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Contract Number 630128364050
Card Number 550 903 066
MultiRoom Number
First NameMR TAYLOR
Last NameSMITH
Address14 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481 722090
Maiden Name
Sky Passwordsky
Date of Birth1974-07-03 00:00:00
e-Mailtaylorsmith@post.alderney.ws
Sky Card Number550 903 066
Prev Sky Card Number
Host Fee Paid2013-07-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-15 09:49:50
Modification Date2014-08-20 16:16:06
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 Usernametaylorsmith1234
MySky Passwordsmithboy
Contract StatusOutstanding Balance



2014-08-20 16:15:57     HOST FEE WAS DUE 16/09/2014 IF CUST RETURNS



2014-08-20 16:07:08     Payment on your account is overdue There is an overdue charge on your billing account, please pay £67.75 immediately. If you have cleared your outstanding balance, please ignore this message.



2014-07-04 15:06:08     15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2014-06-27 13:48:56     Invoice 27 Jun 2014 Invoice Number: 5903 To: 550 903 066 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



2013-07-08 08:44:53     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3S835414L65385505 Date and time 08-Jul-2013 08:44:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1150 Total £120.00 GBP



2013-06-15 16:22:51     Invoice 15 Jun 2013 Invoice Number: 3378 To: 550 903 066 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 16:20:38     Your transaction was successful. Transaction information Transaction ID 8D853491WW4228941 Date and time 15-Jun-2013 16:01:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1150 Total £66.25 GBP



2013-06-15 16:18:40     Invoice 15 Jun 2013 Invoice Number: 3377 To: 550 903 066 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 18:27:32     4567735002771150 Exp 09/14 Code-917



2013-06-14 18:26:47     Billing Period Charges Entertainment Extra with Sports and Movies HD 18 Jun - 17 Jul £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show£0.50 Payment due on 18 Jun £66.25



2013-06-14 18:26:24     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1150 Expiry date: 09/2014



2012-07-03 14:50:46     Transaction information Transaction ID 78A687623E812392P . Date and time 03-Jul-2012 14:44:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1150 . Total £360.00 GBP



2012-07-03 14:25:00     Invoice 03 Jul 2012 Invoice Number: 1930 To: 550 903 066 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 550 903 066 120.00 120.00 Delete Edit Total £120.00



2012-07-03 14:19:54     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1150 Expiry date: 09/2014



2012-04-16 15:49:39     MEGHANATH: Alright, currently there is a problem in pairing the card however I will pass this details to my senior and make sure the card with the Box will be paired within 2 minutes to 4 hours.



2012-04-16 15:47:48     MEGHANATH: The current serial number 0365578935 is not matching.



2012-04-16 15:12:31     Please match card with new box R003.047.20 00P 4F31A7 0365578935



2012-01-05 18:03:56     paid osb £176.14 with cc 771150



2012-01-05 17:55:04     added new cc 771150



2011-11-09 11:33:42     osb on account. added cc details again for monthly payment. channels back on.



2011-11-09 09:26:38     customer not getting movies, asked terri for osm as sky world package is on the account.



2011-09-16 10:57:33     card paired to box SYSF26.87 9F3004 0331043771 upgraded to Sky World HD (hd £4 p/m for 12 months) Payment details changed to cc details **** **** **00 9759 11.11 879



2011-09-16 09:17:34     £100.00 CARD FEE TAKEN REC 949 C/C 9759



2011-08-18 14:09:21     mysky taylorsmith@post.alderney.ws user taylorsmith1234 p/w smithboy sec hospital



2011-08-18 12:22:19     Card sent to Ronnie Upia today



2011-08-18 11:18:24     activated by telephone 4F31D303644073323



2011-08-18 10:24:45     card and box in from astral



2011-08-15 09:50:32     CARD ORDERED ON 1 MIX NO HD USING C.C 448265