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Contract Number 210169955684
Card Number 527 900 187
MultiRoom Number618 431 647 - PALEGREEN
First NameMISS NICOLA
Last NameBRAIDEN Partner- Dave Jackson
AddressTree River house
AddressEnglish Row
Address58 braye street alderney
Town / Cityguernsey
PostcodeGY9 3XT
Telephone01355 627953
Maiden NameSMITH
Sky PasswordSKY
Date of Birth1980-06-05 00:00:00
e-Mailbraiden616@post.alderney.ws
Sky Card Number527 900 187
Prev Sky Card Number527 413 066
Host Fee Paid2015-02-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-07-26 16:39:54
Multi Room Card 1618 431 647 - PALEGREEN
Multi Room Card 1 NotesMULTIROOM CARD 628 431 647 Cancelled 21/08/2017 In stock in Spain
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 UsernameBRAIDEN616
MySky Passwordchocolate
Contract StatusViewing Abroad



2018-08-01 20:11:45     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 11 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210169955684 Start date: 13/05/2012 Last payment: 11/07/2018 Last amount: £44.75



2018-07-26 16:39:46     Replaced with 778 183 038



2018-07-24 23:42:06     CUSTOMER MESSAGED HE HAS LOST SOME CHANNELS IT LOOKS LIKE SKY HAVE SWITCHED THIS ACCOUNT OFF REPLACEMENT CARD WILL NEED TO BE SENT



2018-07-11 20:45:11     11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.75



2018-07-02 16:42:38     Multiroom card: 618 431 647 This was unclaimed recorded delivery so has been sent back to us. Back in stock in Spain



2018-06-28 08:32:00     June sub primary card 527 900 187 Your transaction was successful. Transaction information Transaction ID 26X88950H8075223A Date and time 28-Jun-2018 08:31:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP



2018-06-14 14:24:32     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.75



2018-05-30 10:27:23     June sub paid primary card 527 900 187 Your transaction was successful. Transaction information Transaction ID 1R192943JY938261J Date and time 30-May-2018 10:26:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP



2018-05-18 16:12:43     SENDING MULTIROOM CARD 618 431 647 TO BE SENT TO JAMES KIMBERLY TO REPLACE 736 870 114 CUSTOMER PAID FOR BT SPORTS ON THIS ACCOUNT AND THEY WONT ACTIVATE IT BT SPORTS WAS ADDED AND PAID FOR Your order details Order date 13/04/2018 Order number BTCZZA0ZZ04008853612 WHEN THIS CARD IN BOX IT WILL NEED PAIRED AND BT ADDED RENEWAL APRIL 2019 PACKAGE AT SKY IS Invoice no.:0836 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £5,427.76 736 870 114 Reactivate account 6 MONTHS FULL HD April 2018 to Septemberr 2018 6 TIMES £84.80 £508.80 736 870 114 Annual host fee £120.00 736 870 114 50% OF balance on account £50.04 736 870 114 Admin fee £25.00 TOTAL £703.84 HOST DUE APRIL 2019



2018-05-11 09:53:41     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.75



2018-05-01 12:04:48     May sub paid primary card Your transaction was successful. Transaction information Transaction ID 6TN6312657345720G Date and time 01-May-2018 12:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP



2018-04-11 19:55:07     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £54.45



2018-03-28 20:52:21     April sub paid primary card Your transaction was successful. Transaction information Transaction ID 9TH94849KF1748120 Date and time 28-Mar-2018 20:51:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £84.80 GBP



2018-03-08 12:30:02     08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £17.88



2018-03-01 08:25:14     March sub paid Your transaction was successful. Transaction information Transaction ID 7R142621FF410960J Date and time 01-Mar-2018 09:25:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £80.30 GBP



2018-02-22 11:23:40     Customer's CC details at Sky Payment method: Payment Card Payment type: VISA Name on card: MISS N BRAIDEN Card number: **** **** **** 5009 Expiry date: 02/2019 Billing and package info TV £80.00 Box Sets £38.00 Sky Sports - Complete Pack £27.50 Sky Cinema £8.50 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Extra charges £0.30 Total £80.30 Added Santander DD Payment method: Direct Debit Account holders name: MISS N BRAIDEN Account number: ****6038 Sort code: ****28 Your new payment due date is 11th of each month Monthly subs 4th £80.30 4929 4021 7267 5009 02/19 991



2018-02-20 09:28:40     Offer added correctly - 50% off TV for 12 months = £43pm. Calendar made.



2018-02-13 08:37:58     Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.



2018-02-09 13:32:21     Cancelled account on-line to reactivate with maximum discount. Calendar made.



2017-12-12 14:59:57     Primary card 527 900 187 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8ME532762G816284Y Date and time 12-Dec-2017 15:59:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £120.00 GBP



2017-10-31 09:27:08     Mulriroom card 628 431 647 is in stock in Spain



2017-10-26 12:55:16     Multiroom card 618 431 647 in stock in UK. Will give this card to Carol to take to MSS tomorrow.



