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Contract Number 240017609266
Card Number 523 374 080
MultiRoom Number
First NameMRS Valerie
Last NameTURNER
Address625 D
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 558169
Maiden NameARROWOOD
Sky PasswordSASCHA
Date of Birth1968-10-15 00:00:00
e-Mail
Sky Card Number523 374 080
Prev Sky Card Number480 065 895
Host Fee Paid2013-09-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:22
Modification Date2014-08-21 14:01:34
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 UsernameVALTURNER1
MySky Passwordarrowood12
Contract StatusViewing Abroad



2014-03-20 13:48:35     viewing abroad



2014-03-19 16:52:33     called to reinstate and the buttons werent working on the phone, will try tomorrow



2014-03-19 13:15:00     BOARD TO CALL AND REINSTATE , REORDER CARD



2014-02-20 15:13:35     My Sky Valerie, come back to Sky and get an exclusive 50% off Sky TV for 12 months, whichever package you choose. To come back to Sky, call 08442 411354



2013-09-06 14:47:28     Your transaction was successful. Transaction information Transaction ID 4TM51056MN040541Y . Date and time 06-Sep-2013 14:41:41 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8952 . Total £120.00 GBP



2013-08-20 16:33:58     Invoice 20 Aug 2013 Invoice Number: 4067 To: 523 374 080 D+C skyhdsolutions@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 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-08-15 13:00:12     cc for host 4921 8266 2999 8952 3/14 869



2012-09-05 13:58:06     Your transaction was successful. Transaction information Transaction ID 5AN07986KC0639538 . Date and time 05-Sep-2012 13:57:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8952 . Total £120.00 GBP



2012-09-05 11:39:46     Invoice 05 Sep 2012 Invoice Number: 2287 To: 523 374 080 D+C 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 523 374 080 120.00 120.00 Delete Edit Total £120.00



2012-09-05 11:35:30     pays sky by dd



2012-07-02 16:44:49     Repaired card to new box 9FOA03 0103374080 1.0.55 SUMAYA: I have paired the card for you it will take 2 min's to to 4 hours for the box to receive the signals please make sure the box is on the standby mode and viewing card is in the box



2011-11-30 11:22:28     nov offer taken of £36.04 rec 2875 cc 8952 offer complete



2011-11-08 21:17:18     CUSTOMERS D/D DETAILS ADDED ONTO ACCOUNT AGAIN ACC ENDING 69353 , NEXT BILL £36.04 DUE 28/11/2011 HOST PAID REC 2388 C/C 8952, OFFERS PAID JUNE TO OCT £36.07 REC 2389 C/C 8952



2011-11-08 15:05:51     osb of £20.50 on account, £4.96 for offers, remainder to Sky. emailed banny to advise.



2011-11-04 14:00:47     Host fee is due on this account, also there is an OSB on the acc as cc declined. Please advise.



2011-10-14 13:06:15     Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mrs v turner Card Number: ************5057 Expiry Date: 01/2016 Payment Due Date: 28 of each month ADDED DUMMY CC DUE TO NO PAYMENT



2011-09-01 12:58:49     host fee decline rec 556 cc 8937



2011-07-17 00:37:36     OFFER OF £5.30 DECLINED TWICE REC 3824 , 3825 , C/C 8937 C/C HAS EXP TRIED 2 DIFFERENT EXP DATES INFO PUT IN D/D FOLDER IN OFFERS 4



2011-07-13 06:30:09     discount info sent to office



2011-06-18 12:18:18     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs V Turner Sort Code: **-**-39 Account Number: ******53 Payment Due Date: 28th of each month Update Payment Details



2011-06-18 12:17:52     2 Pack 28/06/11 - 27/07/11 £20.50 Viewing Subscription Discounted 28/06/11 - 27/07/11 £5.13 CR 2 Pack 28/05/11 - 27/06/11 £20.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £5.12 CR Credit for Cancellation of 2 Pack 28/05/11 - 27/06/11 £20.50 CR 2 Pack 27/05/11 - 27/05/11 £0.68 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.17 CR Credit for Cancellation of 2 Pack 27/05/11 - 27/05/11 £0.68 CR Subtotal: £10.08 Packages: £10.08 Payment due on 28/06/11 £10.08



2010-09-22 10:50:34     PUT PACKAGE BACK TO VAR AND KIDS GOT 6 MONTHS @ £10



2010-09-22 10:45:05     Host fee taken rec 0789 (998937)



2010-09-21 18:35:59     account was only on kids and variety so took off kids and crossgraded to music only. changes have been made with sky as of now so client no longer has correct channels



2010-09-16 21:00:10     523 374 080 PLEASE D/G IF NO REPLY FROM BANNY RE HOST on Mon 20 Sep



2010-09-15 17:29:09     Banny, This card is due a host , do you have c/c details? Thanks, Carol



2010-09-09 12:42:55     HOST DUE NO C/C DETAILS WILL EMAIL BANNY END SEP



2010-04-06 12:17:51     On 2 mix pack Variety & kids, added cust DD details onto the acc (169353) £19 a month. Payment due date 28th of the month.



2010-04-03 16:06:44     Given this card to D+C's client to replace 510 813 322 off for VA



2010-04-03 16:05:10     P4 card arrived 523 374 080



2010-03-31 09:27:37     old card 277 470 555



2010-03-24 14:06:40     reinstated account ordered new vc and added dd s/c:601203



2010-02-19 16:56:33     Cancelled account 21 march account will shut down.



2009-09-17 11:27:15     CARD SENT TO SIF 09.09.09



2009-09-09 12:13:13     P4 CARD ARRIVED 2DAY 480 065 895



2009-07-28 11:34:20     Paid off OSB £17 with customers c/c and added details to the account (014079) upgraded to sky world pack pin number for movies is 0555



2009-07-28 11:20:33     MY SKY Username VALTURNER1 password arrowood12 Date of birth 15/10/1968 Security question Mother's maiden name?Answer to security question arrowood



2009-07-28 09:24:10     HOST FEE PAID 5538



2009-01-21 11:49:37     downgraded to variety mix



2008-03-27 10:44:04     paid £94 osb by c.c 3401 added same



2007-11-27 10:03:22     Added c/c to acc (5474).



2007-05-15 16:37:39     Sent duplicate contract ot Sky 15/05/2007



2007-05-12 10:49:26     DUPLICATE CONTRACT SENT TO SKY.



2007-05-12 10:31:08     VIEWING SWITCHED BACK ON, CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (4376).