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Contract Number 240006864286
Card Number 581 238 565
MultiRoom Number
First NameMRS Anne
Last NamePRINGLE
Address3 SKI ROAD
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268 558 059
Maiden NameLESLIE
Sky PasswordPINK
Date of Birth1980-10-06 00:00:00
e-Mailangela_pringle@post.alderney.ws
Sky Card Number581 238 565
Prev Sky Card Number507 942 639
Host Fee Paid2011-12-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-06-09 09:50:58
Modification Date2015-07-24 08:22:07
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 UsernameANG-PRINGLE
MySky Passwordleslie12
Contract StatusFuture Sat Cancelled



2013-01-04 15:46:20     Downgraded from Entertainment Extra with Sports and Movies to ENTERTAINMENT package. will downgrade 4th feb



2013-01-04 15:34:50     sent to tom dempsey



2012-12-28 12:10:33     Current billPrevious bills Charges on next bill 02 November 2012 02 October 2012 02 September 2012 02 August 2012 02 July 2012 02 June 2012 02 May 2012 02 April 2012 02 March 2012 02 February 2012 02 January 2012 Statement date: 02/12/12 Print CSV PDF Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£54.50 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 16/12/12 - 15/01/13 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/12/12 - 16/12/12 £0.50 Additional Charges total: £0.50 Payment due on 16/12/12 £55.00 Payment Received 13/12/12 £55.00 CR Account balance £0.00



2012-12-28 12:10:20     CARD 581 238 565 ARRIVED OLD CARDS: 507 942 639 . 253 962 880



2012-12-21 14:10:45     581 238 565 arrived at terrys



2012-12-17 10:15:15     CARD REORDERED AS PER EMAIL ADDED DUMMY C.C 5118 4420 2743 4606 01.16



2012-12-17 10:03:50     reordered card



2012-12-14 18:16:22     Hello Charlotte. Leave it as it is then and stick with the cancellation Please advise when viewing will go off. Regards



2012-12-14 16:16:45     Hi Chris Please could you CANCEL the CANCELLATION of this card in hindsight of what is going on at the moment. Please re-instate - this is due for cancellation on 17th December 2012. I know it is very short notice but it is necessary at the moment. Thanks a lot. Please confirm. Regards TOLD HIM HE NEEDS TO PAY HIS HOST FEE



2012-11-19 11:58:38     MESSAGE TO CALANDER 507 942 639 Reorder card as customer wants to cancel add dummy cc Mon, 17 December



2012-11-19 11:53:29     Hi I NEED TO CANCEL THIS VIEWING CARD WITH 1 MONTHS NOTICE PLEASE. 507 942 639 PLEASE ADVISE/ JEAN / JOHN



2012-11-19 11:43:47     Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports and Movies 16/11/12 - 15/12/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Payment due on 16/11/12 £55.00 Payment Received 13/11/12 £55.00 CR Account balance £0.00



2012-11-01 15:15:28     Invoice 01 Nov 2012 Invoice Number: 2533 To: 507 942 639 j d+c skyhdsolutions@gmail.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 507 942 639 100.00 100.00 Delete Edit Total £100.00



2012-11-01 15:11:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6607 Expiry date: 10/2013



2011-12-07 14:00:02     host fee taken rec 2993 cc 6607



2011-10-20 09:34:25     oct offer taken cc 6607 rec 1809



2011-09-17 15:33:56     sept offer taken rec 1024 cc 6607



2011-08-17 11:36:18     JUNE/JULY/AUG OFFER TAKEN £51.36 REC 175 C/C 6607 NEW EXP DATE 10/13



2011-07-18 18:38:03     TRIED PAYMENT AGAIN WITHOUT CVC CODE , PAYMENT DECLINED AGAIN CARD RESTRICTED REC 3897



2011-07-18 18:35:34     1ST AND 2ND OFFER FOR JUNE AND JULY DECLINED £38.36 , CAME UP CARD RESTRICTED ! REC 3896 C/C 6607



