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Contract Number 240005275377
Card Number 382 464 923
MultiRoom Number
First NameMRS Sarah
Last NameGORMLEY
Address248c
AddressThe Chase
Addresswickford
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355613211
Maiden NameMCCALL
Sky PasswordBARRY
Date of Birth1983-06-11 00:00:00
e-Mailsarahgormley@post.alderney.ws
Sky Card Number382 464 923
Prev Sky Card Number252 351 671
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-07 16:01:08
Modification Date2014-12-10 13:40:57
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 UsernameSARAHGORMLEY1
MySky Passwordmccall12
Contract StatusViewing Abroad



2014-12-10 13:40:57     tried to reinstate the account is va



2014-09-19 09:34:11     USED THIS ADDRESS FOR CARD 611 896 150



2013-09-25 10:01:16     Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription 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. Product changes 18 Sep: removed Entertainment Extra 18 Sep: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £27.22 Sky TV Show- £23.08 Payment due on 15 Sep £4.14



2013-09-18 11:03:16     host fee due date was 13-01-2014



2013-09-17 11:47:57     chased up card



2013-09-07 11:08:09     got another viewing card sent out



2013-09-07 11:07:00     in order for sky to send me a new card they had to add a continuous payment method so added a dummy cc 4606



2013-09-07 10:53:03     osb £4.14



2013-08-20 11:43:19     ob £27.22 ... got £23.08 credit on account and got new viewing card sent out



2013-08-20 11:26:42     ordered a wireless adapter



2013-08-20 00:28:10     BOARD TO CHASE THIS UP , ACCOUNT WILL PROBABLY NOW HAVE A BALANCE TELL SKY YOU HAVE HAD A FAULTY CARD AND NO VIEWING FOR A MONTH YOU WILL ADD PAYMENT DETAILS WHEN YOU GET VIEWING BACK ON



2013-07-26 09:44:04     card reordered



2013-07-25 15:49:39     ADDED DUMMY CC AND CHANGED ADDRESS AND REORDERED CARD Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7833 Expiry date: 12/2015 248c The Chase WICKFORD SS129EX



2013-07-24 11:43:39     REPLACEMENT CARD GIVEN TO GWYNN 590 319 620



2013-07-23 20:23:38     BOARD TO CHANGE ADDRESS ON THURSDAY AND REORDER THIS CARD ON BASIC PACK ADD DUMMY CC CB WILL GIVE GWYNN A CARD TO RPLACE THIS FAULTY ONE



2013-07-23 20:20:06     sky card not reading, it looks like the chip has burnt out. I have checked receiver with another card and it reads ok. can you send me a replacement asap please. many thanks Gwyn



2013-04-24 21:37:35     THIS INVOICE WAS NEVER ADDED TO SATCLICK 16 Mar 2013 Invoice Number: 2899 To: 382 464 923 Gwynn Preece 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Total £100.00



2013-04-19 09:38:21     reset pin to 4923



2013-04-19 09:31:26     gwynn asking for pin number, tried to reset but unable to do it online - will phone



2013-04-04 15:37:55     downgraded to ent extra at gwynn preece's request



2013-01-29 18:09:55     Paid OB of £47.75 with 4106260553846028 11/2018 083 and added same



2013-01-13 13:18:23     R005.053.70.15p 4f31a9 0380128534D 382464923 Sky O 2BF3 C51B



2013-01-12 09:56:21     tried to pair R003.047.28.00P 4F31A9 0380128534 382 464 923 but sky said serial and version number dont match



2013-01-03 12:00:57     resent signals for recording facilities



2012-10-04 15:48:01     The bill was higher that month due to the cancelling then re adding of the sports, when you re-add something sky take a month in advance but the bill for this month is back to £47.75. Regards Charlotte



2012-08-22 11:15:00     added sports to package



2012-05-14 10:02:42     Downgraded taken off sports and espn, channels will be off in 31 days



2012-05-05 12:07:28     added espn



2011-11-04 09:32:02     paired card to HD box 4E3004 0147869041 not on hd channels yet



2011-10-31 19:44:42     cant access mysky gmaild carol



2010-12-31 13:15:47     REACTIVATED ACCOUNT ON SPORTS WORLD SAME C.C AS BEFORE NO OFFER GIVEN This is Gwynns personal card so don't charge host or admin Chris Burt



2010-12-15 11:54:24     MY SKY Username SARAHGORMLEY1 Password mccall12 Email sarahgormley@post.alderney.ws Date of birth 11/06/1983 Security question Mother's maiden name?Answer to security question mccall CANT GET INTO MY SKY AT THE MIN



2010-11-29 16:03:37     cancelled acc



2010-08-16 17:35:56     Hi Gwynn, I have added on sports for you and it should be activated within 1 hour ( hopefully in time for tonights game ! ), your direct debit to sky will now be £41.00 per month instead of £23.00.I have not taken any admin. Enjoy the football. Regards, Carol



2010-05-24 11:18:14     Downgraded to the family pack. all sports and espn will switch off in 31 days. 15 June £31.40 there after £23.50.



2010-03-06 10:35:01     Added ESPN £4.50 a month for 3 months



2009-06-06 09:56:53     Your Details Title: Mrs Name: Sarah Gormley Gender: Female Date of Birth: 11/06/1983 Contact Telephone Number: 01355613211 Email Address: sgormley@post.alderney.ws Address: 62P 10 Flakefield East Kilbride Lanarkshire United Kingdom G741PF Package Package Type: 10 Sports Channels on Satellite for £12.99 per month Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: S Gormley Card Number: XXXXXXXXXXXX6036 Confirmation Your tracking reference is: TOD00651406. Please print a copy of this page for your records.



2009-04-18 16:53:59     This is Gwynns personal card so don't charge host or admin



2009-04-16 22:34:19     New card arived 382 464 923 sent to Spain CB



2009-01-06 10:33:19     DOWNGRADED FROM 6MIX WITH SPORTS TO VARIETY MIX



2007-01-16 09:09:06     Paid osb £ 82 with cust c/c details (6028) cust c/c details added to account.



2007-01-08 15:35:32     O/BALANCE OF £82 ON ACCOUNT - LETTER DATED 01/01/2007.



2006-12-07 10:15:34     O/BALANCE OF £41 ON ACCOUNT - LETTER DATED 01/12/2006.



2006-11-29 11:27:36     OSB OF £78 PAID WITH CUST C/C DETAILS(6028) CUST C/C DETAILS ADDED TO ACCOUNT(6028)



2006-11-06 12:07:04     O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 01/11/2006.



2006-10-18 10:22:36     O/BALANCE OF £37 ON ACCOUNT LETTER DATED 14/10/2006.



2006-05-03 12:02:18     PREM PLUS SEASON TICKET BOOKED FOR 2006/2007 WITH CUST C/C - 50POUNDS.



2006-04-13 14:32:25     CUST C/C DETAILS SENT TO SKY



2006-04-12 14:27:45     VIEWING SWITCHED BACK ON, UPGRADED TO 1C & CARD PAIRED.



2006-02-21 08:38:22     CARD OUT - AWAIT PAYMENT



2006-02-14 15:01:56     CARD NOT SOLD - IN OFFICE