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Contract Number 240018204760
Card Number 551 093 446
MultiRoom Number
First NameMRS Veronica
Last NameTURNER
Address525 D
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 998169
Maiden NameARROWOOD
Sky Password
Date of Birth1980-10-15 00:00:00
e-Mailveronicat@postalderney.ws
Sky Card Number551 093 446
Prev Sky Card Number538 641 499
Host Fee Paid2013-04-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:01
Modification Date2020-01-23 20:46:51
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 Usernameveronicat1980
MySky Passwordcuddlestonight80
Contract StatusViewing Abroad



2020-01-23 20:46:13     22 Jan – 21 Feb Bill total £0.00 TOTAL DUE £0.00



2014-11-04 18:12:37     This is a stock card with Andre so leave it just now as I have to call him re a new order of cards and boxes. Carol



2014-11-04 16:57:33     STILL NOT DONE - PUT TO TOP OF BOARD.



2014-10-31 13:08:52     BOARD TO REINSTATE AND REORDER



2014-09-26 16:16:33     EMAILED ANDRE AS THIS CARD NEEDS REACTIVATED BEFORE 14/10/2014 OR REORDERED



2014-09-01 11:52:49     THIS CARD WAS SENT TO SATFOCUS AS STOCK DEC 2013 AND HAS NEVER BEEN ACTIVATED IT HAS NEVER BEEN PAID PREVIOUS EMAIL IS INCORRECT I WILL EMAIL THEM IF THIS CARD IS NOT GOING TO BE ACTIVATED IT WILL NEED REORDERED ASAP



2013-12-12 19:05:33     THIS CARD IS IN STOCK WITH SATFOCUS IT REMAINS CANCELLED AT SKY Veronica, come back to Sky and get an exclusive 50% off Sky TV for 12 months, whichever package you choose



2013-10-14 14:39:46     Cant get an offer on this account



2013-10-14 09:57:55     Leanne this is a female reactivation. Activate with Santander account details, Dad will give you box details. Activate on basic pack and then go online and add sports and HD This card is being sent to Satfocus card and box has been paid for 1 full year.



2013-10-11 16:36:37     carol retrieved card from michael



2013-09-06 15:35:00     cancelled account for michael



2013-07-03 12:29:12     stopped cancellation on sky acc as michael changed his mind



2013-06-24 15:24:04     cancelled acc



2013-04-08 19:32:37     MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014



2013-03-15 16:40:58     Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00



2012-11-20 11:39:51     Active acc on entertainment with sports. Pdd 22nd of every month.Payment method: Direct Debit Account name: Mrs V Turner Sort code: **-**-60 Account number: ******37 Billing Entertainment with Sports 22/11/12 - 21/12/12 £42.25 Sky TV total: £42.25 Payment due on 22/11/12 £42.25



2012-11-12 19:10:48     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs V Turner Sort code: **-**-60 Account number: ******37



2012-04-19 10:24:17     original host fee due date was 22-10-2012 but michael wanted them all due at once so i have changed this



2012-04-18 15:46:56     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2012-01-24 14:56:32     HOST PAID VIA BANK T/F



2011-09-21 17:43:45     host and 6 month offer upto date and paid



2011-08-31 13:24:21     THIS CARD IS WITH A NEW DEALER ALL OFFER INFO TO BE SENT TO HIM AND PAYMENT WILL BE MADE VIA BANK T/F



2011-08-17 00:30:37     OFFER DUE ON THIS ACCOUNT £23.90 FOR JUNE AND £13.00 FOR JULY EMAILED JAMIE TO CONTACT CUSTOMER



2011-07-13 06:35:00     no c/c details for offer , we only have D/D , Leanne put this into Offers D/D folder



2011-06-18 12:24:54     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs V Turner Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 22nd of each month Update Payment Details



2011-06-18 12:24:09     1 Pack with Sports Pack (New) 15/07/11 - 21/07/11 £9.28 Sky World 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £13.00 CR Credit for Cancellation of Sky World (New) 15/07/11 - 21/07/11 £9.10 CR Credit for Cancellation of Sky World 27/05/11 - 21/06/11 £43.61 CR Sky World 27/05/11 - 21/06/11 £43.61 Viewing Subscription Discounted 27/05/11 - 21/06/11 £10.90 CR Subtotal: £28.28 Packages: £28.28 Additional chargesOpenCredit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £28.78



2011-06-18 12:22:52     £28.78 will be collected from your account on or around 28/06/11, because of changes made to your account on 14/06/11. Product change(s): 15/07/11: removed Sky World 15/07/11: added 1 Pack with Sports Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled.



2011-06-14 11:56:25     paired to MAKE Thomson MODEL NO. 122_051 VERSION NO. 4E0901 SERIAL NO. 0147599431 VIEWING CARD NO. 551 093 446 OPERATING SYSTEM 1.2S4FM EPG 3.8.8 added cust dd



2011-06-14 11:45:09     downgraded to variety+ sports pack at customers request



2011-06-10 12:17:53     CARD SENT TO BRIAN MC LEAN



2011-06-09 10:11:31     new 551 093 446 Previous Card507 943 504



2011-06-06 16:15:25     reordered card



2010-11-02 10:28:20     pin 1499



2010-10-22 13:49:40     Repaired card to standard box on full pack. Also added customers cc details (920555) payment due date 22nd of every month.



2010-10-22 09:34:33     HOST FEE TAKEN REC1049 (920555)



2010-10-14 13:26:45     CARDS SENT TO SIF ALL FEES DUE ON ACTIVATION



2010-10-14 11:22:04     new 538 641 499 Previous Card 276 919 784



2010-10-11 17:37:03     reordered card



2010-09-18 11:05:08     507 943 504 REORDER CARD IF NO RESPONSE TO D/G on Mon 18 Oct 2010



2010-09-13 12:06:35     MYSKY LOG IN DETAILS EMAIL veronicat@postalderney.ws USERNAME veronicat1980 PASSWORD cuddlestonight80 SECURITY QUESTION MMN ARROWOOD



2010-09-13 12:04:52     Current bill Print Statement date: 08/09/10, Payment due date: 22/09/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open 1 Pack 07/10/10 - 21/10/10 £9.50 Sky+ Subscription 22/09/10 - 21/10/10 £0.00 Sky+HD Pack 22/09/10 - 21/10/10 £10.00 Sky World 22/09/10 - 06/10/10 £25.50 Subtotal: £45.00 Packages: £45.00 Amount due £45.00 Payment will be collected by direct debit on 22/09/10 THIS ACCOUNT HAS BEEN ACTIVE ON FULL PACKAGE FOR OVER A YEAR



2010-09-06 16:51:41     downgraded from full pack to variety mix



2010-08-11 12:50:39     Sent D&C an email to see whats happening with this acc and this years host fee.



2010-05-12 10:37:40     Sent a forced action signal.



2010-05-11 15:46:43     Reaired to new HD box on sky world pack



2010-01-22 15:40:02     P4 CARD SENT TO D AND C , NEW ACTIVATION AND £60.00 ADDED ONTO D AND C OCT 2009 ACCOUNTS, ANNUAL HOST FEE DUE OCT 2010



2009-10-20 11:30:35     507 943 504 P4 CARD ARRIVED



2007-06-02 12:03:05     Added recording.



2007-06-02 11:07:12     NEW ACTIVATION ADDED BANK DETAILS (9346) UPGRADED TO SKYWORLD. PAIRED TO HD BOX