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Contract Number 240001162876
Card Number 405 912 973
MultiRoom Number
First NameMR Alan
Last NameHOLME
Address5a Longs View
AddressCharfield
Address
Town / CityWOTTON-UNDER-EDGE
PostcodeGL12 8HZ
Telephone01759 624 992
Maiden NameCARRICK
Sky PasswordDEACON BLUE
Date of Birth1961-06-13 00:00:00
e-Mailaholme@post.alderney.ws
Sky Card Number405 912 973
Prev Sky Card Number244 734 653
Host Fee Paid
Host Fee Due
Create Date2005-12-21 09:09:00
Modification Date2016-12-01 11:12:05
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 Usernameholmetoday
MySky Passwordbaloon1234
Contract StatusOutstanding Balance



2014-10-16 09:56:21     This card is active, was one of the ones we sent to Nigel to get HD boxes and he came back to us saying that it was already had one : ALREADY GOT A HD BOX REACTIVATED Inbox x ACTION-REQUIRED BY CK x Florida Phill 07:29 (2 hours ago) Reply to me 405 912 973/240001162876 Title / Initial ALAN Surname HOLME Address Owner SATCLICK Address 5A LONGS VIEW CHARFIELD Town / City WOTTON UNDER EDGE Postcode GL12 8HZ Telephone 01759 624 992 Mother's Maiden Name CARRICK Password DEACON BLUE Date of Birth 13/06/61 MYSKY User name holmetoday Password baloon1234 27/10 POSS Sky HD Solutions 08:16 (1 hour ago) Reply to me Update satclick please Carol



2014-01-03 09:30:26     Dear Mr Holme Further to your email request we received on 30/12/13, we have now applied a cancellation to your requested services. The cancellation will take effect 31 days from your initial email request. This means your Sky services will cease on 30/1/14. Your final billing will be available to view on www.sky.com/mysky, 14 days prior to your billing date. If you decide to change your mind about closing these services before or after the cease date, please do not hesitate to contact us on 08442 410 973 and you will still be able to benefit from our fantastic services and programming. I would like to take this opportunity to thank you for your past custom and it would be great to see you back as a valued Sky customer soon.



2013-12-30 15:32:13     aholme@post.alderney.ws



2013-12-30 11:23:55     cancelled sky acc through email



2013-12-23 13:56:28     Your current address 49 Farm LeesWOTTON-UNDER-EDGEGloucestershireGL128JA Your new address 5a Longs ViewCharfieldWOTTON-UNDER-EDGEGL12 8HZ



2013-12-23 09:48:33     CHANGED PASSWORD FROM ALAN TO DEACON BLUE



2012-11-30 14:55:30     client called to check if changes had been made



2012-11-30 09:39:15     PAID OSB £58 BY C.C ADD NEW CC 5406350145142152 EXP 05/13 CVC 237 ADDED SAME. CHANGED ADDRESS FROM 78 TORBAY ROAD CU5 9JW



2012-11-14 14:54:21     INVOICE FOR ADMIN PAID Your transaction was successful. Transaction information Transaction ID 5PX0944112001302V . Date and time 14-Nov-2012 15:53:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2152 . Total £35.00 GBP



2012-11-14 14:51:45     Please change address for customer, 49 , Farm Lees, Charfield, Gloustershire, GL12 8JA ADD NEW CC 5406350145142152 EXP 05/13 CVC 237 £35.00 admin fee to be taken and receipt sent to customer email mdcomper@sapo.pt



2012-11-14 14:50:52     Invoice 14 Nov 2012 Invoice Number: 2569 To: 405 912 973 Mr Comper skyhdsolutions@gmail.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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00 INVOICE FOR ADMIN TO CHANGE ADDRESS AND ADD NEW CC



2011-11-30 09:33:33     NOV OFFER TAKEN REC 2865 CC 3340



2011-10-31 14:10:18     OCT OFFER TKN REC 2118 C/C 3340



2011-09-29 12:54:32     SEP OFFER TAKEN REC. 1272 C/C 3340



2011-09-23 16:37:42     july and august offer taken rec. 1140 c/c 3340



2011-09-23 16:26:19     mysky log in un: holmetoday pw: baloon1234 sec. q: street name



2011-09-23 16:24:24     Payment Method: Credit Card Card Type: Visa Card Holder's Name A Holme Card Number: ************3340 Expiry Date: 09/2013 Date and Time: 23 September 2011, 16:23



2011-09-23 16:21:13     Change Payment Method To change your monthly payment method, select one of the options below: Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********485811 Expiry Date: 10/2013 Payment Due Date: 27th of each month Update Payment Details I would like to pay monthly by Direct Debit (no additional monthly fee) I would like to pay monthly by credit card (incurs 50p per month fee) My Account



2011-09-23 16:20:36     Sky TV £13.23 Billing Period Charges Discounts Sky+ Subscription 27/07/11 - 26/08/11 £0.00 Sky+HD Pack 27/07/11 - 26/08/11 £10.25 Entertainment Pack with Sports Pack 27/07/11 - 26/08/11 £44.75 Viewing Subscrption Discounted 27/07/11 - 26/08/11 £22.38 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 CR Entertainment Pack with Sports Pack 01/07/11 - 26/07/11 £38.78 Viewing Subscrption Discounted 01/07/11 - 26/07/11 £19.39 CR Sky TV total: £13.23 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/07/11 - 27/07/11 £0.50 Additional Charges total: £0.50 Payment due on 27/07/11 £13.73 Payment Received 24/07/11 £13.73 CR



2011-09-23 15:44:22     £35 admin taken rec num 1146 cc 3340



2010-10-29 16:24:39     ADDED NEW C.C 48 5811



2010-10-29 16:17:07     ADD NEW C.C AND TAKE £35 ADMIN ADMIN TAKEN REC 1079



2010-03-11 09:55:18     REPAIRED VC & ADDED HD SUBS



2009-09-10 15:14:57     end user M D COMBER 00351 252415033



2009-03-26 14:05:41     CHANGED C/C DETAILS ENDING 575658 & CHANGED ADDRESSS TO 78 Torbay Road Coventry CV5 9JW



2007-08-28 14:10:50     repaired to sky plus, activated recording



2006-05-12 09:52:02     Recording on.



2006-05-10 16:07:52     Recording on.



2006-05-09 19:27:04     17/4/06 outstanding balance of £49.00



2006-05-08 16:07:38     Activated recording.



2006-05-05 12:14:56     Paid £49 with cb's c/c, repaired, upgraded, recording on, custs c/c added to acc (ending 0146).



2006-04-30 15:42:58     outstanding balance of £30.00



2006-01-25 16:09:16     O/B of £47.50, letter dated 13/01/06



2006-01-09 15:48:42     CARD OUT 23/12/05 - AWAIT PAYMENT