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Contract Number 240001067885
Card Number 513 819 730
MultiRoom Number
First NameMISS Paula
Last NameRICHARDSON
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityGLASGOW
PostcodeG74 1PF
Telephone01759 628350
Maiden NamePATTERSON
Sky Passwordsky
Date of Birth1972-09-13 00:00:00
e-Mail
Sky Card Number513 819 730
Prev Sky Card Number244 542 825
Host Fee Paid2011-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-09 21:49:05
Modification Date2012-09-19 11:07:33
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 Username
MySky Password
Contract StatusInactive



2012-08-28 16:13:59     HOST FEE WAS DUE ON THIS CARD 05/11/2012



2011-11-02 12:10:15     New card number 558 449 641. Used this due to account problems with Sky



2011-11-02 10:50:38     Wilson sending customer a new card



2011-11-02 10:50:09     Account blocked as no cc details on acc. Cant cancel until acc is active. So its more or less cancelled. No more payments can be taken.



2011-11-02 09:05:40     tried again, couldn't get the details added. email raised again. need female to cancel.



2011-10-28 14:13:23     £20.87 osb paid by card 4263 9840 4027 9563 01.12 189 same details added for DD. system error message at Sky, tried prime card, still no joy



2011-10-24 13:48:00     CC declined for OSB at sky (390129)



2011-10-21 13:03:11     Card payment declined. Awaiting new details



2011-10-07 09:43:23     Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Understanding your bill Your next bill will be affected by changes to your account You have removed Sky TV 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. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £20.37 Billing Period Charges Discounts 2 Pack with Sports Pack 24/09/11 - 23/10/11 £40.75 Viewing Subscription Discounted 24/09/11 - 23/10/11 £20.38 CR Sky+ Subscription 24/09/11 - 23/10/11 £0.00 Sky TV total: £20.37 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/09/11 - 24/09/11 £0.50 Additional Charges total: £0.50 Payment due on 24/09/11 £20.87 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Chargeback 04/10/11 £20.87 CR Payment Received 21/09/11 £20.87 CR Account balance £20.87 THIS CUSTOMER HAS CHARGEBACKED PAYMENT TO SKY



2011-09-01 12:14:56     host fee paid rec 542 cc 6277



2011-09-01 12:10:35     host fee declined cc 9791 rec 540



2011-07-11 14:57:46     JULY OFFER DECLINED REC 3623 (469791) PICK UP CARD



2011-07-10 04:16:50     discount info sent to office



2011-07-05 13:39:29     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************9791 Expiry Date: 08/11 Payment Due Date: 24th of each month



2011-07-05 13:38:55     Sky TVClose2 Pack with Sports Pack (New) 24/06/11 - 23/07/11 £40.75 Viewing Subscription Discounted (New) 24/06/11 - 23/07/11 £20.38 CR Sky+ Subscription 24/06/11 - 23/07/11 £0.00 2 Pack with Sports Pack 24/06/11 - 23/07/11 £40.75 Credit for Cancellation of 2 Pack with Sports Pack (New) 24/06/11 - 23/07/11 £40.75 CR Credit for Cancellation of 2 Pack with Sports Pack (New) 17/06/11 - 23/06/11 £9.20 CR 2 Pack with Sports Pack (New) 17/06/11 - 23/06/11 £9.20 Viewing Subscription Discounted (New) 17/06/11 - 23/06/11 £4.60 CR Subtotal: £15.77



2011-03-01 16:22:46     Admin taken rec 1833 (469791)



2011-03-01 13:30:53     cancelled cinemoi as of today split with partner



2011-02-08 12:45:42     added new c.c 46 9791



2011-02-07 15:19:11     PAID OSB £37.16 BY C.C 44 6277 ADDED SAME



2011-01-21 11:36:53     cancelled mag



2011-01-07 13:52:31     paid osb £40.50 by c.c 44 6277 added same



2010-12-10 14:03:08     ADDED CINEMOI @ £9.99 per month using c.c 44 6277



2010-12-10 13:43:47     Admin taken to add Cinemoi rec 1370 (446277)



2010-12-10 10:26:22     Paid off OSB £65.02. Added cust cc details to acc (446277) Account been reinstated. Payment due date 24th of every month



2010-12-10 08:55:12     There is an OSB on this acc for £65.02



2010-11-05 15:29:33     Package 2mix Variety & Knowledge and Sports Model 550.064 VN 4F0800 SN 0332890765 cc details 44 6277



2010-11-05 12:58:44     NEW CUSTOMER £100.00 FEE TAKEN TODAY FOR SALE OF CARD , REC 1174



2010-11-05 12:56:34     SIF REPLACED WITH 526 700 117 HOST PAID TODAY



2010-10-02 17:26:30     cancelled acc



2010-09-23 20:10:31     mysky: paula.richardson120@post.alderney.ws Username PAULAR2 password:strawberry



2009-12-01 09:28:33     new p4 card 513 819 730



2009-11-27 10:15:51     Changed address old: 1 brookside cottages, welton le wold, louth, lincolnshure LN1 OQT reordered card



2009-11-19 17:34:18     reordered card resent signals



2009-09-28 17:20:38     Sky have sent signals to remove the on screen message and they will send out a replacement card in the next batch. keep the box on and sighnals can take up to 24 hours.



2009-09-17 09:08:46     resending signals pin no - 2825



2009-08-24 09:42:49     Replacement card being sent out message been sent to remove on sceen message



2009-02-10 15:20:52     IGNORE 2ND LAST NOTE !!!!!!



2009-02-10 15:16:49     OLD ADDRESS 2052 UPPERPARK RD WICKFORD SS12 9EJ NEW ADDRESS 1 BROOKSIDE COTTAGES WELTON-LE-WOLD LOUTH LICOLNSHIRE LN11 0GT



2009-02-10 15:01:19     NEW ADDRESS AS I DONT THINK ITS UP DATING IN SATCLICK IS THE WARREN 130 WARREN RD CHELSFIELD BR6 6JA



2009-01-15 12:08:57     OLD ADDRESS 6L0CKWOOD COURT MARKETPLACE YORK Y0422QW



2009-01-14 14:09:46     *** 08.01.09 HOST FEE TAKEN ***



2009-01-08 15:28:45     downgraded to variety mix



2008-04-18 15:13:13     added c.c 058810



2006-06-23 10:32:20     O/BALANCE OF £76 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2006-05-27 17:27:41     24/5/06 URGENT! outstanding balance of £36.00



2006-01-23 13:59:01     CUST C/C DETAILS ADDED TO ACC VIA EMAIL 19/1/06



2006-01-20 14:26:01     UPGRADED TO 1B.



2006-01-19 16:50:21     O/BALANCE OF £45.50 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON & CUST C/C ADDED TO ACCOUNT VIA E-MAIL - PAYMENT TOOK FROM CUST CARD ON OUR C/C MACHINE.



2006-01-19 10:22:09     O/BALANCE OF £45.50 ON ACCOUNT.



2005-12-16 13:54:24     CARD OUT 15/12/05 / AWAIT PAYMENT