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Contract Number 630129175075
Card Number 569 205 768
MultiRoom Number
First NameMR CHRISTOPHER
Last NameDAVID
Address6C SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 712 130
Maiden Name
Sky PasswordBROWN
Date of Birth1959-11-30 00:00:00
e-Mailchristopher.david@post.alderney.
Sky Card Number569 205 768
Prev Sky Card Number553 459 645
Host Fee Paid2015-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-09-07 11:30:08
Modification Date2017-01-30 15:05:14
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 Usernamechristopherdavid2
MySky PasswordBROWN123
Contract StatusOutstanding Balance



2017-01-30 15:05:13     HOST FEE DATE WAS 14-11-2016



2016-10-28 14:44:20     Has OB of £33.25 since 26/12/2015



2016-08-16 12:37:35     Your payment is overdue Make a payment Latest bill Amount owing from previous bill £33.25 Total due 9 Aug £33.25



2015-09-11 13:16:39     Your transaction was successful. Transaction information Transaction ID 22F77388EF593620U Date and time 11-Sep-2015 13:15:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0486 Total £120.00 GBP 5218 3700 1021 0486, exp 2/17, cvv 829



2015-09-11 13:15:01     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-06-20 17:33:30     Sky say there is no OB and no block on the viewing, it is only on the basic package though.



2014-09-09 15:05:19     added to d+c accounts



2014-09-02 11:30:39     5218 3700 1021 0486 9/14 257 Your transaction was successful. Transaction information Transaction ID 0JV766244V862211R . Date and time 02-Sep-2014 11:16:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0486 . Total £120.00 GBP



2014-08-26 14:45:19     Invoice 26 Aug 2014 Invoice Number: 6404 To: 569 205 768 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



2014-03-24 12:47:48     Your transaction was successful. Transaction information Transaction ID 3AL0791829780653R Date and time 24-Mar-2014 13:25:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0486 Total £32.25 GBP



2014-03-24 12:36:04     Invoice 24 Mar 2014 Invoice Number: 5479 To: 569 205 768 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 32.25 32.25 Delete Edit Total £32.25



2014-03-20 14:37:39     Sky TV Show£31.75 Additional Charges Show£0.50 Payment due on 09 Mar £32.25 Payment Received 09 Mar - £32.25 Account balance £0.00



2013-09-02 20:47:40     Your transaction was successful. Transaction information Transaction ID 16A96303VJ0753637 . Date and time 02-Sep-2013 20:45:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0486 . Total £120.00 GBP



2013-08-19 14:41:29     Invoice 19 Aug 2013 Invoice Number: 4030 To: 569 205 768 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



2013-03-23 22:10:54     Good afternoon, card off call to u/g, pls re instate asap, 5218 3700 1021 0486, exp 9/14, cvc 257, pls advise , thanks Banny Hi Banny, Sorry for the delay , no billing problem signals have been resent. Regards, Carol



2012-09-29 14:16:44     I have sent the signals to the box it takes 2 minutes to 4 hours for this to get fixed.



2012-09-29 14:06:34     Resent signals. Emailed Banny to confirm box details. task donr by Leanne



2012-09-29 13:40:01     Good afternoon, card off wrong card for box, pls have signals sent asap, thanks Best regards, Dave Bannister ( TSW ) +34 952 464 231



2012-09-29 13:39:41     Sky+ Subscription 09/10/12 - 08/11/12 FREE Entertainment HD 09/10/12 - 08/11/12 £31.75 Sky TV total: £31.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/10/12 - 09/10/12 £0.50 Additional Charges total: £0.50 Payment due on 09/10/12 £32.25



2012-09-04 13:34:44     Your transaction was successful. Transaction information Transaction ID 8FX440585P1154935 . Date and time 04-Sep-2012 13:34:24 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0486 . Total £120.00 GBP



2012-09-04 13:30:43     Invoice 04 Sep 2012 Invoice Number: 2264 To: 569 205 768 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 569 205 768 120.00 120.00 Delete Edit Total £120.00



2012-09-04 13:19:14     Entertainment HD, 9th of every month, Payment method: Credit Card Card type: MASTERCARD Card number: ************0486 Expiry date: 09/2014



2012-07-02 12:47:07     PREVIOUS NOTE WAS BEFORE CARD WAS GIVEN TO D+C. CB NO LONGER HAS CARD.



