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Contract Number 630097871069
Card Number 708 025 333
MultiRoom Number
First NameMR ANDREW
Last NameNICOL
Address229B THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0141 231 4000
Maiden NameBURT
Sky PasswordSKY123
Date of Birth1975-12-09 00:00:00
e-Mailandrewnicol@post.alderney.ws
Sky Card Number708 025 333
Prev Sky Card Number565 276 086
Host Fee Paid2016-05-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-02-15 09:27:41
Modification Date2017-05-24 23:14:22
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 UsernameANDREWNICOL3
MySky Passwordanderson12
Contract StatusOutstanding Balance



2017-05-24 23:14:02     HOST FEE WAS DUE 11-07-2017



2017-02-24 14:47:18     .



2017-02-24 14:47:18     OB £71.80 c/c declined 17/2/17



2016-05-17 14:24:50     Your transaction was successful. Transaction information Transaction ID 5XB90055X6377851V Date and time 17-May-2016 14:24:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1033 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip



2016-05-17 14:24:04     My subscriptions 15 May - 14 Jun £60.97 Additional charges £0.30 Total due 15 May £61.27 Payment Received - £61.27 15 May What you still owe £0.00



2015-10-23 17:02:06     CC declined BT Sports payment. Mailed Eddie about it.



2015-10-23 16:59:42     Client wants BT Sports SD for a year. Invoice 23 Oct 2015 Invoice Number: 8338 To: 708 025 333 STL 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 BT Sports SD : 23/10/2015-23/10/2016 320.00 320.00 Delete Edit Total £320.00



2015-10-01 08:36:18     Signals resent for sports



2015-09-30 15:37:53     change package from movies to sport. Got offer 30% off sports for 12 months & 50% off HD. Payment from 15/11 £56.97 until 14/3/2016



2015-07-13 09:41:18     Paired to box. 4F31E9 0481439826D Deposit paid. Invoice 13 Jul 2015 Invoice Number: 7804 To: 708 025 333 STL 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 card deposit 58.25 58.25 Delete Edit Total £58.25 Your transaction was successful. Transaction information Transaction ID 2G4099172A580592A Date and time 13-Jul-2015 09:40:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1033 Total £58.25 GBP



2015-07-11 13:04:25     Repaired card,Upgraded pack to movies world with HD & added c/c - 4106 2615 5204 1033 09/19 526



2015-06-18 13:10:24     Card arrived in office today. Jeni taking to Spain with her in a few days.



2015-06-15 12:49:06     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-05-01 15:22:45     Added to reinstates folder.



2015-02-27 13:33:03     OSB £61.50 ON THIS ACC HOST FEE DUE 10/05/2015



2015-02-17 15:05:45     Invoice 17 Feb 2015 Invoice Number: 7137 To: 565 276 086 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-07-14 16:35:23     cancelled bt sports



2014-03-04 12:01:46     Your transaction was successful. Transaction information Transaction ID 8T265323TR721664F . Date and time 04-Mar-2014 12:31:42 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1510 . Total £120.00 GBP



2014-01-29 14:13:35     CC DETAILS 5102 0780 0003 1510 05/16 Invoice 29 Jan 2014 Invoice Number: 5220 To: 565 276 086 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



2013-09-11 17:15:34     Your order details Order date 11/09/2013 Order number BTCZZA003000414904 pass: andrew212 sec q? audi



2013-09-11 16:33:07     Invoice 11 Sep 2013 Invoice Number: 4257 To: 565 276 086 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 1.00 1x BT Sports year upfront 250.00 250.00 Delete Edit Total £250.00



2013-09-11 16:31:59     TOOK PAYMENT FOR BT SPORTS Your transaction was successful. Transaction information Transaction ID 9TR7326126071064L Date and time 11-Sep-2013 16:16:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1510 Total £250.00 GBP



2013-09-06 12:15:51     reset pin to 1234



2013-09-06 12:13:53     paid off ob with cc 1510 and added same



2013-09-06 09:26:14     Billing Period Charges Entertainment Extra with Sports and Movies 01 Sep - 14 Sep £25.74 Entertainment Extra with Sports and Movies 15 Aug - 31 Aug £30.30 Yours at no extra cost Sky TV total: £56.04 Additional Charges Show £0.50 Payment due on 15 Aug £56.54 Payment Received 15 Aug - £56.54 Credit Card Declined 16 Aug £56.54 Account balance £56.54



2013-07-25 20:40:20     I USED EXP 05/2016 Your transaction was successful. Transaction information Transaction ID 1JW93842VV1832456 Date and time 25-Jul-2013 20:17:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1510 Total £61.23 GBP CARD DEPOSIT PAID



2013-07-25 20:35:32     Invoice 25 Jul 2013 Invoice Number: 3827 To: 565 276 086 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 14 1.00 SKY CARD DEPOSIT 61.23 61.23 Delete Edit Total £61.23



