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Contract Number 210171229698
Card Number 505 967 000
MultiRoom Number
First NameMR YURI
Last NameBUTCHER
Address308b FANTON AVENUE
AddressWickford
Address
Town / CityEssex
PostcodeG74 1PF
Telephone0208 4036272
Maiden NameBAXTER
Sky PasswordMEAT1508
Date of Birth1963-08-17 00:00:00
e-Mailyuributcher@post.alderney.ws
Sky Card Number505 967 000
Prev Sky Card Number223 172 461
Host Fee Paid2016-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2017-09-22 14:26:44
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 Usernameyuributtcher
MySky Passwordrugby2015
Contract StatusCard Reorderd, awaiting delivery



2017-09-22 14:26:43     Reactivated account on original with 40% off for 12 months = £13.20pm. Added dummy d/d, changed due date to 22nd, reordered card and changed address from 10 FLAKEFIELD, G74 1PF



2016-11-03 16:48:36     Cancelled account with 31 days notice. Host fee due date was 16-09-2017



2016-06-29 20:51:25     Your transaction was successful. Transaction information Transaction ID 96360030KX553141A Date and time 29-Jun-2016 20:50:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3211 Total £120.00 GBP



2016-06-28 12:59:07     Invoice 28 Jun 2016 Invoice Number: 9185 To: 505 967 000 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



2016-06-28 12:57:36     Latest bill My subscriptions 3 Jul - 2 Aug A month in advance Variety with Sports£58.75 Total £58.75 Total due 3 Jul £58.75



2015-12-08 16:41:39     Resent signals. Pace Digibox 9F0A04 0146106332



2015-07-01 11:35:26     Your transaction was successful. Transaction information Transaction ID 1LP01063CY4472222 . Date and time 01-Jul-2015 11:34:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3211 . Total £120.00 GBP



2015-07-01 11:34:46     4659 4252 1315 3211 12/17 Invoice 01 Jul 2015 Invoice Number: 7733 To: 505 967 000 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



2015-06-22 14:49:15     3 Jul - 2 Aug Variety with Sports £54.50 Account name: Mr Y Butcher Sort code: **-**-16 Account number: ******51



2014-10-18 16:01:55     Added Sky Sports 5



2014-07-02 12:51:44     Your transaction was successful. Transaction information Transaction ID 2LK38633K05546323 Date and time 02-Jul-2014 12:43:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3211 Total £45.25 GBP



2014-07-02 12:46:17     Your transaction was successful. Transaction information Transaction ID 7JC56267R61790124 Date and time 02-Jul-2014 12:38:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3211 Total £120.00 GBP



2014-06-27 12:11:15     Invoice 27 Jun 2014 Invoice Number: 5898 To: 505 967 000 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



2014-01-22 11:29:58     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-01-22 11:25:44     Invoice 22 Jan 2014 Invoice Number: 5120 To: 505 967 000 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 1.00 sky card deposit 45.25 45.25 Delete Edit Total £45.25



2013-07-09 07:57:51     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2RS22291X3412954V Date and time 09-Jul-2013 07:52:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3211 Total £100.00 GBP



2013-06-25 10:03:45     Invoice 25 Jun 2013 Invoice Number: 3531 To: 505 967 000 end user 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



2013-06-25 10:01:08     4659 4252 1315 3211 12/14



2013-06-25 09:59:55     Your current payment details Payment method: Direct Debit Account name: Mr Y Butcher Sort code: **-**-16 Account number: ******51



2013-06-25 09:59:21     Billing Period Charges Entertainment Extra with Sports 03 Jul - 02 Aug £45.25 Sky TV total: £45.25 Payment due on 03 Jul £45.25



2012-08-03 15:07:12     UPGRADED BACK TO ENT EXTRA WITH SPORTS



2012-08-02 22:17:05     Your transaction was successful. Transaction information Transaction ID 9EE85341LC4833430 Date and time 02-Aug-2012 22:16:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3211 Total £100.00 GBP   Host fee paid email to board to upgrade



2012-08-02 16:34:37     Invoice 02 Aug 2012 Invoice Number: 2128 To: 505 967 000 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 3 1.00 Annual Sky Card Host Fee 505 967 000 100.00 100.00 Delete Edit Total £100.00



