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Contract Number 240005313228
Card Number 709 170 021
MultiRoom Number
First NameMR MIKE
Last NameRENNIE
Address220 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone02079460205
Maiden NameReylings
Sky PasswordBOSE
Date of Birth1950-11-02 00:00:00
e-Mailmikerennie1@post.alderney.ws
Sky Card Number709 170 021
Prev Sky Card Number582 742 912
Host Fee Paid2016-05-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-11 16:31:23
Modification Date2019-08-11 20:27:50
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 UsernameMIKERENNIE1
MySky Passworda18112014
Contract StatusViewing Abroad



2019-08-11 20:27:36     SKY HAVE TERMINATED THIS ACCOUNT



2019-05-28 16:05:29     SUB TAKEN ON 28/05 HAS BEEN REFUNDED AS CUSTOMER CANCELLED THIS ACCOUNT IN APRIL Payment sent to 10090436LN2326349@dcc2.paypal.com 28 May 2019 at 16:04:38 BST Transaction ID: 332167862M125551M Payment status: Completed Gross amount -£75.80 GBP



2019-05-28 11:13:17     June sub paid Your transaction was successful. Transaction information Transaction ID 44247155WM350454P Date and time 28-May-2019 11:13:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £75.80 GBP



2019-04-29 12:40:12     May sub paid Your transaction was successful. Transaction information Transaction ID 78D18289KC713091J Date and time 29-Apr-2019 12:39:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £75.80 GBP



2019-04-23 14:16:04     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £48.00



2019-04-23 11:07:24     Request to cancel from Erik. Has offer until Dec 2019 - dummy added **99 **28 HOST FEE WAS DUE 24-07-2019



2019-04-01 10:40:56     April sub paid Your transaction was successful. Transaction information Transaction ID 83079808FE241753V Date and time 01-Apr-2019 10:40:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £75.80 GBP



2019-03-19 12:01:22     19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2019-02-28 09:00:02     March sub paid Your transaction was successful. Transaction information Transaction ID 7G537877LL767393W Date and time 28-Feb-2019 09:58:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £73.80 GBP



2019-02-19 19:17:00     19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2019-02-01 15:23:20     February sub paid Your transaction was successful. Transaction information Transaction ID 0T393021NN8894104 Date and time 01-Feb-2019 16:22:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £73.80 GBP



2019-01-21 13:17:07     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2019-01-05 09:36:55     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 1338874436585684U Date and time 05-Jan-2019 10:36:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £73.80 GBP



2019-01-05 09:34:40     IN NOVEMBER WE WERE IN A MINUS AS SANTANDER PAID THE OB I HAVE TAKEN THE OB AMOUNT Your transaction was successful. Transaction information Transaction ID 36H29134J97514749 Date and time 05-Jan-2019 10:33:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £46.00 GBP



2018-12-19 10:58:22     19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2018-12-06 22:36:25     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 71P46444DS349372S Date and time 06-Dec-2018 23:36:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £73.80 GBP



2018-11-19 19:27:56     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2018-11-08 09:59:08     08/11/2018 CARD PAYMENT TO SKY DIGITAL INTERN,56.00 GBP ON 04-11-2018 £56.00



2018-11-04 22:47:26     UPCOMING SUBS 19 NOV £46.00 19 DEC ONWARDS £46.00



2018-11-04 22:45:00     OB £56.00 PAID WITH SANTANDER AND SAME ADDED Payment received 04 Nov -£56.00



2018-11-04 22:41:59     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5G081434G0191005P Date and time 04-Nov-2018 23:41:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0022 Total £73.80 GBP



2018-11-04 22:38:42     ERIK WANTS ACCOUNT REACTIVATED Here you have the new Cc for Mary Cooper: CC.4106 2630 7495 0022 Exp. 06/21 CVC:235



2018-11-04 22:37:57     OB ON ACCOUNT TOTAL DUE £46.00 Direct Debit payment date 19 October



2018-10-11 06:33:14     October sub paid Your transaction was successful. Transaction information Transaction ID 5X078151T3724191E Date and time 11-Oct-2018 06:32:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £42.00 GBP