2013-07-25 20:32:51     CC ON ACCOUNT HAS EXPIRED Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1510 Expiry date: 05/2013



2013-07-25 20:32:10     ESPN 15 Jul - 31 Jul £5.48 Entertainment Extra with Sports and Movies 15 Jul - 14 Aug £55.25 Yours at no extra cost Sky TV total: £60.73 Additional Charges Show£0.50 Payment due on 15 Jul £61.23 Payment Received 15 Jul - £61.23 Account balance



2013-03-05 15:48:37     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1FC27144NJ7657929 . Date and time 05-Mar-2013 16:48:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1510 . Total £120.00 GBP



2013-03-05 15:46:26     Invoice 05 Mar 2013 Invoice Number: 2869 To: 565 276 086 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



2013-03-05 11:18:39     INVOICE BELOW DELETED AS INFO IN SATCLICK WAS INCORRECT THEREFORE INVOICE WAS INCORRECT



2013-03-05 11:16:14     Invoice 05 Mar 2013 Invoice Number: 2862 To: 565 276 086 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



2012-05-10 16:31:54     paired Mod 122_051 Ver 4E0910 Ser 0314189216 Sky world No HD 5102078000031510 05/13 749



2012-05-10 16:24:32     PAYMENT RECEIVED FOR ACTIVATION FEE Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from Philip Huntridge. Receipt ID: 4755-3413-0689-6991 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 6V582705JP616971S Quantity: 1 Invoice ID: 1676 Buyer: Philip Huntridge



2012-05-10 16:23:57     INVOICE FOR ACTIVATION FEE Invoice 10 May 2012 Invoice Number: 1676 To: Huntridge, Philip M/Y Miromutu mymiromutu@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 4 1.00 Sky Card Activation Fee 565 276 086 100.00 100.00 Delete Edit Total £100.00



2012-04-25 16:23:21     SENT TO RONNIE UPIA



2012-04-25 12:54:56     OLD CUSTOMERS C/C DETAILS STILL ON THIS ACCOUNT



2012-04-25 12:54:23     Sky TV £53.75 Billing Period Charges Discounts Sky+ Subscription 15/04/12 - 14/05/12 £0.00 Entertainment Extra with Sports 15/04/12 - 14/05/12 £44.75 ESPN 15/04/12 - 14/05/12 £9.00 Sky TV total: £53.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/04/12 - 15/04/12 £0.50 Additional Charges total: £0.50 Payment due on 15/04/12 £54.25 Payment Received 12/04/12 £54.25 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2659 Expiry Date: 01/2015 Payment Due Date: 15th of each month



2012-04-24 11:26:57     Jay emailed new card in 565 276 086



2012-04-20 16:35:18     chased up card



2012-04-09 12:09:46     New address 229B THE CHASE WICKFORD ESSEX SS12 9EX old adress 122a Craigieburn Road Cumbernauld GLASGOW G672ND



2012-04-08 20:03:37     Leanne, Change address to Essex and reorder Char reordered at wrong address



2012-03-19 18:11:29     Charlotte has reordered this card at an address i dont recognise 122A CRAIGIEBURN ROAD , shall we change address and reorder again ? Carol



2012-03-01 15:47:14     PAID OFF BALANCE WITH CUSTOMERS CC c.c 97 2659 AND ADDED SAME THEN REORDERED CARD



2012-01-11 16:20:51     added dummy cc to prompt call for offers and host Payment Method: Credit Card Card Type: MasterCard Card Holder's Name mr andrew nicol Card Number: ************4822 Expiry Date: 01/2016 Date and Time: 11 January 2012, 16:19



2012-01-11 16:14:02     offer since jan Sky+ Subscription 15/02/11 - 14/03/11 £0.00 1 Pack 15/02/11 - 14/03/11 £19.50 Viewing Subscription Discounted 15/02/11 - 14/03/11 £15.00 CR Sky TV total: £4.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/02/11 - 15/02/11 £0.50 Additional Charges total: £0.50 Payment due on 02/03/11 £5.00 Payment Received 27/02/11 £5.00 CR



2011-03-07 11:12:45     MY SKY Username ANDREWNICOL3 Password anderson12 Email andrewnicol@post.alderney.ws Date of birth 09/12/1975 Security question Mother's maiden name? Answer to security question anderson



2011-03-04 09:16:12     paired card to standard box on sportsworld with espn added c.c 97 2659 pin 6864



2011-02-24 12:26:55     Card and box given to Eddy today - 4F31D20364090728C - 540 666 864



2011-02-15 12:44:27     sent to cb



2011-02-15 11:51:13     activated by telephone line



2011-02-15 11:51:10     activated by telephone line



2011-02-15 10:24:47     card and box from wilson 4F31D20364090728C



2011-02-15 09:31:10     This card was ordered by Wilson on 1st Feb. Prime card used (7884116) Wilson dropped card off at Jamies last nite.



2011-02-15 09:29:38     T



2011-02-15 09:29:36     T