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Contract Number 210170073402
Card Number 509 266 243
MultiRoom Number
First NameMISS Helen
Last NameCOTTON
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityLANAKSHIRE
PostcodeG74 1PF
Telephone0208 4132278
Maiden Name
Sky Password
Date of Birth
e-Mail
Sky Card Number509 266 243
Prev Sky Card Number224 600 700
Host Fee Paid2010-08-03 00:00:00
Host Fee Due2000-10-28 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2014-12-10 14:15:54
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 Username
MySky Password
Contract StatusViewing Abroad



2011-01-11 10:52:44     repaced with 540 292 893



2010-12-15 09:03:58     Repaired card to new box, with No HD on sky world pack. This card will still go off on 9th of Jan as its been cancelled for being a flakefield card.



2010-12-14 14:03:10     MY SKY Username HELENCOTTON1 Password leanne12 Email helencotton@post.alderney.ws Date of birth 01/01/1980 Security question Mother's maiden name?Answer to security question leanne



2010-12-09 14:06:00     cancelled acc



2010-08-03 15:19:37     HOST FEE TAKEN REC 0368 (438609)



2009-10-30 09:29:14     CARD SENT TNT



2009-10-30 09:21:37     new p4 card 509 266 243



2009-10-28 13:10:23     OLD ADDRESS - 14F THE LOANS, RODING LANE NORTH WOODFORD GREEN ESSEX IG8 8NR NEW ADDRESS - 10 FLAKEFIELD, EASTKILBRIDE G74 1PF Sky cant resend signals to remove the on screen message we just have to wait for the new p4 card to arrive



2009-10-28 12:49:18     HOST FEE PAID £125 6662 SEND CARD TO Justine Dawkins Urb. Sierrazuela Calle Pozos 138 Mijas Costa 29649 Malaga Spain 0034 667 776 505,



2005-09-28 15:10:29     23/2/05:Switched on - issued duplicate,repaired to 9f2116 0103086502,up to 1A,recording on. Cust c/c details add to acc via fax -19/05/05. O/B OF £86 ON ACCOUNT 1/7/05.



2005-09-27 14:02:38     23/2/05:Switched on - issued duplicate,repaired to 9f2116 0103086502,up to 1A,recording on. Cust c/c details add to acc via fax -19/05/05. O/B OF £86 ON ACCOUNT 1/7/05.