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Contract Number 240024251359
Card Number 480 065 697
MultiRoom Number
First NameMR ANDY
Last NameGAYLE
Address669 C
AddressFANTON AVENUE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 040033
Maiden NameBARKER
Sky Passwordsky
Date of Birth1982-09-06 00:00:00
e-Mailandy.gayle@post.alderney.ws
Sky Card Number480 065 697
Prev Sky Card Number281 265 413
Host Fee Paid2014-11-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-06-04 08:25:18
Modification Date2016-01-08 02:10:02
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 Number3531324
MySky UsernameANDYGAYLE1
MySky Passwordbarker12
Contract StatusInactive



2016-01-08 02:09:31     I HAVE DELETED INVOICE 8235



2016-01-08 02:06:53     THIS ACCOUNT IS OFF Because you don't have an active Sky subscription, there's no current bill to display. IF CUSTOMER RETURNS HOST FEE WAS DUE JANUARY 2016



2015-10-29 09:49:57     Can't downgrade as account is blocked



2015-10-28 14:33:45     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.



2015-10-13 12:07:05     Invoice 13 Oct 2015 Invoice Number: 8235 To: 480 065 697 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



2014-11-03 12:59:43     Your transaction was successful. Transaction information Transaction ID 0RN482806C934451A Date and time 03-Nov-2014 13:57:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6587 Total £120.00 GBP



2014-11-03 12:55:34     Invoice 03 Nov 2014 Invoice Number: 6706 To: 480 065 697 tsw 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



2014-11-03 12:47:57     4751 2400 1241 6587 6/16 847



2014-11-03 12:46:11     Your transaction was successful. Transaction information Transaction ID 6MP82401459956510 Date and time 03-Nov-2014 13:44:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6587 Total £67.75 GBP



2014-10-29 14:42:18     hi, cc has been declineg for this cards deposit since march, host fee is now due, do you have other cc or should we downgrade? Jeni



2014-10-29 14:40:45     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.



2014-03-17 12:10:45     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.



2014-03-17 12:05:53     Invoice 17 Mar 2014 Invoice Number: 5409 To: 480 065 697 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 67.75 67.75 Delete Edit Total £67.75



2014-03-17 12:00:50     Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £67.75 Payment due on 25 Mar £67.75



2013-11-07 09:41:57     stopped downgrade going through on the account



2013-11-07 09:34:27     paid osb with cc 2037 and added same



2013-11-07 09:25:46     Your transaction was successful. Transaction information Transaction ID 6VR77550ND5793635 Date and time 07-Nov-2013 10:24:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2037 Total £120.00 GBP



2013-11-07 09:24:56     Good morning, this card is saying wrong card for box, also a new cc needs applying - 4809 0101 0352 2037 exp 10/16, cvv 414, please pay off any arrears, thanks



2013-11-07 09:23:57     Any changes you have made to your account will be reflected in your next bill Product change 06 Dec: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 25 Oct £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 25 Oct - £67.75 Credit Card Declined 26 Oct £67.75 Account balance £67.75



2013-11-07 09:22:26     Invoice 07 Nov 2013 Invoice Number: 4527 To: 480 065 697 d+c 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



2013-11-07 09:20:07     deleted invoice 4375 as this is for the wrong amount



2013-11-05 14:14:52     downgraded for non payment of host



2013-11-04 15:45:19     declined again for host



2013-11-01 14:30:06     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



2013-09-25 15:30:09     4809 0001 4352 2030. 6/16 556



2013-09-25 15:29:56     Invoice 25 Sep 2013 Invoice Number: 4375 To: 480 065 697 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



2013-09-25 15:26:45     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2030 Expiry date: 06/2016



2013-09-25 15:19:32     Sky TV Billing Period Entertainment Extra with Sports and Movies HD 25 Sep - 24 Oct £67.25 Sky TV total: £67.25 Additional Charges £0.50 Payment due on 25 Sep £67.75



2013-08-07 16:38:28     paid off ob with cc 2030 and added same



2013-08-07 16:26:57     Billing Period Charges ESPN 25 Jul - 31 Jul £2.26 Entertainment Extra with Sports and Movies HD 25 Jul - 24 Aug £64.75 Yours at no extra cost Sky TV total: £67.01 Additional Charges Show£0.50 Payment due on 25 Jul £67.51 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 26 Jul £67.51 Payment Received 25 Jul - £67.51 Account balance £67.51



2012-11-07 09:40:52     paid osb £75.50 with cc 2032 aded same



2012-11-07 09:38:47     Good morning, we have new payment details fo the above, please apply to Sky & the a/c -4809 0001 3352 2032 exp 10/14, cvc 757 thanks, Banny



2012-11-07 09:15:09     Transaction information Transaction ID 0UA36531D1490033L . Date and time 07-Nov-2012 10:14:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2032 . Total £120.00 GBP



2012-11-07 09:14:48     Invoice 07 Nov 2012 Invoice Number: 2558 To: 480 065 697 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 19 1.00 Annual Host Fee 480 065 697 120.00 120.00 Delete Edit Total £120.00



2012-10-26 15:19:29     host fee due date was 16-01-2013



2012-10-26 15:19:06     osb £75.25



2011-11-03 11:00:07     NO OFFER ON THIS ACC



2011-11-03 10:58:42     HOST FEE PAID FROM CC 2034 REC NUM 2235



2010-11-01 10:12:37     HOST FEE TAKEN REC 1096 (522034)



2010-10-27 16:20:30     MY SKY Username ANDYGAYLE1 Password barker12 Email andy.gayle@post.alderney.ws or coaessex@gmail.com Date of birth 06/09/1982 Security question mmn Answer to security question barker Active acc on full sky world HD with ESPN, CC (2034) on acc, Payment due date 25th of every month



2010-03-19 15:52:56     RESENT SIGNALS



2010-03-14 16:35:47     Paid OB of £68 and viewing restored



2010-02-26 11:57:43     BOOKED RACING UK REF 74554



2010-01-05 10:23:26     * * HOST FEE £100 TAKEN 04/01/2010 REC 7511 * *



2009-09-09 12:16:02     NEW P4 CARD ARRIVED 480 065 697



2009-08-24 13:02:01     booked espn £9 per month pin 5413



2009-08-24 12:54:57     host fee paid 16.02.09



2009-02-16 16:15:09     SETANTA - PAID OB £12.99 + £27.98 = £40.97 (CONNECTION FEE & I MTH ADVANCE)



2009-02-16 16:04:31     SKY - PAID OB £53.53 WITH C/C 522030 & ADDED SAME FOR D/D



2007-12-08 12:35:56     BOOKED SETANTA WITH CUST CC (2030)



2007-07-06 11:12:01     address changed from 53/3 EASTERTON AVENUE, BUSBY GLASGOW G76 8JR



2007-06-29 15:01:01     added cust cc details to acc ( 2030 )



2007-06-25 17:53:05     NEW ACTIVATION PAIRED TO HD BOX, ACTIVATED HD. UPGRADED TO SKY WORLD AWAITING PAYMENT DETAILS