modification Date2016-02-17 11:26:21
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 Usernamealisonmc1965
MySky Passwordglitter1965
Contract StatusViewing Abroad



2015-10-07 16:00:20     called to activate account and was told it was va



2015-10-06 14:06:30     This card replaced Nsat card 615 920 501 Please take 120GBP 4659449519963933. Ex 05/18 096 4f3128 0382912439D Id F345A B8DE Full + HD & add Racing UK, Box nation & BT This client has paid upfront for BT until 8/10 so i have put a calendar note to myself to cancel it 8/9. Installer - sirus Host due - 8/10/15 Thanks Grace Sky HD Solutions 26 Aug Reply to Friday Done. CK Invoice 26 Aug 2015 Invoice Number: 7956 To: 615 920 501 NSAT october renewal 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 1.00 615 920 501 NSAT october renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4X0649194P214983G Date and time 26-Aug-2015 15:12:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3933 Total £120.00 GBP



2015-06-23 12:12:19     23/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630196126985, MANDATE NO 0263 £76.50



2015-05-14 19:44:34     OLD ADDRESS 3F CUMBRAE ROAD RENFREW PA40DS Your new address 1/3 The Chase WICKFORD Essex SS12 9EX



2015-05-14 19:40:49     Family with Sports & Movies - including discounts £33.00 Free items Total £33.00 Last month's changes Adjustments for changes you've made £8.25 Total due 21 May £41.25



2015-05-10 00:46:08     Hi, Please activate this card for use in the lounge in fletcher towers (CBs new villa). It is still with the box it was activated in- 4f3134 04831402645. CB will pay for this. Thanks Grace



2015-05-10 00:43:32     09/05/2015 CARD PAYMENT TO SKY SUBSCRIPTION,17.00 GBP, RATE 1.00/GBP ON 06-05-2015 £17.00



2015-05-06 12:39:21     Paid off OSB £17 with CB CC 4462 7785 0966 5448 01/18 069 Added CB DD to acc Payment due date 21st of each month. next bill will be £41.25 June £32.50 09-01-28 08806038 Repaired card to box on full pack with 50% off 4F3134 04831402645



2015-04-29 11:24:01     Carol took card and box to Spain 27/04/2015



2015-04-22 09:35:31     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 3F CUMBRAE ROAD RENFREW PA40DS Please expect your reward within 10 working days.



2015-04-21 13:18:57     Sent to Soltane for activation. 4F313404831402645



2015-04-07 21:54:40     MYSKY DETAILS BELOW



2015-04-07 21:49:19     NEW CARD ORDERED BY SOLTANE 4560 7100 2693 4016 , 11/15 707 FAMILY WITH HALF PRICE OFFER £100 MASTERCARD FOR STEVEN