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Contract Number 630128364134
Card Number 551 889 348
MultiRoom Number
First NameMR ALISTER
Last NameGILLIES
Address15 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481 263463
Maiden Namejones
Sky Passwordsky123
Date of Birth1978-01-09 00:00:00
e-Mailalistergillies@post.alderney.ws
Sky Card Number551 889 348
Prev Sky Card Number
Host Fee Paid2013-07-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-15 09:53:03
Modification Date2014-08-20 15:53:29
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 Usernamealistergillies1234
MySky Passwordgilliesboy
Contract StatusOutstanding Balance



2014-08-20 15:52:32     If customer returns host fee was due 16/09/2014



2014-08-20 15:51:57     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.



2014-07-02 12:59:03     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.



2014-06-27 12:18:08     Invoice 27 Jun 2014 Invoice Number: 5899 To: 551 889 348 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 17:01:14     Your transaction was successful. Transaction information Transaction ID 9YN739510P599960T Date and time 08-Jul-2013 17:00:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1150 Total £120.00 GBP



2013-06-15 16:57:59     Invoice 15 Jun 2013 Invoice Number: 3388 To: 551 889 348 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 16:55:21     Your transaction was successful. Transaction information Transaction ID 2LK485594C280353W Date and time 15-Jun-2013 16:35:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1150 Total £66.25 GBP



2013-06-15 16:54:19     Invoice 15 Jun 2013 Invoice Number: 3387 To: 551 889 348 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 18:34:36     4567735002771150 Exp 09/14 Code-917



2013-06-14 18:34:00     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1150 Expiry date: 09/2014



2013-06-14 18:33:44     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



2012-07-03 14:53:21     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 14:27:41     Invoice 03 Jul 2012 Invoice Number: 1931 To: 551 889 348 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 551 889 348 120.00 120.00 Delete Edit Total £120.00



2012-07-03 12:34:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1150 Expiry date: 09/2014



2012-04-16 14:07:57     Please match card to new box R003.047.20.00P 4F31A7 0365567586



2012-04-04 11:09:22     paired to new box R003.047.20.00P 4F31AF 036556758



2011-11-09 11:56:22     can't make payment to account as too close to billing date which will result in a double payment. osb £172 due to be taken on the 18/11. updated the cc details on account to the correct one noted below



2011-11-09 11:49:39     Payment Method: Credit Card Card Type: VISA Card Number: **********771150 Expiry Date: 09/2014 Payment Due Date: 18th of each month



2011-11-09 09:22:25     apparently customer doesn't have movies, checked mysky and skyworld hd is the package. asked terri for osm



2011-11-07 14:47:55     viewing should be on, paired card to new box. Next bill is over £172, this is covering the full pack with HD from date of activation 12/10 until 17/12. Over 2 months worth on 1 bill. New box number 4e03110314207694



2011-10-24 11:18:28     payment failed using current cc details. emailed Terri for different details



2011-10-24 10:30:48     OSB £32.83 on acc Need MR to do task as no pasword



2011-10-12 16:04:39     email received osm call to upgrade. CC details had been removed from account for some reason. Sky couldn't explain it. Channels should be on now.



2011-09-20 10:49:57     card paired to box again



2011-09-16 11:36:11     Card paired to box 4E30110314207694 upgraded Sky World HD cc details added for dd 4561 7100 0100 9759 11.11 879 next bill £110.32 18/10



2011-09-16 09:10:33     £100.00 CARD FEE TAKEN REC 948 C/C 9759



2011-08-19 10:00:20     mysky alistergillies@post.alderney.ws user alistergillies1234 p/w gilliesboy sec hospital



2011-08-18 12:21:13     Card sent to Ronnie Upia today



2011-08-18 11:29:37     activated by telephone 4F31D303644073302



2011-08-18 10:23:01     card and box in from astral



2011-08-15 09:54:04     CARD ORDERED ON 1 MIX NO HD USING C.C 943242