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Contract Number 240007414594
Card Number 705 630 440
MultiRoom Number
First NameMR Sean
Last NameLANGTON
Address59D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 935674
Maiden NameSIMPSON
Sky Passwordsky
Date of Birth1967-05-11 00:00:00
e-Mailslangton@post.alderney.ws
Sky Card Number705 630 440
Prev Sky Card Number551 899 552
Host Fee Paid2015-04-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-21 17:04:17
Modification Date2019-11-26 17:48:03
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 Usernameslangton151
MySky Passwordlangton1
Contract StatusViewing Abroad



2019-11-26 17:47:59     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE MARCH 2016



2016-07-04 19:03:43     Account is V/A



2016-06-23 11:11:50     Reordered card again. Calendarized to check in one week.



2016-04-19 12:42:01     Removed Sports(Family bundle in contract) and reordered card. Host fee due date was 15-04-2016



2016-03-23 15:31:46     Added Dummy D/D 08 71 99 34429728



2016-03-02 16:28:02     01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414594, MANDATE NO 0390 £36.00



2016-01-28 10:02:42     28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414594, MANDATE NO 0390 £36.00



2016-01-05 11:29:50     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007414594, MANDATE NO 0390 £52.80



2015-12-18 10:37:35     17/12/2015 CARD PAYMENT TO SKY SUBSCRIPTION,42.28 GBP ON 14-12-2015 £42.28



2015-12-14 14:32:36     Paid OSB of £42.28 with Santander and added same for future payment method. 50% off until November 2016. Payment date 28th of each month. Paired to box and upgraded to Family + Sports + HD. 4F7004 03638588757



2015-12-09 16:21:18     Card being used to replace 602 844 029 which is VA. Package to be on Family + Sports + HD Host and year upfront due 15/04/2016 Box details 4F7004 03638588757



2015-05-12 13:54:55     Card sent to Satfocus as stock.



2015-05-05 14:35:01     Card in office



2015-05-01 11:25:51     Card arrived at Terry's 551 899 552 > 705 630 440



2015-04-29 16:37:09     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-04-29 16:06:42     Had to redo MYSKY as account was never set up properly with an alderney email. Now to try and reinstate. slangton151 langton1 slangton@post.alderney.ws



2015-04-23 16:47:36     Added to reinstates folder.



2013-03-10 13:29:28     invoice 1618 has been deleted



2012-06-06 12:04:54     host fee due date was 20-07-2012



2012-05-18 14:48:03     OSB £50.50



2012-05-02 15:22:20     invoice 1618 sent for all 12 cards



2012-05-02 11:25:20     Hello, the 12 cards sent to Postrel are now due a host. Could you please supply an email address to invoice the customer directly or shall we send each invoice to you? Thanks, Charlotte



2011-07-29 12:26:12     ON 20/07/2011 £100 CARD FEE PAID REC 3955 C/C 0097



2011-07-12 13:47:46     added new c.c by mysky Payment Method: Credit Card Card Type: VISA Card Holder's Name s langton Card Number: ************0097 Expiry Date: 02/12 Payment Due Date: 28th of each month Date and Time: 12 July 2011, 13:41



2011-06-08 10:54:57     new 551 899 552 Previous Card508 394 954



2011-06-03 15:12:43     osb on card wont send card cant add dummy c.c



2011-06-03 14:52:34     reordered card



2011-06-03 13:56:14     CARD WON'T ACTIVE OR BE READ BY ANY BOX. NEEDS TO BE REORDERED AGAIN & DUMMY C/C NEED TO BE ADDED AS I'VE PUT THE CLIENTS DETAILS ON ACCOUNT. USED ANOTHER CARD.



2011-05-21 00:46:53     EMAIL SENT TO EDDIE HE HAS NO RECORD OF HAVING THIS CARD , WILL RECHECK AND EMAIL BACK



2011-05-16 09:46:27     OSB NOW ON ACC £29.75 AS CARD NOT BEEN SOLD????



2011-04-20 13:50:50     CARD GIVEN TO EDDIE STL ON 27/03/11 - NO MONEY TAKEN



2011-03-11 10:58:11     THIS CARD WAS LEFT WITH STEVE PATMORE TO SELL



2011-03-01 11:35:23     sent to cb in spain



2011-02-15 09:27:48     new 544 611 072



2011-02-10 09:19:07     reordered card as no host paid



2011-01-05 16:00:01     downgraded to variety



2011-01-04 11:39:26     MESSAGE TO GMAIL TO D/G AND REORDER CARD 10/02/2011 IF NO HOST PAID



2011-01-04 11:38:37     Margaret, Any luck with c/c details for annual host fee ? cards are due to be cancelled and channels will go off in 31days, please advise. Regards, Carol



2010-12-03 10:21:13     Emailed Margret to get cc details from her customer for the host fee thats due.



2010-11-17 16:36:02     Active on 2 mix pack with movies and HD, DD details on acc (60) payment due date 26th of every month



2010-03-11 11:27:00     This card replaced 516 250 982 which was paid for 12/02/2009



2010-02-03 13:46:37     PAIRED CARD ON MOVIES VAR+KNOW ADDED HD FACILITY ADDED D.D 30-16-42 11702060 PIN2963



2010-01-28 09:49:53     CARD SENT TO JASON HARDING FOR SKY



2009-11-26 11:04:30     forced signal sent - card active



2009-10-14 16:55:47     sl@postalderney.ws SLMATE atticus



2009-10-14 10:54:22     P4 card arrived 508 394 954



2006-11-10 11:25:46     Prem+ booked with custs c/c £80 (ending 5755).



2006-11-10 11:25:07     Upgraded from 2 mix, repaired, added custs c/c to acc (ending 5755).



2006-10-02 10:39:56     card out to clearview spain. await payment.