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Contract Number 210171231355
Card Number 382 459 295
MultiRoom Number
First NameMISS KIRSTY
Last NameMCATEER
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355 624452
Maiden Name
Sky Password
Date of Birth
e-Mail
Sky Card Number382 459 295
Prev Sky Card Number224 773 648
Host Fee Paid2011-04-27 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-09-28 11:08:08
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 Number2524053
MySky Username
MySky Password
Contract StatusInactive



2012-02-16 12:47:21     where was your mother born? glasgow



2011-04-26 12:25:45     customer lost this viewing card. Wants to cancel this one and get a new card sent out to her in france. HOST FEE DUR on this acc 27.04.2112 Cancelled account 31 days. Last bil 14th of may £18



2011-02-03 12:43:24     Got an offer 20% off the bill for the next 6 months (offer runs out 3rd Aug) Saving £10.40 a month. Next bill will be £27.50 then balance out to £41.60 a month.



2011-02-01 15:28:57     Hi, Our system will automatically take your annual host fee of £100.00 for your sky tv from c/c provided to Satclick. Thank-you, Regards, Carol



2011-02-01 15:12:31     CUSTOMER HAS NOT TO PAY FOR TASKS AS £100.00 HOST FEE PAID



2011-02-01 09:54:32     Host fee taken rec 1626 (711054) ****** CUSTOMER HAS TO PAY FOR ALL TASKS *******



2010-12-23 11:56:13     MY SKY Username KIRSTYMCATER Password primecard Email kirstymcater@post.alderney.ws Date of birth 01/01/1980 Security question Favourite sports team? Answer to security question rangers Active acc full pack, DD details on acc (58) Payment due date 14th of every month.



2010-03-02 09:18:55     ****** CUSTOMER HAS TO PAY FOR ALL TASKS *******



2010-03-02 09:18:07     ANNUAL HOST FEE OF £75.00 PAID REC NUM 8092 **** CUSTOMER DID NOT WANT TO PAY £100.00 HOST SO HE HAS TO PAY FOR ALL TASKS *****



2010-03-01 14:31:51     EMAIL elliot.g.gow@vships.com



2010-03-01 12:07:47     ANNUAL HOST FEE DUE EMAIL SENT TO SASCHA FOR C/C DETAILS



2009-04-27 16:20:40     Customer - ELLIOT GOW 0033 678 633 595 Collected his replacement card and paid a Host fee £75 taken 2day receipt 4492.



2005-12-21 09:34:54     SETANTA O/BALANCE PAID WITH CUST C/C & CUST D/D SET UP ON ACCOUNT 20/12/05.



2005-11-09 09:48:55     CUST NEW D/D DETAILS ADDED TO ACCOUNT 8/11/05 VIA FAX.



2005-10-25 17:54:35     CUST NEW C/C ADDED TO SETANTA & SETANTA SWITCHED BACK ON.



2005-10-20 11:20:29     Signals re-sent



2005-09-28 15:10:24     Pre-act card on family. Card & Box out to Sascha 14/12/04 (for install 4th Jan). 04/03/05: Setanta added on customer's card (ending 6537). / 07/03/05: Viewing all ok, phoned to double-check, is on 1A. 07/03/05: Contract sent to Sky - customer paying direct. NEW C/C ADDED TO SETANTA ACCOUNT 19/9/05.



2005-09-27 14:02:36     Pre-act card on family. Card & Box out to Sascha 14/12/04 (for install 4th Jan). 04/03/05: Setanta added on customer's card (ending 6537). / 07/03/05: Viewing all ok, phoned to double-check, is on 1A. 07/03/05: Contract sent to Sky - customer paying direct.