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Contract Number 240013590262
Card Number 508 140 548
MultiRoom Number
First NameMRS Margery HELEN
Last NameGILLIES
Address856C FANTON AVE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 11 4914
Maiden NameSTEVENSON
Sky PasswordWATCH
Date of Birth1979-07-15 00:00:00
e-Mailmhgillies@post.alderney.ws
Sky Card Number508 140 548
Prev Sky Card Number268 978 293
Host Fee Paid2014-08-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-12-08 13:53:15
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 Usernamemhgillies1234
MySky Passwordgilliesgirl
Contract StatusWe cancalled at Sky



2017-09-22 14:33:46     OB on account £23.75



2016-01-04 10:07:30     explained final bill as customer was quite annoyed and thought there was no further payments



2015-12-08 13:52:39     cancelled acc 31 days notice



2015-08-21 11:07:09     Downgraded from Variety with Sports & Movies to the Variety



2015-08-21 11:02:51     16 Aug - 15 Sep A month in advance Variety with Sports & Movies£64.50 Total £64.50 Additional charges £0.50 Total due 16 Aug £65.00



2015-08-21 11:00:26     Customer called and said he is going bk to Spain in September and will call us when he is there. He has lost loads of channels. and is going to review his system. I said that was ok. Mr John McCormack jmccormack@alaniscapital.ie



2015-08-04 16:55:09     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.



2014-08-04 13:13:31     Your transaction was successful. Transaction information Transaction ID 84K07612HM375441V Date and time 04-Aug-2014 13:10:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1544 Total £120.00 GBP



2014-08-04 13:12:32     Invoice 04 Aug 2014 Invoice Number: 6229 To: 508 140 548 End user 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



2014-08-04 13:10:56     Bills & payments Account number: 240013590262 You have a payment due on the 16 Aug for a total of £59.44 Current billPrevious billsCharges on next bill Statement date: 02 August 2014 Print PDF Sky TV Show£58.94 Additional Charges Show£0.50 Payment due on 16 Aug £59.44 Payment will be collected by credit card on 16 Aug Change payment method Change payment due date Make a payment



2014-03-05 17:12:41     customer called to query deposit which i explained he sqid he doesnt know if he wants to continue with this service as he has now paid extra money for an unsatisfactory service..when i asked what he was not happy about he said the fact that he cant receive bbc/itv yet his monthly price is the same, i explained that this is because sky only provide to the uk and would not lower the package for anyone abroad as they shouldnt be viewing it anyway, he is going to make a decision and get back to us



2014-03-03 11:38:05     sent Iptv and Vpn info to John - jmccrmack@alaniscapital.ie



2014-01-22 18:06:57     Your transaction was successful. Transaction information Transaction ID 4SR569712A175321N Date and time 22-Jan-2014 18:31:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1544 Total £56.75 GBP



2014-01-22 18:04:06     Invoice 22 Jan 2014 Invoice Number: 5128 To: 508 140 548 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 56.75 56.75 Delete Edit Total £56.75



2013-08-07 14:33:47     Your transaction was successful. Transaction information Transaction ID 32Y355338V661453K . Date and time 07-Aug-2013 14:19:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1544 . Total £100.00 GBP



2013-08-07 14:31:59     Invoice 07 Aug 2013 Invoice Number: 3898 To: 508 140 548 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



2013-08-07 14:26:14     5432 6730 0531 1544 03/15 394



2013-08-07 13:58:43     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8578 Expiry date: 10/2014



2013-08-07 13:55:02     Entertainment Extra with Sports and Movies 01 Sep - 15 Sep £27.58 Entertainment Extra with Sports and Movies 16 Aug - 31 Aug £28.65 Sky TV total: £56.23 Additional Charges £0.50 Payment due on 16 Aug £56.73



2012-09-18 10:33:07     Upgraded back to full pack



2012-09-18 10:30:07     I have sent a copy of the paid invoice to the customers own email address. as requested



2012-09-17 15:49:28     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9DE48204B78465801 Date and time 17-Sep-2012 15:49:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1544 Total £100.00 GBP



2012-09-17 10:54:41     JOHN McCORMACK phoned again said noone emailed him with address, is calling me back with cc details



2012-09-14 16:35:06     Delivery has failed to these recipients



2012-09-14 16:34:19     Hi John, A cheque is fine , where abouts in Spain are you ? If it is near Malaga one of our staff can meet you to collect cash if you would prefer. If you prefer to send a cheque please send to . Sky HD Solutions 9 Greenlaw Road, Newton Mearns , Glasgow. G77 6SL Regards, Carol



2012-09-13 20:32:43     JOHN McCORMACK 00353 872 557 635 0034 952 925 793 Chris call customer for cc for host , it is due 21/10/2012 Carol



2012-08-16 16:13:47     downgraded to ent only to prompt response for host



2012-08-16 15:51:24     cc used for last host fee is expired



2012-08-06 11:10:29     invoice sent to end user Invoice 06 Aug 2012 Invoice Number: 2143 To: 508 140 548 jmccrmack@alaniscapital.ie 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 508 140 548 100.00 100.00 Delete Edit Total £100.00



2012-07-27 13:41:37     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8578 Expiry date: 10/2008



2011-08-19 17:22:48     host fee taken. re 0208. c/c 1034



2011-07-29 13:29:43     £52.00 Billing Period Charges Discounts Sky World 16/07/11 - 15/08/11 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/07/11 - 16/07/11 £0.50 Additional Charges total: £0.50 Payment due on 16/07/11 £52.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********598578 Expiry Date: 10/2008 Payment Due Date: 16th of each month



2011-06-21 14:25:01     mhgillies@post.alderney.ws user mhgillies1234 p/w gilliesgirl sec hospital



2010-08-02 16:48:09     HOST FEE TAKEN REC 0338 (501034)



2009-10-21 10:37:13     paired card ver - 4e0910 ser - 0285862307 pin no - 0548



2009-10-21 10:22:35     host fee paid £120 6581 send card to end user JOHN McCORMACK APT 1B EDIFICIO MARE NOSTRUM CAMILLO JOSE SELA 19 MARBELLA 29600 MALAGA 00353 872 557 635 0034 952 925 793 jmccrmack@alaniscapital.ie



2009-10-15 11:22:54     P4 CARD ARRIVED 508 140 548



2008-07-31 12:26:13     paired card to box



2007-08-27 17:03:39     NEW ACTIVATION Paired card, upgraded to skyworld, paid osb £7.50 with cust CC, added cust CC details (8578) booked setanta online (mary) with cust CC details (8578)



2007-08-24 13:30:07     SOLD TO INSTALVIA FOR 110 EUROS. FREE ACTIVATION AND BALANCE TO BE CLEARED BY CUSTOMER. CHEERS



2007-07-23 13:09:37     OSB of £7.50. address changed from- 184b lockwood court market place york yo42 2qw 01759 539181 to - 856 c fanton ave wickford essex ss12 9lf 01268 114914



2007-01-30 16:01:49     O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 19/01/2007.



2007-01-17 09:51:49     CANCELLED AT BANK