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Contract Number 240017975113
Card Number 516 433 638
MultiRoom Number
First NameMR Norman
Last NameMcMAHON
Address10 FLAKEFIELD
Address
Address
Town / CityEAST KILBRIDE
PostcodeG74 1PF
Telephone01759 19 6049
Maiden NameSTEEDMAN
Sky PasswordSky ( Christian name - NORMAN)
Date of Birth1969-12-26 00:00:00
e-Mailnorman.mcmahon@post.alderney.ws
Sky Card Number516 433 638
Prev Sky Card Number278 654 900
Host Fee Paid2015-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-01-04 14:51:07
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 Number4224293
MySky UsernameNORMANMCMAHON2
MySky Passwordsteedman12
Contract StatusWe cancalled at Sky



2016-02-01 12:08:02     Fee Due Date was: 01/12/2016



2016-01-04 14:50:39     Cancelled account 31 days notice



2015-10-01 15:27:28     Your transaction was successful. Transaction information Transaction ID 22E621453K5632902 Date and time 01-Oct-2015 15:26:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4914 Total £120.00 GBP



2015-09-24 15:25:49     26 Sep - 25 Oct A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************4914 Expiry date: 10/2015



2015-09-24 15:25:25     Invoice 24 Sep 2015 Invoice Number: 8173 To: 516 433 638 sif 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-09-21 14:53:12     acc active



2014-10-03 13:58:12     Your transaction was successful. Transaction information Transaction ID 8RC32361ER373893T . Date and time 03-Oct-2014 13:56:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4914 . Total £120.00 GBP



2014-09-17 14:48:08     4976 5211 0243 4914 10/15 033 Invoice 17 Sep 2014 Invoice Number: 6480 To: 516 433 638 SIF 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



2014-09-17 14:45:36     Active Account Variety with Sports 26 Sep - 25 Oct £52.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4914 Expiry date: 10/2015



2014-09-15 14:02:18     Change payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4914 Expiry date: 10/2015



2014-09-15 12:51:10     customer new cc 4976 5211 0243 4914 Exp 10/15 cvc 033



2013-12-20 14:23:07     SIF had given us incorrect CC details below. updated NEW CC details to the acc. 4979 9211 0137 6503 06.14 721



2013-12-20 14:00:04     Added New CC details to acc 4751 3900 3962 9108 03.18 925



2013-12-09 16:10:41     Your transaction was successful. Transaction information Transaction ID 1S64764141172005A . Date and time 09-Dec-2013 16:42:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9108 . Total £48.00 GBP



2013-09-30 10:51:40     Upgraded to EE with Sports as host fee paid



2013-09-30 10:48:37     Your transaction was successful. Transaction information Transaction ID 5V405102MF844531R . Date and time 30-Sep-2013 10:35:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9108 . Total £120.00 GBP



2013-09-30 10:13:50     Cc details 4751 3900 3962 9108 03.18 925



2013-08-27 15:30:29     Downgraded from EE with SPORTS to Entertainment in hope that customer contacts with CC details.



2013-08-21 16:14:57     Invoice 21 Aug 2013 Invoice Number: 4101 To: 516 433 638 SIF 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



2013-08-21 15:48:02     Hi, Do you have cc details for this account? Jeni



2013-08-21 15:45:36     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.



2013-08-21 15:21:33     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.



2013-08-21 15:17:00     Invoice 21 Aug 2013 Invoice Number: 4093 To: 516 433 638 sif 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 48.00 48.00 Delete Edit Total £48.00



2013-08-21 15:13:44     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6503 Expiry date: 10/2012



2013-08-21 15:13:35     Billing Period Charges Entertainment Extra with Sports 26 Jul - 25 Aug £44.25 Sky TV total: £44.25 Additional Charges Show£0.50 Payment due on 26 Jul £44.75 Payment Received 26 Jul - £44.75 Account balance £0.0



2012-09-26 20:54:56     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 15J234153H944622P . Date and time 26-Sep-2012 20:54:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6503 . Total £120.00 GBP



2012-09-26 20:52:28     Invoice 26 Sep 2012 Invoice Number: 2394 To: 516 433 638 SIF 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 516 433 638 120.00 120.00 Delete Edit Total £120.00



2012-03-21 11:20:39     paid osb £42.25 with cust cc added same 0137 6503



2012-03-20 13:54:37     letter dated 25/02/12 OSB £42.25 ob this acc



2011-11-29 17:02:31     nov offer taken. rec 2837. c/c 9511. OFFER COMPLETE



2011-10-28 15:44:18     oct offer taken rec 2070



2011-10-04 11:26:29     HOST FEE PAID REC 1362 C/C 9511 OFFERS NOT UP TO DATE £2.88 OUTSTANDING PAID TODAY REC 1363 SAME C/C JUNE / SEP TOTAL DUE WAS £44.79 , ONLY £23.91 HAD BEEN TAKEN



2011-09-08 11:47:34     offer paid rec 721 cc 9511



2011-07-08 10:44:39     offer taken £13.47 rec 3581 c.c 9511 09.13



2011-07-03 20:57:25     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9511 Expiry Date: 09/10 Payment Due Date: 26th of each month



2011-07-03 20:56:39     Sky TVClose3 Pack with Sports Pack (New) 26/06/11 - 25/07/11 £41.75 Viewing Subscription Discounted (New) 26/06/11 - 25/07/11 £10.44 CR 3 Pack with Sports Pack 26/06/11 - 25/07/11 £41.75 Credit for Cancellation of 3 Pack with Sports Pack (New) 26/06/11 - 25/07/11 £41.75 CR 3 Pack with Sports Pack (New) 17/06/11 - 25/06/11 £12.12 Viewing Subscription Discounted (New) 17/06/11 - 25/06/11 £3.03 CR Credit for Cancellation of 3 Pack with Sports Pack (New) 17/06/11 - 25/06/11 £12.12 CR Subtotal: £28.28



2010-09-30 09:42:09     HOST FEE PAID REC 0816



2010-09-16 16:42:29     MY SKY Username NORMANMCMAHON2 Password steedman12 Email norman.mcmahon@post.alderney.ws Date of birth 26/12/1969 Security question MMN Answer to security question steedman Acc active, on 3 mix pack with sports, CC detail on acc (9511) payment due date 26th of evey month.



2010-04-22 12:27:00     FORCED CHANGEOVER ACTION DONE



2009-12-30 10:17:37     new p4 card 516 433 638 sent to sif



2009-12-17 09:25:50     removed onscreen message not done previously new card will follow



2009-12-01 11:43:51     host fee paid £100 7175



2009-11-26 15:23:06     CHANGED ADDRESS FROM 811 LOCKWOOD COURT YO42 2QW MESSAGE REMOVED NEW CARD WILL FOLLOW



2009-01-15 10:36:36     ADDED SETANTA WITH C/C 919511



2009-01-15 10:12:25     ADDED NEW C/C ENDING 919511 & REINSTATED PACKAGE TO SPORTS/NEWS&EVE/MUSIC



2009-01-14 16:49:34     * * HOST FEE BEEN PAID RECEIPT 3585 * *



2009-01-05 15:50:37     DOWNGRADED FROM SPORT/NEWS&EVE/MUSIC TO STYLE/CUL



2007-05-14 09:23:17     SPORTS CHANNELS NOT WORKING RE SENT SIGNALS VIEWING BACK ON



2007-05-13 10:32:34     repaired to new box



2007-03-09 10:17:46     Paid £15 with custs c/c & added to acc (ending 9511), repaired, upgraded from 2 mix.



2007-02-28 12:00:57     CANCELLED AT BANK