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Contract Number 630129175984
Card Number 553 554 809
MultiRoom Number
First NameMR STEWART
Last NameSMITH
Address8D SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 711 499
Maiden Namejones
Sky PasswordRAIN
Date of Birth1983-07-18 00:00:00
e-Mailstewart.smith@post.alderney.ws
Sky Card Number553 554 809
Prev Sky Card Number
Host Fee Paid2014-07-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-09-07 11:05:09
Modification Date2015-09-11 13:29:44
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 Usernamestewartsmith8
MySky Passwordrain1234
Contract StatusOutstanding Balance



2015-09-11 13:29:30     host fee was due on this acc 22/09/2015 if cust returns



2015-06-29 16:22:25     OSB of £43.50 since before July 2014 Host fee due date was 22/09/2015



2014-07-02 11:47:56     Your transaction was successful. Transaction information Transaction ID 0V784387VE694963X Date and time 02-Jul-2014 11:40:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9013 Total £120.00 GBP



2014-06-27 10:32:12     Invoice 27 Jun 2014 Invoice Number: 5888 To: 553 554 809 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



2014-01-17 14:41:27     Your transaction was successful. Transaction information Transaction ID 1HH8105641515474P Date and time 17-Jan-2014 15:36:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9013 Total £43.50 GBP



2014-01-17 14:40:04     Invoice 17 Jan 2014 Invoice Number: 5066 To: 553 554 809 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 1.00 sky card deposit 43.50 43.50 Delete Edit Total £43.50



2013-07-09 08:52:00     HOST FEE PAID our transaction was successful. Transaction information Transaction ID 3CS10480CP016781J Date and time 09-Jul-2013 08:46:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9013 Total £120.00 GBP



2013-07-09 08:37:27     4975 7391 5273 9013 Exp 09/15 cvc 589



2013-06-25 16:31:32     Invoice 25 Jun 2013 Invoice Number: 3559 To: 553 554 809 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 SIF 120.00 120.00 Delete Edit Total £120.00



2013-06-25 16:27:41     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9013 Expiry date: 09/2015



2013-06-25 16:27:12     Amount owing from last bill £43.00 Payment due on 07 Jul £43.00 Payment Received 25 Jun - £43.00 Account balance £0.00



2013-06-25 12:07:53     paid off osb with cc 9013 and added same



2013-06-24 11:06:51     OSB £43 CC Declined 4975 7371 4674 1863 12.14 787



2013-05-24 11:34:18     paid off osb with cc 1863 and added same



2013-05-24 11:17:58     osb £43.00



2012-07-02 17:49:32     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 3390-5573-7182-1159 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 19B07106UT2732312 Quantity: 1 Invoice ID: 1910



2012-07-02 17:44:46     Invoice 02 Jul 2012 Invoice Number: 1910 To: 553 554 809 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 553 554 809 120.00 120.00 Delete Edit Total £120.00



2012-06-25 15:47:36     Active account on entertainment extra with movies and sky+, Pdd 7th of each month, Payment method: Credit Card Card type: VISA Card number: ************1863 Expiry date: 12/2014



2012-03-21 14:35:32     removed sports



2012-03-13 12:00:18     Sky just show 1 payment coming out of cc (1863) exp 12/14 on the 7th of each month? customer is saying they are getting payments taken from there cc and dd??



2012-02-06 10:36:24     new card details received and added to the account Payment Method: Credit card Card Type: Visa Card Holder's Name: s smith Card Number: ************1863 Expiry Date: 12/2014 Payment Due Date: 7th of each month



2011-10-11 14:20:05     payment of £70.25 using card details **** **** **26 0712 exp 03/14 cvc 835 viewing should be back on.



2011-10-11 10:28:17     osb 79.25. asked for CC details to clear balance



2011-09-22 16:14:22     upgraded to sky world



2011-09-22 10:51:45     £100 fee taken rec. 1105 credit card 0712



2011-09-07 13:23:09     MySky Username: stewartsmith8 Password: rain123 Email: stewart.smith@post.alderney.ws Where your mother was born? Answer: Bristol