2012-06-26 18:06:04     *22/06/2012



2012-06-26 16:00:52     CARD RETURED TO CB ON THE 19/06/2012



2012-06-26 09:49:31     Amount of last bill £51.65 Payment received for your last bill, thank you. £44.32 CR Amount owing from last bill £7.33 Sky TV Hide details £89.75 Billing Period Charges Discounts Sky+ Subscription 09/07/12 - 08/08/12 FREE Entertainment Extra with Sports and Movies HD 09/07/12 - 08/08/12 £63.25 Entertainment Extra with Sports and Movies 24/06/12 - 08/07/12 £26.50 Sky TV total: £89.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/07/12 - 09/07/12 £0.50 Additional Charges total: £0.50 Payment due on 09/07/12 £97.58



2012-06-26 09:48:35     PIN CHANGED TO 2012



2012-06-25 11:47:56     The details for 569 205 768 are correct. Box details end 9001. I have the host as paid in March 2012. This is working fine.



2012-06-25 11:23:15     The details for 569 205 768 are correct. Box details end 9001. I have the host as paid in March 2012. This is working fine.



2012-06-24 12:12:01     Banny, Can you just confirm the box details. This is an email in April from Grace. Good afternoon, Please pair to new 1TB receiver - 4F3154 0363279007 model- R003.047.28.00P This is yours from this morning, rec 4F3154 0363279001 Is the correct ending 9001 or 9007 ? Regards, Carol



2012-06-24 12:06:47     ONTO CHAT TO ADD CUSTOMERS BOX DETAILS , S = 4F3154 V= 0363279001 M = R0030472800P ALL ADDED



2012-06-24 11:25:39     PACKAGE Sky TV - Sky Entertainment Extra - Movies Pack - Sports Pack Boxes Sky+ box HD Pack



2012-06-24 11:22:36     THIS CARD HAS BEEN GIVEN TO D AND C TO REPLACE 382 466 068 (2 CUSTOMERS HAD SAME ACCOUNT ! ) I HAVE ADDE CUSTOMERS C/C DETAILS 0486 EXP 09/14 AND O/B £44.32 PAID HOST WAS PAID ON OLD CARD 03/06/2012 AND IS DUE AGAIN 11/08/2013



2012-06-22 17:29:14     OSB £51.65



2012-05-28 13:31:34     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3605 Expiry date: 12/2015



2012-05-28 13:31:04     downgraded to minimum pack as card has yet to be activated



2012-05-18 10:58:29     CB GAVE TO STEVE PATMORE



2012-05-17 12:25:18     NEW CARD ARRIVED IN SPAIN SENT DIRECT FROM PAUL



2012-05-17 12:23:49     Sky TV Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 09/05/12 - 08/06/12 £63.25 Sky+ Subscription 09/05/12 - 08/06/12 £0.00 Sky TV total: £63.25 Additional Charges £0.50 Payment due on 09/05/12 £63.75 Payment Received 06/05/12 £63.75 CR Account balance £0.00



2012-05-08 10:03:29     REORDERED CARD AS REQUESTED BY CB



2011-12-20 14:18:29     Paid off OSB £63.75 with customer cc and added details to the acc (542369)



2011-12-19 13:04:45     Host fee taken rec 3109 (542369)



2011-12-09 15:37:08     cant reorder as osb £63.67



2011-12-06 12:34:06     Host fee declined again rec 2953 (916248)



2011-12-06 09:27:25     host fee declined again on 5/12/2011 rec 2923 cc 6248



2011-12-06 09:23:46     host fee declined again on 4/12/2011 rec 2922 cc 6248



2011-11-30 16:58:04     Can you provide CC details for this card asap? Regards, Charlotte



2011-11-16 10:56:37     Host fee declined again rec 2552 (916248)



2011-11-15 15:39:14     OSB AT SKY Credit Card Declined 07/11/11 £63.75 CR Payment Received 06/11/11 £63.75 CR



2011-11-15 15:32:48     Host fee has DECLINED rec 2545 (916248)



2011-09-14 09:50:09     card paird to box 4F31D30364513300 HD Pack added with Sky World payment date 9th each month CC details added **** **** **91 6248 09.13 787 next bill 9/10 - 63.25 pro rata



2011-09-07 11:43:03     MySky Details: Username: christopherdavid2 password: BROWN123 email: christopher.david@post.alderney.ws Where was your mother born? Answer: London