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Contract Number 630132157847
Card Number 558 104 717
MultiRoom Number
First NameMR FRED
Last NameBUSH
Address6, 2/2 , SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 713 401
Maiden NameSMALL
Sky Passwordsky123
Date of Birth1964-05-01 00:00:00
e-Mailfredbush@post.alderney.ws
Sky Card Number558 104 717
Prev Sky Card Number
Host Fee Paid2014-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-11-24 16:32:09
Modification Date2016-01-07 16:00:12
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 Usernamefredbush4321
MySky Passwordfredboy
Contract StatusWe cancalled at Sky



2016-01-07 15:41:01     Cancelled account 31 days notice - working abroad Fee d/d was 13-12-2015



2015-11-06 14:05:45     we do not have current CC details for this acc. I have emailed SIF for new cc details. taken Sports off this account meantime



2015-10-01 15:45:43     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.



2015-09-24 11:19:47     6 Oct - 5 Nov A month in advance Original with Sports HD£58.25 Free items Total £58.25 Payment method: Credit Card Card type: VISA Card number: ************6524 Expiry date: 01/2020



2015-09-24 11:19:21     Invoice 24 Sep 2015 Invoice Number: 8144 To: 558 104 717 sif 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-10-06 13:31:22     Your transaction was successful. Transaction information Transaction ID 0MJ567642U418991M Date and time 06-Oct-2014 13:29:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6425 Total £120.00 GBP



2014-09-30 14:27:52     Invoice 30 Sep 2014 Invoice Number: 6563 To: 558 104 717 sif 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



2013-10-28 11:37:35     Your transaction was successful. Transaction information Transaction ID 1U940458U0885310T Date and time 28-Oct-2013 12:09:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6425 Total £54.25 GBP



2013-10-02 13:54:54     Cc details 4543 1350 9864 6425 07.18 690



2013-10-02 13:49:07     Your transaction was successful. Transaction information Transaction ID 9BB43479BY7928453 . Date and time 02-Oct-2013 13:22:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6425 . Total £120.00 GBP



2013-10-02 11:43:54     sent invoice to sif as requested by them



2013-10-01 14:55:49     asked sif for cc details



2013-10-01 14:54:12     DECLINED FOR HOST TOO



2013-09-16 16:56:24     Invoice 16 Sep 2013 Invoice Number: 4277 To: 558 104 717 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



2013-09-16 16:53:58     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



2013-09-16 16:52:32     Invoice 16 Sep 2013 Invoice Number: 4276 To: 558 104 717 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 54.25 54.25 Delete Edit Total £54.25



2013-09-16 16:51:03     4543 1350 9864 6326 03/17 103



2013-09-16 16:47:52     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6326 Expiry date: 03/2017



2013-09-16 16:47:27     Sky TV Billing Period Entertainment with Sports HD 06 Sep - 05 Oct £53.75 Sky TV total: £53.75 Additional Charges £0.50 Payment due on 06 Sep £54.25



2012-11-05 15:26:55     upgraded to entertainment with sports



2012-11-05 15:06:25     Your transaction was successful. Transaction information Transaction ID 12V24487KF092461N Date and time 05-Nov-2012 16:06:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6326 Total £120.00 GBP



2012-11-05 14:55:31     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.



2012-10-17 22:16:09     Email sent to Sif Hi, Do you have cc details for host fee ? Thanks, Regards, Carol



2012-10-05 13:13:45     downgraded to entertainment mix but still has hd on it 31 days notice 05.11.2012



2012-10-01 11:59:36     cc declined for host fee. have emailed to DOWNGRADE card



2012-09-26 15:13:48     Invoice 26 Sep 2012 Invoice Number: 2390 To: 558 104 717 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 558 104 717 120.00 120.00 Delete Edit Total £120.00



2012-09-26 15:12:12     THERE IS NOT A NOTE THAT CC DETAILS HAVE BEEN CHANGED?



2012-09-26 15:10:00     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6326 Expiry date: 03/2017



2011-12-13 15:27:10     £100.00 ACTIVATION FEE PAID REC 3052 C/C 6227



2011-12-13 14:03:50     added sports. didn't want HD but this is an HD card that can't be changed



2011-12-13 13:58:22     Payment Method: Credit Card Card Type: VISA Card Number: **********6227 Expiry Date: 08/2015 Payment Due Date: 22nd of each month



2011-12-01 14:03:03     Card and box sent to SIF



2011-12-01 12:40:01     Activated in 4F31D403648946719



2011-11-30 11:35:14     Card 558 104 717 arrived



2011-11-24 16:32:31     CARD ORDERED FROM ASTRAL ON 21/11/11