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Contract Number 210165963328
Card Number 505 750 216
MultiRoom Number
First NameMR TREVOR
Last NameBROWN
Address470
AddressLower Park Road
AddressWICKFORD
Town / CityEssex
PostcodeSS12 9EJ
Telephone0161 7735562
Maiden NameSMITH
Sky PasswordSKY
Date of Birth1978-07-16 00:00:00
e-Mail
Sky Card Number505 750 216
Prev Sky Card Number215 043 316
Host Fee Paid2011-07-05 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-12-17 11:35:33
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 Usernametrevorbrown1234
MySky Passwordbrownboy
Contract StatusViewing Abroad



2013-04-17 17:43:18     deleted invoice 1950



2012-12-17 11:35:08     VIEWING ABROAD UNDER INVESTIGATION



2012-12-06 15:14:01     CHASED UP CARD, 3-5 WORKING DAYS



2012-12-06 10:16:01     Chase this car up this has been reordered and chased up a few times , find out what this problem is. Carol



2012-11-12 14:34:05     reordered order can get viewing credit



2012-11-11 22:42:49     This card was reordered beg October , please chase up. Male task.



2012-10-14 21:08:01     If customer contacts us host due 21/09/2012



2012-10-05 11:57:27     reordered card



2012-10-05 09:50:15     BOARD TO REORDER



2012-09-06 14:12:43     changed pin to 2719



2012-09-06 14:03:22     emailed tv one



2012-08-20 15:04:01     Chris , cancel this card down it is a male and host not due until 21/09/2012 carol



2012-08-14 16:03:48     changed address Your current address 10 FlakefieldGLASGOWG741PFYour new address 470 Lower Park RoadWICKFORDEssexSS12 9EJ



2012-08-06 16:10:25     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. cc was expired and i tried 01/15 but it declined



2012-08-05 23:31:27     Emailed Jeni to try and take host fee again



2012-07-11 15:41:00     DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST



2012-07-10 14:32:51     Entertainment Extra with Sports this account needs DOWNGRADED HOST declined x2



2012-07-04 15:06:21     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card



2012-07-04 12:14:34     Invoice 04 Jul 2012 Invoice Number: 1950 To: 505 750 216 skyhdsolutions@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 3 1.00 Annual Sky Card Host Fee 505 750 216 100.00 100.00 Delete Edit Total £100.00



2012-06-26 11:08:14     Active account on entertainment extra with sports £45.25 a month. Pdd 20th of every month, Payment method: Credit Card Card type: VISA Card number: ************9434 Expiry date: 01/2012



2011-09-29 12:22:13     aug offer taken rec 1266 £22.38 cc 9434



2011-07-05 08:54:35     HOST FEE TAKEN REC 3422 (089434)



2011-07-01 09:01:11     JULY OFFER TAKEN £22.38 REC 313323 C/C 9434



2011-06-22 17:14:32     JUNE OFFER TAKEN REC 3125 C/C 9434



2011-06-09 12:01:58     mysky trevorbrown@post.alderney.ws user trevorbrown1234 p/w brownboy sec hospital



2011-05-02 11:40:13     £22.38 taken as part of 6 month offer , rec 2201 , c/c (089434)



2011-04-12 10:35:03     £22.38 taken as part of 6 month offer , rec 2058 , c/c 9434



2011-03-02 14:08:00     £22.38 taken as part of 6 month offer , rec 1847 , c/c 9434



2011-03-02 11:32:04     reinstated as no cards had to pay £22.38 by c.c 089434 added same got 6 months offer @£22.38



2011-01-11 21:32:24     SENT TO WILSON TO CANCEL AS AN ACTIVE FLAKEFIELD CARD



2010-07-08 12:44:30     Host fee taken rec 0075 (089434)



2009-12-17 16:41:40     PAID £80.15 by c.c 089434 added same



2009-09-29 12:51:33     P4 card arrived 505 750 216



2009-09-21 15:47:39     HOST FEE PAID £120 6196 CARD OUT TO TV2029 PAID OSB £40 BY C.C 089434 ADDED SAME CHANGED ADDRESS FROM 23 REDBANK MANCHESTER M4 4HF



2009-07-13 14:59:34     osb £40



2009-04-15 10:07:11     PAID OB £38.69 WITH C/C 089434 & ADDED SAME FOR D/D



2008-05-15 10:46:26     PAID OSB £94 BY C.C 089434 ADDED SAME



2007-08-17 13:18:03     Paid £91 with custs c/c & added to acc (ending 9434).



2007-03-19 11:48:49     All ok, resent signals.



2007-03-13 16:33:41     ADDED CUSTOMERS NEW C/C TO ACCOUNT FOR D/D (ENDS IN 9434)



2006-04-01 11:00:12     Paid £86.92 with custs c/c & added to acc (ending 9434).



2005-09-28 15:09:51     ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET. VIEWING SWITCHED BACK ON 9/9/04. 3/11/04 Took £120.12 to pay arrears. Paid arrears with CB c/c. Switched back on. O/B OF £110 PAID WITH CUST C/C, VIEIWNG SWITCHED BACK ON & C/C DETAILS SET UP ON ACC. 29/4/05 VIA FAX.



2005-09-27 14:02:22     ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET. VIEWING SWITCHED BACK ON 9/9/04. 3/11/04 Took £120.12 to pay arrears. Paid arrears with CB c/c. Switched back on. O/B OF £110 PAID WITH CUST C/C, VIEIWNG SWITCHED BACK ON & C/C DETAILS SET UP ON ACC. 29/4/05 VIA FAX.