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Contract Number 240006866653
Card Number 600 125 082
MultiRoom Number
First NameMR Eddie
Last NameDUNN
Address5 SUNNY PARK
AddressPARKSMEAD, THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268521578
Maiden NameFRIER
Sky PasswordSKY
Date of Birth1968-10-31 00:00:00
e-Mailedunn@post.alderney.ws
Sky Card Number600 125 082
Prev Sky Card Number507 942 506
Host Fee Paid2012-05-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-31 09:37:34
Modification Date2015-12-03 18:09:24
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 Number2705809
MySky UsernameEDUNN4
MySky Passwordfrier12
Contract StatusOutstanding Balance



2015-12-03 18:08:32     THIS CARD HAS AN OB WE DID NOT GET THIS CARD BACK FROM ALAN Total due 6 Apr £71.75 Payment Received - £71.75 6 Apr Credit Card Declined £71.75 7 Apr What you still owe £71.75



2015-02-19 00:34:05     ? ALAN GAVE THIS CARD BACK TO CB AS STOCK HAVE EMAILED HIM TO CONFIRM



2015-02-17 10:27:28     Centurion - 600125082 - we no longer need this card shall I send this back to you?



2014-09-12 13:59:24     Change payment method Added new CC payment details: 4659 4269 9983 7126 09/17 388



2014-07-31 15:33:57     added new cc Bank card: 4659 4257 9734 5555 Expiry: 04/17 CVV: 813



2014-06-23 13:51:01     used offer card for new card order



2014-05-29 15:34:36     Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner.



2014-05-21 12:39:04     paired to New box: Version number: 4F7006 Serial number: 0378431714 D Rec ID: 0 4073 E69D 026D 9129 Model no: R008.063.49.08P



2013-12-31 17:48:13     added hd



2013-12-24 09:52:53     Pin set to 5082



2013-12-17 11:47:01     centurion provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5555 Expiry date: 07/2015



2013-12-06 10:08:44     CANCELLED THE CANCELLATION NOTICE UNABLE TO DOWNGRADE AS WE WILL LOSE THE OFFER SO LEFT ON FULL PACK £29.00 FOR 12 MONTHS TILL 18.11.2014.



2013-12-05 15:36:48     Hello please activate card. Viewing card number: 600125082 Version number: 4F31B0 Serial number: 0380622548 2 Receiver ID: 4 344E 9BF6 Model no: R007.061.00P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4757 1452 0221 2197 Expiry: 07/15 CVV: 005 Clients details: Lowton 4 Kind Regards Alan



2013-12-05 15:29:27     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2197 Expiry date: 07/2015



2013-11-28 15:51:56     card sent to centurion



2013-11-27 12:36:48     Account cancelled



2013-11-22 14:17:35     new card arrived at office



2013-11-20 17:11:42     NEW CARD ARRIVED AT TERRYS 600 125 082



2013-11-20 17:11:27     NEW CARD ARRIVED AT TERRYS



2013-11-18 12:04:35     REINSTATED ACCOUNT ON FULL PACK GOT OFFER £28.50 FOR 12 MONTHS ADDED DUMMY C.C 5118 4420 2756 5813 04/17 544 FIRST BILL £21.10 ON 06.12.13 REORDERED CARD



2013-11-17 22:10:54     BOARD TO REINSTATE AND REORDER ON BASIC PACK



2013-06-24 11:18:12     I have deleted invoice number 3061 as customer has now cancelled this acc



2013-06-17 11:09:04     Confirmed cancelation to SIF again ?



2013-06-10 11:33:09     SIF emailed to ask if account was cancelled on the 22nd of May?? I said it was and 31 days notice was given ??



2013-06-04 21:56:07     HOST FEE DUE DATE WAS 12-07-2013



2013-05-22 20:39:05     WE CANCELLED ACCOUNT FOR NEN PAYMENT OF HOST CUSTOMER HAS NOW REQUESTED WE CANCEL Please can you cancel this account with immediate effect. If circumstances change we will be in touch and won't hesitate to recommend your services. Cheers Steve. Hi Steve, This account has been cancelled , sky require 31 days notice. Channels will go off on 21/06/2013 , your final bill will be a small one on 6th July. Regards, Carol CALANDER TO REORDER THIS CARD 22/06/2013



2013-05-17 14:56:02     Account cancelled



2013-05-16 16:04:58     sif said that they have had no word from this client



2013-04-29 16:13:09     Invoice 29 Apr 2013 Invoice Number: 3061 To: 507 942 506 sif 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 120.00 120.00 Delete Edit Total £120.00



2013-04-29 16:12:34     Hello, Host is due soon on this card do you have cc details or contact info? Regards Charlotte



2013-04-29 16:05:54     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2968 Expiry date: 10/2012



2012-05-09 12:43:04     INVOICE 1588 PAID 09/05/2012



2012-05-01 13:16:54     Invoice 01 May 2012 Invoice Number: 1588 To: 507 942 506 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 507 942 506 100.00 100.00 Delete Edit Total £100.00



2011-06-17 16:28:43     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2968 Expiry Date: 10/12 Payment Due Date: 6th of each month Update Payment Details



2011-06-17 16:27:04     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVOpenESPN 06/06/11 - 05/07/11 £9.00 Sky World 06/06/11 - 05/07/11 £52.00 Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Subtotal: £61.00 Packages: £61.00 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 06/06/11 £61.50 (not discounted



2011-05-04 07:49:33     Host fee taken rec 2250 (422968) exp 10/12



2011-05-04 07:49:03     MY SKY Username EDUNN4 Reset password frier12 Email edunn@post.alderney.ws Date of birth 31/10/1968 Security question Mother's maiden name? Answer to security question frier



2011-05-04 07:43:45     Active acc on sky world. Espn and sky+, CC details on acc (2968) Pdd 6th of each month



2010-09-08 12:40:48     added espn



2010-05-12 12:05:13     HOST FEE PAID TODAY REC 8700



2009-12-15 10:27:06     ****This card replaces 277 569 448 host fee was paid £100 13.7.09 receipt 5267 *** Activated sky+ repaired on sky world pack added customers c/c details to account (422968)



2009-12-03 10:20:42     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-25 18:16:57     Forced signal sent - card active



2009-10-20 11:10:02     507 942 506 P4 CARD ARRIVED



2007-06-19 11:00:04     Paid OSB £30.00 (setanta) with cust CC (8861) and added for monthly payments, Setanta back on.



2007-06-19 10:53:13     Paid OSB £43.50 with cust CC ( 8861 ) and added details to acc ( 8861 ) resent signals.



2006-08-24 09:17:50     PAID BAL OF £77.33 WITH CUSTOMERS C/C, SWITCHED ON, ADDED CUSTOMERS C.C TO ACCOUNT FOR D.D (ENDS IN 8815)



2006-08-17 09:41:03     osb of £77.33, letter dated 10/8/06



2006-08-15 09:26:09     BOOKED SETANTA ONLINE WITH CUSTOMERS C/C



2006-08-11 14:27:04     Cust CC declined when trying to book setanta online.



2006-08-09 13:40:29     repaired, on full pack, added customers c/c to account for d/d.



2006-07-21 09:23:22     card out - awaiting payment



2006-06-01 15:29:34     CARD NOT SOLD / IN OFFICE