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Contract Number 630130487162
Card Number 555 922 343
MultiRoom Number
First NameMR VICTOR
Last NameBROWN
Address5 , 1/2
AddressSOUTHCOTT HOUSE
AddressBRAYE STREET
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 712 037
Maiden NameWilson
Sky Passwordphilips
Date of Birth1969-04-29 00:00:00
e-Mailvictorbrown@post.alderney.ws
Sky Card Number555 922 343
Prev Sky Card Number
Host Fee Paid2014-10-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-10-10 18:04:48
Modification Date2015-12-15 11:32:36
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 Usernamevictorbrown3
MySky Passwordgazelle
Contract StatusOutstanding Balance



2015-12-15 11:32:06     Fee Due Date was:20-12-2015



2015-09-22 15:49:03     Amount owing from previous bill £47.50 Total due 18 Sep £47.50



2014-10-02 12:02:34     Your transaction was successful. Transaction information Transaction ID 4DU70995LX926874X Date and time 02-Oct-2014 12:01:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2242 Total £120.00 GBP



2014-09-27 15:50:45     Invoice 27 Sep 2014 Invoice Number: 6542 To: 555 922 343 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2014-01-28 14:54:30     Your transaction was successful. Transaction information Transaction ID 68D51995CV516960B Date and time 28-Jan-2014 15:24:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2242 Total £43.50 GBP



2014-01-28 14:47:50     Invoice 28 Jan 2014 Invoice Number: 5198 To: 555 922 343 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



2014-01-28 14:42:25     4809 0502 2321 2242 Expiry date 10/16 Name N O'Neill CVV 098



2013-12-03 16:57:39     paid ob with cc 2242 and added same



2013-12-03 16:48:53     Billing Period Charges Entertainment Extra with Movies 18 Nov - 17 Dec £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 18 Nov £43.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 18 Nov - £43.50 Credit Card Declined 19 Nov £43.50 Account balance £43.50



2013-10-04 09:52:43     Your transaction was successful. Transaction information Transaction ID 5LU44083D79507819 Date and time 04-Oct-2013 09:15:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2244 Total £100.00 GBP



2013-10-04 09:47:54     paid ob with cc 2244 and added same



2013-10-02 14:59:05     DECLINED FOR HOST FEE SECOND TIME 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.



2013-10-01 16:24:32     Hello, SKY have notified us that your credit card declined at sky for September's payment and your channels are now restricted. Would you like me to reinstate your channels with the credit card we have on file (2246) or provide another credit card if you wish? Regards Charlotte



2013-10-01 16:21:19     the old cc details were in the host folder thats why it declined but when i checked mysky there is an ob Billing Period Charges Entertainment Extra with Movies 18 Sep - 17 Oct £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 18 Sep £43.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 18 Sep - £43.50 Credit Card Declined 19 Sep £43.50 Account balance £43.50



2013-10-01 16:14:36     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.



2013-08-27 10:18:50     Invoice 27 Aug 2013 Invoice Number: 4150 To: 555 922 343 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



2013-08-27 10:03:58     Sky TV Billing Period Entertainment Extra with Movies 01 Sep - 17 Sep £23.58 Entertainment Extra with Movies 18 Aug - 31 Aug £19.19 Entertainment Extra with Movies 18 Jul - 17 Aug £42.50 Sky TV total: £85.27 Additional Charges £0.50 Payment due on 18 Aug £85.77



2013-07-05 13:26:41     paid off osb with cc 2246 and added same



2013-07-05 12:49:20     CUSTOMER CALLED TO ADD NEW C/C DETAILS AND PAY OSB BOARD TO DO THIS CUSTOMER EMAIL: oneill.nicky@gmail.com



2012-10-03 10:29:47     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 53838343HJ2447413 . Date and time 03-Oct-2012 10:29:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2245 . Total £100.00 GBP



2012-09-27 15:42:48     Invoice 27 Sep 2012 Invoice Number: 2414 To: 555 922 343 end user 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 555 922 343 100.00 100.00 Delete Edit Total £100.00



2012-09-27 15:37:35     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2245 Expiry date: 11/2013



2012-07-17 10:24:25     Hello, I understand you are experiencing problems with your movies Is it just sky any time that you cant watch movies on or is your whole movie package not working? Also, do you have an onscreen message when you try and watch these programmes? Regards, Charlotte



2012-07-06 11:50:43     Balance paid and cc details added for monthly payments 4809 0501 1321 2245 11/13 792



2012-07-04 11:23:21     A payment to sky of £41.50 declined on 16/06/12 please supply cc details to pay off balance and add for future payments. Charlotte



2012-02-03 13:47:30     Balance paid and cc details added for monthly payments 4809 0501 1321 2245 11/13 792



2011-12-20 14:25:28     Nicky oneil = oneill.nicky@gmail.com Brendan Oneil oneill.brendan@gmail.com - Urbanisation Torremuelle Villa A - 21 Calle De Miguel de Cervantes Benalmadena 29630 Tel 635077286



2011-12-20 10:21:06     Paired to Model No SYSF26.80 Version No 4F31D3 Serial No 0364227053



2011-12-20 10:11:02     added Entertaiment plus Your order reference number is 1220 YEHU 453 11194.



2011-12-20 10:06:33     Paid OB of £40.50 with cust cc (23212243)



2011-12-19 18:34:13     added movies Your order reference number is 1219 BJWG 094 4044.



2011-10-19 11:03:08     activated in box 4F310A0374610505D sent to chris in spain



2011-10-10 18:05:11     CARD ORDERED BY ASTRAL ON 5/10/11