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Contract Number 210164543568
Card Number 382 457 307
MultiRoom Number
First NameMR Peter
Last NameGALLAGHER
Address10 FLAKE-FIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 620786
Maiden Namegallagher
Sky Passwordpeter307
Date of Birth1977-03-25 00:00:00
e-Mailpetergallagher@post.alderney.ws
Sky Card Number382 457 307
Prev Sky Card Number213 438 419
Host Fee Paid2019-04-11 00:00:00
Host Fee Due2020-05-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-03-05 16:47:16
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 UsernamePETERGALLAGHER3
MySky Passwordpeter307
Contract StatusActive



2019-03-05 16:46:50     host fee paid Your transaction was successful. Transaction information Transaction ID 0F662084107235449 Date and time 05-Mar-2019 17:46:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £120.00 GBP



2019-01-23 12:49:48     Billing info Jan 2019 Active account Package: Variety with cinema £51.50 No discout offer CC on account Payment method: Payment Card Payment type: VISA Name on card: Mr P GALLAGHER Card number: **** **** **** 8962 Expiry date: 05/2021 4043 8700 2143 8962 05/21 384



2018-03-13 20:11:49     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1LP86948G9166253A Date and time 13-Mar-2018 21:12:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £120.00 GBP



2018-03-13 20:10:48     ACTIVE ACCOUNT Payment received 05 Mar -£50.00 Name on card: Mr P GALLAGHER Card number: **** **** **** 8962 Expiry date: 05/2021



2017-04-11 13:16:35     Paired card to box for Swiss Cable. 4E0910 937348102328



2017-04-11 13:14:14     Host fee paid. Your transaction was successful. Transaction information Transaction ID 1X1301376C249803E Date and time 11-Apr-2017 13:13:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8962 Total £120.00 GBP



2017-04-11 13:13:05     New CC details for account. 4043 8700 2143 8962 05/21 384



2017-04-08 13:44:43     Check your information host fee declined 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.



2017-02-11 20:17:33     PIN 7307



2017-02-09 14:58:00     Paired card to box for Swiss Cable. 4e091002858532369



2017-02-02 13:32:51     Paid OSB of £55.80 with client's CC and reinstated on Family + Movies for Swiss Cable. 4043 8700 2124 6910 04/19 439



2016-11-15 13:56:31     Has OB of £55.80 since 20/2/16



2016-03-04 10:58:53     Your transaction was successful. Transaction information Transaction ID 2PV83971S53420145 Date and time 04-Mar-2016 11:58:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2016-02-12 12:47:54     Invoice 12 Feb 2016 Invoice Number: 8827 To: 382 457 307 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-12 12:46:38     Latest bill My subscriptions 5 Feb - 4 Mar A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019



2015-03-05 09:24:45     Your transaction was successful. Transaction information Transaction ID 2MD43634FS900792J Date and time 05-Mar-2015 10:25:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP



2014-04-29 10:54:55     added new cc 4043 8700 2124 6910 04/19 CVC 439



2014-04-28 13:21:49     Swiss cable called New bank account change on all cards 4043 8700 2124 6910 04/19 CVC 439



2014-02-27 15:48:03     Your transaction was successful. Transaction information Transaction ID 69G454426H8613435 Date and time 27-Feb-2014 16:06:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £120.00 GBP



2014-02-20 16:59:50     5566 7101 2805 6016 12/17 387



2014-02-20 16:59:23     Invoice 20 Feb 2014 Invoice Number: 5324 To: 382 457 307 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 120.00 120.00 Delete Edit Total £120.00



2014-01-28 14:44:41     Your transaction was successful. Transaction information Transaction ID 7CL64534MC485445R Date and time 28-Jan-2014 15:15:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £49.50 GBP



2014-01-28 13:59:18     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017



2014-01-20 15:33:18     cant find cc for deposit



2014-01-20 15:29:47     Invoice 20 Jan 2014 Invoice Number: 5080 To: 382 457 307 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 49.50 49.50 Delete Edit Total £49.50



2014-01-20 15:27:44     Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 05 Jan £49.50 Payment Received 05 Jan - £49.50 Account balance £0.00



2013-02-20 12:19:03     Invoice 16 Feb 2013 Invoice Number: 2787 To: SUIS BOGA TELECOM SL info@swisscable.es 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 382 457 307 100.00 100.00 Total £100.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 58Y06737W5946635F . Date and time 20-Feb-2013 13:13:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £400.00 GBP



2013-02-15 13:52:28     acc active Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017



2013-02-14 21:00:51     Send invoice for host to Swiss cable



2012-12-14 14:05:33     paid off osb with cc 6016 and added for future payments



2012-12-14 13:22:25     osb £47.75



2012-09-14 12:25:27     CREDIT CARD DETAILS CHANGED AS REQUESTED BY SWISS CABLE Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0010 Expiry date: 06/2015