2011-07-18 18:05:09     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 16/05/11 - 15/06/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional chargesOpenCredit Card Admin Charge 16/05/11 - 16/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/05/11 £52.50 Credit Card Declined 14/05/11 £52.50 Payment Received 13/05/11 £52.50 CR Account balance £52.50 Bill details Amount owing from last bill £52.50 Sky TVCloseCredit for Cancellation of Sky World 28/05/11 - 15/06/11 £31.87 CR Sky World 28/05/11 - 29/05/11 £3.35 Viewing Subscription Discounted 28/05/11 - 29/05/11 £0.84 CR Subtotal: £29.36 CR Packages: £29.36 CR Additional chargesOpenInvoice Admin Charge 16/06/11 - 16/06/11 £4.00 Subtotal: £4.00 Admin charges: £4.00 Payment due on 16/06/11 £27.14 Payment Received 06/06/11 £27.14 CR Account balance £0.00 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVCloseSky World 16/07/11 - 15/08/11 £52.00 Viewing Subscription Discounted 16/07/11 - 15/08/11 £13.00 CR Sky World 16/06/11 - 15/07/11 £52.00 Viewing Subscription Discounted 16/06/11 - 15/07/11 £13.00 CR Sky World 06/06/11 - 15/06/11 £16.77 Viewing Subscription Discounted 06/06/11 - 15/06/11 £4.19 CR Subtotal: £90.58 Packages: £90.58 Additional chargesOpenCredit Card Admin Charge 16/07/11 - 16/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/07/11 £91.08 Payment Received 13/07/11 £91.08 CR Account balance £0.00



2011-06-27 13:02:58     check next months billing for discount



2011-06-27 13:02:23     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6607 Expiry Date: 10/13 Payment Due Date: 16th of each month Update Payment Details



2011-06-27 12:54:01     Bill details Amount owing from last bill £52.50 Sky TVCloseSky World 28/05/11 - 29/05/11 £3.35 Viewing Subscription Discounted 28/05/11 - 29/05/11 £0.84 CR Credit for Cancellation of Sky World 28/05/11 - 15/06/11 £31.87 CR Subtotal: £29.36 CR Packages: £29.36 CR Additional chargesOpenInvoice Admin Charge 16/06/11 - 16/06/11 £4.00 Subtotal: £4.00 Admin charges: £4.00 Payment due on 16/06/11 £27.14 Payment Received 06/06/11 £27.14 CR



2011-06-06 14:39:45     paid osb £27.14 by c.c 11 6607 added same



2011-02-07 16:34:20     UPGRADED TO SKY WORLD AS HOST PAID



2011-02-07 15:56:05     Host fee taken rec 1706 (116607)



2011-02-07 15:52:43     Host fee declined rec 1705 (116607)



2011-01-04 14:58:06     downgraded to variety mix



2011-01-04 12:15:15     Message to Gmail to D/G this card and if no response reorder 07/02/2011



2010-12-03 10:56:09     Emailed John Allfray for cc details for annul host fee thats due



2010-11-19 10:42:29     Active acc, on full sky world, cc details on acc (6607) payment due date 16th of every month



2010-02-03 15:21:14     HOST PAID TODAY REC NUM 7801, DUE AGAIN FEB 2011



2010-02-02 15:55:21     Added cust c/c details to acc (116607)



2010-01-26 14:02:08     PAIRED CARD ON FULL PACK PIN 2880



2010-01-22 16:58:38     MY SKY Username ANG-PRINGLE Password leslie12 Email angela_pringle@post.alderney.ws Date of birth 06/10/1980 Security question Mother's maiden name? Answer to security question leslie No osb on acc



2009-12-22 20:54:32     Card given to John Allfrey- not paid



2009-12-22 11:15:42     Forced signal sent- card active



2009-12-18 16:52:04     0 balance



2009-12-18 16:50:02     Active no OSB D/D details on account payment due date 16th every month



2009-10-20 11:25:56     P4 CARD ARRIVED 507 942 639



2006-09-09 13:36:03     CARD PAIRED & CUST D/D SET UP ON ACCOUNT.



2006-09-05 10:12:04     VIEWING SWITCHED BACK ON.



2006-06-20 11:10:48     card not sold / in office