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Contract Number 210158422431
Card Number 558 162 293
MultiRoom Number
First NameMR Mike
Last NameDRISCOLL
Address101d The Chase
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 560 5150
Maiden NameJAMES
Sky PasswordMIKE
Date of Birth1960-05-16 00:00:00
e-Mailm.driscoll@post.alderney.ws
Sky Card Number558 162 293
Prev Sky Card Number508 979 275
Host Fee Paid2013-08-24 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2013-10-25 12:57:40
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 Usernamemike_driscoll
MySky Passwordjames12
Contract StatusViewing Abroad



2013-10-25 12:54:50     HOST FEE DUE DATE WAS 17-10-2014



2013-10-16 16:01:50     OFF FOR VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£27.00 Payment due on 27 Oct £27.00



2013-09-19 10:40:11     upgraded back to ent extra as host has been paid



2013-08-24 16:22:56     558 162 293 - upgrade as host fee has been paid on Thu 19 Sep 2013 at 10:30.



2013-08-24 16:18:35     Invoice Number: 3976 paid



2013-08-22 16:01:28     sent invoice to correct email address



2013-08-19 15:56:40     DOWNGRADED TO ENT ONLY



2013-08-13 10:31:22     Invoice 13 Aug 2013 Invoice Number: 3976 To: 558 162 293 ylee@redmountgroup.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



2013-08-02 11:54:13     Added customers DD details to acc Account No: 35701407 Sort Code: 08-60-81



2013-07-19 11:00:24     Billing Period Charges Entertainment Extra 27 Jul - 26 Aug £26.50 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 27 Jul £27.00



2013-02-11 12:55:12     Paid off OSB £27 with cust CC and added details to acc (701407) 03/15



2012-08-20 07:45:02     Host paid by bank transfer 07/08/2012



2012-08-17 16:47:39     client has sent proof that they have sent this payment ... needs chris/carol to confirm this



2012-08-16 16:50:54     Hello, on 06 Aug 2012 we sent you Invoice Number: 2149 regarding the annual host fee for your sky card. Please pay this invoice or supply cc details to prevent your card being disabled by our automated system. Regards, Charlotte



2012-08-06 11:44:28     sent invoice to client Invoice 06 Aug 2012 Invoice Number: 2149 To: 558 162 293 ylee@redmountgroup.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 3 1.00 Annual Sky Card Host Fee 558 162 293 100.00 100.00 Delete Edit Total £100.00



2012-07-30 15:16:32     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1407 Expiry date: 02/2014



2011-10-17 13:16:53     pair card to 4e300e0285775116 ent extra card details **** **** **70 1407 exp 02/14 cvc 379



2011-10-07 12:57:34     Card sent to Yola Lee Gibraltar emailing Monday evening with box number and account for billing.



2011-10-07 12:33:50     Previous Card 217 157 775



2011-10-07 12:32:57     Previous Card 208 942 060



2011-10-03 16:04:25     Changed address from 10 Raybell Court Linkfield Road Isleworth TW7 6QT changed to 101d The Chase Wickford Esses SS12 9EX using prime card 5118 4420 5664 3614 01.16 650



2010-12-14 09:29:56     Admin taken rec 1387 (346108)



2010-12-14 09:24:42     CANCELLED 31 DAYS NOTICE GIVEN HAD TV FOR GRAND CHILDREN 14.01.2011



2009-10-15 11:45:43     EMAIL SENT BY SKY TO REMOVE O/S MESSAGE & REORDER CARD



2008-11-20 09:55:58     Full Name: Mr MIKE DRISCOLL Postcode: TW76QT Viewing Card Number: 217157775 Username: MIKE_DRISCOLL Date of Birth: 16/05/1960 Place of Birth: MIDDLESEX Security Question: Favourite sports team or player? Answer to Security Question: RANGERS Contact Email Address: m.driscoll@post.alderney.ns Third Party Marketing: No password james12



2008-11-20 09:47:15     OLD ADDRESS FLAT 6F, WOODFORD HOUSE, RODING LANE NORTH ESSEX IG8 8NR TELEPHONE 0208 507 7337



2008-11-17 14:51:02     DOWNGRADED TO KIDS MIX AND CHANGED ADDRESS TO - 10 Raybell Court Linkfield Road, Isleworth Middlesex, TW 7 6QT Tel. 0208 560 5150



2005-09-28 15:09:12     (new payment due 27th each month))ordered new card and sent cb's bank details to sky at instalvia's request 25/6/04. 17/1/05; Down to 1C. £74 OUTSTANDING 19/4/05. VIEWING SWITCHED BACK ON 7/9/04. IN DIARY TO DOWNGRADE TO 06 7/10/04. sent new contract with chris' bank details to sky 29/9/04. Re-paired to S/N: 0103101393 V/N: 9F0A01 27/09/04. Viewing off 29/09/04 wont be back on until sky rec. Advised Jayde to give cust new card (re CB). Repaired 05/10/04 - 9f0a01/0103101393. 04/11/04-Upgraded to Full Pack. Paid £74 on 21/4/05 with customers c/c. added details to account 21/4/05. 04/11/04-Upgraded to Full Pack.



2005-09-27 14:02:09     (new payment due 27th each month))ordered new card and sent cb's bank details to sky at instalvia's request 25/6/04. 17/1/05; Down to 1C. £74 OUTSTANDING 19/4/05. VIEWING SWITCHED BACK ON 7/9/04. IN DIARY TO DOWNGRADE TO 06 7/10/04. sent new contract with chris' bank details to sky 29/9/04. Re-paired to S/N: 0103101393 V/N: 9F0A01 27/09/04. Viewing off 29/09/04 wont be back on until sky rec. Advised Jayde to give cust new card (re CB). Repaired 05/10/04 - 9f0a01/0103101393. 04/11/04-Upgraded to Full Pack. Paid £74 on 21/4/05 with customers c/c. added details to account 21/4/05. 04/11/04-Upgraded to Full Pack.