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Contract Number 240015115613
Card Number 508 777 265
MultiRoom Number
First NameMR T
Last NameRIDDELL
Address311B The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 958357
Maiden NameDUFFIELD
Sky PasswordSky
Date of Birth1969-12-26 00:00:00
e-Mail
Sky Card Number508 777 265
Prev Sky Card Number273 187 781
Host Fee Paid2011-10-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2012-09-21 11:41:46
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 StatusOutstanding Balance



2012-10-10 16:36:18     tried to pay off ob with cc 3053 but it declined



2012-09-21 11:40:42     host fee due date was 04-12-2012



2011-11-14 10:48:29     account blocked at Sky, no CC details on sky billing, osb of £30.87. cant reorder until balance paid.



2011-11-14 09:10:23     sent old card number to Terri to chase current client



2011-11-10 10:28:35     Hi, This client is claiming back their host fee of £100. Can you speak to the client and explain the £100 annual charge. Regards Chris



2011-10-25 18:10:01     oct offer declined, rec 1944. c/c 3053



2011-10-04 22:20:32     SEP OFFER PAID REC 1403 C/C 3053



2011-10-04 22:15:22     HOST PAID REC 1402 C/C 3053



2011-09-19 12:41:43     JUNE/JULY/AUG OFFER TAKEN £39.96 , REC 1028 C/C 3053 ( SAME AS SKY)



2011-09-19 12:40:50     MYSKY LOG IN DETAILS EMAIL triddell@post.alderney.ws email at sky !! was COAESSEX@GMAIL.COM UN riddell2012 PW headache2011 Sec question fav teacher Gemmell



2011-09-19 12:35:12     Statement date: 12/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £20.90 Billing Period Charges Discounts Entertainment Pack with Movies Pack 26/06/11 - 25/07/11 £40.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £10.13 CR Credit for Cancellation of Entertainment Pack with Movies Pack 28/05/11 - 25/06/11 £37.89 CR Entertainment Pack with Movies Pack 28/05/11 - 25/06/11 £37.89 Viewing Subscription Discounted 28/05/11 - 25/06/11 £9.47 CR Sky TV total: £20.90 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £21.40 Payment Received 23/06/11 £21.40 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********333053 Expiry Date: 10/2012 Payment Due Date: 26th of each month



2010-10-01 10:51:51     £100 host paid 0848



2009-12-04 10:19:16     PAIRED CARD ver - 9f0a03 ser - 0103943599 on 6 mix + movies added cc (333053) pin no - 7781



2009-12-04 08:51:26     HOST FEE PAID £100 7252



2009-11-20 14:03:40     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-17 17:35:29     Forced action sent- Card active



2009-10-15 10:20:53     p4 card arrived 508 777 265



2007-08-10 14:12:57     Card re-sold Paid £33.46 with custs c/c & added to acc (ending 5012), repaired, upgraded from 2 mix to 6 mix + sports.



2007-08-10 14:04:35     £10 admin fee received



2007-06-12 17:03:46     SET UP CUST ACC ON WEB SITE.



2007-03-22 12:23:58     O/BALANCE OF £33.46 ON ACCOUNT - LETTER DATED 12/03/2007.



2007-03-14 15:07:30     OSB £14.46 - LETTER DATED 25/02/2007



2006-12-11 11:27:12     Paid £7.50 credit with custs c/c & added to acc (ending 1013).



2006-12-05 15:02:27     Changed the address on the phone, removed fernbrook.