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Contract Number 210171151819
Card Number 441 394 657
MultiRoom Number
First NameMR Robert
Last NameBANKS
Address7 BYWATER STREET
AddressLONDON
Address
Town / City
PostcodeSW3 4XD
Telephone0208 779 0706
Maiden NameSMITH
Sky PasswordNOVO
Date of Birth1960-03-02 00:00:00
e-Mail
Sky Card Number441 394 657
Prev Sky Card Number314 614 371
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-08-30 10:29:09
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



2019-08-30 10:29:07     ACCOUNT VA CUSTOMER WILL NEED TO PURCHASE A NEW CARD AS COA



2012-11-16 09:47:15     Payment due on 03/11/12 £55.00 Payment Received 31/10/12 £55.00 CR Account balance £0.00



2012-05-22 22:42:26     PIN 1970



2012-05-18 11:05:35     Invoice Number: 1461 PAID



2012-04-06 16:39:48     paired to new box M 5.1. R V 0F0501 S 0038290706 Package sky world



2012-04-06 16:36:51     Invoice 06 Apr 2012 Invoice Number: 1461 To: Judith Vogel judithbvogel@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 9 1.00 Admin Fee 441 394 657 35.00 35.00 Delete Edit Total £35.00



2011-07-16 18:17:59     Current billPrevious bills Charges on next bill20 May 2011 19 April 2011 20 March 2011 17 February 2011 20 January 2011 20 December 2010 19 November 2010 20 October 2010 19 September 2010 20 August 2010 20 July 2010 Print CSV PDF Statement date: 19/06/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 03/07/11 - 02/08/11 £52.00 Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Subtotal: £52.00 Packages: £52.00 Additional chargesOpenCredit Card Admin Charge 03/07/11 - 03/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 03/07/11 £52.50 Payment Received 30/06/11 £52.50 CR Account balance £0.00 ******NO DISCOUNT ON THIS ACCOUNT *** INFOR MOVED TO OFFERS 4 FOLDER



2011-07-14 10:59:56     MYSKY User rbanks4 P/W: smith12 Email: rbanks@post.alderney.ws Sec: glasgow



2011-07-14 10:59:09     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1648 Expiry Date: 03/10 Payment Due Date: 3rd of each month Update



2011-07-14 10:58:32     Sky TVCloseSky World 03/07/11 - 02/08/11 £52.00 Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Subtotal: £52.00



2010-04-05 14:24:55     CHANGED ADDRESS - OLD - MINFFORDD GALCE 603A, VENNELE DE SIMON, ALDERNEY,GY9 3TN.



2009-08-28 10:20:40     P4 CARD ADDED 441 394 657



2009-07-02 15:52:58     * * host fee paid 24.6.09 receipt 5031 * *



2009-06-24 12:54:18     UPGRADED TO SKYWORLD PIN 8917 WHEN CARD COMES IN CHANGE ADDRESS TO 7 BYWATER STREET LONDON SW3 4XD



2009-06-24 12:42:00     HOST FEE PAID



2009-06-11 11:35:46     DOWNGRADED FROM SKY WORLD TO KIDS/VAR



2009-05-11 20:28:49     *** ANNUAL HOST FEE OVERDUE PLEASE DOWNGRADE ***



2008-12-30 13:20:49     PAID OB £51 WITH C/C 211648 & ADDED SAME FOR D/D



2008-05-16 10:41:13     ADDED C.C 211648 PAIRED CARD ON SKY WORLD £75 HOST FEE PAID



2008-05-13 13:53:06     sent to sif



2008-05-13 09:26:56     card received



2008-05-02 14:32:52     last 4 digits of c.c 0084



2008-05-02 13:26:13     CHANGED ADDRESS FROM COWPER HOUSE CA7 3LD ORDERED REPLACEMENT CARD



2005-10-05 11:27:07     ADDRESS CHANGED 04/10/05 VIA FAX - ORIGINALLY SEMPLE HEIGHTS.



2005-09-28 15:10:33     15/7/05 switched on, repaired 9F2116/0103107600, upgraded to full pack 1A and act. recording.



2005-09-27 14:02:41     15/7/05 switched on, repaired 9F2116/0103107600, upgraded to full pack 1A and act. recording.