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Contract Number 630132158167
Card Number 558 102 240
MultiRoom Number
First NameMR PAUL
Last NameSMITH
Address6, 2/2 , SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 713 348
Maiden Name
Sky Password
Date of Birth1966-11-30 00:00:00
e-Mailpaulsmith@post.alderney.ws
Sky Card Number558 102 240
Prev Sky Card Number
Host Fee Paid2014-11-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-11-24 16:34:00
Modification Date2014-10-31 12:17:16
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 Usernamepaulsmith174
MySky Passwordsienna12
Contract StatusOutstanding Balance



2014-10-31 12:16:16     This account is an inactive account...OSB of £32.25 since January 2014 Payment due on 06 Jan £32.25 Payment Received 06 Jan - £32.25 Credit Card Declined 07 Jan £32.25 If customer comes back host fee was due 24/01/2015



2014-10-31 11:07:16     tried exp 15/16/27 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.



2014-10-28 14:31:39     Invoice 28 Oct 2014 Invoice Number: 6667 To: 558 102 240 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



2013-11-21 09:43:33     Your transaction was successful. Transaction information Transaction ID 3MP222213L547233B Date and time 21-Nov-2013 10:42:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0484 Total £32.25 GBP



2013-11-21 09:42:45     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.



2013-11-21 09:40:24     Invoice 21 Nov 2013 Invoice Number: 4631 To: 558 102 240 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 1.00 sky card deposit 32.25 32.25 Delete Edit Total £32.25



2013-11-21 09:34:03     Sky TV Show £31.75 Additional Charges Show £0.50 Payment due on 06 Nov £32.25 Payment Received 06 Nov - £32.25 Account balance



2013-11-21 09:32:35     this is a sif card, only 100 host fee was taken!! 5404 4510 1512 0484 03.12 491



2013-11-04 10:14:03     Your transaction was successful. Transaction information Transaction ID 76F31594LE140122C . Date and time 04-Nov-2013 10:49:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0484 . Total £100.00 GBP



2013-09-24 11:14:24     Invoice 24 Sep 2013 Invoice Number: 4338 To: 558 102 240 SKYTEC 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



2013-09-24 11:11:26     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0484 Expiry date: 03/2012



2012-11-08 10:48:54     Invoice Number: 2526 paid



2012-11-08 10:46:30     Transaction information Transaction ID 7E940879AU330800W . Date and time 08-Nov-2012 11:46:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0484 . Total £100.00 GBP



2012-11-08 10:42:03     emailed invoice to end user



2012-11-01 09:30:32     Invoice 01 Nov 2012 Invoice Number: 2526 To: 558 102 240 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 558 102 240 100.00 100.00 Delete Edit Total £100.00



2012-11-01 09:29:07     Hello, the annual host fee is due on your sky card. Please supply cc details to take the payment manually or advise if you would like an invoice sent to your email address. Thank you Charlotte



2012-10-25 16:06:07     account active Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0484 Expiry date: 03/2012



2012-03-12 11:29:44     This account is all active at sky. They have resent signals



2012-01-24 15:08:52     Moody Fayed Chalet Ursa 3780 Gstaad Cc details 5404 4510 1512 0484 03.12 491 Sky World HD R003.047.28.00P 4F31D40364908658 moodyf@me.com



2012-01-24 14:55:42     £100 activation fee paid Invoice Number: 1080



2012-01-23 14:23:17     OSB £61 ON ACC phillip.hoban@sky.com



2012-01-23 14:22:13     my sky details below



2011-12-22 14:08:06     CARD RETURNED TO CB , NOW IN OFFICE AS STOCK BOX IS WITH LIZ DICKENSON AS STOCK TO SELL



2011-12-12 15:05:15     card and box sent to Steve Patmore 02/12/2011



2011-12-01 15:31:07     Card activated in 4F31D403648946419



2011-11-30 10:39:18     Card No 558 102 240 arrived



2011-11-24 16:34:21     CARD ORDERED FROM ASTRAL ON 21/11/11