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Contract Number 630084167927
Card Number 534 408 562
MultiRoom Number
First NameMR Barry
Last NameGLADSTONE
Address33 BROMLEY HOUSE
AddressLE PETIT VAL
Address
Town / CityALDERNEY
PostcodeGY9 3UU
Telephone01395 255 070
Maiden NameWILSON
Sky PasswordSKY
Date of Birth1954-02-01 00:00:00
e-Mail
Sky Card Number534 408 562
Prev Sky Card Number
Host Fee Paid2014-09-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-10-08 16:06:03
Modification Date2016-10-19 14:47:19
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 UsernameBARRYGLADSTONE1
MySky Passwordwilson12
Contract StatusInactive



2015-09-18 11:25:24     host fee due date was 08-11-2015



2015-09-18 11:25:04     phoned sky to downgrade as host fee declined but he said this acc has not been active for a very long time



2015-09-11 14:31:49     Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2014-09-11 15:01:46     4920 0700 0004 5882 08.16 Your transaction was successful. Transaction information Transaction ID 8VS20128WE1913824 . Date and time 11-Sep-2014 14:30:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5882 . Total £120.00 GBP



2014-09-02 16:07:36     EMAILED SIF FOR CC AS PAYMENT DETAILS HAVE EXPIRED



2014-08-26 12:17:44     Invoice 26 Aug 2014 Invoice Number: 6395 To: 534 408 562 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 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2013-09-02 15:29:01     Your transaction was successful. Transaction information Transaction ID 2TG66906E3241094L . Date and time 02-Sep-2013 15:27:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5882 . Total £120.00 GBP



2013-08-14 16:18:00     Invoice 14 Aug 2013 Invoice Number: 3999 To: 534 408 562 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



2013-07-22 16:17:09     Your transaction was successful. Transaction information Transaction ID 6FN063357V436794F Date and time 22-Jul-2013 16:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5882 Total £65.25 GBP



2013-07-22 16:09:16     Invoice 22 Jul 2013 Invoice Number: 3796 To: 534 408 562 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 7 1.00 Sky card deposit 65.25 65.25 Delete Edit Total £65.25



2013-07-22 16:08:29     4920 0700 0004 5882 08.14 686



2013-07-22 16:08:00     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5882 Expiry date: 08/2014



2013-07-22 16:07:04     Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Jul - 07 Aug £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 08 Jul £65.25 Payment Received 08 Jul - £65.25 Account balance £0.00



2012-09-02 09:28:07     HOST PAID Your transaction was successful. Transaction information Transaction ID 9F236792F7459293W . Date and time 02-Sep-2012 08:38:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5882 . Total £120.00 GBP



2012-08-28 16:35:59     Invoice 28 Aug 2012 Invoice Number: 2219 To: 534 408 562 SIF 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 534 408 562 120.00 120.00 Delete Edit Total £120.00



2012-08-28 16:28:28     Active acc on Entertainment Extra with Sports and Movies HD, sky + , Pdd 8th of every month.Payment method: Credit Card Card type: VISA Card number: ************5882 Expiry date: 08/2014



2012-05-11 14:23:33     osm call to upgrade i resent signals and no balance



2012-01-27 14:28:31     paid osb £62.75 with cust cc 0004 5882 added same



2011-09-01 10:25:11     HOST FEE PAID REC 515 CC 9240



2011-08-30 13:18:44     Billing Period Charges Discounts Sky+HD Pack 08/09/11 - 07/10/11 £10.25 Sky World 08/09/11 - 07/10/11 £52.00 Sky+ Subscription 08/09/11 - 07/10/11 £0.00 Sky TV total: £62.25 Card Type: VISA Card Number: **********129240 Expiry Date: 12/2011 Payment Due Date: 8th of each month Update Payment Details



2010-12-09 10:54:08     MY SKY Username BARRYGLADSTONE1 Reset password wilson12 Email barrygladstone@post.alderney.ws Date of birth 01/02/1954 Security question Mother's maiden name?Answer to security question wilson Stopped Magazine



2010-11-08 14:45:33     HOST FEE TAKEN REC 1194 (129240)



2010-11-08 14:41:19     ACTIVATED AND PAIRED ON SKY WORLD AND HD ADDED C.C 12 9240 PIN 8562



2010-10-25 15:51:31     card and box sent to sif must go with box details in box details section



2010-10-18 12:27:39     new 534 408 562



2010-10-08 16:06:25     1 mix music with HD,CC on acc (667536)