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Contract Number 240001169350
Card Number 582 329 769
MultiRoom Number
First NameMR Nigel
Last NameBICKLEY
Address2262 UPPERPARK ROAD
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EN
Telephone01706 343 637
Maiden NameJOHNSTONE
Sky PasswordJOHNSTONE
Date of Birth1968-03-24 00:00:00
e-Mail
Sky Card Number582 329 769
Prev Sky Card Number481 425 775
Host Fee Paid2015-01-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-05 10:19:56
Modification Date2019-09-16 12:42:56
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 Usernamenick.bickley
MySky Passwordjohnstone12
Contract StatusViewing Abroad



2016-02-09 11:59:26     CB gave this card to a client in Cyprus.



2016-01-19 15:17:31     Fee Due Date was:14-04-2016



2016-01-19 15:16:13     Latest bill Amount owing from previous bill £76.25 Total due 13 Jan £76.25



2015-09-23 08:52:21     OB FOR SEVERAL MONTHS Total due 13 Jul £76.25 Payment Received - £76.25 13 Jul Credit Card Declined £76.25 14 Jul What you still owe £76.25 MESSAGE COME BACK TO SKY FOR 60% OFF AND £100 CREDIT IN FIRST BILL WHEN WE ACTIVATE THIS CARD PAY OB WITH CUSTOMERS CC AND THEN WE WILL TAKE SUBS



2015-09-23 08:48:57     THIS CARD HAS BEEN RETURNED TO US BY MENNY AND IS NOW STOCK IN SPAIN



2015-01-30 11:27:50     Your transaction was successful. Transaction information Transaction ID 6RY03322MN817493R . Date and time 30-Jan-2015 12:28:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9007 . Total £120.00 GBP



2015-01-27 10:09:19     4659 0123 4699 9007 02/15 488 Invoice 27 Jan 2015 Invoice Number: 6970 To: 582 329 769 Menny 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-01-27 10:05:42     Sky TV Billing Period Variety with Sports & Movies HD 13 Jan - 12 Feb £71.25 Additional Charges £0.50 Payment due on 13 Jan £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9007 Expiry date: 02/2015



2014-07-01 15:26:37     paired card to box Sky card number 582 329 769 Box details model: 102140 vers:4E300E SERI:0314045762



2014-07-01 15:00:54     Variety with Sports & Movies HDYour package has changed name 13 Jul - 12 Aug £67.25 Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 13 Jul £67.75 Payment will be collected by credit card on 13 Jul



2014-07-01 15:00:20     hope you are all well,this card has gone to message WRONG CARD .......please resend signals to activate



2014-02-04 11:21:51     Your transaction was successful. Transaction information Transaction ID 96V30402895669301 Date and time 04-Feb-2014 11:56:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £100.00 GBP



2014-01-21 14:20:13     Invoice 21 Jan 2014 Invoice Number: 5103 To: 582 329 769 Menny 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



2013-12-23 16:05:42     Your transaction was successful. Transaction information Transaction ID 62T95401H1142622L Date and time 23-Dec-2013 16:53:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9007 Total £62.50 GBP



2013-12-23 16:02:13     Invoice 23 Dec 2013 Invoice Number: 4883 To: 582 329 769 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 62.50 62.50 Delete Edit Total £62.50



2013-12-23 16:00:34     Sky TV Show £62.00 Additional Charges Show £0.50 Payment due on 13 Dec £62.50 Payment Received 13 Dec - £62.50 Account balance £0.00



2013-12-13 12:52:29     submitted box details to sky



2013-03-04 19:32:31     Username: MARK.SKIPPER1 Name: Mark Skipper Date of Birth: 01-01-1973 Email: markskipper@post.alderney.ws



2013-03-04 19:28:34     additional user Mark Skipper UN mark.skipper pass nakedhealth DOB 01/01/1973 markskipper@post.alderney.ws



2013-02-09 21:47:46     Your transaction was successful.Transaction information Transaction ID 9CN738380P7181719 . Date and time 09-Feb-2013 22:43:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9007 . Total £100.00 GBP . HOST FEE PAID



