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Contract Number 240005312923
Card Number 702 918 384
MultiRoom Number
First NameMRS TRACY & STEVE
Last NameDEVERSON
Address470 upperpark road
Addresswickford
Address
Town / Cityessex
Postcodess129en
Telephone01355 633025
Maiden NameAIKEN
Sky PasswordSKY
Date of Birth1971-08-18 00:00:00
e-Mailt.deverson@post.alderney.ws
Sky Card Number702 918 384
Prev Sky Card Number382 465 581
Host Fee Paid2016-02-26 00:00:00
Host Fee Due2020-05-27 00:00:00
Create Date2006-02-08 15:24:49
Modification Date2019-09-30 19:44:41
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 Number2722979
MySky UsernameTRACEY.DEVERSON
MySky Passwordaiken11
Contract StatusViewing Abroad



2019-09-30 19:43:44     October sub paid Your transaction was successful. Transaction information Transaction ID 0PV62975719865422 Date and time 30-Sep-2019 19:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £84.80 GBP



2019-09-03 09:54:52     September sub paid Your transaction was successful. Transaction information Transaction ID 9T850306UP9995733 Date and time 03-Sep-2019 09:54:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £84.80 GBP



2019-08-31 09:55:07     CUSTOMER HAS NOT EMAILED MUST STILL HAVE VIEWING CONTINUE TO TAKE SUBS UNTILL CUSTOMER EMAILS



2019-08-30 10:30:58     THIS CARD IS VA WILL SEND REPLACEMENT CARD



2019-08-20 11:28:14     20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £64.00



2019-07-29 10:26:47     August sub paid Your transaction was successful. Transaction information Transaction ID 77F754947V389551G Date and time 29-Jul-2019 10:26:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £84.80 GBP



2019-07-22 11:31:20     22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £63.84



2019-06-28 12:28:13     July sub paid Your transaction was successful. Transaction information Transaction ID 83M866303P2161348 Date and time 28-Jun-2019 12:28:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £84.80 GBP



2019-06-20 11:41:13     20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £117.16



2019-06-10 14:58:22     June sub part 2 Your transaction was successful. Transaction information Transaction ID 86549685MU241530J Date and time 10-Jun-2019 14:58:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £95.40 GBP



2019-05-27 12:52:44     June sub - 1st payment (half of 190.80) Your transaction was successful. Transaction information Transaction ID 73U736915H3335537 Date and time 27-May-2019 12:52:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £95.40 GBP



2019-05-25 15:13:32     25/05/2019 CARD PAYMENT TO SKY SUBSCRIPTION,41.50 GBP ON 21-05-2019 £41.50



2019-05-23 06:08:51     FUTURE BILLS 20TH JUNE Estimated total £117.16 THIS SUB WITHOUT OFFERS IS £180.63 AS COVERS FROM 21ST MAY TILL 19TH JULY I WILL PUT A NOTE IN SUB PAGE TO TAKE 2 PAYMENTS 2 WEEKS APART 20TH JULY £63.84 20TH AUG £64.00



2019-05-21 19:58:04     PAID OB £41.50 PAID WITH SANTANDERE AND SAME ADDED Payment received 21 May -£41.50 Account holders name: MRS T DEVERSON Account number: ****6038 Sort code: ****28



2019-05-21 19:49:28     CALLED SKY TO REINSTATE ACCOUNT HAS BEEN TERMINATED HAS NOT YET BEEN SENT TO DEBT COLLECTOR THIS ACCOUNT WAS ON FULL PACK HD OB £41.50 18 MONTH CONTRACT £22 FOR ENTERTAINMENT £18 SPORTS CINEMA £9.00 £5.00 for box set MYSKY HAS NOT UPDATED WITH THE NEW BILLING I WILL CHECK TOMORROW JUNE SUB WILL BE HIGHER I HAVE UPDATED HOST FOLDER AND SUB FOLDER



