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Contract Number 630107433538
Card Number 607 996 766
MultiRoom Number
First NameMRS DAWN & Brian
Last NameDAY
Address6 SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01492 635428
Maiden NameGIBSON
Sky PasswordNACHOS
Date of Birth1971-06-12 00:00:00
e-Maildawnday@post.alderney.ws
Sky Card Number607 996 766
Prev Sky Card Number545 619 108
Host Fee Paid2014-03-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-04-20 14:51:09
Modification Date2017-03-22 20:20:22
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 UsernameDAWNDAY1
MySky Passwordgibson12
Contract StatusWe cancalled at Sky



2017-03-22 20:20:13     DO NOT REACTIVATE WITHOUT TAKING HOST FEE DUE MAY 2017



2017-03-02 11:56:36     Went to reactivate but c/c declined 27/1/17. Won't reactivate - wait until customer contacts us.



2017-02-14 11:22:19     Rescheduled account reactivation for 2/3/2017



2017-02-09 08:51:04     Cancelled account with 31 days notice so that Steve can call back to get an offer.



2016-09-16 08:39:09     2106 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4CK15652P4246645U Date and time 16-Sep-2016 08:36:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1343 Total £120.00 GBP



2016-09-16 08:36:24     Invoice 16 Sep 2016 Invoice Number: 9390 To: 607 996 766 end user 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-09-16 08:30:39     ACTIVE ACCOUNT HOST HAS BEEN MISSED 22 Sep - 21 Oct A month in advance Box Sets with Sports£65.50 Free items Total £65.50 Additional charges £0.30 Total due 22 Sep £65.80



2015-02-25 11:50:02     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3NP258170G275961N Date and time 25-Feb-2015 12:50:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1343 Total £120.00 GBP



2015-02-04 20:11:49     Invoice 04 Feb 2015 Invoice Number: 7047 To: 607 996 766 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



2014-09-18 16:06:26     UPGRADED TO CORRECT PACKAGE Your order Monthly cost Sky TV £57.50 - Family - Sports 1 - Sports 2 Sky Sports 3 Sky Sports 4 Sky Sports 5 Free New monthly cost £57.50



2014-09-18 15:51:45     CUSTOMER DETAILS Email: victor.vegan@laposte.net Phone: 3491067230



2014-09-18 15:48:51     CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1343 Expiry date: 12/2016



2014-09-18 12:09:17     Repaired card and box 4F7002 0363655215B



2014-09-09 14:18:49     visa n. 4532200005121343 expires 12/16 last 3 digits back 918



2014-09-09 14:18:12     card sent to lucia restivo to replace va card 607 618 311 deposit paid host fee due date 30/05/2014 package : family with sports



2014-09-08 13:19:26     REORDERED CARD ARRIVED 607 996 766



2014-09-08 13:17:56     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017



2014-04-10 10:11:30     card reordered



2014-03-11 17:03:12     created calendar



2014-03-11 17:01:15     downgraded to ent only



2014-03-10 09:58:52     DG and then do google calander to reorder 31 days Carol



2014-03-10 09:56:35     Please give notice of cancellation. When will the final payment be and how much will it be please?



2014-03-03 16:31:06     Your transaction was successful. Transaction information Transaction ID 0GH09503MR871822U . Date and time 03-Mar-2014 17:06:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0718 . Total £120.00 GBP



2014-02-17 12:43:26     Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. model: R006.058.60.00P Version: 4f3107 Serial No: 0362854176A Card: 545 619 108 Receiver ID: 8 2B81 8373



2014-02-03 11:05:47     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2014-02-03 11:04:25     Hi OSM wrong card for box. model: R006.058.60.00P Version: 4f3107 Serial No: 0362854176A Card: 545 619 108 Receiver ID: 8 2B81 8373



2014-02-03 11:02:49     Entertainment Extra with Sports and Movies HD 22 Jan - 21 Feb £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show £0.50 Payment due on 22 Jan £67.75 Payment Received 22 Jan - £67.75 Account balance £0.00



2014-02-03 11:02:00     Thank you for your interest in an On Demand Connector We have received your registration We will be in touch to let you know if you are eligible for a free On Demand Connector, and if so that it is on it?s way. This offer is incredibly popular, so please allow up to three months for delivery



