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Contract Number 240006859658
Card Number 564 317 196
MultiRoom Number
First NameMR MARK/lesley
Last NameMCCOY
Address5 DUE VIEW
AddressPARKSMEAD
AddressTHE CHASE
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268546569
Maiden NamePATTERSON
Sky Passwordsky (MARK)
Date of Birth1972-11-25 00:00:00
e-Mailmickmccoy@post.alderney.ws
Sky Card Number564 317 196
Prev Sky Card Number508 582 574
Host Fee Paid2014-12-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-06 20:22:33
Modification Date2015-09-14 09:45:26
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 UsernameMICKMCCOY
MySky Passwordpatterson12
Contract StatusWe cancalled at Sky



2015-09-14 09:45:23     Client wanted us to give 31 days notice. Cancelled today. Last bill on 13/10/2015 for £5.87 Viewing off 15/10/2015 Host fee due date : 01-02-2016



2014-12-18 12:02:28     Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 13 Jan We'll use your new payment details starting from this date



2014-12-18 12:00:01     customer new cc Can you please change my payment method to Visa Michael Francis Rogers 4546 6390 2558 3301 exp 11 2019 CV 341



2014-12-02 11:26:18     Your transaction was successful. Transaction information Transaction ID 5EX57208GN933161M Date and time 02-Dec-2014 12:26:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8920 Total £120.00 GBP



2014-11-28 12:09:03     4218 0200 5353 8920 12/17 180 Invoice 28 Nov 2014 Invoice Number: 6778 To: 564 317 196 Jose Sotto 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



2014-11-28 12:05:40     Sky TV Variety with Sports 13 Nov - 12 Dec £52.50 Additional Charges£0.50 Payment due on 13 Nov £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8920 Expiry date: 12/2017



2014-10-17 13:20:35     Paid OSB with customers new CC and set up DD 4218 0200 5353 8920 12/17 180



2014-10-17 11:54:21     CUSTOMER HAS OSM Hi, You have a balance at sky due to payment failure. If you provide credit card details I can get this paid for you and your account back on. Carol Payment Received 13 Oct - £53.00 Credit Card Declined 14 Oct £53.00 Account balance £53.00



2014-08-11 12:37:43     added sky sports 5



2014-08-11 12:22:31     Your transaction was successful. Transaction information Transaction ID 0J868774VB6472402 Date and time 11-Aug-2014 12:18:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8920 Total £10.00 GBP



2014-08-11 12:20:48     Invoice 11 Aug 2014 Invoice Number: 6260 To: 564 317 196 End user 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 Sky Sports 5 Admin 10.00 10.00 Delete Edit Total £10.00



2014-02-10 10:13:13     Added new CC details at sky 4218 0200 5353 8920 12/17 180



2013-12-29 16:11:00     Paid ob of £49.50 with cust cc and added same



2013-11-26 23:51:10     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3VV85586KG697633J Date and time 27-Nov-2013 00:15:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8920 Total £100.00 GBP



2013-11-19 15:28:42     Invoice 19 Nov 2013 Invoice Number: 4606 To: 564 317 196 STL 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



2013-09-19 15:11:31     Your transaction was successful. Transaction information Transaction ID 6EN85316FE272015N Date and time 19-Sep-2013 15:10:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8920 Total £49.50 GBP



2013-09-19 15:05:02     Invoice 19 Sep 2013 Invoice Number: 4304 To: 564 317 196 jose sotto 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 7 1.00 Sky card deposit 49.50 49.50 Delete Edit Total £49.50



2013-09-19 14:52:51     4218 02005353 8920 > exp date 12/14 > > security 570



2013-09-19 14:52:09     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8920 Expiry date: 12/2014



2013-09-19 14:51:57     Billing Period Charges Entertainment Extra with Sports 13 Sep - 12 Oct £49.00 Yours at no extra cost Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 13 Sep £49.50 Payment Received 13 Sep - £49.50 Account balance £0.00



2012-12-07 11:29:53     Invoice Number: 1286 deleted



2012-11-29 17:26:03     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9FW17060K5590224F . Date and time 29-Nov-2012 18:25:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8920 . Total £100.00 GBP



2012-11-01 15:24:31     Invoice 01 Nov 2012 Invoice Number: 2534 To: 564 317 196 JOSE SOTTO 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 564 317 196 100.00 100.00 Delete Edit Total £100.00



2012-11-01 15:21:36     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8920 Expiry date: 12/2014



2012-03-08 12:57:02     CHANGED PIN TO 2430



2012-03-07 14:44:03     paid osb £62.75 while repairing etc below



2012-03-07 14:39:38     Re-paired, changed package & added c/c details model 1.3.58 > version 9f0c01 > serial 0146987716 > family pack and sports > details visa card (8920)



2012-03-06 09:42:41     my sky chat is saying this account has been cancelled down Product change(s): 12/03/12: removed Entertainment Extra with Sports and Movies 12/03/12: removed Sky 3D 12/03/12: removed Sky+ Subscription 12/03/12: removed Sky+HD Pack Navinash: 3 multiroom boxes which costs £10.25 for each box and for each month. on this acc??? i added Steve Patmore end users cc details to acc (538920) Need to speak to CB to see what has to be done with this card



