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Contract Number 630128363706
Card Number 703 177 030
MultiRoom Number
First NameMR CRAIG
Last NameGOWENS
Address7 1/1 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481 712 610
Maiden Name
Sky PasswordAPPLE
Date of Birth1959-11-30 00:00:00
e-Mailcraig.gowans@post.alderney.ws
Sky Card Number703 177 030
Prev Sky Card Number551 934 458
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-12 10:58:48
Modification Date2018-07-25 18:04:35
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 Usernamecraiggowans
MySky PasswordVASELINE
Contract StatusViewing Abroad



2018-07-24 23:35:06     PAUL EMAILED TO SAY CHANNELS ARE OFF I THINK THIS IS VA ALDERNEY ADDRESSES SEEM TO BE GETTING SWITCHED OFF JENI TO CALL SKY TO CONFIRM THIS. CARD WILL NEED REPLACED THIS CARD IS BEING REPLACED BY 758 652 218



2018-06-18 17:16:06     PAUL EMAILED TO CHECK ON PACKAGE THIS ACCOUNT IS ON BOX SET HD PACKAGE REQUIRED IS SKY ONE HD KIDS MIGHT NEED TO BE REMOVED



2018-01-24 13:50:52     2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-01-24 13:50:38     Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00



2017-01-26 09:30:28     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2017-01-06 19:46:46     2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00



2016-02-18 10:31:32     Invoice Number: 8745 PAID 703 177 030 HOST FEE £120



2016-02-01 10:11:37     Invoice Number: 8745 AWAITING PAYMENT 703 177 030 HOST FEE £120



2016-01-29 11:00:56     27 Jan - 26 Feb A month in advance Family Total due 27 Jan £36.00 Sort code: **-**-60 Account number: ******37



2015-04-24 11:38:30     HOST FEE WAS PAID ON LAST CARD DUE AGAIN 01/04/2016



2015-03-27 14:02:31     This card replaces the multiroom that Paul Robba had with us : 610 776 692 Added Paul's DD : 36250937, 60 60 60 Paired to : 4F31b5, 0381213717A Upgraded to Family. Host due : 26/06/2015



2015-03-20 16:28:58     Sending card to Spain with CB



2015-03-04 12:57:12     Card in office. 551 934 458 > 703 177 030



2015-03-03 14:18:45     paul southcott emailed to say he has received this card



2015-02-16 14:03:18     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-06-18 13:58:06     We currently have no payment details stored for you You have a payment due on the 27 Jun for a total of £67.75 if cust returns host fee was due 08/09/2014



2013-07-02 11:12:36     Your transaction was successful. Transaction information Transaction ID 2F7194200X763641T . Date and time 02-Jul-2013 11:05:37 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4210 . Total £120.00 GBP



2013-06-15 17:20:29     Invoice 15 Jun 2013 Invoice Number: 3394 To: 551 934 458 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



2013-06-15 17:19:01     Your transaction was successful. Transaction information Transaction ID 6M274861VM5981144 Date and time 15-Jun-2013 16:59:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4210 Total £66.25 GBP



2013-06-15 17:17:27     Invoice 15 Jun 2013 Invoice Number: 3393 To: 551 934 458 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 66.25 66.25 Delete Edit Total £66.25



2013-06-14 15:02:05     4978 8703 6305 4210 10.13 713



2013-06-14 15:01:12     Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show £0.50 Payment due on 27 Jun £66.25



2013-06-14 15:00:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4210 Expiry date: 10/2013



2012-06-29 10:01:15     Transaction ID 88E046052J998583C . Date and time 29-Jun-2012 09:58:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4210 . Total £120.00 GBP



2012-06-28 16:19:10     Invoice 28 Jun 2012 Invoice Number: 1890 To: 551 934 458 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 1.00 Annual sky card host fee 551 934 458 120.00 120.00 Delete Edit Total £120.00



2012-06-21 14:37:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4210 Expiry date: 10/2013



2012-06-21 14:36:23     MYSKY PASS IS VASELINE *********



2011-09-08 12:17:23     MySky Username: craiggowans Password: Apple20 Email: craig.gowans@post.alderney.ws Where your mother was born? Answer: Dover



2011-09-08 11:38:59     card activated and paired - upgraded to Sky World HD - £62.25 pcm. card used - 05 4210, exp 10.13, sec 713 paired to SYSF26.09 4f31D3 0364407339



2011-09-08 09:43:25     SIF NEW ACTIVATION £100.00 CARD FEE TAKEN REC 701 C/C4210



2011-08-18 10:12:35     card and box in from astral



2011-08-12 10:59:32     CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 097663