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Contract Number 240017616287
Card Number 441 394 707
MultiRoom Number
First NameMRS DEBBRA/ALAN
Last NameJOYCE
Address625B MINFFORDD GALCE
AddressVENELLE DE SIMON
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3TN
Telephone01268 002814
Maiden NameCHRIS
Sky PasswordSUMMER
Date of Birth1978-05-26 00:00:00
e-Maildebbrajoyce@post.alderney.ws
Sky Card Number441 394 707
Prev Sky Card Number314 921 727
Host Fee Paid2013-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:24
Modification Date2014-07-11 15:43:08
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 UsernameDEBBRAJOYCE1
MySky Passwordchris123
Contract StatusOutstanding Balance



2014-07-11 15:42:58     Host fee was due 02/07/2014 if customer returns will have to pay this and the osb



2014-07-11 15:40:57     OSB £49.50 ON THIS ACCOUNT



2014-05-16 11:24:23     downgraded for non payment of host



2014-05-01 15:55:03     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.



2014-04-22 13:12:32     CC Details 4562 9502 0036 4287 09/15 552 Invoice 22 Apr 2014 Invoice Number: 5596 To: 441 394 707 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-12-10 11:27:53     Your transaction was successful. Transaction information Transaction ID 4UV04431T02382640 . Date and time 10-Dec-2013 11:54:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4287 . Total £43.75 GBP



2013-11-22 10:50:03     CALLED SKY AND ACC WAS IN CANCELLED MODE REINSTATED AND SIGNALS RESENT.



2013-11-14 12:41:39     Paid off OSB £46.25 with cust CC and added details to acc. All channels should be active. 4562 9502 0036 4287 09/15 552



2013-11-14 11:15:14     osb £46.25 on this acc



2013-10-01 11:26:11     sif provided new cc but this declined too 4562 9502 0036 4287 Exp 09/15 cvc 552



2013-09-27 16:59:57     tried to pay off ob with cc 4287 but it declined



2013-09-27 16:45:45     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 07 Oct: removed Entertainment Extra with Sports 07 Oct: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£44.75 Billing Period Charges Entertainment Extra with Sports 08 Sep - 07 Oct £44.75 Yours at no extra cost Sky TV total: £44.75 Additional Charges Show£1.50 Payment due on 08 Sep £46.25 Payment Received 08 Sep - £46.25 Credit Card Declined 09 Sep £46.25 Account balance £46.25



2013-06-26 16:55:40     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.



2013-06-26 15:19:10     Invoice 26 Jun 2013 Invoice Number: 3582 To: 441 394 707 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 sky card deposit 43.75 43.75 Delete Edit Total £43.75



2013-06-26 15:14:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9671 Expiry date: 09/2013



2013-06-26 15:12:32     Billing Period Charges Entertainment Extra with Sports 08 Jul - 07 Aug £42.25 Yours at no extra cost Sky TV total: £42.25 Additional Charges Show £1.50 Payment due on 08 Jul £43.75



2013-05-01 10:24:01     Your transaction was successful. Transaction information Transaction ID 1G948404DM428030A Date and time 01-May-2013 09:56:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9671 Total £120.00 GBP



2013-04-06 12:30:19     Invoice 06 Apr 2013 Invoice Number: 2995 To: 441 394 707 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



2013-04-06 12:29:10     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9671 Expiry date: 09/2013



2012-05-02 15:16:28     Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 3FM4512690043122L . Date and time 02-May-2012 15:15:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9671 . Total £100.00 GBP INVOICE FOR HOST PAID C/C 4562 9502 0021 9671 EXP 09/13 CVC 837



2012-05-01 10:23:56     Invoice 01 May 2012 Invoice Number: 1563 To: 441 394 707 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 441 394 707 100.00 100.00 Delete Edit Total £100.00



2011-10-10 12:44:53     4562 9502 0021 9671 exp 09/13 cvc 878 Payment of £40.75 taken to clear account. cc details added for future payments



2011-08-19 13:19:40     resent signals all ok at sky



2011-05-07 07:45:29     paired again Serial No 0103062414 Version 9F2115 Model 6.2.10



2011-05-06 09:22:10     repaired again to Serial No 0103062414 Version 9F2115 Model 6.2.10



2011-05-01 16:46:56     Host paid £100 2187



2011-04-25 11:51:58     MY SKY Username DEBBRAJOYCE1 Password chris123 Date of birth 26/05/1978 Email debbrajoyce@post.alderney.ws Security question Mother's maiden name?Answer to security question chris Active acc on 1 mix pack with sports, sky+, CC (0858), Pdd 8th of every month



2011-01-19 11:07:20     repaired card again to Serial No 0103062414 Version 9F2115 Model 6.2.10



2010-08-26 15:18:22     paired card to sky+ box



2010-05-07 20:43:01     host fee paid today rec 8627, was paid late in 09 after being d/g



2010-02-11 13:56:02     repaired card again



2009-10-06 09:31:02     resent signals



2009-10-03 09:30:46     Added Sky Sports



2009-10-02 10:55:14     added cc details (940858)



2009-10-02 10:53:45     reactivated acc - paid ob £22.30 pin no - 5397



2009-10-02 10:25:21     ****host fee paid (6343)****



2009-08-28 10:31:20     P4 CARD ADDED 441 394 707



2009-07-08 14:05:08     Host fee DECLINED £100 receipt 5144



2009-06-18 09:47:55     downgraded from 6mix+sports to news + events mix



2009-03-10 16:01:29     *** rec for hosr paid on 03.07.08 2078 ***



2009-02-16 12:46:12     resent signals



2008-10-03 15:34:45     resent signals



2008-09-01 16:06:29     £100 paid on the 3.07.2008 host fee paid activated with 6mix & sports



2008-07-07 16:13:10     repaired to sky+ again



2008-07-07 10:25:04     Repaired activated sky+



2008-07-03 14:49:20     Repaired on Sports mix added cust c/c details to acc (989187)



2008-06-11 13:31:04     CARD OUT TO SIF



2008-06-09 11:54:56     card received



2008-06-02 09:48:08     CHANGED ADDRESS FROM 228 A Franton Avenue SS12 9LF ORDERED REPLACEMENT VIEWING CARD



2007-06-14 16:15:19     new activation contracts to be sent upgraded to skyworld added cust CC details (6735) to acc. paired card to sky + box