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Contract Number 240017359110
Card Number 540 647 393
MultiRoom Number
First NameMR GARY
Last NameNANDLE
Address52 Tree River house
Address8 English row
AddressBRAYE STREET
Town / CityAlderney
PostcodeGY9 3XT
Telephone01481 879789
Maiden NameMULLEN
Sky Passwordsky (1st name GARY)
Date of Birth1969-12-26 00:00:00
e-Mailgarynandle@post.alderney.ws
Sky Card Number540 647 393
Prev Sky Card Number527 388 532
Host Fee Paid2014-11-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2014-01-02 10:20:14
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 UsernameGARYNANDLE
MySky Passwordmullen12
Contract StatusOutstanding Balance



2014-01-02 10:20:00     host fee due date was 02-02-2015



2013-12-03 10:12:26     OB Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show£21.50 Additional Charges Show£0.50 Payment due on 27 Nov £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Nov - £22.00 Credit Card Declined 28 Nov £22.00 Account balance £22.00



2013-12-03 10:10:41     client wants to cancel, package is already on ent only 540 647 393 - reorder and add dummy cc as client wants to cancel on Thu 2 Jan 2014 at 08:00



2013-11-29 15:35:30     Your transaction was successful. Transaction information Transaction ID 99026932TA7177941 . Date and time 29-Nov-2013 16:31:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6954 . Total £120.00 GBP



2013-11-26 11:13:52     Invoice 26 Nov 2013 Invoice Number: 4674 To: 540 647 393 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



2013-09-23 15:20:50     Your transaction was successful. Transaction information Transaction ID 95677561YC7914637 Date and time 23-Sep-2013 15:02:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6954 Total £22.00 GBP



2013-09-23 15:16:39     Invoice 23 Sep 2013 Invoice Number: 4326 To: 540 647 393 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 22.00 22.00 Delete Edit Total £22.00



2013-09-23 15:11:44     4971 6015 3962 6954 06.15 938



2013-09-23 15:10:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6954 Expiry date: 06/2015



2013-09-23 15:09:15     Billing Period Charges Entertainment 27 Sep - 26 Oct £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 27 Sep £22.00



2013-07-23 10:52:45     paid off osb with cc 6954 and added same



2013-07-23 10:39:05     Billing Period Charges Entertainment 27 Jun - 26 Jul £21.00 Sky TV total: £21.00 Additional Charges Show£0.50 Payment due on 27 Jun £21.50 Credit Card Declined 28 Jun £21.50 Payment Received 27 Jun - £21.50 Account balance £21.50



2013-06-21 14:47:14     sif provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6954 Expiry date: 06/2015



2012-12-03 15:20:52     Your transaction was successful. Transaction information Transaction ID 9LX27393HU021892X . Date and time 03-Dec-2012 16:20:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2060 . Total £120.00 GBP



2012-11-02 13:50:46     Invoice 02 Nov 2012 Invoice Number: 2546 To: 540 647 393 sif 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 540 647 393 120.00 120.00 Delete Edit Total £120.00



2012-11-02 13:47:02     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2060 Expiry date: 12/2012



2012-06-13 16:54:53     paid osb with cust cc added same 5928 2060



2012-04-16 10:50:30     Paid off osb £20 with cust cc (282060) and added cc details to account for payments. Pdd 27th. no payments in April as cc wont be set up in time. May bill will be £39.50



2012-04-13 16:11:15     DEBASISH: I do see that there is a due balance on your account which is £20.00 DEBASISH: You need to pay the amount to get the viewing back.



2011-12-07 09:42:31     HOST FEE TAKEN REC 2983 CC 2060



2011-09-21 14:23:48     paid osb #20 using card **** **** **28 2060 12.12 cvc 037



2011-09-19 10:54:42     tried to pay osb, card declined again.



2011-06-17 09:25:24     osb £39.50 c.c declined



2011-04-15 15:33:37     Added customers cc details to the acc again (282060) Resent signals for the channels.



2011-04-12 13:55:23     Paid off OSB £20.00 on acc with customers cc details (282060) same details added.



2011-04-12 13:49:40     MY SKY CANT GET INTO ACC?? Username GARYNANDLE Reset password mullen12 Email garynandle@post.alderney.ws Date of birth 26/12/1969 Security question Mother's maiden name? Answer to security question mullen



2011-02-02 11:49:57     Host fee taken rec 1648 (282060)



2011-02-02 11:01:58     PAIRED CARD ON STANDARD BOX ON VARIETY ONLY ADDED C.C 28 2060



2011-01-11 14:21:19     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2011-01-10 11:30:58     Previous Card 405 606 690



2010-11-22 09:10:41     CARD REORDERED AS NO RESPONSE TO DOWNGRADE 3-5 DAYS



2010-11-18 23:38:48     TRIED HOST AGAIN BUT DECLINED REC 1233



2010-10-29 15:33:08     please reorder card if no reply from LNB re host Mon, 22 November, message sent to google calander



2010-10-29 15:31:00     Hi Carol, Shall i reorder this card or is your customer still requiring sky tv ? Annual host is due and we are waiting on c/c details. Cheers, Carol



2010-10-11 09:29:32     DOWNGRADED FROM MOVIES WORLD TO NEWS GOING AWAY FOR A COUPLE OF MONTHS



2010-10-05 12:51:55     Hi Carol, This card is due an annual host and the c/c we have on file declined , shall we downgrade this card ? Regards, Carol Email sent to LNB , WILL D/G IN 1 WEEK IF NO RESPONSE, MESSAGE TO G'CALANDER TO D/G 11/10/2010



2010-10-05 11:29:36     HOST FEE DECLINED REC 0913 (603538)



2010-06-30 12:29:51     added new c.c 60 3538



2010-06-30 11:59:55     CANT MAKE MYSKY



2010-06-22 15:04:51     paired card on movies world added c.c 60 3538 2 months@ £29.50 pin 3744



2010-06-15 12:21:39     replaced 509 984 548 v/a host paid 01.12.09 card sent fedex to lnb



2010-06-14 09:04:56     new card 527 388 532 Previous Card 274 690 445



2010-06-07 15:10:05     address changed from;60 westwood crescent atherstone cv9 2ax; reordered card



2010-06-06 17:42:23     NOTE TO G'MAIL TO REORDER CARD AND CHANGE ADDRESS



2010-04-15 13:07:04     CANCELLLED ACCOUNT (MOVING TO SPAIN) WILL CANCEL ON 17/5/10 & THE'LL BE A £19.17 CREDIT LEFT ON THE ACCOUNT



2009-09-22 12:40:27     sending card again as client returned card



2009-09-03 12:13:07     REORDERED CARD



2009-08-24 09:35:18     CLIENT RETURNED CARD . WE HAVE REORDERED REPLACEMENT CARD



2009-03-26 11:27:58     CHANGED ADDRESS TO 60 Westwood Crescent Atherstone Warwickshire CV9 2AX



2007-02-16 11:18:07     Recording on, repaired, upgraded from 2 mix, added custs d/d to acc (ending 1965).