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Contract Number 240005277670
Card Number 382 465 730
MultiRoom Number
First NameMR PAUL
Last NameDIDDAMS
Address67M 10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01355 613133
Maiden NameGREENLEES
Sky Passwordsky
Date of Birth1968-08-24 00:00:00
e-Mail
Sky Card Number382 465 730
Prev Sky Card Number253 582 068
Host Fee Paid2013-05-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-07 12:47:44
Modification Date2015-04-29 12:46:26
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 UsernamePaul.Diddams
MySky Passwordsky4466
Contract StatusOutstanding Balance



2015-04-29 12:46:12     HOST FEE WAS DUE 14/07/2015 IF CUST RETURNS



2015-04-29 12:44:56     Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation Total due 17 Nov £61.50 Payment Received - £61.50 17 Nov Credit Card Declined £61.50 18 Nov What you still owe £61.50



2015-04-29 12:43:09     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.



2015-04-24 15:35:36     Invoice 24 Apr 2015 Invoice Number: 7479 To: 382 465 730 sif 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



2014-05-09 10:12:22     activated card in box 382 465 730 1.3.58 9F0C04 0331343724



2014-05-05 12:31:40     Paid off osb 57.50 with cust CC and added details to acc 5116 5650 2958 9977 12.16 060



2014-05-05 00:06:53     INVOICE FOR HOST FEE PAID BOARD TO PAY OB AND REINSTATE VIEWING



2014-05-05 00:06:11     Invoice 04 May 2014 Invoice Number: 5684 To: 382 462 851 & 382 465 730 Blue Ice skyineurope@aol.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 fee 382 462 851 120.00 120.00 Delete Edit 1.00 Annual fee 382 465 730 120.00 120.00 Delete Edit Total £240.00



2014-04-29 14:54:35     OSB £57.50 ON THIS ACC



2013-09-20 12:24:46     paid off ob with cc 6737 and added same



2013-09-20 12:20:07     Billing Period Charges Entertainment Extra with Sports and Movies 17 Jul - 16 Aug £55.50 Sky TV total: £55.50 Additional Charges Show£0.50 Payment due on 17 Jul £56.00 Payment Received 17 Jul - £56.00 Credit Card Declined 18 Jul £56.00 Account balance £56.00



2013-06-26 15:33:40     Your transaction was successful. Transaction information Transaction ID 6R588733DH106773N . Date and time 26-Jun-2013 15:31:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3188 . Total £56.00 GBP



2013-06-26 10:27:19     Invoice 26 Jun 2013 Invoice Number: 3571 To: 382 465 730 sif 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 7 1.00 Sky card deposit 56.00 56.00 Delete Edit Total £56.00



2013-06-26 10:24:44     4567 7350 0220 3188 06.15 369



2013-06-26 10:23:05     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3188 Expiry date: 06/2015



2013-06-26 10:21:39     Billing Period Charges Entertainment Extra with Sports and Movies 17 Jun - 16 Jul £55.50 Entertainment Extra with Sports and Movies 17 May - 16 Jun £55.50 Sky TV total: £111.00 Additional Charges Show £0.50 Payment due on 17 Jun £111.50 Payment Received 17 Jun - £111.50 Account balance £0.00



2013-05-17 11:08:33     called up and reinstated account



2013-05-03 11:29:42     Your transaction was successful. Transaction information Transaction ID 8N647036EL5221811 . Date and time 03-May-2013 11:29:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3188 . Total £120.00 GBP



2013-05-03 11:28:19     Invoice 03 May 2013 Invoice Number: 3129 To: 382 465 730 SIF 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



2013-04-30 14:34:34     HOST FEE DUE DATE WAS 14-07-2013



2013-04-30 14:33:53     osb £52.50



2012-05-29 14:19:14     Invoice Number: 1596 PAID



2012-05-01 15:38:55     Invoice 01 May 2012 Invoice Number: 1596 To: 382 465 730 skyinfrance@aol.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 382 465 730 100.00 100.00 Delete Edit Total £100.00



