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Contract Number 240019188780
Card Number 713 501 781
MultiRoom Number
First NameMrs Anne/John
Last NameTelford
Address859D The Chase
Address
AddressWickford
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 475490
Maiden NameWoods
Sky Passwordsunshine
Date of Birth1960-10-14 00:00:00
e-Maila.telford@post.alderney.ws
Sky Card Number713 501 781
Prev Sky Card Number599 741 154
Host Fee Paid2018-10-23 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-05-17 12:15:11
Modification Date2019-10-30 20:44:04
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 Usernametelford212
MySky PasswordSPARKLE212
Contract StatusActive CBPs Account



2019-10-30 20:44:02     HOST WAS DUE 10-12-2019



2018-10-16 06:14:52     Dummy DD added Payment method: Direct Debit Account holders name: Mrs A Telford Account number: ****9728 Sort code: ****99



2018-10-15 14:30:31     October sub declined. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. CC expired - email to board



2018-10-03 16:42:12     host fee paid Your transaction was successful. Transaction information Transaction ID 91G73713DK7059522 Date and time 03-Oct-2018 16:41:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £120.00 GBP



2018-09-24 10:08:02     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £41.75



2018-09-13 13:04:23     September sub paid Your transaction was successful. Transaction information Transaction ID 9W185529VF577935B Date and time 13-Sep-2018 13:04:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £84.80 GBP



2018-08-23 23:04:29     MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £41.75



2018-08-23 21:03:51     23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £41.75



2018-08-15 08:49:30     August sub paid Your transaction was successful. Transaction information Transaction ID 0TS337146V484432Y Date and time 15-Aug-2018 08:49:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £84.80 GBP



2018-07-17 11:17:08     July sub paid Your transaction was successful. Transaction information Transaction ID 3CR068959A840880T Date and time 17-Jul-2018 11:16:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £84.80 GBP



2018-06-25 10:50:33     25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 _ 41.75



2018-06-14 12:30:01     June sub paid Your transaction was successful. Transaction information Transaction ID 3A471105T12898130 Date and time 14-Jun-2018 12:29:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £84.80 GBP



2018-05-23 11:13:25     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £41.75



2018-05-15 13:53:01     May sub paid Your transaction was successful. Transaction information Transaction ID 7UW65603S2703672T Date and time 15-May-2018 13:52:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £84.80 GBP



2018-04-25 10:52:21     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £41.75



2018-04-16 11:11:53     April sub paid Your transaction was successful. Transaction information Transaction ID 31G98324M0567814Y Date and time 16-Apr-2018 11:11:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £84.80 GBP



2018-03-23 09:24:09     23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2018-03-14 15:05:57     March sub paid Your transaction was successful. Transaction information Transaction ID 71V75223RP128782N Date and time 14-Mar-2018 16:06:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £82.80 GBP



2018-02-23 15:47:53     23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2018-02-14 13:28:09     Feb sub Your transaction was successful. Transaction information Transaction ID 33S936026T1085404 Date and time 14-Feb-2018 14:28:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2018-01-24 14:31:21     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2018-01-15 06:55:21     Jan sub Your transaction was successful. Transaction information Transaction ID 0LB58123S7816093T Date and time 15-Jan-2018 07:55:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2018-01-04 09:08:26     Offer renewed @ 50% off for 12 months = £40pm. Calendar made.



2017-12-27 19:09:50     27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-12-14 13:54:47     dec sub Your transaction was successful. Transaction information Transaction ID 3T194932Y1274342S Date and time 14-Dec-2017 14:54:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-11-23 11:11:06     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-11-14 15:51:53     nov sub Your transaction was successful. Transaction information Transaction ID 3U5994654A504332S Date and time 14-Nov-2017 16:51:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-10-25 11:19:29     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-10-23 15:53:52     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 93C56411TC809872J Date and time 23-Oct-2017 15:51:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £120.00 GBP



2017-10-17 16:15:12     oct sub Your transaction was successful. Transaction information Transaction ID 6YS6513872998915A Date and time 17-Oct-2017 16:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-09-26 10:34:10     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-09-18 14:27:46     sept sub Your transaction was successful. Transaction information Transaction ID 5UC644142P812261E Date and time 18-Sep-2017 14:08:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2229 Total £80.80 GBP