2018-10-02 19:36:35     DEALER ASKED TO CANCEL THIS ACCOUNT THERE IS AN OFFER SO STEVE HAS ADDED DUMMY DD AND I HAVE EMAILED ERIK TO ASK IF HE CAN GET THE CARD BACK Payment method: Direct Debit Account holders name: MIKE RENNIE Account number: ****9728 Sort code: ****99



2018-09-19 12:28:48     19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2018-09-10 13:05:37     September sub paid Your transaction was successful. Transaction information Transaction ID 5EB80801CD285903V Date and time 10-Sep-2018 13:05:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £73.50 GBP



2018-08-21 22:30:55     21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £46.00



2018-08-09 07:33:38     August sub paid Your transaction was successful. Transaction information Transaction ID 5GX950555T7046619 Date and time 09-Aug-2018 07:32:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £73.50 GBP



2018-07-19 12:57:39     19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005313228, MANDATE NO 1066 £44.06



2018-07-11 10:02:03     July sub paid Your transaction was successful. Transaction information Transaction ID 05K7523140473353T Date and time 11-Jul-2018 10:01:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £73.50 GBP



2018-06-19 16:33:08     Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR Mike Rennie Card number: **** **** **** 5597 Expiry date: 06/2019 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: MR Mike Rennie Account number: ****6038 Sort code: ****28 Your new payment due date is 19th of each month Billing and package info TV £73.50 Box Sets with Sports £67.50 HD Basic FREE Sky Sports HD £6.00 Bill total £73.50 Admin done for monthly subs 14th £73.50 4950 7501 7913 5597 06/19 891



2018-06-19 15:30:25     For Santander conversion. Offer - £46 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made.



2018-05-26 17:29:22     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 33514462C8420110Y Date and time 26-May-2018 17:28:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £150.00 GBP



2018-05-26 17:27:29     ACTIVE ACCOUNT Payment received 14 May -£73.50 CUSTOMERS CC AT SKY Payment type: VISA Name on card: MR Mike Rennie Card number: **** **** **** 5597 Expiry date: 06/2019



2017-08-01 16:30:15     Paid OSB of £51.33 with client's CC. 4950 7501 7913 5597 06/19 891



2017-08-01 00:16:04     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0V800412YP736651M Date and time 01-Aug-2017 00:14:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £120.00 GBP I FORGOT TO TAKE THE EXTRA HOST FOR COMMISSION TO BANNY AND ERIK our transaction was successful. Transaction information Transaction ID 7GK784484C9664919 Date and time 01-Aug-2017 00:16:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5597 Total £30.00 GBP



2017-08-01 00:14:01     NEW CC 4950 7501 7913 5597 06/19 891



2017-07-21 10:21:47     BANNY ASKED ME TO TRY HOST FEE AGAIN BUT IS DECLINED AGAIN



2017-06-30 20:06:42     DUMMY DD ADDED FOR NON PAYMENT OF HOST Your current payment details Payment method: Direct Debit Account holder name: MR RENNIE Sort code: **-**-99 Account number: ******28 SUB DATE CHANGED TO 14th of the month is your new payment due date



2017-06-12 23:15:31     HOST FEE DECLINED AGAIN CHANGED PIN TO 1010



2017-06-12 23:13:09     ACTIVE ACCOUNT Total due 26 Jun £71.50 DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: MIKE RENNIE Sort code: **-**-58 Account number: ******20



2017-05-14 23:58:54     HOST FEE DECLINED USING CC BELOW WILL TRY MYSKY TOMORROW TO CHECK BILLING



2017-05-14 23:36:08     ACTIVE ACCOUNT MYSKY WILL NOT ALLOW ACCESS TO BILLING



2016-09-09 17:42:43     THIS IS A TSW AND B AND O CARD HOST FEE IS £150.00 AS BANNY AND ERIK BOTH GET COMMISSION ADD COMMISSION TO BOTH THEIR ACCOUNTS



2016-06-13 16:41:10     Added customers d/d details - 13972720, 20 84 58



2016-05-16 11:50:08     Paid OSB of £66.75 with client's CC. 4950 7501 7839 7149 06/18 678



2016-05-09 22:52:40     Your transaction was successful. Transaction information Transaction ID 9AK57064S9178110K Date and time 09-May-2016 22:51:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7149 Total £120.00 GBP



2016-02-29 16:07:57     Paid OSB of £67.05 with client's new CC. 4950 7501 7839 7149 06/18 678



2015-08-13 14:04:19     Repaired card and box.