2019-05-21 19:44:12     MAY SUB PLUS LATE PAYMENT FEE TAKEN Your transaction was successful. Transaction information Transaction ID 2VF57782C4485223A Date and time 21-May-2019 19:43:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £104.80 GBP



2019-05-21 19:38:03     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4EL41428WR828120Y Date and time 21-May-2019 19:37:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5455 Total £120.00 GBP



2019-05-20 13:11:41     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2019-05-20 12:38:51     NEW CC ALSO DECLINED FOR HOST FEE



2019-05-20 12:35:35     SASCHA EMAILED WITH NEW CC Credit Card Number : 4561 2235 4478 5455 CVC 295 Expiry Date : 12/21



2019-05-19 08:36:59     CC DECLINED TO TAKE HOST FEE I HAVE EMAILED SASCHA



2019-05-19 08:31:33     EMAIL FROM SASCHA Please reactivate viewing for this card. Viewing Card Number : 702918384 Box Number : 4F310703653622912 Credit Card Number : 4561 2234 1212 2286 CVC 630 Expiry Date : 09/20



2019-03-10 16:10:53     HOST FEE DUE DATE IS 27-05-2019



2018-11-14 07:54:04     Dummy DD added Payment method: Direct Debit Account holders name: Mrs T Deverson Account number: ****9728 Sort code: ****99



2018-11-14 00:58:39     I HAVE TRIED SUB AGAIN AND IT DECLINED ADD DUMMY DD



2018-11-07 10:07:03     November sub declined Try again 12/11 - declined again, email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-10-22 10:00:56     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £31.50



2018-10-10 09:28:21     October sub paid Your transaction was successful. Transaction information Transaction ID 6HV74222UD547680L Date and time 10-Oct-2018 09:28:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-09-20 11:49:31     20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £31.50



2018-09-10 07:15:13     September sub paid Your transaction was successful. Transaction information Transaction ID 6VG79388JB1185130 Date and time 10-Sep-2018 07:15:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-08-23 20:10:22     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £17.33



2018-08-08 13:27:32     August sub paid Your transaction was successful. Transaction information Transaction ID 2E0863678A932591B Date and time 08-Aug-2018 13:24:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-07-11 09:22:55     July sub paid Your transaction was successful. Transaction information Transaction ID 7B172957260915319 Date and time 11-Jul-2018 09:22:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-06-11 09:28:59     June sub paid Your transaction was successful. Transaction information Transaction ID 5GB182885D089124K Date and time 11-Jun-2018 09:28:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-05-09 10:06:35     May sub paid Your transaction was successful. Transaction information Transaction ID 41E57931M70981059 Date and time 09-May-2018 10:05:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-04-23 11:48:58     BANKING PROFITS APRIL WE PAID TWO AMOUNTS TO SKY £60.80 OB PLUS £168.56 TOTAL = £229.36 MONEY COLLECTED BY US £104.80 04/04/2018 £84.80 09/04/2018 TOTAL = £189.60 THIS ACCOUNT FOR THIS MONTH IS IN A MINUS £39.76 WITH CREDIT ON ACCOUNT WE WILL NOT PAY MAY, JUNE OR JULY SUB SO WE WILL MAKE PROFIT



2018-04-23 10:57:44     BILLING Payment received 04 Apr -£60.80 Payment received 20 Apr -£168.56 Total £0.00 I WILL CALL SKY RE THIS AMOUNT MAY ONWARDS £31.50 Called sky they have charged £108.67 early termination charges, account has not been cancelled but it was in an 18 month contract and January, Feb and March HOWEVER I ARGUED THE POINT AND THEY ARE CREDITING THE ACCOUNT Credit Adjustment 23 Apr -£108.67 Total £0.00 Estimated total -£77.17



2018-04-23 10:48:02     Email to board The April sky sub was very high. There is this on the April bill: ​Extra charges £108.67 Debit Adjustment 26 Mar £108.67 Total £0.00 ​Also, with the previous payments and dummy DD I´m not sure how the bamking page should be filled in so please can you check what I have done and let me know what is wrong! Thanks Michelle​



