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Contract Number 240018210726
Card Number 579 512 310
MultiRoom Number
First NameMR Liam
Last NameDALEY
Address21 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 996823
Maiden NameMCNALLY
Sky Passwordorange
Date of Birth1981-08-27 00:00:00
e-Mailldaley@post.alderney.ws
Sky Card Number579 512 310
Prev Sky Card Number276 744 257
Host Fee Paid2015-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:10
Modification Date2017-07-27 14:48:27
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 Usernamedaleyy67
MySky Passwordpaperclip5
Contract StatusOutstanding Balance



2017-06-02 15:29:01     OB £59.50



2016-09-28 16:34:30     Cancelled account at client's request. Host fee due date was 03-12-2016



2016-03-28 15:54:27     Repaired to 9F0A01, 00706 94378



2015-10-02 16:19:06     Your transaction was successful. Transaction information Transaction ID 71308581TR289624E Date and time 02-Oct-2015 16:18:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0411 Total £120.00 GBP



2015-09-24 15:04:31     27 Sep - 26 Oct A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Direct Debit Account name: Liam Daley Sort code: **-**-60 Account number: ******91



2015-09-24 15:04:03     Invoice 24 Sep 2015 Invoice Number: 8168 To: 579 512 310 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



2015-03-31 11:52:30     0034 619979717 gjdcplumbing@yahoo.co.uk Host fee paid so added Sports back on to the package. 4751 2400 1253 0411 11/17 445 Your transaction was successful. Transaction information Transaction ID 3U945808AK7809221 Date and time 31-Mar-2015 11:50:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0411 Total £120.00 GBP



2015-02-20 16:09:43     This account is active and was marked as OSB incorrectly, customers CC declined for outstanding host so I've downgraded and added to host folder for December.



2015-02-20 16:08:21     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.



2015-02-20 16:06:45     Invoice 20 Feb 2015 Invoice Number: 7148 To: 579 512 310 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 - Due 03/12/2014 120.00 120.00 Delete Edit Total £120.00



2014-10-12 22:47:33     HOST FEE DUE DATE WAS 03-12-2014



2014-09-24 13:43:46     Variety with Sports £52.50 Your current payment details Payment method: Direct Debit Account name: Liam Daley Sort code: **-**-60 Account number: ******91



2014-09-24 13:41:52     Your outstanding balance is £52.50.



2014-01-14 12:57:55     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.



2014-01-14 12:53:41     Invoice 14 Jan 2014 Invoice Number: 4992 To: 579 512 310 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 49.00 49.00 Delete Edit Total £49.00



2014-01-14 12:50:31     Sky TV Show£49.00 Payment due on 27 Jan £49.00



2013-11-04 13:01:08     Upgraded package to Entertainment extra and Sports



2013-11-04 12:52:20     Customers new CC details 4751 2400 1242 1892 08/16 006 Your transaction was successful. Transaction information Transaction ID 1TS026252U318050A . Date and time 04-Nov-2013 13:27:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1892 . Total £100.00 GBP



2013-10-03 12:23:30     downgraded from ent extra and sports to entertainment as no host paid



2013-09-30 11:55:27     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



2013-09-12 12:54:30     Invoice 12 Sep 2013 Invoice Number: 4263 To: 579 512 310 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



2013-09-12 12:52:44     cc for host C.C 4751 2400 1226 9093 10/14 940



2013-09-12 12:51:06     dd at sky Your current payment details Payment method: Direct Debit Account name: Liam Daley Sort code: **-**-60 Account number: ******91



2013-02-13 11:17:42     PAID OSB £48.00 BY C.C 4751 2400 1226 9093 10/14 940 ADDED D.D 60 60 60 47557591



2013-02-12 09:35:01     customer called going to the bank to fond out when payment declined and is going to call us back.



2013-02-11 09:44:24     Your Sky TV service is suspended Please pay £48.00 and then update your payment method i have emailed cust for cc



2012-12-15 11:01:14     added entertainment extra with sports



2012-12-15 10:58:02     added customers cc details Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9093 Expiry date: 10/2014



2012-12-15 10:55:02     PAIRED CARD TO BOX hi, i have received the sky card today, it is in the digibox, there was a number on the envolope which is, 579512310, my digi box is a Pace sky didgibox, model: Ds430N part code:5402-2301200 NDS 9F0A010070694378F



2012-12-03 16:46:51     CUSTOMER WANTS SPORTS ADDED WILL ADD WHEN WE GET BOX DETAILS AND ADD PAYMENT DETAILS WHEN CUSTOMER RECEIVES CARD



2012-12-03 16:29:08     Your transaction was successful. Transaction information Transaction ID 6NL05394W95285827 Date and time 03-Dec-2012 17:26:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9093 Total £106.00 GBP INVOICE FOR CARD AND CARRIAGE PAID



2012-12-03 16:23:05     Invoice 03 Dec 2012 Invoice Number: 2613 To: Glenn Cunningham 579 512 310 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit 22 1.00 Carriage 6.00 6.00 Delete Edit Total £106.00



2012-12-03 15:34:09     NON HD CARD NEXT BILL AT SKY WILL BE 27/12/2012 Any changes you have made to your account will be reflected in your next bill Product change(s): 22/11/12: added Entertainment This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £0.00 Payment due on 27/11/12 £0.00



2012-12-03 15:30:56     NEW CARD ARRIVED TODAY NEW CARD 579 512 310 OLD CARD 492 439 898 CARD BEING SENT TO Glenn cunningham NEW CARD SALE



2012-11-22 12:31:31     REINSTATED ACC ON ENT ONLY CHANGED ADDRESS FROM LORRENDEN FORSTAL BLIND LANE TN25 4AU ADDED DUMMY C.C 5195 2551 1984 8509 06.14 REORDERED CARD



2012-11-21 18:30:26     mysky created details below



2009-11-10 16:48:27     paid ob £48 - acc now active



2009-10-07 16:53:20     SENT SIGNALS



2009-07-13 11:13:56     paid osb £95.91 by c.c 744805 added same pin 4257



2009-02-02 11:43:21     CHANGED C/C TO 123124



2008-07-16 10:14:33     CHANGED ADDRESS FROM 571B THE CHASE SS12 9EX ADDED C.C 123116



2008-04-26 15:00:26     Paid OB of £94



2007-05-17 14:20:04     NEW ACTIVATION STANDARD Paid O.B of £34.00 viewing back on repaired card to set top box upgraded to sky world package added customer c/c details ends(3082)



2007-05-16 12:29:47     TRIED TO PAY O.B CREDIT CARD DETAILS ENDING (3047) DECLINED



2007-05-16 11:39:19     ACCOUNT BLOCKED O.B OF £34.00 CANT PROCEED WITH ACTIVATION WITHOUT PAYMENT DETAILS



2007-04-27 09:44:48     CANCELLED AT BANK