2012-01-23 11:48:55     Paid £70.88 offers by paying a balance from 524 620 499



2012-01-20 11:17:59     ALL OFFERS OUTSTANDING £78



2011-10-10 16:28:46     Billing Period Charges Discounts Sky World 17/09/11 - 16/10/11 £52.00 Viewing Subscription Discounted 17/09/11 - 16/10/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Payment due on 17/09/11



2011-10-10 16:27:59     Billing Period Charges Discounts Sky World 17/08/11 - 16/09/11 £52.00 Viewing Subscription Discounted 17/08/11 - 16/09/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Payment due on 17/08/11 £39.50 Payment Received 14/08/11 £39.50 CR



2011-10-10 16:27:23     Billing Period Charges Discounts Sky World 17/07/11 - 16/08/11 £52.00 Viewing Subscription Discounted 17/07/11 - 16/08/11 £13.00 CR Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £13.00 CR Credit for Cancellation of Sky World 17/06/11 - 16/07/11 £52.00 CR Sky TV total: £26.00 Additional Charges £0.50 Payment due on 17/07/11



2011-10-10 16:25:34     mysky details below are incorrect. Username paul.diddams password;sky4466 SEE NOTE ON 30/4/08 for full details



2011-10-03 22:30:31     USERNAME AND PASSWORD ARE IN LOW KEY , STILL UNABLE TO VERIFY EMAIL TO BOARD TO CALL SKY FOR OFFER INFO



2011-06-29 13:27:16     Can't verify sky account



2011-06-29 13:24:17     My Sky Details First name: = Paul Surname: = DIDDAMS Email: = pauldiddams@post.alderney.ws Username: = PDIDDAMS1 Password: = GREENLEES1 DOB: = 24/04/1968 Mothers Maiden Name: = EAST KILBRIDE



2011-05-05 11:51:09     Host fee taken rec 2277 (040763)



2011-05-05 11:44:17     Active acc on sky world pack, CC details on acc (0763) Pdd 17th of every month



2011-04-13 09:26:01     Re activated account. No offers.



2011-04-12 19:55:36     card was cancelled in November customer contacting us today half an hour before the Man U v Chelsea game



2011-03-21 09:58:34     card cancelled no payments taken.



2010-12-02 10:06:21     This was taken in June as we use to take host one month in advance until sky changed there systems.



2010-12-02 09:27:11     This customer is on the full Sky world pack. £51.50. Payment due date is 17th of every month. Been paid just now from CC (0763). Host fee is due July.



2010-11-15 10:18:40     THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER



2010-07-27 16:17:14     Jeni has taken this host fee again rec 0252 (040763) This payment will have yo be refunded



2010-07-27 15:16:13     added new c.c 04 0763 resent signals



2010-06-14 11:34:58     * * Host taken £100 rec 9019 (040763) **



2010-05-12 15:14:20     customer has 2 cards and c/c declined for host on other card ( rec 8710 ) , emailed Richard @ sif to supply new c/c details



2009-07-24 17:40:36     Signals resent



2009-07-14 10:26:13     PAID OSB £20.74 BY C.C 040763 ADDED SAME PAIRED CARD ON SKYWORLD PIN 2068 HOST FEE PAID rec 5290



2009-07-01 14:49:57     card sent to sif



2009-04-25 14:41:54     OB £20.74



2009-04-22 11:11:20     NEW P4 VC NO 382 465 730



2009-04-22 11:11:05     NEW P4 VC NO



2008-04-30 18:05:03     Full Name: Mr Paul Diddams Postcode: G741PF House name/number: 67m Last 6 Digits of Payment: 837363 Username: Paul.Diddams Date of Birth: 24/08/1968 Place of Birth: Glasgow Security Question: Favourite music band or singer? Answer to Security Question: wizzard Contact Email Address: paul.diddams@post.alderney.ws Third Party Marketing: No



2008-04-30 18:02:05     sky4466



2006-03-21 14:30:38     CUST C/C ADDED TO ACCOUNT VIA E-MAIL.



2006-03-15 09:11:30     Upgraded to family pack 01 and repaired.



2006-02-22 15:45:28     CARD OUT / AWAIT PAYMENT



2006-02-21 14:09:22     CARD IN OFFICE - CARD NOT SOLD