2018-04-23 10:32:06     20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 WHY SO HIGH £168.56



2018-04-09 12:15:04     April sub paid Your transaction was successful. Transaction information Transaction ID 2PP37435AF691664C Date and time 09-Apr-2018 12:14:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £84.80 GBP



2018-04-04 15:32:53     Reinstated with offer, didn't tell me a percentage but it's over 50% off



2018-04-04 09:26:49     NNED TO CALL SKY TO REACTIVATE AS ACCOUNT HAS BEEN OFF FOR OVER A MONTH PLEASE TRY FOR NEW OFFER



2018-04-04 09:22:59     PAID OB WITH SANTANDER AND ADDED SAME Payment received 04 Apr -£60.80 Payment method: Direct Debit Account holders name: MRS T DEVERSON Account number: ****6038 Sort code: ****28



2018-04-04 09:19:00     MARCH SUB PAID WITH LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 7FW88305LS033220W Date and time 04-Apr-2018 09:18:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £104.80 GBP



2018-04-04 09:12:41     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9L693542S2700804T Date and time 04-Apr-2018 09:12:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2286 Total £120.00 GBP



2018-04-04 09:11:19     SASCHA EMAILED WITH NEW CC Credit Card Number : 4561 2234 1212 2286 CVC 630 Expiry Date : 09/20



2018-03-13 13:15:36     HOST FEE DUE DATE WAS 27-05-2018 DO NOT REACTIVATE WITHOUT HOST AND £50 REACTIVATION FEE



2018-01-12 13:56:23     JANUARY SUB DECLINED AGAIN DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS T DEVERSON Account number: ****9728 Sort code: ****99



2018-01-09 15:28:42     I HAVE DONE CALANDER REMINDER TO TRY SUB AGAIN ON FRIDAY 12TH IF DECLINES AGAIN ADD DUMMY DD



2018-01-09 11:20:16     Jan sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-12-21 08:53:03     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £53.30



2017-12-12 13:09:39     dec sub Your transaction was successful. Transaction information Transaction ID 1N193832C6604571W Date and time 12-Dec-2017 14:07:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £80.80 GBP



2017-11-22 14:57:15     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £53.30



2017-11-09 12:44:13     nov sub Your transaction was successful. Transaction information Transaction ID 92D297971B9793749 Date and time 09-Nov-2017 13:44:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £80.80 GBP



2017-10-20 15:46:11     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £60.98



2017-10-11 23:20:11     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6UC28885PT006291A Date and time 11-Oct-2017 23:18:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £80.80 GBP



2017-10-11 14:04:22     oct sub Your transaction was successful. Transaction information Transaction ID 9NW041251K216690M Date and time 11-Oct-2017 14:02:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-10-05 09:32:44     Offer - 40% off for 18 months = £53.30 + one-off £10 admin fee. Calendar made.



2017-09-21 11:30:48     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-09-10 05:09:07     MISSED BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-09-07 15:03:15     sept sub Your transaction was successful. Transaction information Transaction ID 75E59888UT274292T Date and time 07-Sep-2017 15:01:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-08-11 20:44:57     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8DF787966V3029820 Date and time 11-Aug-2017 20:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-07-21 23:29:07     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-07-10 17:02:20     july sub Your transaction was successful. Transaction information Transaction ID 56K04841UJ174904T Date and time 10-Jul-2017 17:00:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-06-22 14:31:18     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-06-10 23:49:04     june sub Your transaction was successful. Transaction information Transaction ID 99F34538VN529130A Date and time 10-Jun-2017 23:47:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-05-24 01:41:39     22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-05-11 23:58:13     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 17T22093829735238 Date and time 11-May-2017 23:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-04-21 17:25:43     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-04-12 11:07:17     april sub Your transaction was successful. Transaction information Transaction ID 4ED16398G17636032 Date and time 12-Apr-2017 11:05:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-03-24 18:27:45     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-03-12 17:22:14     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 4YL80508BL9461319 Date and time 12-Mar-2017 18:21:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-03-09 00:46:37     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9VS588781M1784315 Date and time 09-Mar-2017 01:45:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £120.00 GBP



