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Contract Number 630130486370
Card Number 555 939 735
MultiRoom Number
First NameMR IAN
Last NameJOHNSTONE
Address3 C
AddressSOUTHCOTT HOUSE
AddressBRAYE STREET
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 713 402
Maiden NameJackson
Sky Passwordipod
Date of Birth1966-11-30 00:00:00
e-Mailijohnstone73@post.alderney.ws
Sky Card Number555 939 735
Prev Sky Card Number
Host Fee Paid2015-01-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-10-10 17:56:21
Modification Date2015-11-02 15:07:53
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 Usernameijohnstone73
MySky Passwordjohnnyboy
Contract StatusOutstanding Balance



2015-11-02 15:07:03     HOST FEE WAS DUE ON THIS CARD 19/03/2016 IF CUSTOMER RETURNS



2015-10-02 10:04:22     Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Total due 21 Jul £65.00 Payment Received - £65.00 21 Jul Credit Card Declined £65.00 22 Jul What you still owe £65.00



2015-01-03 23:23:31     Your transaction was successful. Transaction information Transaction ID 91T15190A17101649 Date and time 04-Jan-2015 00:23:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6264 Total £120.00 GBP



2014-12-12 10:54:20     5451 0552 8600 6264 01/18 071 Invoice 12 Dec 2014 Invoice Number: 6841 To: 555 939 735 end user 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-12-12 10:50:27     Sky TV Billing Period Variety with Sports & Movies 21 Dec - 20 Jan £61.00 Additional Charges £0.50 Payment due on 21 Dec £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6264 Expiry date: 01/2018



2014-09-12 09:58:33     Change payment method Added cust new CC payment details: 5451 0552 8600 6264 01/18 071



2014-02-11 14:19:54     Upgraded to include sports New monthly cost £57 Card is repaired to box 4F31D4 03648946798



2014-01-16 14:36:50     Your transaction was successful. Transaction information Transaction ID 90R003906U730291L Date and time 16-Jan-2014 14:54:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2374 Total £43.50 GBP



2014-01-16 14:27:59     Invoice 16 Jan 2014 Invoice Number: 5042 To: 555 939 735 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



2014-01-03 16:59:08     Your transaction was successful. Transaction information Transaction ID 6G4875406W278274T Date and time 03-Jan-2014 17:43:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2374 Total £100.00 GBP



2014-01-03 16:58:12     Invoice 03 Jan 2014 Invoice Number: 4900 To: 555 939 735 end user 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 100.00 100.00 Delete Edit Total £100.00



2014-01-03 16:56:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2374 Expiry date: 09/2015



2013-12-10 10:14:18     Paid off OSB £43.50 with cust cc and added details to the account for future payments. 4561 0034 7903 2374 09/15 784



2013-12-06 16:29:03     HOST FEE due 19/03/2014 if cust comes back



2013-12-06 16:28:16     OSB £43.50 ON THIS ACC Payment due on 21 Nov £43.50



2013-06-06 15:51:43     paired card to box 4f31d4 03648946798



2012-12-28 13:42:15     Your transaction was successful. Transaction information Transaction ID 6MX59719P9546150C . Date and time 28-Dec-2012 14:42:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0008 . Total £100.00 GBP



2012-12-21 16:51:09     Invoice 21 Dec 2012 Invoice Number: 2674 To: 555 939 735 end user 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 100.00 100.00 Delete Edit Total £100.00



2012-12-21 16:45:48     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0008 Expiry date: 11/2013



2012-09-18 15:00:31     Mercy: Ian, I see that your Sky services are all active. Mercy: I have sent the signals to the box now.



2012-09-12 20:59:46     EMAIL FROM CUSTOMER PROBLEMS AGAIN WITH VIEWING I HAVE RESENT SIGNALS



2012-04-02 17:49:12     Signals resent



2012-03-30 11:49:03     repaired to box again because channels were stil saying wrong card for box hopefully channels will work now



2012-03-26 16:14:28     resent signals for movie channels



2012-03-21 10:18:33     PART AMOUNT RECEIVED FOR ACTIVATION FEE £61.89 , THE REMAINING AMOUNT WILL BE T/F TODAY



2012-03-19 12:38:52     inv for act fee 1252



2012-03-19 12:36:25     Tilman Fischer 253. av. des pins; 06410 Biot, France tilmanfischer@gmx.de 0033674153964 Customer also has card No 562 440 545



2012-03-19 12:33:14     Customer says he's done a bank transfer for activation fee



2012-03-19 12:25:15     R003.47.25.00P 4F31D4 0364894679 555939735 CREDIT CARD DETAILS 5451057566500008 CODE 979 EXP 11/13



2012-02-16 12:03:25     Email from SIF to check if card active. osb of £40.50 on account, never been sold on



2011-10-21 11:11:13     sent to Ronnie UPIA Paired to box 4F310A03746096859



2011-10-10 17:56:50     CARD ORDERED BY ASTRAL ON 5/10/11