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Contract Number 240001413329
Card Number 382 464 568
MultiRoom Number
First NameMR Trevor
Last NameBUCHANNAN
Address32T
Address10 FLAKEFIELD
AddressEASTKILBRIDE
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01355611263
Maiden NameREID
Sky PasswordTREVOR
Date of Birth1942-12-10 00:00:00
e-Mail
Sky Card Number382 464 568
Prev Sky Card Number240 687 806
Host Fee Paid2011-06-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-11-23 14:59:12
Modification Date2012-06-12 14:25:39
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



2012-06-12 14:25:27     host fee due date was 01-08-2012



2012-04-28 10:10:46     Hi Richard, This is one of the batch of cards that was identified as VA on 16/02/2012 , your account was credited for £21.59 on 29/03/2012. Please advise. Regards, Carol



2012-04-28 09:55:15     viewing abroad



2012-04-28 09:48:05     Hi, This card has lost its channels, please call to upgrade. 4974469149571128 04/15 Cvc 058 Thanks Richard



2012-04-28 09:47:20     Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 16/02/12: removed Entertainment Extra with Sports and Movies 16/02/12: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £62.75 Sky TV £84.34 CR Billing Period Charges Discounts Credit for Cancellation of Sky+HD Pack 28/02/12 - 27/03/12 £10.25 CR Credit for Cancellation of Entertainment Extra with Sports and Movies 28/02/12 - 27/03/12 £52.00 CR Credit for Cancellation of Entertainment Extra with Sports and Movies 17/02/12 - 27/02/12 £18.45 CR Credit for Cancellation of Sky+HD Pack 17/02/12 - 27/02/12 £3.64 CR Sky TV total: £84.34 CR Payment due on 28/03/12 £21.59 CR



2012-03-20 13:57:40     letter to say sorry your leaving. viewing will shut off 17/02/12 need to pay off the osb £62.75



2011-08-08 09:11:42     paid osb £181.88 by c.c 92 1865 added same



2011-07-10 22:03:47     NO DISCOUNT ON THIS ACCOUNT DUE TO AN O/B



2011-07-10 22:03:09     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVOpenSky World 28/05/11 - 27/06/11 £52.00 Sky+HD Pack 28/05/11 - 27/06/11 £10.25 Sky+ Subscription 28/05/11 - 27/06/11 £0.00 Subtotal: £62.25 Packages: £62.25 Additional chargesOpenCredit Card Admin Charge 28/05/11 - 28/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 28/05/11 £62.75 Credit Card Declined 26/05/11 £62.75 Payment Received 25/05/11 £62.75 CR Account balance £62.75



2011-07-06 20:17:09     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1865 Expiry Date: 05/14 Payment Due Date: 28th of each month



2011-06-24 10:30:28     ADDED NEW C.C 92 1865



2011-06-01 09:29:52     HOST PAID REC 2563 C/C 5833 ( RICHARDS CARD )



2011-05-12 10:18:12     Active acc on Full pack with Sky+, HD, CC details on acc (5833) Pdd 28th of each month



2011-03-07 09:08:52     paid osb £62.75 by c.c 88 5833 added same



2011-03-02 10:24:50     osb £62.75



2011-01-12 14:58:27     THIS ACCOUNT GIVEN TO WILSON TO CANCEL AS AN ACTIVE FLAKEFIELD CARD



2011-01-12 14:52:41     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************5833 Expiry Date: 06/13 Payment Due Date: 28th of each month



2011-01-12 14:51:58     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 28/12/10 - 27/01/11 £0.00 Sky+HD Pack 28/12/10 - 27/01/11 £10.00 Sky World 28/12/10 - 27/01/11 £51.00 Subtotal: £61.00 Packages: £61.00 Additional charges OpenCredit Card Admin Charge 28/12/10 - 27/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £61.50 Payment Received 25/12/10 £61.50 CR Account balance £0.00



2010-08-13 17:12:00     THIS CARD SHOULD BE ON RICHARDS LIST AS A CARD HE IS PAYING FOR, IT WASNT SO I HAVE ADDED IT ON , HOST TAKEN WAS FOR £100.00 AND IT SHOULD HAVE BEEN £50.00, I WILL CHANGE ON PAYMENT FOLDER AND MATCH ANOTHER CARD @ £50.00



2010-07-13 09:43:55     paid osb £59 by c.c 88 5833 added same



2010-06-11 21:18:36     THIS WAS PAID WITH RICHARDS C/C WILL GET JANE TO SEND INVOICE



2010-06-11 21:16:47     HOST PAID TODAY REC 9008



2010-01-06 16:01:24     paid ob £57.75 added cc (885833)



2009-12-01 15:34:58     host fee paid £100 5751 on 12.08.2009



2009-08-13 08:52:34     forced action sent



2009-08-12 14:50:51     host fee paid paired card to skyworld added hd added c.c 258254 paid osb £40 by same pin 4568



2009-04-21 15:15:27     NEW P4 VC NO. 382 464 568



2009-04-11 12:54:40     credit card declined at Sky



2009-04-11 12:48:21     # Name: Mr Tom Buchanan # Postcode: G741PF # Email Address: tom.buchanan@post.alderney.ws # Mobile Number: # Username: TOMB323 # Password: celticfc # Date of Birth: 10 December 1942 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: REID # Viewing Card Number: 240687806



2009-01-15 16:55:10     CHANGED C/C DETAILS ENDING 521522



2009-01-15 16:13:54     * * HOST FEE BEEN PAID RECEIPT 3595 * *



2007-03-31 11:34:46     OB of £78 paid cust CC (1726) Added cust CC to ACC (1726) Activated viewing.



2007-03-28 10:39:33     OSB - £37.00 letter dated 11/03/2007



2007-02-07 14:37:27     OB of £78 paid cust CC (1726) Added cust CC to ACC (1726) activated viewing.



2007-01-18 10:57:21     O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 14/01/2007.



2006-12-30 11:14:00     O/BALANCE OF £37 ON ACCOUNT - LETTER DATED 28/12/2006.



2006-05-16 15:01:34     Paid arrears with custs c/c & added to acc (ending 1726).



2006-05-13 11:49:53     £30 ARREARS ON ACC.



2006-04-20 13:31:00     Downgraded to sports world, resent signals.



2006-04-18 09:04:32     CARD PAIRED 14/04/06.



2006-02-22 09:30:46     LETTER DATED 20/02/06.OS BAL OF £28.77 ON ACC.



2006-02-13 15:27:25     CARD OUT



2006-01-12 13:08:16     FREE CARD/ CB D/D DETAILS ON ACC /CARD IN OFFICE