2017-02-22 10:25:04     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-02-12 21:57:08     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 4XW4802818521461X Date and time 12-Feb-2017 22:55:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2017-01-20 14:31:27     20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2017-01-12 10:59:11     jan sub Your transaction was successful. Transaction information Transaction ID 7XS29673SK095762P Date and time 12-Jan-2017 11:57:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2016-12-21 13:23:35     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.00



2016-12-12 13:32:01     dec sub Your transaction was successful. Transaction information Transaction ID 7SX06903A4122513T Date and time 12-Dec-2016 14:30:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2016-11-23 11:27:51     22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005312923, MANDATE NO 0564 £43.29



2016-11-12 19:23:25     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1K419647DT244174E Date and time 12-Nov-2016 20:22:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £95.00 GBP



2016-11-06 23:50:24     BILLING AND OFFER INFO Total due 20 Mar £93.05 Total due 20 Apr £40.80 Viewing Subscription Discounted - £35.25 Total due 20 May £42.33 Viewing Subscription Discounted - £13.65 AND Viewing Subscription Discounted - £22.67 Total due 20 Jun £43.30 Viewing Subscription Discounted - £37.00 JULY, AUGUST,SEPTEMBER AND OCTOBER BILL SAME AS ABOVE OFFER £37.00/MONTH CUSTOMER HAS SAVED £259.00 20 Nov - 19 Dec A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £37.00 Total £43.00 Free items Total £43.00 Last month's changes Adjustments for changes you've made - £0.01 UPCOMING SUBS 20 December £43.30 20 January £43.30 20 February £43.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9003 Expiry date: 05/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS T DEVERSON Sort code: **-**-28 Account number: ******38 CALANDER SET TO TAKE MONTHLY SUBS 702 918 384 12TH £95.00 "4277 3300 5659 9003 05/17 984 SUBS WILL BE EXTRA AS SANTANDER WAS NOT ADDED WHEN OFFER FIRST APPLIED



2016-11-04 10:08:56     Reinstated account with 50% off for 12 months = £43.30pm. Sky said this account already had a 50% offer? No mention of it in these notes?



2016-10-28 09:05:17     Cancelled account as requested by Steve so he can reactivate it with an offer



2016-02-26 13:38:04     Your transaction was successful. Transaction information Transaction ID 03841855V59148458 Date and time 26-Feb-2016 14:37:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9003 Total £120.00 GBP



2016-02-11 10:46:18     Invoice 11 Feb 2016 Invoice Number: 8776 To: 702 918 384 AVS skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2016-02-11 10:44:10     Payment method: Credit Card Card type: VISA Card number: ************9003 Expiry date: 05/2017



2016-02-11 10:40:50     Reactivated account on Full + HD, no contract term. When Steve paid the balance back in December they didn't reactivate it despite the Sky note saying he requested it so not Steve's fault. Nataliia noticed it when she went to make host invoices.



2016-02-11 09:26:04     Latest bill Total due 20 Feb £0.00



2015-12-23 15:57:56     Paid OB £59 with correct c/c & added same for d/d - 4277 3300 5659 9003 05/17 984 AVS gave us the wrong number (4227)



2015-12-22 09:03:33     OB of 59 pounds on account. Sky say c/c details given are invalid. Sent email to Sascha. 4227 3300 5659 9003 984 05/17



2015-12-22 09:03:16     *



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2015-12-22 09:02:43     *



2015-12-22 09:02:14     *



2015-06-23 10:48:04     Set pin to 8384.



