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Contract Number 630128364589
Card Number 550 891 154
MultiRoom Number
First NameMR CALLUM
Last NameMCLEISH
Address35 B BRAYE STREET
AddressSOUTHCOTT HOUSE
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01481712888
Maiden Name
Sky Passwordsky
Date of Birth1984-05-24 00:00:00
e-Mailcallummcleish@post.alderney.ws
Sky Card Number550 891 154
Prev Sky Card Number
Host Fee Paid2013-07-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-15 10:00:24
Modification Date2014-08-20 15:56:14
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 Usernamecallummcleish1234
MySky Passwordmcleishboy
Contract StatusOutstanding Balance



2014-08-20 15:55:31     Host fee was due 16/09/2014 if customer returns



2014-07-02 13:40:10     tried to downgrade , unable to as account off as theres an osb



2014-07-02 13:20:23     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 12:40:33     Invoice 27 Jun 2014 Invoice Number: 5902 To: 550 891 154 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 08:34:29     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6H019458SL816370G Date and time 08-Jul-2013 08:33:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1150 Total £120.00 GBP



2013-06-15 17:04:06     Invoice 15 Jun 2013 Invoice Number: 3390 To: 550 891 154 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 17:01:53     Your transaction was successful. Transaction information Transaction ID 9VR17829P1073791H Date and time 15-Jun-2013 16:42:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1150 Total £66.25 GBP



2013-06-15 17:00:46     Invoice 15 Jun 2013 Invoice Number: 3389 To: 550 891 154 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 18:31:32     4567735002771150 Exp 09/14 Code-917



2013-06-14 18:30:01     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1150 Expiry date: 09/2014



2013-06-14 18:29:33     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 14:48:35     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 14:17:55     Invoice 03 Jul 2012 Invoice Number: 1928 To: 550 891 154 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 3 1.00 Annual Sky Card Host Fee 550 891 154 120.00 120.00 Delete Edit Total £120.00



2012-07-03 13:46:11     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1150 Expiry date: 09/2014



2012-04-16 14:55:27     Please match card with new box R003.047.20.00P 4F31A7 0365579530



2012-01-05 18:03:17     added cc Payment Method: Credit Card Card Type: Visa Card Holder's Name mr c mccleish Card Number: ************1150 Expiry Date: 09/2014 Date and Time: 05 January 2012, 18:03



2012-01-05 17:36:33     Paid osb £170 from cust cc 1150



2011-11-10 09:41:41     Payment Method: Credit Card Card Type: VISA Card Number: **********009759 Expiry Date: 11/2011 Payment Due Date: 18th of each month



2011-11-09 09:39:31     client not receiving movie channels. asked for osm as the Sky World package is on the account



2011-09-16 09:23:28     Card paired to box 4E300E0314045426 HD pack and Sky world added to account Next bill 18/10 bank details changed to **** **** **00 9759 11.11 879



2011-09-16 09:23:17     £100.00 CARD FEE TAKEN REC 950 C/C 9759



2011-09-16 09:19:41     Added HD pack to account Paired box 4E300E0314045426 Next bill 18/10 - £40.46 changed bank details **** **** **00 9759 11.11 - 879



2011-08-19 10:16:33     mysky callummcleish@post.alderney.ws user callummcleish1234 p/w mcleishboy sec hospital



2011-08-18 12:18:02     Card sent to Ronnie Upia today



2011-08-18 11:36:17     activated by telephone 4F31D303644073643



2011-08-18 10:21:06     card and box in from astral



2011-08-15 10:01:13     CARD ORDERED ON 1 MIX NO HD USING C.C 373605