2012-03-23 13:11:09     inv 1295 paid for host



2012-03-08 15:52:58     Hello, this morning we sent you invoice number 1292 regarding the annual host fee for card 541 024 246 and invoice number 1295 for 382 457 307. Aswe have a new payment system we require customer details in order to send aninvoice directly to the customer. This is a more secure method of payment. If you would prefer we sent invoices directly to the client please supply end user information, if not please pass the invoices onto the clients. Card number 382 457 398 also has a host fee due so please advise whether we should send it you or supply end user information. Thankyou, Charlotte



2012-03-08 11:11:58     Invoice 08 Mar 2012 Invoice Number: 1295 To: Roland Walti walti.r@javeacable.tv 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 382 457 307 100.00 100.00 Delete Edit Total £100.00



2011-05-05 07:49:00     5nd payment taken for 6 month offer , rec 2268 , c/c 135948



2011-04-05 12:42:32     TOOK PAYMENT £22.38 REC NUM 2072 FROM CC 135948



2011-03-20 22:57:12     REC FOR PAYMENT 1938 , C/C 5948



2011-03-18 11:30:22     payment taken £22.38 by c/c



2011-03-09 10:37:27     On 6 mix pack with Sports £45.25 a month, CC details on acc (5948), Payment due dat 5th of each month



2011-03-05 11:42:11     Part of 6 months offer taken to-day £22.38 rec 1892



2011-02-28 21:57:07     HOST PAID REC 1793 C/C 5948



2011-02-18 09:27:41     Taken offer £22.38 rec 1734 (135948)



2011-02-09 13:07:11     Active acc on Sports pack, CC (5948) on acc, Pdd 5th of every month



2011-02-05 15:43:34     2nd payment taken for 6 month offer , rec 1692 , c/c 5948



2011-01-17 10:07:53     Taken £22.38 offer diff off customers cc (135948) rec 1563



2011-01-17 09:17:30     REACTIVATED ACCOUNT ON SPORTS WORLD GOT 6 MONTHS OFFER @ £22.38 ON C.C 13 5948



2011-01-15 17:52:39     Dealer has emailed as card switched off , will put note on board to send new card



2011-01-01 15:07:13     HOST DUE MAY 2010



2011-01-01 15:07:00     Current Payment Details Your Current Payment Details are as follows: * Payment Method: Credit Card * Card Type: MasterCard * Card Number: ************5948 * Expiry Date: 12/13 * Payment Due Date: 5th of each month Update Payment Details



2011-01-01 15:06:27     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open Entertainment Pack with Sports Pack 05/12/10 - 04/01/11 £44.00 Subtotal: £44.00 Packages: £44.00 Additional charges Open Credit Card Admin Charge 05/12/10 - 04/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £44.50 Payment Received 03/12/10 £44.50 CR Account balance £0.00



2010-12-14 10:21:33     cancelled 31 days notice moving in with partner 15.01.2011



2010-12-14 10:21:24     cancelled 31 days notice moving in with partner 15.01.2011



2010-03-18 17:12:35     ** Host fee £100 rec 8200 (135948) **



2010-03-15 10:48:30     added new c.c 13 5948



2009-06-10 13:28:21     my contact number is 669 632 066, a spanish mobile phone.



2009-05-28 12:08:12     ***HOST FEE TAKEN 1/5/2009 RECIEPT NO 4562***



2009-05-21 10:30:49     ACCOUNT WENT INTO OB £25.41 BEFORE SIGNALS GOT SENT. PAID OB £25.41 WITH C/C 5018 & ADDED SAME FOR D/D & SIGNALS RESENT



2009-05-20 10:41:11     SIGNALS RESENT FOR SPORTS / 6 MIX IS ON C/C ENDING 5941



2009-05-19 09:52:28     REPAIRED TO NEW P4 VC



2009-05-15 10:09:27     email received from Roland card not working software back up has been done with no success , this card has to be upgraded to sports, put on board as new task to be done today.



2009-05-11 11:56:09     CARD SENT TO ROLAND WALTI ON 01.05.09 PAYMENT TAKEN FOR HOST AND ON HOST SPREAD SHEET , ANNUAL HOST WILL BE DUE 1 YEAR FROM ACTIVATION DATE



2009-05-03 14:02:38     Name: Mr Peter Gallagher Postcode: G741PF Email Address: petergallagher@post.alderney.ws Mobile Number: Username: PETERGALLAGHER3 Password: peter307 Date of Birth: 25 March 1977 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: GALLAGHER Viewing Card Number: 213438419 Parental Control Number: Third Party Marketing: no



2009-04-06 15:08:08     new card number 382 457 307



2005-09-28 15:09:48     WAS DOWNGRADED TO 01 WITH MOVIES 2, IS NOW ON 01 26/1/05 VIA FAX.



2005-09-27 14:02:20     WAS DOWNGRADED TO 01 WITH MOVIES 2, IS NOW ON 01 26/1/05 VIA FAX.