2015-08-13 10:07:35     This card replaces NSAT card 484 657 861. Paired to box. 4F3154 03632136262 72BDF000F Upgraded to Full + HD Added client's CC details and paid OSB of £35.12 4950 7501 7338 4720 06/17 471 Invoice 31 Jul 2015 Invoice Number: 7865 To: 484 657 861 nsat july renewals 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 1.00 484 657 861 nsat july renewals 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4NG9618482870262R Date and time 31-Jul-2015 13:49:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4720 Total £120.00 GBP



2015-08-12 10:57:02     CARD GIVEN TO ERIC B&O AS STOCK



2015-07-18 00:11:38     Total due 26 Jul £35.12



2015-07-15 12:06:45     CB taking card to Spain on 20/07/2015



2015-07-13 15:35:14     Card in office.



2015-07-09 13:27:56     Card arrived at Terry's 582 742 912 > 709 170 021



2015-07-07 16:38:45     Reinstated on Original and reordered card, cleared balance for free. Changed MMN from Reynolds to Reylings Changed Address from 101C to 220 The Chase. Changed password from Mike to Bose. Dummy DD : 08 71 99, 34429728



2015-05-30 23:07:19     Total due 26 Feb £22.00 Payment Received - £22.00 26 Feb Credit Card Declined £22.00 27 Feb What you still owe £22.00



2014-11-18 17:07:55     Your current address 38 The ChaseWickfordSS129EX Your new address 101c The ChaseWICKFORDEssexSS12 9EX Changed MYSKY password : a18112014



2013-03-01 13:27:27     CARD ACTIVE



2013-01-30 17:53:33     contract details sent to tom



2013-01-28 14:02:53     Card sent to Tom Dempsey LY529270285GB



2013-01-28 10:48:17     Previous Card 498 176 825 249 041 153



2013-01-25 13:37:10     NEW CARD 582 742 912 ARRIVED AT TERRYS



2013-01-23 10:25:10     REINSTATED ACC ON ENT ONLY ADDED DUMMY C.C 5118 4420 6593 4152 01.16 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD



2012-06-06 16:05:57     host fee due date was 26-08-2012



2011-06-02 12:50:16     Host fee taken rec 2631 (708011)



2011-06-01 12:38:18     ACCOUNT CANCELLED £11.73 CREDIT ON ACC



2010-11-30 11:47:46     MY SKY Username MIKERENNIE1 Password reynolds12 Email mike.rennie@post.alderney.ws Date of birth 02/11/1950 Security question Mother's maiden name?Answer to security question reynolds



2010-11-15 10:15:13     THIS ACCOUNT INFO WAS SENT TO WILSON POW TO CANCEL THIS CARD AND NEW CARD HAS TO BE ORDERED FOR CUSTOMER 29/11/2010, INFO SENT TO G,CALANDER



2010-06-11 21:13:13     HOST PAID TODAY REC 9010



2009-08-26 14:03:22     HOST FEE PAID 5793 PAIRED CARD ON SPORTSWORLD ADDED C.C 708011



2009-08-17 09:21:41     NEW P4 CARD 498 176 825 SENT TO CHRIS HARTI



2009-08-14 10:19:49     Prime Card sorted - successfully downgraded to news mix.



2009-08-13 11:47:47     21 pounds outstanding therefore cannot set up account without sufficient credit card details.



2008-08-20 16:53:37     DOWNGRADED FROM A1 TO VAR/KIDS



2007-09-25 11:19:43     OB of £45 paid cust CC (9648) Added cust CC to ACC (9648) Viewing is active.



2006-11-21 13:32:23     Paid £89.81 paid with custs c/c & added to acc (ending 9011).



2006-11-03 10:28:55     OSB £89.81 LETTER DATED 18/10/2006



2006-03-14 09:49:40     CUST C/C DETAILS ADDED TO ACC VIA EMAIL 13/3/06



2006-03-11 12:59:53     Repaired to 9f0801 0070116988, up to full.



2006-02-08 12:14:18     CARD OUT TO BERNHARD.



2006-01-30 10:42:26     CARD NOT SOLD - IN OFFICE