2015-05-29 18:38:39     OSB of £22



2015-05-27 14:05:26     Repaired card to box card on full pack with HD. (OFFER SPORTS AND MOVIES HALF PRICE 6 MONTHS) 4F3107 03653622912 Cust CC details added. 4672 9880 0838 5366 08/15 954



2015-05-14 14:02:00     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7596 Expiry date: 03/2017



2015-05-14 13:53:18     Total due 20 May £22.00



2015-05-14 13:48:53     702 918 384 this card was sent to you in January as a stock card and has not been activated yet , will you be able to activate this card soon ?



2015-05-14 13:20:41     this card is active someone is paying it? Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0838 Expiry date: 04/2018



2015-05-14 13:13:12     Your current address 22/2 Ryat GreenGLASGOWG776QP Your new address 470 upperpark roadwickfordessexSS129EN



2015-01-23 13:09:31     called to get a sky+ hd box and this account already has HD on it. I tried to get a box for multiroom but sky adviser said engineer would have to come out. as never had multi screen before



2015-01-19 12:06:31     sending this card 702 918 384 royal mail SASCHA AVS 556 Chemin de St Andre 06670 St Blaise France www.avs-con.com NUMBER: 04 93 54 82 75



2014-12-22 11:48:02     Credit on acc - £19.68



2014-12-22 11:44:01     REINSTATED ACCOUNT Changed address from Sandy Tower 10 Flackfield New address - 22/2 Ryet Green NO OFFER Original pack. cc DETAILS ATIVATED BK ON THIS PACKAGE MAY HAVE TO CHANGE TO DUMMY WHEN CARD COMES IN



2011-02-09 14:08:02     ACC CANCELLED £19.68 CREDIT ON ACC



2010-12-09 14:55:27     cancelled acc



2010-05-31 10:00:08     Paid off OSB £61.16 with customers cc (520309), Payment due date 20th each month. Next months bill will be £96.24 as its 3 week bill plus a month in advance. Then in July bill will go back to normal £58.50.



2010-05-31 09:21:08     There is an overdue charge on your billing account, please pay the following amount immediately £126.21



2010-03-19 14:54:07     HOST PAID REC 8218



2009-06-30 16:10:38     Repaired to an HD box v- 9F3002 s-0289616223 on the sky world pack. Movies pin 5581



2009-06-25 15:18:36     card out to sky in france, first year host free of charge, host due 21.05.10, chris done a deal



2009-06-16 10:44:51     FORCED ACTION DONE 2 MIN - 4 HOURS



2009-06-15 12:02:09     Repaired box v- 9F0C04 s- 0331341424 m- 1.3.53 on 2 mix pack news and events / variety.



2009-05-21 09:56:40     REPLACEMENT CARD OUT TO SKY IN FRANCE 2DAY BY TNT



2009-04-22 11:33:23     NEW P4 VC NO 382 465 581



2008-10-02 14:25:47     downgraded from sky world to variety mix



2008-10-02 14:05:23     Full Name: Mrs TRACEY DEVERSON Postcode: G741PF Viewing Card Number: 253576599 Username: TRACEY.DEVERSON Date of Birth: 18/08/1971 Place of Birth: east kilbride Security Question: Mother's maiden name? Answer to Security Question: aiken Contact Email Address: TRACEY.DEVERSON@post.alderny.co.uk Third Party Marketing: No password aiken11



2007-04-24 10:06:31     CANNOT CANCEL SETANTA UNTILL 10/10/2007



2007-01-08 16:26:58     SIGNALS RE-SENT FOR SKY CINEMA 1 & 2.



2006-12-11 15:07:41     SIGNALS RESENT TO BOX, EVERYTHING SHOULD BE ON AS ACCOUNT ACTIVE.



2006-10-10 11:32:13     RACING UK BOOKED WITH CUST C/C (2015) MONTHLY - REFERENCE. 2722979.



2006-10-10 10:54:47     CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (2015).



2006-10-10 10:26:14     NO LONGER FREE CARD.



2006-10-03 10:13:14     NO O/BALANCE



2006-04-06 13:50:22     FREE CARD OUT.



2006-02-22 14:04:32     CARD NOT SOLD - CARD IN OFFICE