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Contract Number 240001389875
Card Number 755 429 586
MultiRoom Number
First NameMR ANDREW
Last NameMCGINLEY
Address961 The Chase
AddressWICKFORD
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01759 626 583
Maiden NameMADEN
Sky PasswordANDY
Date of Birth1960-11-19 00:00:00
e-Mailamcginlay@post.alderney.ws
Sky Card Number755 429 586
Prev Sky Card Number506 308 188
Host Fee Paid2015-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-04 11:21:56
Modification Date2017-10-09 14:35:23
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 Usernameamcginlay@post.alderney.ws
MySky Passwordsummertime20161
Contract StatusCard with customer, awaiting Activation



2017-10-09 14:35:22     Sending card to Tom Dempsey today. Carol stated that Tom can have the offer on the account so we won't take monthly subs from this one when it's activated.



2017-08-14 22:28:01     Replacement card arrived in stock Old card - 506 308 188 New card 755 429 586



2017-08-01 11:04:33     Reinstated account on original with 60% off for 12 months. Reordered card, added dummy d/d & changed address from 6 LOCKWOOD COURT MARKET PLACE YORK YO42 2QW



2016-09-05 13:38:14     Cancelled account at client's request. Host fee due date was 11-11-2016



2016-09-03 22:55:17     NO CC FOR HOST Hi Banny, This credit card has expired can you contact customer for new CC ? Thanks Carol



2016-09-03 22:46:46     Total due 24 Aug £32.00 Payment Received - £32.00 24 Aug What you still owe £0.00 DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: Mr A McGinley Sort code: **-**-60 Account number: ******19



2016-08-23 12:11:40     Invoice 23 Aug 2016 Invoice Number: 9320 To: 506 308 188 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 host fee 120.00 120.00 Delete Edit Total £120.00



2015-09-11 14:05:51     Your transaction was successful. Transaction information Transaction ID 7C329863K3479991R Date and time 11-Sep-2015 14:04:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9118 Total £120.00 GBP



2014-09-02 11:38:43     4751 2400 1235 9118 12/15 588 Your transaction was successful. Transaction information Transaction ID 4BP32311B9428692G . Date and time 02-Sep-2014 11:24:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9118 . Total £120.00 GBP



2014-08-26 11:56:35     Invoice 26 Aug 2014 Invoice Number: 6394 To: 506 308 188 D+C 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



2014-03-17 16:03:43     our transaction was successful. Transaction information Transaction ID 73L465427F2673301 Date and time 17-Mar-2014 16:38:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9118 Total £27.00 GBP



2014-03-17 15:53:35     Invoice 17 Mar 2014 Invoice Number: 5415 To: 506 308 188 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 27.00 27.00 Delete Edit Total £27.00



2014-03-17 15:49:09     Sky TV Show£27.00 Payment due on 24 Mar £27.00



2013-09-02 15:50:54     Your transaction was successful. Transaction information Transaction ID 5AG2236436769035Y . Date and time 02-Sep-2013 15:49:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9118 . Total £120.00 GBP



2013-08-15 16:29:16     Invoice 15 Aug 2013 Invoice Number: 4013 To: 506 308 188 D+C 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



2013-08-15 16:27:44     Your current payment details Payment method: Direct Debit Account name: Mr A McGinley Sort code: **-**-60 Account number: ******19



2013-08-15 16:27:03     Billing Period Charges Entertainment Extra 24 Jul - 23 Aug £26.50 Sky TV total: £26.50 Payment due on 24 Jul £26.50 Payment Received 24 Jul - £26.50 Account balance £0.00



2013-01-16 11:52:40     PAID OSB £27.00 BY C.C 4751 2400 1235 9118, exp 12/15, cvc 588 ADDED D.D 47815019, s/c 606060, FOR FUTURE PAYMENTS



2012-10-08 09:43:21     UPGRADED TO ENTERTAINMENT EXTRA.



2012-09-05 23:55:32     506 308 188 UPGRADE ONLINE AS HOST PAID Mon, 8 October



2012-09-05 23:52:38     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5X101380U1320401T . Date and time 05-Sep-2012 23:50:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7282 . Total £100.00 GBP



2012-09-05 23:49:12     Invoice 05 Sep 2012 Invoice Number: 2309



2012-09-05 23:45:58     CC ON FILE 4751 2400 1031 7282 EXP 11/12 CVC 911



2012-09-03 16:08:24     downgraded from ent extra to ent



2012-09-03 15:36:48     Entertainment Extra, 24th of every month, Payment method: Credit Card Card type: VISA Card number: ************7282 Expiry date: 11/2012



2011-09-02 11:24:33     HOST FEE TAKEN REC 0595 CC 7282



2010-11-02 17:09:30     reinstated on variety and knowledge pack paid 1st mnth upfront £20 added cust cc 317282



2010-11-02 14:17:07     GIVEN TO JENI TO REINSTATE ACCOUNT



2010-11-02 14:16:37     HOST FEE PAID REC 1149



2010-10-28 14:04:23     Can this card be reordered and address changed ? Carol



2010-10-07 14:47:21     EMAIL REPLY FROM BANNY Have advised Customer who is telephoning back, cheers Banny



2010-09-20 13:33:44     cancelled card as per email 31 days notice given 21.10.10



2010-09-17 15:20:15     there is only variety and knowledge on this acc so no point in downgrading, needs male to cancel acc



2010-09-14 16:38:31     Added 506 308 188 cancel card if no response to d/g on Mon 18 Oct 2010 at 02:00. Undo



2010-09-14 16:37:36     Jeni, Please D/G . Carol



2010-09-10 11:36:13     Banny , do you have current c/c details for this customer as host due? This card started off as 266 583 749 , P4 replacement was 508 764 131 VA, then 515 732 430 VA ,LAST CARD 506 308 188. Cheers, Carol



2010-01-25 16:49:16     replaces 515 732 436 viewing abroad 11-11-09 at 11:37 ****HOST PAID £85 (6907)**** paired card on var+know added d.d 16 58 79 51627250



2010-01-25 16:46:56     this card 506 308 188 has been used as a replacement card for 515 732 436 which has been switched off for VA, as card was sold as free to view, 50 EUROS WILL BE DEDUCTED FROM OUR ACCOUNTS AS WE HAD COLLECTED 50 EUROS FORE THE CARD



2010-01-25 12:02:06     MY SKY Username ANDYACGINLEY Password maden12 Email andy.mcginley@post.alderney.ws Date of birth 19/11/1960 Security question Mother's maiden name? Answer to security question maden Acc on 2 mix pack payment due date 24th each month cc on cc (1349)



2009-12-22 09:36:03     card out to d&c 50 euros paid



2009-12-17 12:43:00     FORCED SIGNAL SENT



2009-10-22 14:16:22     DOWNGRADED FROM SPORTS WORLD TO 2 MIX STYLE/KNOW FOR HOST



2009-10-15 10:36:30     P4 card arrived 506 308 188



2009-10-08 16:54:54     P4 card arrived at Lockwood court



2006-04-20 15:49:23     All signals sent.



2006-04-04 13:55:04     Paired card to 9F0A01 - 0070623454, upgraded to six mixes plus sports. Resent the signals.



2006-03-31 10:57:25     CUST C/C DETAILS SENT TO SKY 31/03/06



2006-03-09 15:02:40     CARD OUT - AWAIT PAYMENT



2006-01-12 10:12:48     CARD NOT SOLD - IN OFFICE