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Contract Number 2400012610863
Card Number 595 513 698
MultiRoom Number
First NameMRS Danielle
Last NameRIVETT
Address236c The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 948398
Maiden Name
Sky Passwordcoffee cup
Date of Birth1961-02-02 00:00:00
e-Maildrivett@post.alderney.ws
Sky Card Number595 513 698
Prev Sky Card Number503 300 113
Host Fee Paid2012-08-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2013-10-17 15:31:36
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 Usernamedrivett61
MySky Passwordsunnyday1
Contract StatusViewing Abroad



2013-10-17 15:31:18     TRIED TO PAY OFF OB BEFORE I SENT THIS TO CLIENT BUT IT IS OFF FOR VA



2013-10-17 15:29:28     pair card to box 4F3101. 03522225266



2013-10-17 15:25:12     5454600337064395 expiry date 07/16 sec. code 026



2013-10-17 15:23:32     SENDING CARD TO CHRISTINE VAUGHAN 9/11 Carreras Passage PO Box 1133 Gibraltar GBZ1



2013-10-17 15:22:59     IGNORE NOTE BELOW



2013-10-17 15:15:10     Sending this card to replace 589 038 389 (viewing abroad) to Ben in Germanys customer Simon Pireh Sindelfingerstr.71 72070-Tübingen Germany



2013-10-17 11:01:20     CARD OK TO USE. OSB £22 ON ACC



2013-09-18 14:15:58     entertainment only, OSB £22



2013-09-10 13:54:07     arrived at office 595 513 698



2013-09-09 11:17:11     595 513 698 arrived at terrys



2013-09-05 10:17:52     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5057 Expiry date: 01/2016



2013-09-05 10:15:17     reordered viewing card



2013-08-05 14:40:05     downgraded to ent only



2013-08-05 14:16:12     503 300 113 - reorder and add dummy as client wanted to cancel on Thu 5 Sep 2013 at 10:00



2012-08-01 13:59:37     Dear 503 300 113 TV ONE Thank you for your payment of £ 100.00 towards Invoice Number 2097



2012-07-31 15:51:45     Invoice 31 Jul 2012 Invoice Number: 2097 To: 503 300 113 TV ONE 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 503 300 113 100.00 100.00 Delete Edit Total £100.00



2012-07-31 15:45:17     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4610 Expiry date: 06/2014



2011-08-01 13:16:08     h/f taken rec 4333 c/c 4610



2011-07-26 13:15:50     MY SKY USERNAME drivett61 PASSWORD sunnyday1 EMAIL drivett@post.alderney.ws SQ favrouite teacher.... coffeecup



2010-11-24 08:50:48     PAID OSB £106 BY C.C 58 4610 ADDED SAME



2010-09-28 14:36:25     paid osb £51.50 by c.c 12 4115 added d.d 62250179, s/c 40 47 73



2010-08-01 18:23:23     HOST PAID REC 0304, C/C 0021



2010-01-22 17:32:29     D AND C COLLECTED ALL FEES FOR THIS CARD THEREFORE £60.00 ADDED TO OCT 2009 ACCOUNTS, ANNUAL HOST DUE OCT 2010



2009-10-12 15:03:06     P4 CARD SENT TO D& C , £75.00 ADDED TO OCT 2009 ACCOUNTS AS NO HOST BEEN PAID



2009-10-09 11:26:57     NEW P4 CARD ARRIVED 503 300 113



2008-02-11 13:17:55     paired card



2007-09-20 11:27:20     paired card to sky + box



2007-08-31 13:30:06     Paid off OSB £87.38 with cust c/c and added details to acc (4115)



2006-12-19 14:36:40     Osb of £15 paid with cb's c/c. Cust d/d details added to account, card paired to box. Upgraded to full package.