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Contract Number 240012594935
Card Number 577 396 039
MultiRoom Number
First NameMRS Gilliam
Last NameFOREMAN
Address539b FANTON AVENUE
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 943830
Maiden NameSHEA
Sky Passwordpaul
Date of Birth1971-02-23 00:00:00
e-Mail
Sky Card Number577 396 039
Prev Sky Card Number506 621 507
Host Fee Paid2011-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-10-30 20:03:53
Modification Date2013-08-02 01:13:13
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 Username
MySky Password
Contract StatusCard out to Future Sat



2013-03-01 13:45:07     CARD ACTIVE



2012-10-19 15:33:26     being sent to tom dempsey



2012-10-18 16:46:25     577 396 039 arrived at office



2012-10-18 13:29:50     DOWNGRADED TO ENT ONLY RE BOARD 31 DAYS NOTICE



2012-10-18 13:09:05     board to DG to basic pack



2012-10-18 13:04:18     new card arrived at Terrys 577 396 039



2012-10-18 13:04:18     new card arrived at Terrys 577 396 039



2012-10-15 16:20:27     chased up card



2012-09-28 15:56:41     added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015



2012-09-28 15:49:47     reinstated acc, changed address and reordered card



2012-09-20 11:41:12     host fee due date was 01-12-2012



2012-05-14 13:02:53     USED THIS ADDRESS TO REORDER CARD NUMBER 499 002 939 IF THIS CARD HAS TO BE REORDERED THEN ADDRESS WILL NEED TO BE CHANGED



2012-02-06 12:25:01     CANCELLED ACCOUNT - Final bill 8th feb £35. Account will shut down in 31 days from 2day.



2011-11-10 09:22:32     nov offer taken rec 2443 cc 2900



2011-10-10 14:24:50     OCT OFFER TKN REC 1640 C/C 2900



2011-10-03 22:54:23     HOST PAID REC 1351 C/C 2900



2011-09-14 18:08:12     september offer taken. rec 889. c/c 2900



2011-08-04 13:31:17     OFFER TAKEN REC 4592



2011-08-01 21:52:14     Billing Period Charges Discounts 1 Pack with Movies Pack 08/07/11 - 07/08/11 £35.50 Viewing Subscription Discounted 08/07/11 - 07/08/11 £8.88 CR Sky TV total: £26.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/07/11 - 08/07/11 £0.50 Additional Charges total: £0.50 Payment due on 08/07/11 £27.12 Billing Period Charges Discounts 1 Pack with Movies Pack 08/08/11 - 07/09/11 £35.50 Viewing Subscription Discounted 08/08/11 - 07/09/11 £8.88 CR Sky TV total: £26.62 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/08/11 - 08/08/11 £0.50 Additional Charges total: £0.50 Payment due on 08/08/11 £27.12



2011-08-01 21:49:48     Billing Period Charges Discounts 1 Pack with Movies Pack 08/06/11 - 07/07/11 £35.50 Viewing Subscription Discounted 08/06/11 - 07/07/11 £8.88 CR 1 Pack with Movies Pack 13/05/11 - 07/06/11 £29.77 Viewing Subscription Discounted 13/05/11 - 07/06/11 £7.44 CR Credit for Cancellation of 1 Pack with Movies Pack 13/05/11 - 07/06/11 £29.77 CR Sky TV total: £19.18



2011-07-17 18:16:04     offer taken 12/07/11 £8.88 3697



2011-06-10 10:55:41     offer taken rec 2807 (902900) cancelled payment rec 2806



2011-02-21 09:54:33     Paid OSB £36 with cust cc and added details to acc (902900)



2010-11-19 14:07:20     PAIRED CARD ON STANDARD BOX ON VAR AND MOVIES ONLY CANCELLED HD FACILITY AND DOWNGRADED FROM SKY WORLD 31 DAYS NOTICE GIVEN 20.12.10



2010-09-30 16:47:57     Host fee taken rec 0823 (567712)



2010-09-16 13:45:50     MY SKY Username GILLFOREMAN Password shea123 Email gill.foreman@post.alderney.ws Date of birth 23/02/1971 Security question MMN Answer to security question shea Acc active, on full package hd, paid by cc (7712) on the 8th of every month.



2009-12-01 10:44:54     HOST FEE PAID £100 7162



2009-10-06 10:21:24     P4 CARD 506 621 507



2009-02-24 10:57:05     resent signals



2009-02-23 13:10:01     Paid off OSB £35.12 with customers c/c (567712) added details to account for monthly payment



2009-01-29 16:56:03     HOST FEE PAID *** RECEIPT 3705



2009-01-29 16:49:23     SORRY HOST RECEIPT 3705



2009-01-29 16:48:45     * * HOST FEE BEEN PAID RECEIPT 3701 * *



2009-01-29 14:30:25     upgraded to sky world



2009-01-29 14:24:57     downgraded from sky world to kids mix



2009-01-29 09:51:04     downgraded from sky world to kids mix



2007-03-09 15:19:52     O/BALANCE OF £111 PAID WITH CUST C/C (8711), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2007-03-07 11:28:01     O/BALANCE OF £53.50 ON ACCOUNT - LETTER DATED 07/02/2007.



2006-12-22 15:30:15     O/BALANCE OF £103.33 PAID WITH CUST C/C (8711), VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT.



2006-12-22 10:23:40     osb of £103.33 on acc. need new details.



2006-11-29 13:20:13     OUTSTANDING BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 24/11/2006.



2006-11-22 11:30:36     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-11-21 15:36:05     RECORDING HAS NOW BEEN ACTIVATED.



2006-11-20 11:54:29     CUST C/C SET UP ON ACCOUNT (8711).



2006-11-13 10:49:14     UPGRADED TO FULL, HD SUBSC ADDED AND CARD PAIRED.



2006-11-10 09:56:22     CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.