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Contract Number 621406978257
Card Number 524 098 217
MultiRoom Number
First NameMR ALAN
Last NameMOON
Address44 TREE RIVER HOUSE
Address8 ENGLISH ROW
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481811022
Maiden NameMAJORS
Sky PasswordIPOD
Date of Birth1960-04-02 00:00:00
e-Mailalanmoon@post.alderney.ws
Sky Card Number524 098 217
Prev Sky Card Number
Host Fee Paid2016-03-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-06-02 12:42:42
Modification Date2017-09-15 14:25:32
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 UsernameALANMOON1
MySky Passwordmajors12
Contract StatusInactive



2017-04-27 22:49:58     HOST WAS DUE 22-06-2017 DO NOT REACTIVATE WITHOUT HOST BEEN PAID



2017-04-27 22:49:03     OB ON ACCOUNT Your payment is overdue Make a payment Latest bill Amount owing from previous bill £75.80 Total due 22 Apr £75.80



2016-03-31 11:39:18     Your transaction was successful. Transaction information Transaction ID 7CH34841CH5640839 Date and time 31-Mar-2016 11:38:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4307 Total £120.00 GBP



2015-03-30 11:34:05     Your transaction was successful. Transaction information Transaction ID 2NE33843VG985101H Date and time 30-Mar-2015 11:33:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4307 Total £120.00 GBP



2015-03-27 14:54:01     Sky TV Hide Billing Period Charges Variety with Sports & Movies 22 Mar - 21 Apr £61.00 Additional Charges £0.50 Payment due on 22 Mar £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4307 Expiry date: 04/2016



2015-03-27 14:53:19     4864 8311 4214 4307 04/16 608 Invoice 27 Mar 2015 Invoice Number: 7300 To: 524 098 217 Prosky 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



2014-04-27 23:19:49     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1P9266664C5441347 Date and time 27-Apr-2014 23:01:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4307 Total £120.00 GBP



2014-04-27 23:16:56     Invoice 27 Apr 2014 Invoice Number: 5614 To: 524 098 217 Prosky 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



2014-04-07 10:10:54     paid off osb and reinstated services 4864831142144307 Exp Date 04/16 Cvv 608



2014-03-18 12:42:05     OSB £57.01 We currently have no payment details stored for you if cust comes back host fee was due 22/06/2014



2013-04-27 13:50:57     Transaction information Transaction ID 6JF96901XR826964F Date and time 27-Apr-2013 13:47:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3114 Total £100.00 GBP



2013-04-27 13:47:14     27 Apr 2013 Invoice Number: 3052 To: Pat Doyle 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 524 098 217 100.00 100.00 Delete Edit Total £100.0



2013-04-27 13:42:17     4658448870443114 03/15 077



2013-04-07 19:16:56     IF CUSTOMER CALLES RE THIS ACCOUNT HOST WAS DUE 22-06-2013



2013-03-22 10:14:45     osb £56.00



2012-09-01 16:45:07     Your order Monthly cost ESPN Free Free ESPN: for your first 3 months New monthly cost with offers£55.50 New monthly cost



2012-08-17 14:51:43     paid off osb with cc 5748



2012-08-17 14:30:43     updated payment method Payment method: Credit Card Card type: VISA Card number: ************5748 Expiry date: 11/2014



2012-08-17 13:21:41     channels off, payment method needs updated



2012-06-04 23:52:32     UPGRADED THIS PACKAGE AT REQUEST OF CUSTOMER Your order Monthly cost Sky TV £53 - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free New monthly cost£53



2012-06-04 14:09:15     Repaired card to new box Model 1.0.55 Version 9F0A03 Serial 0103710864



2012-05-31 14:35:27     Invoice Number: 1740 paid



2012-05-31 14:28:32     paid off osb and added payment details. acc now active



2012-05-31 14:20:22     Hi Charlotte Please use info below to reactivate account! VISA 4864831146555748 Exp 11/14 Cvc 404



2012-05-31 14:19:04     Invoice 31 May 2012 Invoice Number: 1740 To: Pat Doyle 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 524 098 217 100.00 100.00 Delete Edit Total £100.00



2011-05-09 10:08:04     Host fee declined rec 2008 (124238) emailed Carl for cc details



2011-03-29 16:01:45     Host fee declined rec 2008 (124238)



2011-03-23 12:21:25     MY SKY Username ALANMOON1 Password majors12 Email alanmoon@post.alderney.ws Date of birth 02/04/1960 Security question Mother's maiden name?Answer to security question majors This acc has an OSB £115.42 DEBIT ADJUSTMENTS ON THE ACC??



2010-06-23 08:56:39     multi chaining action sent



2010-06-22 16:21:25     resent signals



2010-06-22 10:25:19     ** Host and 1st month taken £118.50 rec 9112 (124238) **



2010-06-22 09:56:13     ACTIVATED AND PAIRED CARD ON FULL PACK ADDED C.C 12 4238



2010-06-15 10:20:13     card sent fedex to D&C



2010-06-14 09:11:47     new card 524 098 217



2010-06-02 12:44:29     ORDERED CARD ON VAR ONLY PAID £18 WITH CBS C.C 955308 ADDED DUMMY C.C FOR FUTURE