2017-08-24 09:56:19     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-08-18 23:26:36     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0C874716K4455053J Date and time 18-Aug-2017 23:24:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-07-26 00:45:08     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-07-17 00:30:11     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2CN01570UK332430K Date and time 17-Jul-2017 00:28:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-06-24 00:52:48     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-06-19 07:26:05     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 9CR348537X098520H Date and time 19-Jun-2017 07:24:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-05-24 14:45:13     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-05-19 04:20:50     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 55H44063PC591160A Date and time 19-May-2017 04:19:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-04-25 22:25:33     25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-04-20 09:34:57     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5LF87615KN113640G Date and time 20-Apr-2017 09:33:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-03-24 19:19:07     23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £40.00



2017-03-16 15:04:30     march sub Your transaction was successful. Transaction information Transaction ID 4L3743985C661304C Date and time 16-Mar-2017 16:03:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-02-23 11:58:36     23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019188780, MANDATE NO 0670 £42.85



2017-02-20 11:16:36     feb sub Your transaction was successful. Transaction information Transaction ID 81Y53417CN464574B Date and time 20-Feb-2017 12:15:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £80.80 GBP



2017-02-04 18:20:53     OFFER AND BILLING INFO Total due 23 Dec £80.30 Total due 23 Jan £80.30 UPCOMING SUBS 23 February £43.15 23 March £40.30 23 April £40.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9896 Expiry date: 09/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS A Telford Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM MARCH 713 501 781 19TH £80.80 4918 5001 1213 9896 09/18 065 ADMIN DONE TO TRY FOR NEW OFFER YEARLY 9TH JANUARY



2017-02-01 09:24:15     Reactivated account with 50% off for 12 months = £40



2017-01-24 14:57:12     cancelled account so steve can call for a better offer, said i was going to spain for 6 months



2016-10-06 13:03:02     Your transaction was successful. Transaction information Transaction ID 8H7907972R030473A Date and time 06-Oct-2016 13:01:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £120.00 GBP



2016-09-29 11:56:41     Invoice 29 Sep 2016 Invoice Number: 9428 To: 713 501 781 dsv skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2016-09-29 11:54:57     Latest bill My subscriptions 23 Sep - 22 Oct £43.00 Additional charges £0.30 Total due 23 Sep £43.30 Payment Received - £43.30 23 Sep What you still owe £0.00



2016-01-08 14:43:38     Received the voucher in alderney email so printed it out and gave it to Leanne.



2016-01-08 10:28:03     voucher not in email yet. Try in the next couple of days.



2016-01-05 13:55:09     created calender to check emails for voucher in 5 days



2016-01-05 13:52:03     Claim your eGift Card £25 Marks and Spencer eGift Card Success. We'll get your eGift Card ready and sent to: a.telford@post.alderney.ws Please expect your eGift Card within 5 days.



2015-12-30 08:46:58     Paid OB £30 with c/c 4918 5001 1213 9896 09/18 065 Added same for d/d. The upgrade that was done on-line didn't go through so I upgraded to full + HD & Sky were arranging the £25 M&S voucher.



2015-12-29 20:20:17     OB £30 ON ACCOUNT BOARD TO CALL SKY TOMORROW PAY BALANCE AND CHECK UPGRADE HAS GONE THROUGH



2015-12-29 20:15:27     ACCOUNT HADN'T UPGRADED Your order Monthly cost Sky TV £60 - Sports 1 - Sports 2 - Sky Movies Sky Movies Upgrade: Half Price for 6 Months Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras £25 Marks and Spencer eVoucher Free New monthly cost with offers £60 New monthly cost without offers £64.50



2015-12-26 11:00:35     Darren Whatsapped to say account was on variety and should be Full with HD. Upgraded. See below



2015-12-26 10:59:00     Confirmation - your order has been placed Thanks for your order. Welcome to Sky! Soon you'll be able to enjoy your new Sky package. You can print this page for your records and we'll also send you an email to confirm the next steps and your activation dates. Your order reference number is 1226 VS0R 990 19226. Print your orderPrint your order Order summary Your details MRS A Telford 859 D The Chase Wickford SS129EX Your payment details Monthly payment Paying by VI **** **** **** 9896 Next steps Email confirmation We'll send you an email confirming your order details and next steps. Track your Order You can track your order at any time by logging into My Sky. You'll need your Sky iD - Click here to retrieve your username or password More details What happens next?Show Your Sky TV PacksShow Voucher DeliveryShow Any Questions?Show Your order Monthly cost Sky TV £66 - Family - Sports 1 - Sports 2 - Sky Movies Sky Movies Upgrade: Half Price for 6 Months Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 Benefits and extras £25 Marks and Spencer eVoucher Free New monthly cost with offers £71.25 New monthly cost without offers £75.75



