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Contract Number 240012595486
Card Number 506 315 050
MultiRoom Number559 473 251
First NameMRS NORA J
Last NameTHORNHILL
Address198e The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 949566
Maiden NameMCDAID
Sky PasswordMARTIN
Date of Birth1977-07-07 00:00:00
e-Mail
Sky Card Number506 315 050
Prev Sky Card Number268 534 195
Host Fee Paid2011-05-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2013-09-24 12:21:47
Multi Room Card 1559 473 251
Multi Room Card 1 NotesIN STOCK FOR 4 SEASONS
Multi Room Card 2559 473 285
Multi Room Card 2 NotesIN STOCK FOR 4 SEASONS
Multi Room Card 3559 473 319
Multi Room Card 3 NotesIN STOCK FOR 4 SEASONS
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Username
MySky Password
Contract StatusViewing Abroad



2012-12-14 11:23:11     AS THIS PRIMARY CARD IS VA MULTIROOM CARDS ARE NO GOOD I WILL BIN THEM



2012-11-16 17:00:27     JUST FOUND CARDS 559 473 319 AND 559 473 285 IN THE OFFICE IN AN ENVELOPE. BUT NOT SURE WHERE THE THIRD MULTIROOM CARD 559 473 251 IS.



2012-03-09 13:12:45     REPLACEMENT CARD SENT 565 471 372



2012-03-08 22:32:09     Hi, I have had a look at all your cards and had signals resent to the cards that were off. I will need to send you one replacement card for a card that sky have switched off , this card number is 506 315 050 , please confirm the correct address and telephone number for me to arrange fedex courier. Many thanks, Regards, Carol



2012-03-06 15:46:23     A NEW CARD WILL NEED TO BE SENT TO THE 4 SEASONS TO REPLACE THIS



2012-02-23 11:11:42     Nawaz: Please give me two minutes while I access your account. Nawaz: Thank you for your patience. Nawaz: I'm sorry, I see that your account is under investigation because of viewing abroad.



2012-02-17 19:56:08     TRIED TO ACTIVATE A MULTI ROOM CARD VIA OHONE LINE CARD 559 473 251 AND THIS DID NOT WORK CHECKED MYSKY THIS EVENING AND THIS ACCOUNT SEEMS TO BE OFF ?? FOR VIEWING ABROAD



2012-02-14 09:25:37     DIDNT SEND CARD BELOW THIS CARD REMAINS IN STOCK



2012-02-14 09:20:29     559 473 285 CARD TAKEN TO SPAIN 15/02/2012 FOR UTECMA



2012-02-13 14:57:48     Multiroom cards never arrived, account looks like it has been cancelled



2012-02-13 14:47:19     You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). £14.23 CREDIT ON THIS ACC??



2012-01-12 12:17:56     3 x Multiroom cards ordered today. should receive them within a few days



2012-01-02 19:45:22     NOTE TO G'CALANDER TO CHANGE MONTHLY SUBSCRIPTION BACK TO CB ACCOUNT 14TH JUNE 2012



2012-01-02 19:36:00     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS N THORNHILL Card Number: ************9877 Expiry Date: 05/2012 Date and Time: 02 January 2012, 19:34 I HAVE CHANGED FROM CB ACCOUNT TO CUSTOMERS C/C FOR 6 MONTHS AND THEN CHANGE BACK TO CB ACCOUNT ( SEE CAROL FOR FURTHER INFORMATION )



2012-01-02 19:29:53     THIS ACCOUNT IS PAID 6 MONTHS UPFRONT NOT 1 YEAR UPFRONT DUE AGAIN MAY 2012



2011-11-21 11:56:23     HOST AND YEAR UP FRONT PAID VIA BANK TRANSFER



2011-10-31 11:57:15     INVOICE SENT TO 4 SEASONS



2011-09-22 19:55:05     Payment Method: Direct Debit Account Name: n thornhill Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 10th of each month



2011-09-22 19:51:28     Payment Amount: £36.74 Card Type: Visa Card Holder's Name: n thornhill Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 22 September 2011, 19:50



2011-06-17 16:18:40     Entertainment Pack 10/06/11 - 09/07/11 £24.50 Viewing Subscription Discounted 10/06/11 - 09/07/11 £6.13 CR Entertainment Pack 27/05/11 - 09/06/11 £11.06 Viewing Subscription Discounted 27/05/11 - 09/06/11 £2.76 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 09/06/11 £11.06 CR Subtotal: £15.61 Packages: £15.61 Payment due on 10/06/11 £15.61 Payment Received 10/06/11 £15.61 CR



2011-05-09 07:16:12     DUE NOV 2011 , NOT DEC 2011



2011-05-09 07:15:31     PAID EVERY 6 MONTH , PAID IN MAY 2011 DUE AGAIN IN DEC 2011



2011-03-30 10:58:08     Current bill Print Download Statement date: 27/03/11, Payment due date: 10/04/11 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack 10/04/11 - 09/05/11 £24.50 Subtotal: £24.50 Packages: £24.50 Amount due £24.50 Payment will be collected by direct debit on 10/04/11 Change payment method INVOICE SENT TO FOUR SEASONS , 6 MONTHS @ £24.50 PLUS HOST AND ADMIN , TOTAL £247.00



2011-02-09 09:26:32     Active acc on family pack, DD details (16) PDD 10th of every month.



2010-11-15 10:01:48     Host fee paid directly into cb bank. Friday 12th Nov. Host fee is 6 monthly



2010-08-04 14:45:22     changed payment details



2010-05-21 10:19:26     6 monthly host fee received today by bank transfer.



2009-10-08 15:35:39     P4 card arrived 506 315 050



2009-09-04 09:29:53     sky acc no - 240012595486



2009-09-03 16:32:06     on sky account email - nthornhill@post.alderney.ws username - nthornhill password - mcdaid2 (mmn)



2008-05-27 15:56:46     OSB £21 ON ACC



2008-01-23 15:21:12     added cb d.d 5930 by mysky



2008-01-22 16:22:41     PAID OSB £25 BY CB C.C (3666)



2007-12-06 11:20:32     paid osb £25 with CB's CC (9336)



2007-11-07 13:55:58     PAID OSB OF £50.00 WITH CBS C/C(9336) VIEWING BACK ON SETTING FUTURE TASK FOR NEXT 2 MONTHS



2007-11-06 11:39:06     osb of £50.00 on account



2007-09-06 15:19:58     paid osb £46 with titainum card (1400)



2007-09-06 15:18:19     My Sky code 1



2007-07-12 10:10:30     paid OSB of £50 with CB'SCC (5302). added CB'S DD DETAILS (0044)



2007-07-07 10:19:19     osb of £50 on acc



2006-12-29 12:19:51     O/BALANCE OF £20.10 PAID WITH CB'S C/C, VIEWING SWITCHED BACK ON & CB'S D/D SET UP ON ACCOUNT.



2006-12-29 12:11:22     4 SEASONS HOTEL - PAYIING BY INVOICE QUARTERLY.



2006-12-07 10:20:35     cancelled at bank



2006-11-16 11:02:01     CARD PAIRED & UPGRADED TO 01.