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Contract Number 630197534237
Card Number 706 995 354
MultiRoom Number
First NameMR STEWART
Last NameBALL
Address576 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone0141 616 5733
Maiden NameSTANSON
Sky PasswordRHONDA2
Date of Birth1969-06-05 00:00:00
e-Mailstewartball120@post.alderney.ws
Sky Card Number706 995 354
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2015-05-27 11:22:15
Modification Date2015-08-27 11:10:29
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 Usernamestewartball120
MySky Passwordcappucino
Contract StatusViewing Abroad



2015-08-27 11:08:13     This account was switched off for VA on the 16th of August according to Sky. Host fee due date was 10-07-2016



2015-07-10 13:40:27     Activated for Sascha. Client contact details Hani Farsi Email : Larissa@corniche-group.com Phone Number : +33 607 938 992 Paired to box and set up calendar subs on 27th of each month. CC for subs 4975 5402 9081 8747 10/16 278 box details 4F31E9 04814868939 July sub and deposit paid. Invoice 10 Jul 2015 Invoice Number: 7798 To: 706 995 354 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 July ProRata sub 117.29 117.29 Delete Edit Total £117.29 Your transaction was successful. Transaction information Transaction ID 4FW101022U111563D Date and time 10-Jul-2015 13:36:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £117.29 GBP Invoice 10 Jul 2015 Invoice Number: 7799 To: 706 995 354 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. 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 2NB08017113649442 Date and time 10-Jul-2015 13:38:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8747 Total £75.75 GBP



2015-07-07 12:03:53     The next activation will need to be charged a deposit.



2015-07-07 12:02:43     Sascha requested this activation by mistake. the correct card that should have been activated was 707 009 221. Adding dummy details so we don't cost ourselves any money and updating the correct satclick with the notes below. 5118 4420 1331 8268 04/17 498



2015-07-06 12:48:52     Repaired card and box.



2015-07-06 09:47:34     TV PIN updated Your new TV PIN is now active. 1234



2015-07-06 09:43:35     TV PIN updated Your new TV PIN is now active. 1234



2015-07-03 23:00:21     Repaired card and box.



2015-07-03 10:55:50     Paid OSB of £33.50 with client's CC. 4659 0130 6381 5004 02/18 879 Paired to box. 4F31E9 04814868939 Upgraded to Full + HD. Set calendar to take monthly subs on 29th of each month. Invoice 03 Jul 2015 Invoice Number: 7751 To: 706 995 354 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 minus OSB of £33.50 42.25 42.25 Delete Edit Total £42.25 Your transaction was successful. Transaction information Transaction ID 629579518E214193C Date and time 03-Jul-2015 10:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £42.25 GBP July sub PAID. Invoice 03 Jul 2015 Invoice Number: 7752 To: 706 995 354 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 July to August sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 4N931934XJ1960419 Date and time 03-Jul-2015 10:46:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £75.75 GBP Your current address 9F Greenlaw RoadGlasgowG776SL Your new address 576 The ChaseWICKFORDEssexSS12 9EX



2015-07-03 10:33:50     4F31E9 04814868939 4659 0130 6381 5004 02/18 879 Full pack think CK IS DOING THIS AT THE MO



2015-06-07 12:39:16     CARD AND BOX PAID 150 EURO CARD DEPOSIT ONLY TO BE TAKEN ON ACTIVATION



2015-06-06 22:41:02     FIRST BILL Total due 17 Jun £17.00



2015-06-04 12:50:13     Sending card and box to Sascha. Paypal invoice 0200 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0200 Invoice date 4/6/2015 Payment terms Due on receipt Due date 4/6/2015 Invoice To sascha@avscon.yourweb.de Description Quantity Unit price Amount 6 SKY HD BOXES AND 6 CARDS - 4F31E904814867429 - 707 074 530 4F31E90481465757D - 707 037 560 4F31E904814867359 - 707 062 931 4F31E904814867628 - 707 050 233 4F31E904814868939 - 706 995 354 4F31E904814867108 - 707 009 221 6 €150.00 €900.00 Subtotal €900.00 Total €900.00 EUR



2015-06-04 10:37:09     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 9F Greenlaw Road Newton Mearns Glasgow G776SL Please expect your reward within 10 working days.



2015-06-03 16:44:23     4F31E904814868939 activated with card 706 995 354



2015-06-02 23:47:09     CARD ARRIVED REQUESTED BOX 706 995 354



2015-05-27 12:00:34     mysky details below



2015-05-27 11:57:39     card ordered by soltane £100 MASTERCARD VOUCHER , HALF PRICE ON FAMILY PACK 5118 4420 2694 2302 03/17 848