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Contract Number 240001410242
Card Number 702 973 447
MultiRoom Number
First NameMR Michael
Last NameMCANDREW
Address5 MOSS BRIDGE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01355 616549
Maiden NameGOODMAN
Sky Passwordsky
Date of Birth1970-08-22 00:00:00
e-Mailm.mcandrew@post.alderney.ws
Sky Card Number702 973 447
Prev Sky Card Number571 613 264
Host Fee Paid2015-02-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-04 11:34:05
Modification Date2016-06-30 15:40:28
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 UsernameMMCANDREW1
MySky Passwordgoodman12
Contract StatusViewing Abroad



2016-06-30 15:31:13     This account is VA



2016-06-23 14:18:42     Reordered card, added dummy d/d 9728 on original bundle. Had OB written off previously. Calendarised for 1 week to check.



2016-01-11 10:59:13     Fee Due Date was: 18/02/2016



2016-01-11 10:58:40     Latest bill Amount owing from previous bill £71.00 Total due 27 Dec £71.00



2015-03-12 18:59:14     Your order Sky Movies £8.25 Sky Sports £24.50 Monthly cost Sky TV £33 - Family IT LOOKS LIKE I HAVE NOT BEEN ABLE TO ADD HD ONLINE IF THIS IS THE CASE WILL NEED TO CALL SKY TOMORROW



2015-03-12 18:41:31     CARD AND BOX PAIRED CC BELOW ADDED BANNY UNSURE OF PACKAGE REQUIRED THIS ACCOUNT IS ON ORIGINAL AT THE MOMENT



2015-03-12 18:31:19     CARD PAIRED "Marina Kuzmina 5489 0619 1829 6808 9/18 178



2015-03-12 18:30:46     CARD TO BE PAIRED TO BOX 4F3151 03520091067 702 973 447



2015-02-25 09:57:27     replace nsat 603 200 866. renewal paid. Invoice 30 Jan 2015 Invoice Number: 6992 To: 603 200 866 TSW 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 1.00 603 200 866 HOST FEE , CARD TO BE REPLACED 120.00 120.00 Delete Edit Total £120.00 Transaction ID5CH50637TN885020N Date and time02-Feb-2015 12:40:37 o'clock GMT+01:00 Transaction typeSale Card typeMasterCard Card numberXXXXXXXXXXXX6808 Total£120.00 GBP



2015-02-22 10:58:02     Original 27 Feb - 26 Mar £21.50 Original 27 Jan - 26 Feb £21.50 Original 21 Jan - 26 Jan £4.16 Sky TV total: £47.16 Additional Charges Show£3.00 Payment due on 27 Feb £50.16 Please ensure full payment reaches us by 27 Feb.



2015-02-22 10:57:37     HAD TO READD DD DETAILS SAME AS BEFORE You've successfully changed your payment method



2015-02-03 14:42:13     CB TAKEN CARD TO SPAIN 04/01/2015



2015-01-26 11:41:01     Card arrived in office today.



2015-01-23 14:18:49     Card arrived at Terry's 571 613 264 > 702 973 447



2015-01-21 15:27:29     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728.



2013-04-11 10:08:16     IF CUSTOMER CONTACTS HOST WAS DUE 12-06-2013 CB TRIED TO CALL CUSTOMER NO CONNECTION ON EITHER OF HIS PHONES



2013-04-07 17:01:52     TRIED TO EMAIL CUSTOMER AND EMAIL BOUNCED BACK PUT CUSTOMERS PHONE NUMBER ON THE BOARD FOR CB TO CALL



2013-03-17 16:45:31     osb £57.50



2013-01-04 15:21:31     Your Sky TV service has been reinstated. ADDED CC DETAILS TO ACC (921865)



2013-01-04 10:41:24     Paid OSB £57 with SIF cc and added details to acc (921865)



2012-08-09 09:27:25     D and C emailed to say old customer still paying for this card I have checked MYSKY and the new customers details are def added Your current payment details Payment method: Direct Debit Account name: M MCANDREW Sort code: **-**-08 Account number: ******03



2012-07-20 15:13:30     Amount of last bill £25.00 Payment received for your last bill, thank you. £30.00 CR Amount owing from last bill £5.00 CR Sky TV Hide details £71.56 Billing Period Charges Discounts Sky+ Subscription 27/07/12 - 26/08/12 FREE Entertainment Extra with Sports 27/07/12 - 26/08/12 £44.50 ESPN 27/07/12 - 26/08/12 £9.00 ESPN 09/07/12 - 26/07/12 £5.40 Credit for Cancellation of Entertainment Extra 08/07/12 - 26/07/12 £15.52 CR Entertainment Extra with Sports 08/07/12 - 26/07/12 £28.18 Sky TV total: £71.56 Payment due on 27/07/12 £66.56



2012-07-11 14:18:51     Customer paying cash for host so invoice that was created has been signed off.



2012-07-09 12:43:30     Added ESPN to this package. Payment due date 27th of every month. Added customers DD details to acc 40 36 08 0115 0103 Martin 0034 956 615 963



2012-07-08 16:44:14     Paired to 4e0403/0034429462



2012-07-08 16:17:10     Added sports Your order reference number is 0708 THRI 124 2246.



