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Contract Number 240013301025
Card Number 701 741 910
MultiRoom Number
First NameMRS Donna
Last NameDUNSTON
Address4C SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01759 129348
Maiden NameMULVEY
Sky PasswordSKY
Date of Birth1981-10-08 00:00:00
e-Maild.dunston@post.alderney.ws
Sky Card Number701 741 910
Prev Sky Card Number506 231 810
Host Fee Paid2013-08-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-27 12:51:12
Modification Date2015-09-16 15:18:17
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 UsernameDONNA.DUNSTON
MySky Passwordmulvey12
Contract StatusViewing Abroad



2015-01-29 12:16:22     called up and acc is va



2015-01-29 12:10:09     paid osb 12.75 with santander added dd



2014-12-13 11:11:34     CARD BEING SENT TO GARETH JONES: 701 741 910 BOX ACTIVATED IN: 4f700603784001345 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL



2014-11-25 13:12:37     card in 701 741 910



2014-11-22 20:11:39     CARD HAS ARRIVED AT ALDERNEY ALONG WITH BOX WILL BE DISPATCHED TO US ON MONDAY



2014-11-18 16:58:54     REINSTATED CARD OSB £17.05 NEW CARD + 2TB BOX BEING DELIVERED SELF INSTALL £49 FOR 2TB BOX (CB ADVISED TO GET THIS) £35 CREDIT GOING ON THE ACC FULL PACK 35% OFF 12 MONTHS



2014-03-05 10:00:38     cancelled acc 31 days notice



2013-12-13 15:44:48     Your transaction was successful. Transaction information Transaction ID 1AY12146NF5696645 Date and time 13-Dec-2013 16:31:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2068 Total £57.50 GBP



2013-12-13 15:43:53     Invoice 13 Dec 2013 Invoice Number: 4788 To: 506 231 810 patrique 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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50



2013-12-13 15:42:50     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2068 Expiry date: 05/2018



2013-12-13 15:42:36     Billing Period Charges Entertainment Extra with Sports and Movies 28 Nov - 27 Dec £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 28 Nov £57.50 Payment Received 28 Nov - £57.50 Account balance £0.00



2013-08-07 13:43:05     Your transaction was successful. Transaction information Transaction ID 8WK23003WJ833551D . Date and time 07-Aug-2013 13:29:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2068 . Total £120.00 GBP



2013-08-07 13:40:52     Invoice 07 Aug 2013 Invoice Number: 3897 To: 506 231 810 Patrique 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



2013-05-13 10:16:51     Paid off OSB £55 with cust CC and added details to acc. All viewing should be back on now. 4106 2800 2764 2068 , ex ; 05/18 , code ; 086 .



2012-10-15 10:20:33     paid osb £55 with cust cc added same 42050



2012-08-07 14:22:17     Transaction ID 06V84103NM131194U Date and time 07-Aug-2012 14:22:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2050 Total £120.00 GBP  



2012-08-07 08:26:05     Hi Patrique, Host is also due in this card , can you supply cc details. Many thanks, Regards, Carol



2012-07-27 13:38:36     Invoice 27 Jul 2012 Invoice Number: 2029 To: 506 231 810 patrique 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 506 231 810 100.00 100.00 Delete Edit Total £100.00



2012-07-27 13:34:08     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2050 Expiry date: 05/2016



2012-04-12 09:23:18     channels were off due to an ob, paid off ob of £32.50 with cust cc and added same (2050)



2012-01-26 17:53:15     Paid a balance for 559 307 459



2012-01-19 16:18:58     LAST TWO OFFERS OUTSTANDING TOTAL OF £42.47



2011-09-30 15:51:35     june/july/aug/sept offer taken £113.23 rec num 1302



2011-09-30 15:47:11     Payment Method: Credit Card Card Type: VISA Card Number: **********642043 Expiry Date: 05/2014 Payment Due Date: 28th of each month



2011-09-30 15:34:21     Sky World (New) 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted (New) 28/06/11 - 27/07/11 £26.00 CR Sky World 28/06/11 - 27/07/11 £52.00 Credit for Cancellation of Sky World (New) 28/06/11 - 27/07/11 £52.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Sky World (New) 17/06/11 - 27/06/11 £18.45 Viewing Subscription Discounted (New) 17/06/11 - 27/06/11 £9.23 CR Credit for Cancellation of Sky World (New) 17/06/11 - 27/06/11 £18.45 CR Sky TV total: £16.77



2011-08-02 20:21:26     HOST PAID REC 4464 C/C 2043



2010-12-09 15:40:40     cant cancel until 26th april 2011



2010-12-09 15:38:58     cancelled acc



2010-11-01 10:58:11     PAYMENT TAKEN TODAY FOR HOST AND 2 CLAW BACK CHARGES



2010-10-28 19:30:33     Jamie, This customer has clawed back host fee and £40.00 admin taken in July 2010 , not sure why admin was taken, can you email Patrique for me , i see you added new c/c details the other day , shall i take another host fee from that ? Carol



2010-10-22 09:00:42     added new c.c 642043



2010-07-31 20:12:08     HOST PAID , REC 0299 , C/C 2035



2010-07-14 14:29:56     resent all signals



2010-05-27 10:09:24     Added customers cc details to acc (642035) Payment due date is the 28th of each month.



2010-05-26 17:36:15     Repaired and activated sky+ and recording



2010-02-24 16:59:50     MY SKY Username DONNA.DUNSTON Password mulvey12 Email d.dunston@post.alderney.ws Date of birth 08/10/1981 Security question Mother's maiden name? Answer to security question Mulvey



2010-02-24 16:57:54     Billing Preferences Changed Print Receipt Thank you, your billing preference has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this change. You have chosen to view your bills online and not receive them by post.



2009-12-14 10:03:26     paid ob 48, acc now reactivated added cc (642035) pin no - 1810 due date - 28th / month



2009-10-21 13:44:24     this card was given to patrique and £100.00 added onto patriques account



2009-10-12 13:03:51     now on skyworld



2009-10-12 12:54:43     cant upgrade to skyworld until 1st nov as we downgraded on the 1st oct!



2009-10-12 12:52:53     paired card to box ver - 9f0a04 ser - 0146313003 added cc details (642027) pin no - 1810



2009-10-09 16:16:05     CARD SENT TO STEVE PATMORE FOR STL HOST DUE PAYMENT EITHER CASH OR ACCOUNT



2009-10-05 11:42:21     P4 CARD 506 231 810



2009-10-02 14:36:10     changed address old: 157b lockwood crt, market pl, york YO42 2QW new: 10 flakefield, ek



2009-10-01 16:27:31     0 balance, credit of £8 on account...re -instated account on variety mix, sent viewing card out to flakefield, added empty prime card 349405 as dd details



2009-02-19 12:32:00     account cancelled 30 days from now



2006-11-06 13:30:21     CUST C/C ADDED TO ACC, UPGRADED TO FULL, CARD PAIRED.



2006-11-03 10:02:34     CARD OUT TO CLEARVIEW SPAIN. AWAIT PAYMENT.