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Contract Number 240006869509
Card Number 608 956 033
MultiRoom Number
First NameMRS MIA
Last NameJESSOP
Address7b LITE AVENUE
AddressPARKSMEAD
AddressTHE CHASE, WICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268625723
Maiden NameMCQUARRIE
Sky PasswordJORDAN
Date of Birth1985-05-28 00:00:00
e-Mailm.jessop@post.alderney.ws
Sky Card Number608 956 033
Prev Sky Card Number480 064 450
Host Fee Paid2014-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-30 13:12:18
Modification Date2015-09-22 15:16:41
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 Number
MySky Usernamejessop78787
MySky Passwordpaperclip5
Contract StatusOutstanding Balance



2015-01-27 13:45:07     Come back to Sky and get an exclusive 50% off Sky TV for 12 months.



2014-05-14 14:38:20     secondary mysky made for steven nulty *Username:MIA.JESSOP12 password strawberry mia.jessop12@post.alderney.ws



2014-05-06 14:48:57     Sent replacement card to the original End user by post office will add tracking number in when I have it. John Oldfield 38, Chestnut Drive, Sale, Cheshire, M33 4HH



2014-05-06 14:43:30     Replacement card arrived 608 956 033



2014-05-06 10:22:54     Added DUMMY CC details to this acc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017 5118 4420 5985 1974 04/17 684



2014-05-01 23:44:02     CALANDER TO ADD DUMMY CC ON TUESDAY



2014-05-01 15:15:53     Hi John, Apologies again for the lack of communication between ourselves and you, however now we have your contact details there should be no further problems. I have looked into your account further and i have been told by sky that there was a problem with your account and they had to issue a new viewing card. We have no control over this so i can only apologise. However if you send me an address where i can send you a new viewing card free of charge i can do that for you in time for your return to spain. Regards, Jeni



2014-05-01 15:05:22     Your transaction was successful. Transaction information Transaction ID 7LD38866AM0307408 Date and time 01-May-2014 15:04:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7418 Total £120.00 GBP



2014-05-01 15:03:27     Invoice 01 May 2014 Invoice Number: 5669 To: 480 064 450 johnoldfield4@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



2014-05-01 15:00:16     customer emailed to say he has lost channels, wasnt happy as the number we had for him was a digit wrong(eddies fault) and i have reordered this card yesterday!! he is not going back out to spain until the 8th may so i will email him to ask for an address to send new card when it arrives. johnoldfield4@gmail.com 07951 360324 4462917971467418 03/15 391 jeni



2014-04-30 16:39:06     added to calender to add dummy cc 1st june if not sold on



2014-04-30 16:37:26     reactivated acc, basic pack and reordered card



2014-04-30 00:18:08     reactivated account, on BASIC PACK Add Halifax SORT 11~00~60 ACC 00013581 Reorder card and then go online and add dummy CC Carol



2014-03-27 15:01:46     cancelled account moving in with someone who already has sky



2014-03-26 22:28:40     BOARD TO CALL END USER FOR HOST PAYMENT



2014-02-18 16:01:05     downgraded to ent only



2014-01-27 15:23:02     Asked CB to call end user for CC details for Host fee Mr. John Aldridge and his contact number is 07951 350324.



2014-01-21 10:53:39     Hi Eddie, This card is due host fee. Can you please supply CC details.



2014-01-10 23:18:55     NO CC FOR DEPOSIT HOST DUE SOON WILL EMAIL EDDIE FOR EDDIE THEN



2013-11-25 11:46:30     Billing Period Charges Entertainment Extra with Sports 07 Dec - 06 Jan £49.00 Sky TV total: £49.00 Payment due on 07 Dec £49.00



2013-06-13 16:29:38     Your current payment details Payment method: Direct Debit Account name: Mrs Mai Jessop Sort code: **-**-60 Account number: ******81



2013-04-10 14:41:36     reactivated account, on ent extra with sports, added customers dd Halifax 11~00~60 00013581 and pired card to box



2013-04-10 09:29:43     THIS CARD WAS RETURNED TO CB GIVEN TO EDDIE THIS MORNING WHEN HE REINSTATE TRY FOR A DISCOUNT



2013-03-06 15:44:28     CANELLED ACCOUNT 31DAYS NOTICE



2013-03-06 15:34:31     I CALLED UP TO TRY AND CANCEL THE ACCOUNT AND THER WAS NO NAME ON THE ACCOUNT SO I GUESSED AMY.... IT WAS ACTUALLY MYA!! SO I SAID THEY MUST HAVE GOT THE LETTERS MIXED UP AND SHE PUT ME ON HOLD THEN CUT ME OFF SO WILL JUST PHONE AND CANCELUNDER THE NAME MYA



2013-02-14 14:36:09     cant get into mysky as this account does not have a first name??



2012-07-20 11:53:24     CHANGED TO ESSEX ADDRESS Your current address Foreland Court Flat 16 50 Rails LaneHAYLING ISLANDHampshirePO119LWYour new address 7b LITE AVENUE PARKSMEAD THE CHASEWICKFORDESSEXSS129EX



2012-07-17 11:20:10     customer wants to cancel, email him saying we need admin fee first



2012-07-17 11:09:36     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0834 Expiry date: 06/2013



2009-09-17 12:41:00     CARD OUT TO D+C 09.09.09



2009-09-09 11:55:15     NEW P4 CARD ARRIVED 480 064 450



2009-07-23 15:26:35     Added customers c/c details to acc (080834) there was an OSB £46.50 on acc but it been added to next months bill. Payment due date 7th of every month.



2009-07-23 13:11:26     Card out to Mavis Claggett 0034 952112889



2008-06-09 13:22:30     CHANGED ADDRESS FROM 5 DUNSCORE VIEW SS12 9EX OSB £94 CUST C/C DECLINED (2766668) Paid off OSB with cust other c/c and added details to acc (080834)



2007-01-08 15:25:34     signals resent to box as there are no problems with the account.



2007-01-05 15:39:42     CUST C/C ADDED (6668), CARD PAIRED, UPGRADED TO FULL.



2006-06-16 11:47:25     CARD OUT - AWAITING PAYMENT



2006-06-05 14:44:36     card not sold / in office