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Contract Number 621244402155
Card Number 420 393 738
MultiRoom Number
First NameMR. MICHAEL
Last NamePHILLIPS
Address16 MEDINA PARK
AddressFOLLY LANE
AddressWHIPPINGHAM
Town / CityEAST COWES
PostcodePO32 6NE
Telephone01268 995 367
Maiden NameHAYES
Sky PasswordIPOD
Date of Birth1969-09-11 00:00:00
e-Mailmphillips@postalderney.ws
Sky Card Number420 393 738
Prev Sky Card Number
Host Fee Paid
Host Fee Due
Create Date2009-05-22 12:29:18
Modification Date2013-01-09 11:01:49
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 Usernamephillipssss
MySky Passwordflorida2000
Contract StatusOutstanding Balance



2013-01-09 11:01:35     We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £163.60 Payment due on 10/01/13



2010-09-10 11:25:09     called sky only have to pay £48 osb as the other amount will be removed as under a year clawback charges



2010-09-09 18:39:26     SET UP MYSKY EMAIL mphillips@postalderney.ws USERNAME phillipssss PASSWORD florida2000 SECURITY QUESTION MMN HAYES



2010-09-09 18:36:10     Important information about your account Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Bill details Amount owing from last bill£163.60 Amount due £48.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Parked Charges The following charges are not on your current bill, but you should expect to see them in a future bill: Parked charge: DTV Subscription Clawback £115.60 Subtotal for parked charges: £115.60



2009-07-29 16:43:29     CHANGED ADDRESS FROM 217 TREE RIVER GY9 3UF PAIRED CARD ON SKYWORLD ADDED C.C 314742 PIN 3738



2009-07-10 09:43:59     PAIRED & ACTIVATED NEW ACCOUNT. IS ON VARIETY MIX



2009-06-30 16:26:15     £17 CREDIT ON ACCOUNT



2009-06-30 16:25:20     ignore host fee NOT PAID



2009-06-23 13:20:59     * * HOST FEE £115 PAID 15.06.09 RECEIPT 4943 * *



2009-06-16 12:04:34     IGNORE NOTE BELOW CARD CAN BE SOLD



2009-06-15 17:00:26     sent new card to orbit card for end user ANITA GREENE 0034 952 797 431 TO BE COLLECTED RE ID 551



2009-06-10 16:42:23     card recieved



2009-05-22 12:39:18     ORDERED VC ON BASIC BOX WITH VARIETY MIX. DUMMY PRIMECARD FOR MONTHLYS 5274 4210 4220 4880 12/10 INITIAL PAYMENT 5274 4210 4221 4292 12/10, 349