2015-12-10 13:25:41     DSV whatsapped in to activate teh card but the offer had never been applied so the account had a balance of £98.50 so Sky have cleared the balance for free instead of giving the offer now and I've activated the account with the below details. 4F31A8 0365658061B 4918 5001 1213 9896 09/18 065 Full + HD Deposit paid Invoice 10 Dec 2015 Invoice Number: 8564 To: 713 501 781 DSV skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 3HV17052ET061303F Date and time 10-Dec-2015 14:23:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9896 Total £75.75 GBP



2015-11-27 14:48:50     NO CARD FEE ON ACTIVATION CHARGE A DEPOSIT



2015-11-27 08:11:21     Card given to Darren DSV



2015-11-16 08:19:10     Card arrived in Spain via Carol.



2015-10-21 15:35:16     Card in office.



2015-10-19 11:54:00     Card arrived at Terry's Old:599 741 154 New:713 501 781



2015-10-15 16:33:02     reinstated acc, reordered card, on family w/ 50% off for 12 months added dummy cc 5118 4420 6656 0337 04/17 980



2015-08-20 14:19:56     ALTHOUGH THIS ACC IS CANCELLED IT IS NOT OFF YET SO I HAVE USED CC FOR A SOLTANE ORDER MR KURT STEVENSON WILL DO CALENDER TO REMOVE CC FROM THE NEW ACC AFTER 1ST BILL



2015-08-04 15:09:40     customer wanted to cancel. cancelled acc 31 days notice will go off 4th sept last bill 27th £27.05



2015-06-29 16:31:50     used this customers cc for new card order MR CHARLES BOOTH 4D,Saint Catherines Close , Douglas , Isle of Man IM1 4HY, added calender to remove from new acc after 1st bill



2015-06-16 15:41:40     using customers cc for new card order mr sean murdoch 22/1 Ryat Green Newton Mearns Glasgow G776QP added to calender to make sure its been taken off new account in 4 weeks



2015-06-15 14:56:09     note**



2015-06-15 14:42:50     forgot to say also this customer has been given 50% off for next 12 months so i am going to add their cc to my new spreadsheet of cc's we can use for new card orders, if its used a new will be left on this account



2015-06-15 14:40:49     reinstated account on variety sports and movies as host paid added new cc New CC Details 4454 7519 7819 6948 01/20 pin 305



2015-06-15 14:26:32     Your transaction was successful. Transaction information Transaction ID 1CJ86659V76446629 Date and time 15-Jun-2015 14:25:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6948 Total £75.00 GBP



2015-04-29 12:18:48     CANCELLED ACCOUNT NO RESPONCE ON HOST FEE.



2015-04-17 12:04:09     downgraded to original as no host fee paid



2015-04-15 12:06:24     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2015-03-23 10:54:45     Resent signals. 4F0803 0070438707



2015-02-25 00:39:29     CC HAS EXPIRED



2015-02-02 13:24:17     5440 5627 7384 1149 12/14 cc details still at sky Invoice 02 Feb 2015 Invoice Number: 7019 To: 599 741 154 LIZ DICKENSON skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-02-02 13:16:53     Sky TV Billing Period Variety with Sports & Movies 23 Jan - 22 Feb £61.00 Additional Charges £0.50 Payment due on 23 Jan £61.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1149 Expiry date: 12/2014



2014-11-04 16:17:39     THIS IS A LIZ CARD! NO INFO IN SATCLICK TO INDICATE THIS! £75 SHOULD HAVE BEEN TAKEN NOT £120 NEXT PAYMENT SHOULD BE TAKEN 02/04/2015 £75



2014-10-01 14:02:59     Your transaction was successful. Transaction information Transaction ID 6L692411P6409620X Date and time 01-Oct-2014 14:01:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1149 Total £120.00 GBP