2012-03-05 16:40:52     Invoice 05 Mar 2012 Invoice Number: 1286 To: Michael Francis Rogers mickmccoy@sky.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 4 1.00 Sky Card Activation Fee 564 317 196 100.00 100.00 Delete Edit Total £100.00



2012-03-05 16:37:11     Important information about your account Your Sky TV service is suspended Please update your payment method Amount owing from last bill £62.75 Payment due on 13/03/12 £62.75



2012-03-05 16:32:13     Hi, Please take £100 fee from the clients c/c. Re-pair, change package & add c/c details. Steve.



2012-02-14 19:46:37     STEVE REPLACED THIS CARD WITH 562 473 207



2012-02-13 20:01:52     01 Feb 2012 Invoice Number: 1132 To: Luke John Bunnion lukekawasaki@hotmail.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 508 582 574 100.00 100.00 Total £100.00 THIS HAS BEEN PAIS AND CUSTOMER TO GET A REPLACEMENT CARD FROM STEVE



2012-02-09 16:43:56     HOST FEE PAID 01/02/2012



2012-02-07 09:23:50     NEW CARD 564 317 196 IN TODAY old Number 508 582 574 Previous Card 253 980 155



2012-02-03 15:51:50     CHANGED FEE DUTE TO 01/01/2000 - CHANGE WHEN NEW CARD IS ACTIVATED



2012-02-01 11:49:33     End user getting new card from Steve Dummy card details added to this account Payment Method: Credit card Card Type: MasterCard Card Holder's Name: m mccoy Card Number: ************3280 Expiry Date: 01/2016 Payment Due Date: 13th of each month



2012-02-01 11:35:12     End user called as card off. Invoice 1132 sent to lukekawasaki@hotmail.com Luke John Bunnion He is in Malaga phone number 0034690916826



2012-01-31 15:12:20     card reordered today.



2012-01-31 14:32:52     emailed board to cancel card no responce from changing pin



2012-01-11 16:52:11     changed pin to 0000 to prompt call for host



2011-11-16 16:04:41     nov offer taken. rec 2558. c/c 8807. OFFER COMPLETE



2011-11-11 11:03:06     added 3d



2011-10-13 10:28:38     oct offer taken cc 8807 rec 1733



2011-09-17 12:34:10     sept offer taken rec 974 cc 8807



2011-08-10 16:33:44     offer taken rec num 0086



2011-08-08 23:17:39     Subscription 13/08/11 - 12/09/11 £0.00 Sky World 13/08/11 - 12/09/11 £52.00 Viewing Subscription Discounted 13/08/11 - 12/09/11 £26.00 CR Sky+HD Pack 13/08/11 - 12/09/11 £10.25 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/08/11 - 13/08/11 £0.50 Additional Charges total: £0.50 Payment due on 13/08/11 £36.75



2011-07-13 16:19:42     offer taken £26 rec 3770 c.c 8807



2011-06-11 12:00:31     Taken offer £52 2853



2011-05-20 10:52:59     paired card to new hd box 0364364974 Sysf 26.09 4F31D3



2010-12-31 20:59:36     HOST PAID REC 1448 C/C 8807



2010-12-24 13:40:52     MY SKY Username MICKMCCOY Password patterson12 Email mickmccoy@post.alderney.ws Date of birth 25/11/1972 Security question Mother's maiden name?Answer to security question patterson Active Full pack with HD, CC details on acc (8807), Payment due date 13th of every month



2010-11-08 09:51:16     PAIRED CARD TO NEW HD BOX



2010-10-21 11:08:00     UPGRADED TO SKY WORLD PIN 0155



2010-10-20 14:07:02     PAIRED CARD TO STANDARD BOX BUT HD STILL ACTIVE CANT CANCEL TILL MARCH 2011 ADDED NEW C.C 418807 9F0A03 1.0.50 0103972870



2010-03-23 12:17:20     READDED HD MIX SENT SIGNALS



2010-03-03 16:49:49     REPAIRED TO HD & ADDED HD SUBS, ADDED C/C & REDUCED PACKAGE TO 6 MIXES. SKY HAD TECH ISSUE IN PAIRING THE CARD & SENT EMAIL TO TECH DEPT TO RECTIFY



2010-03-03 13:10:14     CARD SOLD TO EDDY STL ON ACCOUNT - NO MONEY TAKEN



2010-01-20 13:57:47     CARD SENT TO STEVE



2009-12-09 09:32:01     FORCED ACTION DONE CARD ACTIVE



2009-10-16 13:10:24     p4 card arrived 508 582 574



2006-08-10 11:34:15     Repaired, on full, recording on, added custs d/d to acc (ending 0207).



2006-07-21 10:25:08     card out - awaiting payment



2006-06-09 11:16:20     CARD NOT SOLD - IN OFFICE