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Contract Number 210169945644
Card Number 429 277 163
MultiRoom Number
First NameMRS Paula
Last NameGUNN
Address26 waverlee road
AddressMIDDLETON
Address
Town / CityMANCHESTER
PostcodeM24 6JG
Telephone01355 621360
Maiden NameCambel
Sky PasswordGUNN
Date of Birth1969-07-14 00:00:00
e-Mail
Sky Card Number429 277 163
Prev Sky Card Number312 678 048
Host Fee Paid
Host Fee Due
Create Date2005-10-03 13:47:06
Modification Date2012-05-31 16:50:53
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 Username
MySky Password
Contract StatusActive



2012-05-31 16:50:10     £35 admin taken Invoice 31 May 2012 Invoice Number: 1748 To: 429 277 163 skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 429 277 163 35.00 35.00 Total £35.00



2012-05-31 16:26:44     added 4659 5084 0303 8712 Exp 04/15 Sec 602 to acc



2011-09-21 15:44:44     Entertainment Pack with Sports Pack 10/08/11 - 09/09/11 £44.75 Viewing Subscription Discounted 10/08/11 - 09/09/11 £11.19 CR Sky TV total: £33.56 Entertainment Pack with Sports Pack (New) 10/07/11 - 09/08/11 £44.75 Viewing Subscription Discounted (New) 10/07/11 - 09/08/11 £11.19 CR Entertainment Pack with Sports Pack 10/07/11 - 09/08/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 10/07/11 - 09/08/11 £44.75 CR Entertainment Pack with Sports Pack (New) 02/07/11 - 09/07/11 £11.93 Viewing Subscription Discounted (New) 02/07/11 - 09/07/11 £2.98 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 02/07/11 - 09/07/11 £11.93 CR Sky TV total: £30.58



2011-07-22 14:47:03     Added My Sky Username: PaulaG123 P/word: Paula123Gunn Mother born: Manchester



2011-07-22 14:46:03     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4430 Expiry Date: 04/13 Payment Due Date: 10th of each month



2011-07-22 14:45:20     Entertainment Pack with Sports Pack (New) 10/07/11 - 09/08/11 £44.75 Viewing Subscription Discounted (New) 10/07/11 - 09/08/11 £11.19 CR Entertainment Pack with Sports Pack 10/07/11 - 09/08/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 10/07/11 - 09/08/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 02/07/11 - 09/07/11 £11.93 CR Entertainment Pack with Sports Pack (New) 02/07/11 - 09/07/11 £11.93 Viewing Subscription Discounted (New) 02/07/11 - 09/07/11 £2.98 CR Subtotal: £30.58 Packages: £30.58 Additional chargesOpenCredit Card Admin Charge 10/07/11 - 10/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £31.08 Payment Received 07/07/11 £31.08 CR



2010-08-17 16:05:22     added new c.c 71 4430 repaired card again



2010-08-16 15:18:10     added new c.c 98 6153 resent signals



2010-08-16 15:09:30     ADMIN TAKEN REC 0497 (986153)



2010-04-09 16:16:26     Previous Card 221 096 217



2008-03-03 09:55:57     resent signals for sports



2008-02-28 14:55:06     booked setanta on line Web Tracking Code: U4IBSGF/-HA-SLYON4CN



2008-02-28 14:49:22     CHANGED ADDRESS FROM 281A MINFFORDD GALCE GY9 3TN ADDED D.D 7376 PAIRED CARD ON SPORTSPACK



2008-02-14 10:25:20     card received



2008-02-07 16:43:10     account reactivated.address changed from 10 Flakefield EK G74 1PF. security details added.New veiwing card ordered.



2007-04-23 11:58:17     Account Cancelled 23/04/2007, account cut off 30 days from now



2006-05-19 16:24:21     paired card to new box details.



2005-11-30 10:53:04     RE-PAIRED TO SKY+ BOX (CUST OLD BOX WAS FAULTY) AND RECORDING FACILITIES ACTIVATED.



2005-09-28 15:10:16     16/11/04; Switched on - issued duplicate.Repaired to 9F2108 0103104341, recording activated,On 1B.PASS: Gunn. 30/3/05:Paid £35 with c/c and added to a/c.



2005-09-27 14:02:31     16/11/04; Switched on - issued duplicate.Repaired to 9F2108 0103104341, recording activated,On 1B.PASS: Gunn. 30/3/05:Paid £35 with c/c and added to a/c.