2013-02-09 21:46:36     Invoice 09 Feb 2013 Invoice Number: 2782 To: 582 329 769 Menny 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 To



2013-02-09 14:13:56     This replace 417 711 421 which was reordered in error



2013-02-09 14:11:10     VISA CARD __&&___ Card Nº: _4659 0123 4699 9007__ Name: __M CUSHWAY__ Exp. Date: __02/15__ / Admin:___2148816____



2013-02-09 14:05:57     card wasn't paired so signals resent



2013-02-06 13:32:42     paired card to new box and sky world and hd and added cc VISA CARD __&&___ Card Nº: _4659 0123 4699 9007__ Name: __M CUSHWAY__ Exp. Date: __02/15__ / Admin:___2148816____ email:esthercushway@hotmail.com model: 102140 vers:4E300E SERI:0314045762 CARD:417 711 421 PSV:1.32B12 EPG:sky+8.3.2



2013-01-16 16:20:26     THIS CARD IS BEING SENT TO MENNY TODAY



2013-01-16 16:13:43     Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 14/01/13: added Entertainment This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £0.00 Payment due on 13/01/13 £0.00



2013-01-16 16:11:33     NEW CARD ARRIVED AT THE OFFICE: 582 329 769 PREVIOUS CARDS: 481 425 775 . 245 973 086



2013-01-14 08:49:19     REINSTATED ACCOUNT ON ENT ONLY. CHANGED ADDRESS FROM 233,FULBOURNE RD, WALTHAMSTOW, LONDON E17 4HJ. ADDED C.C 5118 4420 0873 5336 exp 01/16 cvc134 REORDERED CARD



2013-01-13 15:43:49     This account has been off for a few years , no OB , try and reorder and change address. Use dummy cc 5118 4420 0873 5336 exp 01/16 cvc134 Use address 2262 UPPERPARK ROAD, Wickford, Essex, SS12 9EN New phone number 01706 343 637 Thanks, Carol



2013-01-13 15:38:08     Amount owing from last bill £0.00 Payment due on 13/01/13 £0.00



2010-09-13 12:17:18     Jamie, can this one be reordered ?



2010-08-23 12:26:51     Jeni, Reorder and change address, leave on clients d/d details, then in a few days time go on to mysky and change payment details to a dummy c/c. MESSAGE SENT TO GMAIL



2010-07-28 15:00:21     cancelled at sky last viewing 28.08.10 last bill £25.03.



2010-07-28 14:49:43     Admin taken rec 0261 (214008)



2010-02-15 14:08:40     cancelled espn



2009-08-26 13:39:43     BOOKED ESPN £9 PER MONTH



2009-01-23 10:40:04     made a my sky User name - nick.bickley password - johnstone12 email - n.bickley@post.alderney.ws securtiy q amswer - johnstone



2009-01-23 10:36:54     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name mr n bickley Card Number: **********214008 Expiry Date: 12/09 Payment Due Date: 13th of each month Date and Time: 23 January 2009, 10:35



2008-12-01 12:06:59     OLD ADDRESS 35I 6 LOCKWOOD COURT YO42 2QW



2008-11-28 16:07:09     REPAIRED CARD



2008-08-15 11:58:18     CHRISTIAN NAME: NIGEL. NEW ADDRESS - 233,FULBOURNE RD, WALTHAMSTOW, LONDON E17 4HJ. 0208 527 7874. ADDED SETANTA - C/C ENDING 4008



2006-09-14 09:09:07     resent signals



2006-08-19 10:41:34     Prem plus season ticket booked - £60.00



2006-05-15 11:10:49     Added cust DD to ACC.



2006-05-06 12:01:00     O/b of £95.64 paid with cust's c/c. Cust's d/d details added to acc.



2006-04-03 09:34:50     CUST D/D DETAILS REC'D AND SENT TO SKY.



2006-04-01 10:53:30     UPGRADED TO 1A & CARD PAIRED.



2006-03-09 15:15:40     CARD OUT - AWAIT PAYMENT



2006-01-12 10:26:39     CARD NOT SOLD - IN OFFICE