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Contract Number 210169649071
Card Number 511 424 830
MultiRoom Number
First NameMR B
Last NameCARTER
Address400 lowerpark road
Addresswickford
Address
Town / Cityessex
Postcodess12 9ej
Telephone0208 4031226
Maiden Name
Sky PasswordSKY
Date of Birth1962-10-24 00:00:00
e-Mailbcarter@post.alderney.ws
Sky Card Number511 424 830
Prev Sky Card Number223 015 561
Host Fee Paid2015-05-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2016-09-16 16:56:33
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 Usernamebcarter1234
MySky Passwordcarterboy
Contract StatusActive



2016-09-16 16:56:33     IF CUSTOMER COMES BACK HOST FEE WAS DUE 22-07-2016



2016-05-10 11:48:41     osb £21 since july 15



2015-05-05 10:06:36     Your transaction was successful. Transaction information Transaction ID 5C185822LW6482335 . Date and time 05-May-2015 10:07:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9203 . Total £120.00 GBP



2015-04-22 15:11:33     Invoice 22 Apr 2015 Invoice Number: 7443 To: 511 424 830 EUROSAT 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-05-08 15:31:28     Your transaction was successful. Transaction information Transaction ID 7D61041692453004E . Date and time 08-May-2014 15:30:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9203 . Total £120.00 GBP



2014-05-08 15:31:17     4659-4495-3141-9203 10/16 Invoice 08 May 2014 Invoice Number: 5698 To: 511 424 830 EURO SAT 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



2014-04-29 17:22:09     We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £27.50



2013-05-01 15:02:27     Transaction information Transaction ID 8SM01164HH907733L Date and time 01-May-2013 14:34:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2633 Total £100.00 GBP



2013-04-30 16:32:57     Invoice 30 Apr 2013 Invoice Number: 3099 To: 511 424 830 EURO SAT skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-04-30 16:31:24     found cc details that are the same as the ones paying sky - see host folder



2013-04-30 16:28:44     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2633 Expiry date: 09/2013



2013-04-30 14:17:55     CARD 4659-4495-3141-9203 Expires: 10/13 Pin: 589 Name: Mrs PR Sitton



2012-05-08 16:48:19     Hi Mags, Thank you very much , if you have the clients email address i can send a receipt for host payment. Regards, Carol



2012-05-08 16:48:00     Hi Carol we where just doing this client a favour, she could not remember where she got her card from she is all yours just charge the credit card, if she comes back to us I will get her telephone number for you regards mags



2012-05-08 16:42:25     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 91X56269EM161813K . Date and time 08-May-2012 16:41:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9203 . Total £100.00 GBP INVOICE FOR HOST PAID



2012-05-08 15:41:18     eurosatsol@yahoo.co.uk



2012-05-08 15:40:33     Peter McCormack



2012-05-08 15:40:07     Hi, I have just forwarded you an invoice for the annual maintenance fee for sky card number 511 424 830.This is a new payment system that we have in place whereby you can do a bank transfer , follow the link and pay online or i can take the payment for you from the c/c we have on file. Please advise. Regards. Carol



2012-05-08 15:39:35     THIS IS NOT A D+C CARD , I HAVE RESENT INVOICE TO , Peter McCormack



2012-05-02 16:29:13     Invoice 02 May 2012 Invoice Number: 1625 To: 511 424 830 fridaymorn@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 3 1.00 Annual Sky Card Host Fee 511 424 830 100.00 100.00 Delete Edit Total £100.00



2011-07-22 14:28:11     paired card to sky+ box added sky+ facility



2011-07-22 11:24:25     £100.00 host fee paid rec 4014 rec 2633



2011-07-22 10:23:29     THIS CLIENT DOES NOT SEEM TO HAVE PAID A HOST called with c/c details but xard invalid awaiting new card num



2011-07-21 15:09:56     mysky bcarter@post.alderney.ws user bcarter1234 p/w carterboy sex hospital



2009-12-01 15:03:11     changed address to 400 lowerpark road wickford essex ss12 9ej old address:10 flakefield g741pf



2009-11-19 11:56:16     card sent 19.11.09



2009-11-19 11:05:26     P4 CARD ARRIVED 2DAY 511 424 830



2009-11-10 13:48:46     resent signals to old box and ordered new p4 card



2009-07-28 09:50:51     CORRECT ADDRESS TO SEND CARD TO Villa Vumba Torremuelle 21N Benalmadena 29630 Malaga Spain



2009-07-27 16:49:34     CHANGED ADDRESS FROM 14N THE LODGE RLN IG8 8NR



2009-07-23 11:07:43     Customer sending in a cheque for £115 send an email confirming receipt



2009-07-23 11:05:22     Card out to Ian Hunter, Villa Mumba, Torremuelle, 21N , Benelmadena 29639, Malaga 0034 952442985 ianjhunter@hotmail.com



2005-09-28 15:10:20     VIEWING SWITCHED BACK ON 28/1/05.



2005-09-27 14:02:33     VIEWING SWITCHED BACK ON 28/1/05.