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Contract Number 240018196248
Card Number 710 749 136
MultiRoom Number
First NameMR Neil
Last NameMCKINLAY
Address47 The Chase
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 999383
Maiden NameDevlin
Sky PasswordNokia789
Date of Birth1975-06-19 00:00:00
e-Mailmckinlayn@postalderney.ws
Sky Card Number710 749 136
Prev Sky Card Number587 377 490
Host Fee Paid2016-08-31 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:20
Modification Date2017-06-22 11:14:11
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 UsernameMCKINLAYN
MySky Passwordmaccy567
Contract StatusViewing Abroad



2017-06-22 11:12:40     Reinstate and card reorder cancelled by Sky for V/A



2017-05-02 13:48:06     Reinstated account on original with 50% off for 12 months = £11.00 pm, reordered card & added dummy d/d, due date 2/6/17.



2016-08-22 16:44:10     Cancelled account at request of Antonio Servitel. Host fee due date was 08-10-2017



2016-08-09 14:00:12     Your transaction was successful. Transaction information Transaction ID 2UB7763620225320H Date and time 09-Aug-2016 13:58:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8013 Total £120.00 GBP



2016-04-11 11:23:55     Set pin to 9136



2016-04-08 13:49:38     Movies had been removed for some reason, have readded them now.



2015-10-08 16:27:47     Activated with below details. Paid OSB of £18.84 with clients CC.



2015-10-08 16:12:32     This card replaces NSAT card 594 608 416 5402 0500 3513 8013 9/19 979 full and HD 4f3125 03775228387 0 2BF6 A34B host due - 8/10/16 installer servitel Invoice 31 Aug 2015 Invoice Number: 7968 To: 594 608 416 uk sat tv october renewal Keith David Goodman 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 Your transaction was successful. Transaction information Transaction ID 08946453TK281345C Date and time 31-Aug-2015 12:37:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8013 Total £120.00 GBP



2015-08-11 13:36:06     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-07 16:28:58     Card in office.



2015-08-06 15:45:57     Card arrived at Terry's 587 377 490 > 710 749 136



2015-08-04 16:45:34     Updated Satclick address.



2015-08-04 14:28:12     Changed address to 47, The Chase, Wickford, Essex SS12 9EX Changed password NEW: nokia 789 OLD: football Changed M/maiden name NEW: devlin OLD: Quinn Changed payment to dummy d/d 08 71 99, 3442 9728 Changed MySky pass: OLD: ilovedogs NEW: maccy567 Downgraded to original. (has 50% off until 02/2016) Reordered active Futuresat card.



2013-05-08 13:26:13     Sent Tom the contract details



2013-05-01 14:54:24     Sky TV Show details£21.50 Additional Charges Show details£0.50 Payment due on 26 Apr £22.00 Payment Received 26 Apr £22.00 CR Account balance



2013-04-23 14:23:56     CARD BEING SENT TO TOM DEMPSY



2013-04-23 01:08:48     OLD OLD CARD 506 315 266



2013-04-23 01:07:38     NEW CARD ARRIVED AT TERRYS TODAY 587 377 490



2013-04-18 16:21:47     ADDED DUMMY CC AS CUST WANTED TO CANCEL Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4892 Expiry date: 11/2015



2013-04-18 16:16:45     reordered viewing card



2013-03-18 11:55:59     Downgraded to Entertainment from entertainment extra plus sports (working away) 26th March bill will be £41.11 Cust wants to cancel so reorder in 31 days added a note into google



2012-09-26 21:03:32     HOST PAID Your transaction was successful. Transaction information Transaction ID 8LY177017M993863B . Date and time 26-Sep-2012 21:03:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2014 . Total £100.00 GBP



2012-09-18 14:25:20     Invoice 18 Sep 2012 Invoice Number: 2348 To: 540 329 158 STL skyhdsolutions@post.alderney.ws 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 540 329 158 100.00 100.00 Delete Edit Total £100.00



2012-09-18 14:15:51     Entertainment extra pack with Sports. Pdd 26th of every month.Payment method: Credit Card Card type: MASTERCARD Card number: ************2014 Expiry date: 09/2014



2011-11-28 17:52:13     NOV OFFER TAKEN. REC 2815. C/C 2014. OFFER COMPLETE



2011-10-27 17:04:49     oct offer taken. rec 2034. c/c 2014



2011-10-05 12:24:44     HOST PAID REC NUM 1426



2011-09-28 16:26:42     sept offer taken rec num 1220 cc 2014



2011-08-25 17:01:45     offer taken rec 438 cc 2014



2011-08-08 23:22:09     Entertainment Pack with Sports Pack 26/07/11 - 25/08/11 £44.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £22.38 CR Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Sky TV total: £22.37 Additional Charges



2011-07-27 12:44:02     2ND OFFER TAKEN REC NUM4156 CC 2014



2011-06-07 13:01:52     Taken offer £32.07 2722



2010-12-10 16:10:15     THIS CARD IS A FREE CARD TO EDDIE



2010-12-10 15:01:45     NEW CLIENT mick cocker PAIRED CARD ON SKY+ ON SPORTS WORLD ADDED NEW C.C 902014 HAD TO PAY OSB £51.50 AND DOWNGRADED FROM SKY WORLD TO SPORTS WORLD 31 DAYS NOTICE GIVEN PIN 1387



2010-11-19 10:18:53     added dummy c.c 38 1284



2010-11-19 09:39:50     what happened to this card?



2010-11-15 12:54:24     CARD SENT TO STEVE FOR CB



2010-11-10 10:18:40     new 540 329 158 Previous Card 276 731 387 .



2010-11-05 15:25:18     change payment details when we get card



2010-11-05 12:53:04     REORDERED CARD AS NO RESPONSE FROM CLIENT



2010-11-03 21:10:37     Jamie, Shall we reorder this card ? Carol



2010-10-29 15:52:29     Client is on holiday will be back next Friday and will let me know then. Message on board to speak to SIF again next Friday



2010-10-13 12:40:03     Hi Phoned customer, he is at the airport on the way to Britain for 2 weeks. He said he will phone when he gets back. Terry PUT NOTE IN CALENDAR



2010-10-06 09:04:58     Have contacted client. Very angry about host fee. Is thinking about It. Hold on for a few days and let him cool down.



2010-10-05 23:13:33     Hi Terry, This card is due an annual host and the c/c we have on file has expired, do you have new c/c details for this customer ? Regards, Carol Email sent to sif, message to gmail if no response d/g 08/10/2010



2010-10-05 11:56:13     CC exp need to email for new details



2009-12-08 10:17:35     added c.c 293831



2009-12-08 09:41:09     cancelled hd facility. added sky + facility paired card on skyworld pin 1387



2009-12-08 09:33:09     HOST FEE PAID £100 7277



2009-11-13 10:51:37     card sent to sif all fees due on activation



2009-10-19 12:27:10     acc active - 0 balance



2009-10-16 16:02:32     mckinlayn@postalderney.ws MCKINLAYN ilovedogs



2009-10-08 16:06:38     P4 CARD ARRIVED 506 315 266



2007-07-16 16:43:24     NEW CUSTOMER TAKES OVER PAIRED TO HD BOX, ACTIVATED HD AND RECORDING. OB of £15 paid cust CC (8435) Added cust CC to ACC (8435) Upgraded to Sky World



2007-05-22 16:54:43     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007.



2007-04-18 13:57:07     added cust c/c details to acc ( ending 2713 )