2014-01-29 15:42:19     CC DETAILS 4751 1400 0109 0718 10/16 845 Invoice 29 Jan 2014 Invoice Number: 5228 To: 545 619 108 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



2014-01-29 15:38:29     Your transaction was successful. Transaction information Transaction ID 9SL602546H419940P . Date and time 29-Jan-2014 16:02:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0718 . Total £67.75 GBP



2014-01-29 15:28:14     Invoice 29 Jan 2014 Invoice Number: 5227 To: 545 619 108 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 4 1.00 Sky Card Deposit 67.75 67.75 Delete Edit Total £67.75



2014-01-29 15:24:09     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0718 Expiry date: 10/2016



2014-01-29 15:23:44     Sky TV £67.25 Additional Charges £0.50 Payment due on 22 Jan £67.75



2013-12-02 09:49:21     repaired card to box



2013-11-14 11:22:44     PAID OSB £67.75 BY C.C ADDED SAME. 4751 1400 0109 0718 10/16 845



2013-11-11 10:27:52     Your Sky TV is suspended £67.75



2013-07-13 14:10:56     Repaired card to box



2013-06-21 10:08:38     repaired card to box



2013-03-05 09:34:52     CB FOR SOME REASON TOOK THIS HOST IN DECEMBER 2012 I HAVE CHANGED HOST FEE DUE DATE TO 2014



2013-03-02 15:17:50     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0622 Expiry date: 05/2013



2013-02-25 12:14:29     Sky are saying this account is active. Was repaired to these same box details on the 11th Feb. Can you ask to client to take card out turn box off at mains then switch everything back on.



2013-02-11 11:41:02     repaired OSM wrong card for box model: R005.053.70.15P Version: 4f3107 Serial No: 0362854176A Card: 545 619 108 Receiver ID: 8 2B81 8373



2012-12-17 09:24:37     Transaction information Transaction ID 0DP51920EJ939321S Date and time 17-Dec-2012 10:20:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0718 Total £120.00 GBP



2012-05-26 09:32:56     Ronnie texted to say message was wrong card for set top box. Had signals sent



2012-04-28 09:53:50     You received a payment of £100.00 GBP from Greg Bunn (gregbunn@btinternet.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Greg Bunn has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Greg Bunn gregbunn@btinternet.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1362 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP



2012-04-21 11:45:32     Hello, on 23 Mar 2012 we sent you Invoice Number: 1362 regarding the annual host fee. Please get your client to pay this to avoid this card being disabled by our automated system in the next few days. Thank you, Charlotte



2012-03-23 15:49:08     Invoice 23 Mar 2012 Invoice Number: 1362 To: 545 619 108 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 545 619 108 100.00 100.00 Delete Edit Total £100.00



2012-03-10 10:26:21     changed pin to 1991 as SIF has not got back to us about customer details .. emailed 18/02/2012



2011-05-06 06:24:03     PAIRED CARD ON SKYWORLD WITH HD ADDED C.C 22 7263 PIN 9108 HAD TO PAY OSB £20 BY C.C 22 7263



2011-05-06 05:58:33     Hi Please activate SYSF26.09 4F3107 0362854176 Sky World HD PAYMENT OF £120.00 TAKEN FOR NEW CARD ACTIVATION PLUS FIRST MONTH £20.00 O/B AS IBUX CARD DECLINED FOR FIRST PAYMENT WAS PAID VIA MYSKY ON 05/05/2011



2011-05-05 07:24:58     MY SKY Username DAWNDAY1 Reset password gibson12 Email dawnday@post.alderney.ws Date of birth 12/06/1971 Security question Mother's maiden name?Answer to security question gibson On a 1 mix pack, Prime card details on acc (5523) Pdd 22nd of each month. First months payment of £20 Declined (5523)



2011-04-22 12:24:03     BOX IN FROM ASTRAL 4f31070362854176a ACTIVATED BY TELEPHONE SENT TO SIF



2011-04-22 10:39:22     card in



2011-04-20 16:24:05     Prime card used to order card 5195 2552 7871 5523 exp03/14 cvc 177



2011-04-20 14:51:44     CARD ORDERED BY ASTRAL BY C.C 715523