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Contract Number 630119248635
Card Number 549 097 822
MultiRoom Number
First NameMR SEAN
Last NameSMALL
Address25 PALACE TERRACE
AddressDOUGLAS
Address
Town / CityISLE OF MAN
PostcodeIM2 4NF
Telephone01624618302
Maiden Name
Sky PasswordSKY123
Date of Birth1986-12-30 00:00:00
e-Mailseansmall@post.alderney.ws
Sky Card Number549 097 822
Prev Sky Card Number
Host Fee Paid2018-05-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-07-01 09:54:37
Modification Date2019-07-09 02:48:14
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 Usernameseansmall1234
MySky Passwordsmallboy
Contract StatusOutstanding Balance



2020-01-27 12:54:27     USED THESE BOX DETAILS BOX DETAILS 4F31A8 03658221183 02B8E090A



2019-07-09 02:47:56     HOST FEE WAS DUE 22-07-2019



2019-05-27 10:16:30     ADDED OLD BOX DETAILS TO GET THE ACCOUNT OFF TODAY AS HOST DUE WITH NO WORD BACK FROM SIF BOX DETAILS 4F31A8 03658221183 02B8E090A



2019-05-20 12:38:18     added dummy cc as no host paid



2019-05-17 17:14:05     Host fee declined , SIF was emailed 10days ago no reply Please add dummy CC at sky Carol



2019-05-07 13:31:31     host fee declined 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.



2019-01-25 15:48:23     Billing info Jan 2019 Active account Package: variety: £33.50 No discount offer Customer DD on account Payment method: Direct Debit Account holders name: s small Account number: ****0082 Sort code: ****96



2018-05-01 14:56:23     host fee paid Your transaction was successful. Transaction information Transaction ID 0BH15376M3798545F Date and time 01-May-2018 14:56:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8223 Total £120.00 GBP



2017-05-24 20:05:51     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7NK72295JT703811H Date and time 24-May-2017 20:03:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8223 Total £120.00 GBP



2016-10-04 16:03:25     Resent signals to box. 4F31A6 03652446931 549 097 822 812BC36E0



2016-10-04 11:26:40     New CC for host fee. 4462 9268 7562 8223 Exp 06/18 cvc 077 Host fee paid, reinstated account on Variety. Your transaction was successful. Transaction information Transaction ID 81T37961DB615533A Date and time 04-Oct-2016 11:08:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8223 Total £120.00 GBP



2016-08-25 10:55:42     Cancelled account - Host was 22/7/16



2016-08-21 23:07:03     Hi Karen, Please advise if this account has to be cancelled as host fee is outstanding. Carol CALANDER TO CANCEL ACCOUNT ON FRIDAY IF NO REPLY



2016-06-04 00:21:38     EMAILED SIF AGAIN FOR CC



2016-05-19 10:32:45     Downgraded to original. Host d/date 22-07-2016



2016-05-10 12:23:19     Hello, Do you have contact details for this customer? Host is due and cc has expired Jeni



2016-05-10 12:16:50     Latest bill My subscriptions 7 May - 6 Jun £28.38 Total due 7 May £28.38 Payment processing - £28.38 7 May What you still owe £0.00 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: s small Sort code: **-**-96 Account number: ******82



2015-04-27 16:24:34     Your transaction was successful. Transaction information Transaction ID 3B663383RS892641B Date and time 27-Apr-2015 16:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8215 Total £120.00 GBP



2015-04-22 15:33:51     Invoice 22 Apr 2015 Invoice Number: 7448 To: 549 097 822 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



2014-05-08 14:48:23     Your transaction was successful. Transaction information Transaction ID 3KX89172ND177374W . Date and time 08-May-2014 14:47:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8215 . Total £120.00 GBP



2014-05-08 14:47:19     Invoice 08 May 2014 Invoice Number: 5692 To: 549 097 822 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



2014-02-21 15:25:58     cancelled sports at SIF request



2013-06-25 16:30:38     Your transaction was successful. Transaction information Transaction ID 85H501383J389032P . Date and time 25-Jun-2013 16:26:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8215 . Total £44.25 GBP



2013-06-25 16:28:25     Invoice 25 Jun 2013 Invoice Number: 3558 To: 549 097 822 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 44.25 44.25 Delete Edit Total £44.25



2013-06-25 16:26:03     4462 9268 7562 8215 06/15 284



2013-06-25 16:24:20     Your current payment details Payment method: Direct Debit Account name: s small Sort code: **-**-96 Account number: ******82



2013-06-25 16:23:53     Charges Entertainment Extra with Sports £44.25 Yours at no extra cost Sky TV total: £44.25



2013-06-07 09:47:17     removed movies at sifs request



2013-05-01 14:42:47     Your transaction was successful. Transaction information Transaction ID 14438100VJ826071E Date and time 01-May-2013 14:14:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8215 Total £120.00 GBP



2013-04-30 16:17:11     Invoice 30 Apr 2013 Invoice Number: 3095 To: 549 097 822 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



2013-04-30 16:15:43     Your current payment details Payment method: Direct Debit Account name: s small Sort code: **-**-96 Account number: ******82



2012-10-01 11:01:44     Added customers DD details to acc Payment method change successful Sort: 800696 Nos: 00500082



2012-09-24 15:10:59     OB PAID AND NEW CC ADDED VIEWING SHOULD BE BACK ON



2012-09-24 15:07:08     New card is: 4462 9268 7562 8215 06/15 284



2012-09-24 10:01:28     Hi Terri, OB on this account. Payment due on 07/09/12 £52.75 Credit Card Declined 05/09/12 £52.75 Payment Received 04/09/12 £52.75 CR Account balance £52.75 Regards, Carol



2012-05-28 10:06:57     Invoice Number: 1619 paid



2012-05-02 15:26:19     Invoice 02 May 2012 Invoice Number: 1619 To: 549 097 822 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 549 097 822 100.00 100.00 Delete Edit Total £100.00



2012-01-09 13:55:03     added movies



2011-09-05 10:36:27     added sports



2011-07-22 10:42:15     £100.00 TAKEN FOR CARD SALE REC 4011 C/C 6414



2011-07-22 10:15:43     PAIRED CARD TO HD BOX NO HD ON KIDS+ NEWS+ KNOW. ADDED C.C 47 6414



2011-07-12 11:20:02     mysky seansmall@post.alderney.ws user seansmall1234 p/w smallboy sec hospital



2011-07-07 13:33:26     CARD AND BOX SENT TO SIF



2011-07-07 12:57:05     CARD AND BOX FROM ASTRAL ACTIVATED BY TELEPHONE 4f31a603652446931



2011-07-01 09:56:47     CARD IN FROM ALISON