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Contract Number 210173687562
Card Number 532 083 979
MultiRoom Number
First NameMRS Sharon/Mr John
Last NameCROWN
Address2090
AddressFANTON AVENUE
AddressWICKFORD
Town / CityESSEX
PostcodeSS129LF
Telephone01355 252476
Maiden Namewelsh
Sky Password1913
Date of Birth1970-10-16 00:00:00
e-Mail
Sky Card Number532 083 979
Prev Sky Card Number382 461 770
Host Fee Paid2011-06-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-06-10 21:04:14
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 StatusOutstanding Balance



2012-06-05 16:23:43     osb £40.75



2011-12-29 14:58:34     Security question: first street you lived in? main street



2011-11-03 16:53:44     nov offer taken rec 2285 cc 8029



2011-10-24 13:03:06     JULY / OCT OFFER TAKEN £20.38 / MONTH REC 1915 C/C 8029 INFO ADDED TO OFFERS 4 FOR LAST NOV OFFER TO BE TAKEN



2011-06-16 10:38:41     DISCOUNTED OFFER TAKEN FOR 3RD JUNE REC 2960 C/C 8029



2011-06-16 10:32:54     2 Pack with Sports Pack (New) 03/06/11 - 02/07/11 £40.75 Viewing Subscription Discounted (New) 03/06/11 - 02/07/11 £20.38 CR 2 Pack with Sports Pack 03/06/11 - 02/07/11 £40.75 Credit for Cancellation of 2 Pack with Sports Pack (New) 03/06/11 - 02/07/11 £40.75 CR Credit for Cancellation of 2 Pack with Sports Pack (New) 27/05/11 - 02/06/11 £9.20 CR 2 Pack with Sports Pack (New) 27/05/11 - 02/06/11 £9.20 Viewing Subscription Discounted (New) 27/05/11 - 02/06/11 £4.60 CR Subtotal: £15.77 Payment due £15.77 Payment Received 03/06/11 £15.77 CR Account balance Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr s j crown Sort Code: **-**-72 Account Number: ******48 Payment Due Date: 3rd of each month Update Payment Details



2011-06-02 14:53:31     Host fee taken rec (328029)



2011-06-02 13:48:24     added gmail note to contact end users for cc details for host fee



2011-06-02 08:52:54     Active acc on 2 mix pack with sports, DD details on accc (48) Pdd 3rd of each month



2010-12-03 11:30:07     SORRY NOTE BELOW INCORRECT ACTIVATED 26.08.10



2010-12-03 11:29:20     HOST FEE TAKEN REC 1339 (328029) SHOULD HAVE BEEN TAKEN WHEN ACTIVATED 15.09.10 EMAIL NOT CLEAR



2010-12-02 15:38:38     1ST MONTH PAYMENT £18.50 PAID ON 26/08/2010 REC 8029



2010-09-15 09:09:01     repaired to new box Thomson 122 051 4E0904 02852 18754.



2010-08-26 15:07:52     NEW CLIENT Gregorio 0034 691 126 697 paired card on standard box added d.d 30-90-72 0100 0148 on Sport/News/Music



2010-08-26 15:01:55     £50.00 HOST FEE ADDED ONTO STEVES ACCOUNT



2010-08-24 10:54:39     card sent to Steve



2010-08-18 10:49:05     new 532 083 979 Previous Card 234 128 569



2010-08-17 21:50:17     MESSAGE TO JENI TO CHASE THIS CARD UP



2010-08-13 12:54:55     old address 10 flakefield g741pf reordered card



2010-08-11 15:36:28     downgraded to music mix



2010-07-21 12:46:29     email sent to satfocus re host fee



2010-07-21 12:36:04     Need to email satfocus host fee due



2009-09-24 14:00:20     PAID OB £38.00 ACTIVATED ACC ADDED CC DETAILS (188914) PIN NO - 8569



2009-09-24 11:48:04     OB £48.00



2009-04-27 10:38:09     card sent today to satfocus



2009-04-16 12:58:47     on a one mix pack and there is no OSB on account



2009-04-16 12:58:08     Name: Mrs sharon crown Postcode: G741PF Email Address: sharon.crown@post.alderney.ws Mobile Number: Username: SHARON.CROWN Date of Birth: 16 October 1970 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: WELSH Viewing Card Number: 382461770 welsh12



2008-08-22 10:58:52     DOWNGRADED FROM A1 - VAR / KNOW



2008-04-12 15:07:44     PAID OFF OSB £45 with cust c/c and added details to acc (298134)



2008-01-21 16:51:40     added cust new cc to acc(6782) and resent signals



2007-12-11 09:06:38     paid osb £94 with cust CC, added cust CC detaisl (7919)



2006-02-07 14:59:18     CUST C/C ADDED TO ACCOUNT VIA E-MAIL.



2006-02-03 15:45:18     PAYMENT MADE WITH CUST CARD ON OUR C/C MACHINE.



2006-02-03 15:27:23     Paid O/B of £46.50 with CB C/C details & added CB D/D details to acc.



2005-12-23 15:22:35     O/b of £46.50. Letter dated - 20/12/05



2005-12-10 18:33:05     Paid o/b £87.50 with cust c/c and switched on.



2005-12-01 14:52:42     O/b of £87.50. Letter dated - 19/11/05



2005-09-28 15:12:13     CUST C/C DETAILS SENT DIRECT 12/9/05, FULL PACK. CARD PAIRED 27/9/05 TO 9F0A030103707544.



2005-09-27 14:03:13     CUST C/C DETAILS SENT DIRECT 12/9/05, FULL PACK. CARD PAIRED 27/9/05 TO 9F0A030103707544.