2014-09-17 14:39:50     Invoice 17 Sep 2014 Invoice Number: 6479 To: 599 741 154 end user skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00



2014-09-16 11:39:44     re-sent siganls



2014-01-10 15:23:32     Your transaction was successful. Transaction information Transaction ID 9LX188864V898281F . Date and time 10-Jan-2014 16:18:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1149 . Total £57.50 GBP



2014-01-10 15:21:48     Invoice 10 Jan 2014 Invoice Number: 4960 To: 599 741 154 End User 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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50



2014-01-10 15:16:12     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1149 Expiry date: 12/2014



2014-01-10 15:15:50     Entertainment Extra with Sports and Movies 23 Jan - 22 Feb £57.00 Viewing Subscription Discounted 23 Jan - 22 Feb - £14.25 Entertainment Extra with Sports and Movies 28 Dec - 22 Jan £47.81 Viewing Subscription Discounted 28 Dec - 22 Jan - £11.95 Sky TV total: £78.61 Additional Charges £0.50 Payment due on 23 Jan £79.11



2013-12-30 11:05:03     reset pin to 1234



2013-12-28 17:22:57     5440 5627 7384 1149 12/14 pin 538



2013-12-28 17:22:27     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1149 Expiry date: 12/2014



2013-12-28 16:04:03     Paired to V no 4F0803 S no 0070438707



2013-12-27 15:37:02     NO osb



2013-12-05 14:01:34     CARD WAS LEFT WITH LIZ D IN STOCK



2013-12-04 17:20:50     Billing Period Charges Entertainment Extra with Sports and Movies (New) 08 Dec - 21 Dec £26.60 Entertainment 08 Dec - 22 Dec £10.75 Credit for Cancellation of Entertainment (New) 08 Dec - 22 Dec - £10.75 Entertainment Extra with Sports and Movies 23 Nov - 07 Dec £28.50 Yours at no extra cost Sky TV total: £55.10 Credit Adjustment 12 Nov - £33.10 Payment due £22.00 Payment will be collected by direct debit on 25 Nov Payment Received 25 Nov - £22.00 Account balance £33.10



2013-11-29 13:09:08     THIS CARD IS BEING GIVEN TO JOE DOUGHAN CB WILL CANCEL THE CANCELLATION WHEN HE IS PAIRING THE CARD TO THE BOX THIS IS TO REPLACE AN IRISH CARD AND CUSTOMER OK WITH HAVING A UK CARD



2013-11-20 10:39:54     cancelled account



2013-11-20 00:32:42     CAROL TAKING THIS CARD TO SPAIN



2013-11-15 14:59:30     REPLACEMENT CARD 599 741 154 JUST ARRIVED IN OFFICE - EMAILED CHRIS AND TOLD HIM NOT TO SELL 599 001 278. WILL GIVE NEW CARD TO CAROL TO TAKE TO SPAIN WHEN SHE GOES OUT NEXT WEEK,



2013-11-15 12:43:01     CB TAKING TO SPAIN 15/11/2013



2013-11-12 15:03:32     chased up card, they are sending out a new card and have applied loss of viewing credit for 31st oct until 5 days from now



2013-11-07 11:44:58     599 001 278 ADD DUMMY cc TO THIS ACC IF CARD HAS NOT BEEN SOLD Mon, 25 November



2013-11-07 11:35:52     DOWNGRADED FROM FULL PACK TO ENTERTAINMENT ONLY Pdd 23rd each month DD details on acc



2013-10-31 15:57:07     reordered card and changed address



2013-10-31 14:17:18     made up mysky details below



2013-10-31 14:03:07     Your current address 84 Maple Cottage West Street Marlow S172BP Your new address 859 D The Chase Wickford Essex SS12 9EX



2013-10-23 07:21:17     We have been unable to identify this account with the details provided



2013-03-25 12:42:24     Do a mysky see status of account, let me know if this is active or can be reordered Carol



2007-08-20 15:27:41     upgraded to skyworld got loss of viewing credit, added cust DD details (3770)



2007-08-03 14:03:50     replacement card being sent will go directly to customer



2007-06-13 10:16:27     NEW ACTIVATION.



2007-06-12 15:11:34     Paired card to sky + box. upgraded to skyworld added cust CC details (9019) to acc



2007-05-23 11:37:07     ADDED CUST DD DETAILS TO ACCOUNT (3770)