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Contract Number 210165965885
Card Number 517 092 565
MultiRoom Number
First NameMRS Sarah
Last NameROBINS
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01706 641 713
Maiden Namewilson
Sky Passwordcraig
Date of Birth1981-08-23 00:00:00
e-Mail
Sky Card Number517 092 565
Prev Sky Card Number214 841 728
Host Fee Paid2010-10-04 00:00:00
Host Fee Due2000-12-16 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-01-26 13:58:28
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



2011-12-15 10:44:06     Customers cc details exp so cant pay off OSB and reorder card



2011-11-23 10:17:55     osb of £13.07 on account. last bill failed on 16/11. can't reorder or change address



2011-11-08 17:25:09     June - June 0.79 June - July 12.25 July - Aug 12.25 Aug - Sep 12.25 Sep - Oct 12.25 Oct - Nov 12.25 Nov - Dec 11.43 offers total 73.47 Host also due. Customer not wanting to pay. I have added dummy prime card details to acc. Customer can contact us. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name E & A BUCK Card Number: ************562431 Expiry Date: 11/2014



2011-10-26 21:23:43     JULY TO OCT OFFER DUE ON THIS ACCOUNT £25.79 FOR JUNE AND £12.25 FOR AUG,SEP , OCT TOTAL OFFERS DUE SO FAR £62.54 ANNUAL HOST ALSO DUE C/C ON FILE HAS EXPIRED EMAIL TO BOARD FOR CB TO CALL CLIENT



2011-10-26 21:17:44     Statement date: 05/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £0.79CR Billing Period Charges Discounts Family Pack 19/07/11 - 18/08/11 £24.50 Viewing Subscription Discounted 19/07/11 - 18/08/11 £12.25 CR Family Pack 19/06/11 - 18/07/11 £24.50 Viewing Subscription Discounted 19/06/11 - 18/07/11 £12.25 CR Credit for Cancellation of Family Pack 19/06/11 - 18/07/11 £24.50 CR Family Pack 17/06/11 - 18/06/11 £1.58 Viewing Subscription Discounted 17/06/11 - 18/06/11 £0.79 CR Credit for Cancellation of Family Pack 17/06/11 - 18/06/11 £1.58 CR Sky TV total: £0.79CR Payment due on 19/07/11 £0.79CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: E & A BUCK Sort Code: **-**-33 Account Number: ******71 Payment Due Date: 19th of each month



2011-07-05 14:07:42     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: E & A BUCK Sort Code: **-**-33 Account Number: ******71 Payment Due Date: 19th of each month



2011-07-05 14:07:01     Sky TVCloseFamily Pack 19/06/11 - 18/07/11 £24.50 Subtotal: £24.50



2010-10-04 11:16:40     HOST FEE TAKEN REC 0887 (191872)



2010-09-30 10:03:21     MY SKY Username SARAHROBINS1 Password wilson12 Email sarahrobins@post.alderney.ws Date of birth 23/08/1981 Security question MMN Answer to security question wilson Active on Family pack, DD (71) on acc, payment due date 19th every month



2010-01-18 09:45:35     P4 card arrived 517 092 565



2010-01-12 16:26:04     CARD BEING SENT TODAY



2009-12-16 15:11:31     changed address old: 32 gloucester ave, heywood, lancashire dl10 2py reordered card



2009-12-16 14:50:06     paid £120 (7380)



2009-12-16 14:49:41     send card to end user edward buck 0034966866471 el.planet 25 cami.volador delscorbs 03580 alfaz del.p alicante spain



2005-09-28 15:09:52     CARD PAIRED 20/7/04 TO 4E03020007616918 / IN diary to downgrade to 01 -19/08/04 Viewing switched back on 03/08/04 Downgraded to 01 on 13/09/04 -customer has credit of£24.47 on their account



2005-09-27 14:02:23     CARD PAIRED 20/7/04 TO 4E03020007616918 / IN diary to downgrade to 01 -19/08/04 Viewing switched back on 03/08/04 Downgraded to 01 on 13/09/04 -customer has credit of£24.47 on their account