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Contract Number 240018190928
Card Number 508 583 226
MultiRoom Number
First NameMR Colin
Last NameREID
Address541 A
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 998291
Maiden NameMILNER
Sky PasswordSKY
Date of Birth1970-09-06 00:00:00
e-Mailcreid113@post.alderney.ws
Sky Card Number508 583 226
Prev Sky Card Number276 721 198
Host Fee Paid2019-08-25 00:00:00
Host Fee Due2020-10-26 00:00:00
Create Date2007-03-20 15:40:26
Modification Date2019-07-25 10:54:38
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 UsernameC-REID-113
MySky Passwordmilner12
Contract StatusActive



2019-07-25 10:48:35     host fee paid Your transaction was successful. Transaction information Transaction ID 3WF55278T51332923 Date and time 25-Jul-2019 10:48:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP



2019-02-14 06:28:36     Billing info Feb 2019 Active account Variety £33.50 No discount offer Cust DD on account Payment method: Direct Debit Account holders name: mr c reid Account number: ****9484 Sort code: ****11



2018-08-10 11:05:54     Customer's contact details Maggi McNally mcnallysindenia@gmail.com +34966421913 +34647240988



2018-08-10 11:03:21     2018 host fee paid Your transaction was successful. Transaction information Transaction ID 6W534177997475200 Date and time 10-Aug-2018 11:01:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP



2018-08-10 11:02:57     Customer's CC details: 4929 4283 4727 6001 03/21 340



2018-08-09 16:10:29     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.



2018-08-09 16:09:51     Hello, Your annual host fee is now due and we do not have valid payment details for yourself. Could you kindly provide us with these details to ensure your channels are not switched off. Thank you in advance, Jeni



2018-08-09 16:05:03     26 Jul – 25 Aug TV £33.50 Bill total £33.50 Payment received -£33.50 TOTAL DUE £0.00



2017-08-25 11:24:56     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 53P9710873273230A Date and time 25-Aug-2017 11:22:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP



2016-08-04 10:02:20     Your transaction was successful. Transaction information Transaction ID 9YM71903PV618103F Date and time 04-Aug-2016 10:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP



2016-07-20 15:51:34     Invoice 20 Jul 2016 Invoice Number: 9231 To: 508 583 226 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 host fee 120.00 120.00 Delete Edit Total £120.00



2016-07-20 15:50:21     Previous bill: 12 Jun 2016 My subscriptions 26 Jun - 25 Jul £32.00 Total due 26 Jun £32.00 Payment Received - £32.00 26 Jun What you still owe £0.00



2015-08-04 11:37:59     Host fee paid. 4929 4283 4727 6001 04/18 308 Invoice 04 Aug 2015 Invoice Number: 7879 To: 508 583 226 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 Your transaction was successful. Transaction information Transaction ID 4TB93620AJ2258257 Date and time 04-Aug-2015 11:36:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6001 Total £120.00 GBP



2015-08-04 09:40:41     Client called with new CC for host payments. 4929 4283 4727 6001 04/18 308



2015-08-03 16:51:00     Hello, Your annual host fee is now due and we do not have valid payment details for yourself. Could you kindly provide us with these details to ensure your channels are not switched off. Thank you in advance, Jeni



2015-08-03 16:49:06     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.



2015-07-13 15:24:51     26 Jul - 25 Aug Variety £30.00 Account name: mr c reid Sort code: **-**-11 Account number: ******84



2014-08-01 11:51:53     Your transaction was successful. Transaction information Transaction ID 9TG27288012344417 . Date and time 01-Aug-2014 11:44:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6019 . Total £120.00 GBP



2014-07-28 20:11:41     Invoice 28 Jul 2014 Invoice Number: 6197 To: 508 583 226 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 Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-28 11:07:48     explained deposit to client



2014-01-28 11:04:15     got offer of 10% off the sky tv package for 12 months



2014-01-16 14:23:45     Your transaction was successful. Transaction information Transaction ID 8LJ85815TG1145321 Date and time 16-Jan-2014 14:42:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £27.00 GBP



2014-01-16 14:21:49     Invoice 16 Jan 2014 Invoice Number: 5041 To: 508 583 226 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 7 1.00 Sky card deposit 27.00 27.00 Delete Edit Total £27.00



2014-01-16 14:17:47     Billing Period Charges Entertainment Extra 26 Jan - 25 Feb £27.00 Sky TV total: £27.00 Payment due on 26 Jan £27.00



2013-08-06 17:05:43     Your transaction was successful. Transaction information Transaction ID 6U396744LH528933C . Date and time 06-Aug-2013 16:56:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6019 . Total £100.00 GBP



2013-08-06 16:33:06     Invoice 06 Aug 2013 Invoice Number: 3885 To: 508 583 226 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



2013-08-06 16:32:35     Your current payment details Payment method: Direct Debit Account name: mr c reid Sort code: **-**-11 Account number: ******84



2013-08-06 16:32:13     Billing Period Charges Entertainment Extra 26 Jul - 25 Aug £26.00 Sky TV total: £26.00 Payment due on 26 Jul £26.00 Payment Received 26 Jul - £26.00 Account balance £0.00



2012-08-07 11:42:37     Client phoned in with new cc details 4929428347276019 03/15 705



2012-08-07 11:41:33     Transaction ID 45S71373DB045973G Date and time 07-Aug-2012 11:41:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6019 Total £100.00 GBP  



2012-08-06 12:35:37     emailed invoice direct to customer



2012-08-06 12:33:32     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.



2012-08-06 10:21:34     found last years cc details, if it declines send invoice direct to end user



2012-07-29 21:39:37     Invoice 29 Jul 2012 Invoice Number: 2043 To: 508 583 226 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 508 583 226 100.00 100.00 Delete Edit Total Take host from last years cc that paid host



2012-07-24 16:02:52     pays sky with dd



2011-08-03 00:04:40     HOST PAID REC 4508 C/C 6001



2011-07-29 16:38:05     TV £24.50 Billing Period Charges Discounts Entertainment Pack 26/07/11 - 25/08/11 £24.50 Sky TV total: £24.50 Payment due on 26/07/11 £24.50 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mr c reid Sort Code: **-**-11 Account Number: ******84 Payment Due Date: 26th of each month



2010-08-05 10:16:33     HOST FEE TAKEN REC 0396 (276001)



2010-03-17 16:44:17     downgraded from sky world to family pack



2010-03-17 15:27:40     MY SKY Username C-REID-113 Password milner12 Email creid113@post.alderney.ws Date of birth 06/09/1970 Security questionor Mother's maiden name?Answer to security question Milner from last month £48.80 Sky Subscriptions £86.05 Transaction Duration Description Value 02/02/2010 - 25/02/2010 Sky World £37.55 26/02/2010 - 25/03/2010 Sky World £48.50 Subtotal £86.05 Description Payment Status Amount Total Balance: £134.85 Current Balance: £134.85 Payment Due By: 26/02/2010



2010-02-02 09:28:12     added d.d 20 81 11 20159484 pin 1198



2010-02-02 09:15:21     paired card on full pack osb £48



2010-01-21 14:31:06     replaces 510 506 660 viewing abroad host fee paid £120 6633 26.10.09 Robert McNally Alborcer 6, Denia, 03700 Alicante, Spain 0034966421913 0034647240988 mcnallysindenia@gmail.com



2009-11-26 13:13:21     forced signal sent - card active



2009-10-16 11:42:37     NEW P4 CARD 508 583 226



2007-04-11 16:24:44     Added custs c/c to acc (ending 1147).



2007-04-11 11:28:46     Repaired on full sky world pack