2012-07-08 13:08:37     New customer Martin Ladbury 0034 956615963 0034 677 354 570 buccaneer.ladbury@gmail.com Host due 12/06/2012 Invoice number 1826 Customer will pat CB cash today for host



2012-07-08 13:01:39     New card arrived and taken to Spain by CB This card has been used to replace card 554 144 709 Add new customers c/c details ASAP as old customer wanted to cancel



2012-07-06 13:35:05     SKY ENT EXTRA, NON HD Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £24.50 Billing Period Charges Discounts Sky+ Subscription 27/06/12 - 26/07/12 FREE Entertainment Extra 27/06/12 - 26/07/12 £24.50 Sky TV total: £24.50 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/12 - 27/06/12 £0.50 Additional Charges total: £0.50 Payment due on 27/06/12 £25.00 Payment Received 24/06/12 £25.00 CR Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4150 Expiry date: 10/2011



2012-07-06 13:32:46     CARD ARRIVED AT TERRY'S, NEW CARD 571 613 264 PREVIOUS CARD:382 470 722 PREVIOUS CARD: 290 797 125



2012-07-04 22:07:52     WHEN THIS CARD COMES IN CANCEL DOWN UNTIL WE RESELL



2012-07-04 16:45:50     reordered card to 5 MOSS BRIDGE , PARKSMEAD , THE CHASE , WICKFORD , ESSEX , SS12 9EX old address 24L,10 flakefield eastkilbride g741pf CUSTOMER WANTED TO CANCEL



2012-07-04 15:25:09     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



2012-07-04 15:03:07     Invoice 04 Jul 2012 Invoice Number: 1956 To: 382 470 722 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 382 470 722 100.00 100.00 Delete Edit Total £100.00



2012-07-03 11:07:24     Active account on Entertainment Extra, Pdd 27th of every month, Payment method: Credit Card Card type: VISA Card number: ************4150 Expiry date: 10/2011



2012-07-02 15:55:55     Hi Grace, Yes this is our card , host is due and c/c details at sky have expired. Regards, Carol



2012-07-02 15:50:35     Hi, Is this your card? Thanks Grace



2012-06-18 15:40:47     cc details which we have on file expired Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4150 Expiry date: 10/2011



2011-11-30 10:06:11     cc nov offer declined cc expired rec 4150



2011-10-31 14:26:30     SEP & OCT OFFER TKN REC 2123 C/C4150



2011-10-04 17:19:53     aug offer not taken - august offer taken rec 1382 c/c 4150



2011-09-08 11:42:28     offer paid rec 719 cc 4150



2011-07-08 10:51:28     offer taken £16.20 rec 3583 c.c4150



2011-07-03 20:41:32     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4150 Expiry Date: 10/11 Payment Due Date: 27th of each month



2011-07-03 20:40:56     Sky TVCloseEntertainment Pack (New) 27/06/11 - 26/07/11 £24.50 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £12.25 CR Entertainment Pack 27/06/11 - 26/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 27/06/11 - 26/07/11 £24.50 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Entertainment Pack (New) 17/06/11 - 26/06/11 £7.90 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £3.95 CR Credit for Cancellation of Entertainment Pack (New) 17/06/11 - 26/06/11 £7.90 CR Subtotal: £8.30



2011-07-01 11:26:34     HOST FEE TAKEN REC 3335 (924150)



2011-06-10 19:25:38     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV CloseEntertainment Pack 27/05/11 - 26/06/11 £24.50 Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Subtotal: £24.50 Packages: £24.50 Additional charges OpenCredit Card Admin Charge 27/05/11 - 27/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £25.00 Payment Received 24/05/11 £25.00 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************4150 Expiry Date: 10/11 Payment Due Date: 27th



2010-07-06 12:56:16     host fee taken rec 0043 (924150)



2010-05-18 09:31:22     paid osb £61.26 by c,,c 92 4150 added same



2010-05-18 09:30:07     paid osb £61.26 by c,,c 92 4150 added same



2009-10-23 16:55:24     THIS VC WAS GIVEN TO GEOFF HODGE AND STEVE COLLECTED £100.00 CASH , ANNUAL HOST FEE DUE SEP 2010



2009-09-29 14:25:25     UPGRADED FROM 2 MIX TO 6 MIX



2009-09-29 11:11:32     REPAIRED & FORCED SIGNAL SENT, REMOVED HD SUBS, ADDED C/C 196402 & CROSSGRADED TO STYLE/KNOW



2009-05-21 09:20:14     osb £7.94



2009-04-22 10:54:25     NEW P4 VC NO 382 470 722



2009-04-16 13:44:11     this card is on a 2 mix pack and has no OSB



2009-04-16 13:43:46     Name: Mr michael mcandrew Postcode: G741PF Email Address: m.mcandrew@post.alderney.ws Mobile Number: Username: MMCANDREW1 Date of Birth: 22 August 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: GOODMAN Viewing Card Number: 290797125 goodman12



2008-07-24 15:51:14     DOWNGRADED TO VAR & NEWS



2007-09-12 13:11:45     pin number changed to 7125



2007-09-12 13:10:48     pin number is 5992



2007-09-12 11:56:44     All is ok, resent signals.



2007-09-12 11:40:19     Upgraded to Sky World Added cust CC to ACC (9441) PAIRED TO HD BOX, ACTIVATED HD AND RECORDING.



2007-09-12 11:35:26     CARD SOLD TO BERNHARD FOR £75



2007-09-11 15:29:49     replacement received



2007-08-28 16:54:42     ordered replacement card



2007-02-13 14:25:36     Account Cancelled 13/02/2007, account cut off 30 days from now



2006-03-16 16:25:44     CUST C/C DETAILS REC'D AND SENT TO SKY.



2006-03-15 15:12:47     SIGNALS RE-SENT FOR RE-PAIR.



2006-03-15 15:07:26     was repaired to 9F0A04 0146249423



2006-03-15 08:59:14     repaired again as sky never done this the first time.



2006-03-13 12:20:00     Paid £30.50 with custs c/c, changed to variety / news & events, added custs c/c to acc (ending 0023), booked racing UK with custs c/c monthly ref# 2613309.



2006-02-23 15:22:00     LETTER DATED 14/02/06 OSB £30.50