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Contract Number 210093437452
Card Number 709 511 307
MultiRoom Number
First NameMr Edward Michael
Last NameEllis
Address243B THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 878 426
Maiden NameBROWN
Sky PasswordAPPLE135
Date of Birth1981-06-23 00:00:00
e-Maileddieellis@post.alderney.ws
Sky Card Number709 511 307
Prev Sky Card Number581 347 853
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2011-09-22 11:57:52
Modification Date2016-09-28 12:46:45
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 Usernameeddieellis1234
MySky PasswordMICHAEL1289
Contract StatusWe cancalled at Sky



2017-08-01 14:43:48     Address used for reordering card 589 007 947.



2016-09-28 12:46:03     host fee due date was 01-08-2016



2016-06-22 15:43:43     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £9.53



2016-04-21 10:12:26     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £25.61



2016-04-01 15:27:03     Account cancelled - working abroad



2016-03-22 11:01:19     22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £59.10



2016-03-08 10:32:26     Account to be cancelled 01/04/2016



2016-02-25 11:13:24     Invoice Number:0465 AWAITING PAYMENT Accounts Family , Sports package May 2016 £66.75



2016-02-23 13:00:31     22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £59.10



2016-01-22 16:34:01     Invoice Number: 0443 PAID Accounts Family , Sports package April 2016 £66.75



2016-01-20 12:47:00     Invoice Number: 0443 AWAITING PAYMENT Accounts Family , Sports package April 2016 £66.75



2016-01-20 10:55:52     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £59.10



2016-01-19 12:13:54     Invoice Number: 0423 PAID Accounts Family , Sports package March 2016 £66.75



2015-12-22 09:41:12     22/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £59.10



2015-12-18 12:32:55     Invoice Number: 0370 PAID Accounts Family , Sports package February 2016 £66.75



2015-12-07 16:33:53     Invoice Number: 0369 PAID Accounts Family , Sports package January 2016 £66.75



2015-11-20 09:30:35     20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £59.10



2015-11-03 15:46:19     Invoice Number: 0370 has been sent Accounts Family, Sports package February 2016 £66.75



2015-11-03 15:46:08     Invoice Number: 0369 has been sent Accounts Family, Sports package January 2016 £66.75



2015-10-22 14:16:50     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £76.52



2015-09-22 10:29:45     22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210093437452, MANDATE NO 0321 £86.58



2015-09-18 15:25:48     Viewing card paired It may take up to two hours for the pairing to take effect 4F3107 03628391973 709 511 307 C2BDC2553



2015-09-18 12:24:18     Invoice Number: 0307 Paid Accounts Family , Sports package December 2015 £66.75



2015-09-18 12:24:05     Invoice Number: 0306 Paid Accounts Family , Sports package November 2015 £66.75



2015-09-18 12:23:16     Invoice Number: 0305 Paid Accounts Family , Sports package October 2015 £66.75



2015-09-18 11:05:53     Invoice Number: 8022 Paid 6 Accounts on Family , sports package September 2015 subscription £66.75



2015-09-15 13:53:13     Invoice Number: 8022 6 Accounts on Family , sports package September 2015 subscription £66.75 awaiting payment



2015-08-31 23:29:46     CARD HAS BEEN SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUBS FIRST INVOICE WILL BE SENT ON ACTIVATION SANTANDER HAS BEEN ADDED



2015-08-31 14:00:08     Card sent to Cai Lin



2015-08-31 13:51:45     DD is due to come off this account on the 20th of each month from CB DD



2015-08-31 13:48:34     Your order Monthly cost Sky TV £53.85 - Family - Sports 1 - Sports 2 Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £59.10 New monthly cost without offers £66.75



2015-08-31 13:47:11     2 Sep - 1 Oct A month in advance Original - including discounts £10.00 Last month's changes Adjustments for changes you've made £7.42 Total due 2 Sep £17.42 Upgraded to Family Sports with HD Added santander DD



2015-08-12 14:43:08     Card in office.



2015-08-11 10:23:00     Awaiting card from Terry



2015-08-10 09:27:02     Changed address, added dummy d/d 08 71 99 - 3442 9728, changed password, changed m/maiden, changed phone no. original package & got 12 months @ 50% off. Changed mysky pass to michael1289 & reordered card



2015-07-31 14:45:54     Account active



2014-05-12 10:07:53     tom dempsey reordered this card - when it arrives we will need to send it to him



2013-01-04 15:39:43     sent to tom dempsey



2012-12-31 11:00:26     581 347 853 arrived at terrys



2012-12-19 09:50:04     CHASED CARD UP IT SEEMS IT WAS SENT TO OLD ADDRESS AND RETURNED, SENDING OUT AGAIN TODAY CAN GET VIEWING CREDIT



2012-12-18 22:45:39     Call sky and ask if vc has been sent out Carol



2012-12-06 14:08:08     CHASED UP VIEWING CARD, THEY ARE SENDING ANOTHER ONE OUT



2012-12-06 11:07:20     BOARD TO CHASE CARD UP



2012-11-16 13:49:02     ADDED DUMMY C/C 4975 7390 9547 0353 EXP 01/14 CVC 169



2012-11-16 13:45:36     REORDERED CARD AND D/G TO ENT ONLY 31 DAYS NOTICE 17.12.12 SAID CARD FAULTY THIS IS A HD CARD



2012-11-15 12:21:47     THIS ACCOUNT HAS NO DOB OR PASSWORD MALE TASK REORDER CARD AND DG TO BASIC PACK



2012-11-15 12:19:08     CHANGED ADDRESS AT SKY My Home Move application Print this page Reference number: 1115 Z4TT 271 14537 Please quote this number if you need to contact Sky about your Home Move. Sky services you are moving TV & Boxes Your current address 22 Pipers Lane WIRRAL Merseyside CH609HW Your new address 684D THE CHASE , WICKFORD , ESSEX , SS12 9EX Your contact details Your contact number 01268575882 Your email address eddieellis@post.alderney.ws



2012-11-15 12:11:54     THIS ACCOUNT IS ACTIVE Sky+ Subscription 02/11/12 - 01/12/12 FREE Entertainment with Sports HD 02/11/12 - 01/12/12 £52.75 Sky TV total: £52.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/11/12 - 02/11/12 £0.50 Additional Charges total: £0.50 Payment due on 02/11/12 £53.25 Payment Received 30/10/12 £53.25 CR Account balance £0.00 CURRENT PAYMENT DETAILS Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1885 Expiry date: 09/2010