2012-07-30 22:26:23     Jeni , his card host was due sep , make up an invoice and try and take payment from cc used for host last year and offers , if exp add 3 years and don't use cvc. Xx



2012-07-13 09:38:50     downgraded to min pack to prompt response for host



2012-07-12 16:44:54     ON ENT EXTRA WITH SPORTS



2012-07-03 12:26:59     PAYS SKY WITH DD



2011-11-03 16:43:25     nov offer taken rec 2282 cc 3211



2011-10-06 09:58:58     OCT OFFER TAKEN REC 1481 CC 3211



2011-09-29 11:13:15     july/aug/sept offer taken £ 67.14 rec num 1255



2011-09-27 21:28:48     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: Mr Y Butcher Sort Code: **-**-16 Account Number: ******51 Payment Due Date: 3rd of each month



2011-09-27 21:28:04     Sky TV £42.75 Billing Period Charges Discounts 4 Pack with Sports Pack 03/04/11 - 02/05/11 £42.75 Viewing Subscription Discounted 03/04/11 - 02/05/11 £21.38 CR 4 Pack with Sports Pack 03/03/11 - 02/04/11 £42.75 Viewing Subscription Discounted 03/03/11 - 02/04/11 £21.37 CR Sky TV total: £42.75



2011-07-04 11:41:55     HOST FEE TAKEN REC 3391 (153211)



2011-06-23 08:04:14     DISCOUNTED OFFER TAKEN REC 3135 C/C 3211



2011-03-03 15:24:57     paid £21.38 by c.c 153211 added d.d 40 03 16 61167251



2011-01-12 15:24:56     ACCOUNT DETAILS SENT TO WILSON TO CANCEL AS THIS IS AN ACTIVE FLAKEFIELD ACCOUNT



2011-01-12 15:17:38     Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr Y Butcher Sort Code: **-**-16 Account Number: ******51 Payment Due Date: 3rd of each month



2011-01-12 15:16:48     MY SKY LOG IN DETAILS Email yuri@post.aldernry.ws Username yuri5 Password butcheryuri2011 Security quest MMN Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open4 Pack with Sports Pack 03/01/11 - 02/02/11 £42.00 Subtotal: £42.00 Packages: £42.00 Amount due £42.00 Payment Received 03/01/11 £42.00 CR Account balance £0.00



2010-07-07 13:05:16     Host taken rec 0059 (179496)



2009-09-29 14:27:17     CARD SENT TO END USER TNT



2009-09-29 13:50:17     El Mirador Del Golf Calle Foque 27/61 Al Miramar 04711 Almeria Spain



2009-09-29 12:54:57     P4 card arrived 505 967 000



2009-09-16 15:47:57     downgraded from skyworld to sports + 4 mix no kids or music END USER MARY ADAMSON 0034 950 563 192



2009-09-16 15:33:11     CHANGED ADDRESS FROM 14 MONTAGUE ROAD BOURNEMOUTH BH6 2ER ADDED D.D 400316 61167251 HOST FEE PAID 6168



2007-10-30 15:10:01     UPDATED ACCOUNT DETAILS.



2007-08-27 14:53:39     Changed address from 18r the loans, RLN, IG8 8NR.



2007-08-27 14:51:57     Card re-sold Reinstated acc on full pack, repaired, added custs c/c to acc.



2007-08-24 15:10:49     SOLD TO INSTALVIA FOR 110 EUROS. FREE ACTIVATION. CUSTOMER PAYS BALANCE. CHEERS



2006-08-24 14:35:30     account cancelled



2005-09-28 15:10:21     Pre-act card on family pack. Card & box out to Bernhard 09/12/04. / 23/12/04: Viewing switched back on. SOLD 15/12/04 O/B OF £43 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C ADDED TO ACCOUNT 3/8/05 VIA FAX.



2005-09-27 14:02:34     Pre-act card on family pack. Card & box out to Bernhard 09/12/04. / 23/12/04: Viewing switched back on. SOLD 15/12/04 O/B OF £43 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C ADDED TO ACCOUNT 3/8/05 VIA FAX.