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Contract Number 621318636985
Card Number 583 147 046
MultiRoom Number
First NameMRS HAZEL
Last NameWHITEHEAD
Address145 the chase
Addresswickford
Address
Town / Cityessex
PostcodeSS12 9EX
Telephone01268 457980
Maiden NameWILSON
Sky PasswordPINK
Date of Birth1981-04-02 00:00:00
e-Mailh.whitehead@post.alderney.ws
Sky Card Number583 147 046
Prev Sky Card Number445 851 017
Host Fee Paid2014-01-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-11-17 12:35:48
Modification Date2015-03-25 13:33:23
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 Usernamewhitehead888
MySky Passwordkingdom89
Contract StatusOutstanding Balance



2015-08-25 11:46:40     acc been cancelled over a year sky advisor wouldnt reactivate it



2015-08-24 23:40:46     BOARD FOR ACCOUNT TO BE REINSTATED AND CARD REORDERED



2015-03-25 13:33:06     host fee was due on this account 28/03/2015



2014-12-11 11:29:17     HOST FEE WAS DUE ON THIS ACCOUNT 28/03/2015



2014-12-11 11:28:18     OSB Payment due on 04 Dec £49.50



2014-12-11 11:27:13     Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.



2014-09-07 11:17:19     Payment Received 04 Apr - £49.50 Credit Card Declined 05 Apr £49.50 Account balance £49.50



2014-07-16 00:36:29     FRANCIS YEOH IS PAYING FOR THIS CARD HIMSELF



2014-01-03 12:21:21     Your transaction was successful. Transaction information Transaction ID 0L466350D2278154S Date and time 03-Jan-2014 13:04:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9039 Total £100.00 GBP



2014-01-03 12:17:04     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9039 Expiry date: 11/2014



2013-12-03 14:38:57     Invoice 03 Dec 2013 Invoice Number: 4712 To: 583 147 046 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 100.00 100.00 Delete Edit Total £100.00



2013-08-28 15:40:30     FRANCIS YEOH PAID 1 YEAR UPFRONT



2013-07-22 14:29:15     Current billPrevious billsCharges on next bill Statement date: 21 July 2013 Print CSV PDF Sky TV Show£23.82 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 04 Aug - 04 Aug £0.50 Additional Charges total: £0.50 Payment due on 04 Aug £24.32



2013-07-18 15:32:37     at villa lampara



2013-07-18 14:56:41     CHANGED PIN TO 0123



2013-07-17 22:54:41     FRANCIS YEOH PAYS FOR THIS CARD HIMSELF



2013-03-28 10:28:20     PAID OFF OSB WITH CC 9039 AND ADDED SAME .. PAIRED CARD TO BOX



2013-03-28 08:33:12     CB has emailed this in card 583 147 046 v 4F3109 s 0374268424D MODEL R005.053.70.11P CC4918 4000 4888 9039 11/14 774



2013-03-28 08:32:21     Your Sky TV service is suspended Payment due on 04/04/13 £51.06



2013-03-28 08:30:43     NEW CARD ACTIVATION FEE PAID Your transaction was successful. Transaction information Transaction ID 2S904300E4719414D . Date and time 28-Mar-2013 09:30:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9039 . Total £100.00 GBP



2013-03-28 08:29:09     Invoice 28 Mar 2013 Invoice Number: 2971 To: 583 147 046 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 4 1.00 Sky Card Activation Fee 100.00 100.00 Delete Edit Total £100.



2013-03-27 16:22:33     CHRIS TOOK THIS CARD BACK FROM STEVE PATMORE 27/03/2013



2013-02-27 16:25:57     THIS CARD HAS BEEN SENT TO STEVE PATMORE



2013-02-12 16:28:15     Previous Card 583 147 046 445 851 017



2013-02-11 14:05:45     NEW CARD ARRIVED AT TERRYS



2013-02-11 13:49:38     583 147 046 ? Miss H Whitehead 145 The Chase SS12 9EX



2013-01-31 15:28:44     reinstated acc, changed address, got 1/2 price for 12 months on ent extra with sports, added dummy cc 0353 and reordered card



2013-01-25 15:41:47     acc was active untill dec 2011



2013-01-25 15:00:53     no payment method on acc so added dummy Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0353 Expiry date: 01/2014



2013-01-25 14:36:34     CREATED MYSKY, NO OSB BUT NOT ACTIVE AS NO PAYMENT DETAILS. EMAIL TO BOARD TO SEE IF THIS CARD CAN BE REORDERED Statement date: 21/01/13 Print CSV PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £0.00 Payment due on 04/02/13 £0.00



2009-12-04 13:17:02     Paired card to Man Panasonic Model 5 1 0 Version 0 F 0 5 0 1 Serial 0038223955 and sent multi chaining action



2009-11-17 12:39:01     CARD ORDERED FOR LNB ADDED DD (967637) PAID £36.50 FOR SPORTS PACKAGE WITH CC (567004) STANDARD BOX