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Contract Number 240007422944
Card Number 527 414 577
MultiRoom Number
First NameMRS Anne
Last NameWALDMAN
AddressFlat B, 30 Daleham Garden
AddressHampstead,
Address`
Town / CityLONDON
PostcodeNW3 5DD
Telephone01268611147
Maiden NameBEAUFORT
Sky PasswordSKY
Date of Birth1981-07-11 00:00:00
e-Mail
Sky Card Number527 414 577
Prev Sky Card Number503 299 562
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2006-08-02 15:19:32
Modification Date2016-06-11 15:11:34
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 Usernamea-waldo237
MySky Passwordwald81111
Contract StatusActive



2016-06-11 15:10:32     C/c went through okay this time - paid OB £232.24 with c/c - 4751 2400 1263 8339 12/18 136 & added same for d/d



2016-06-11 12:10:34     C/c declined for £232.24



2016-06-11 10:32:28     AMIN FEE PAID BOARD FOR STEVE TO DO TASK Your transaction was successful. Transaction information Transaction ID 5JM56669GM247960F Date and time 11-Jun-2016 10:31:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8339 Total £35.00 GBP



2016-06-11 10:30:20     CUSTOMER WISHES TO PAY OB TO GET VIEWING BACK ON INVOICE FOR ADMIN FEE Invoice 11 Jun 2016 Invoice Number: 9117 To: 527 414 577 End User 1.00 Admin fee as COA Pay OB 35.00 35.00 Delete Edit Total £35.00



2016-06-10 16:59:20     OSB of £232.24 on account.



2013-01-24 16:09:24     acc active



2011-09-02 18:11:37     Sky TV £10.25 Billing Period Charges Discounts Sky+ Subscription 02/08/11 - 01/09/11 £0.00 Sky+HD Pack 02/08/11 - 01/09/11 £10.25 Sky World 02/08/11 - 01/09/11 £52.00 Viewing Subscrption Discounted 02/08/11 - 01/09/11 £26.00 CR Credit for Cancellation of Sky World 02/07/11 - 01/08/11 £52.00 CR Sky World 02/07/11 - 01/08/11 £52.00 Viewing Subscrption Discounted 02/07/11 - 01/08/11 £26.00 CR Sky TV total: £10.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/08/11 - 02/08/11 £0.50 Additional Charges total: £0.50 Payment due on 02/08/11 £10.75 Payment Received 30/07/11 £10.75 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********947309 Expiry Date: 02/2014 Payment Due Date: 2nd of each month



2010-06-25 09:42:35     ACTIVATED AND PAIRED CARD ON SKY WORLD HD FACILITY ON ADDED C.C 94 7200 PIN 4307 CHANGED ADDRESS FROM 6B LITE AVE SS12 9EX



2010-06-15 10:12:03     card sent fedex to d&c



2010-06-14 09:51:18     new card 527 414 577 Previous Card 260 154 307



2010-06-09 23:56:48     new card ordered -Raymond



2010-01-14 12:40:38     ACCOUNT CANCELLED. WILL SWITCH OFF 14 FEB. LAST BILL WILL BE ON THE 2/02/10 FOR £31.34.



2009-12-01 11:06:39     paired card to hd box ver - 9f3004 ser - 0331016570 on skyworld + espn added cc (988008) pin no - 4307



2009-11-25 14:29:13     CARD SOLD TO STL ON ACCOUNT



2009-11-17 11:07:22     card active



2009-11-17 11:06:48     acc was cancelled 13.11.09, acc now reactivated sky have sent a foreced action signal to the box



2009-11-10 16:35:15     mysky un : a-waldo237 pw : waldo81 email : waldo@post.alderney.ws Billing Status Most Recent Bill (19 October 2009)£21.00 02/11/2009 Payment Received £21.00 CR Current Balance: £0.00 Payment will be collected by Direct Debit on, or soon after, your payment due date 02/11/2009



2009-10-12 14:58:58     acount active



2009-10-09 11:09:19     P4 CARD 503 299 562



2006-10-26 17:03:49     Cust c/c details added to the acc (6214)



2006-10-26 17:03:09     cu



2006-10-26 12:51:06     CUST D/D DETAILS STILL INVALID



2006-10-26 11:10:32     CUST D/D DETAILS DECLINED. ON FULL PACKAGE, CARD PAIRED AND HD ACTIVATED.



2006-10-02 14:58:25     Paired to HD, activated HD and Recording.



2006-08-03 16:51:23     CARD OUT TO CV SPAIN - AWAITING ACTIVATION AND PAYMENT - KATIE