2017-08-21 14:44:31     notice given to cancel multiform card 618 431 647. Carol will collect card from Ann



2017-08-21 12:16:03     BOARD TO CANCEL MULTIROOM CARD AND I WILL GET THIS BACK FROM ANN MULTIROOM CARD WITH ANN 628 431 647



2017-03-14 01:26:00     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 1RK47336WY821682U Date and time 14-Mar-2017 02:25:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £120.00 GBP



2017-03-14 01:22:29     ACTIVE ACCOUNT Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £25.90 Total £54.10 Free items Total £66.10 Total due 4 Mar £66.40 Payment Received - £66.40 4 Mar What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5009 Expiry date: 02/2019



2016-08-12 13:47:18     New price in Sept 16 - £92. OFFER - 35% off for 12 months = £66.40.



2016-08-12 13:45:25     Called Sky and had them add HD to the Sports pack manually as it wasn't adding via mysky.



2016-08-12 11:12:33     Primary card client also wants HD on his Sports pack so I've added that now.



2016-08-11 22:06:26     CUSTOMER EMAILED TO UPGRADE TO FAMILY Your order Monthly cost Sky TV £65.75 - Family New monthly cost with offers £77.75 New monthly cost without offers £91



2016-05-01 17:36:53     I HAVE ADDED CUSTOMERS CC AS THERE IS ONLY A SMALL OFFER ON THIS ACCOUNT WHICH WILL COVER ANN'S MULTIROOM COST Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5009 Expiry date: 02/2019



2016-04-06 10:27:24     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £85.35



2016-03-22 12:14:20     Downgraded family to variety bundle...again.



2016-03-17 10:36:47     Set pin for primary card to 0187



2016-03-17 10:27:33     Changed family bundle to variety. So now has sports, movies & variety



2016-03-17 10:02:29     Had to remove client's payment details and add Santander back onto the account as we need to pay this account. Took March and April prorata sub for primary card and set up calendar reminders for 1st of each month. Invoice 17 Mar 2016 Invoice Number: 8931 To: 527 900 187 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 March + April prorata sub 95.71 95.71 Delete Edit Total £95.71 Your transaction was successful. Transaction information Transaction ID 9S435007SE693981U Date and time 17-Mar-2016 10:55:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £95.71 GBP



2016-03-17 09:11:20     Repaired to 4F310a, 03746092331 ID: 42BE69629. Upgraded to full pack without HD. Added c/c 4929402172675009,02/19,991



2016-03-14 11:24:42     Primary card 527 900 187 renewal fee paid. Invoice 14 Mar 2016 Invoice Number: 8923 To: 549 758 928 NSat Renewal 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 NSAT renewal. Client being given 527 900 187 to replace old card 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 0Y279649CR329225E Date and time 14-Mar-2016 12:23:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5009 Total £120.00 GBP



2016-03-14 10:53:06     527 900 187 - delivered to replace nsat 549 758 928 Colin F Millbanks 4929 4021 7267 5009 Valid 12/15to02/19 Sec 991 4F310a 0374609233 1 4 2 BE6 9629 full pack (DOES NOT WANT HD) Host due 17/2/16 client - Colin millbanks Box 11 Urb Guadalmina alta Servicios y Comunjcasiones Edif BArclays Local 4 San Pedro De Alcantara 29678 Malaga Spain My mobile is 610774352 colinmillbanks@icloud.com



2016-03-04 12:42:23     04/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £48.42



2016-02-05 16:53:22     Primary card 527 900 187 collected from Utecma today. In Spanish office



2016-02-04 10:32:12     04/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.97



2016-01-12 23:28:10     UTECMA IS NOT RENEWING PRIMARY CARD CARD HAS TO BE COLLECTED FOR RESALE THIS IS Entertainment plus sports



2016-01-06 11:31:45     06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.97



2015-12-04 09:35:12     ANN MGHARG WILL PAY CAROL £15.00 EACH MONTH



2015-12-04 09:27:45     04/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.97



2015-11-23 12:31:14     4 Dec - 3 Jan A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen - including discounts £5.62 Original with Sports - including discounts £39.35 Free items Total £44.9 Payment method: Direct Debit Account holder name: Miss N Braiden Sort code: **-**-28 Account number: ******38



2015-11-04 09:43:19     04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £44.97



2015-10-07 10:43:48     06/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £37.01



2015-09-16 08:52:02     New offer 30% off for 12 months & 1/2 price multiroom. 4/10/2015 - £37.01 4/11/2015 - £44.97 for 12 months



2015-09-04 10:36:23     04/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £58.25



2015-08-12 08:19:57     05/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £58.25



2015-07-06 10:56:26     06/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £57.93



2015-06-04 07:51:59     04/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £68.20 INCLUDING BOXING PTV



2015-05-12 22:23:24     07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169955684, MANDATE NO 0011 £37.68



2015-05-02 12:53:33     BOXING BOOKED FOR ANN ON CARD 618 431 647 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / €24.95 Booking Confirmed



2015-04-03 16:44:33     £10 off Sports pack until July 2015 Sky HD Solutions 2 Mar Reply to me Try for a better offer Carol



2015-03-02 19:47:02     Your order Monthly cost Sky TV £46 - Sports 1 Sky Sports 3 Free Sky Sports 4 Free New monthly cost with offers £57.25 New monthly cost without offers £62.25



2015-02-04 14:01:53     CARDS ON ACCOUNT 527 900 187 PRIMARY NEW CUSTOMER FROM MARCH 2016 client - Colin millbanks TSW CUSTOMER PACKAGE VARIERY SPORTS AND MOVIES I HAVE ADDED CUSTOMERS CC AT SKY MULTIROOM CARD 628 431 647 Cancelled 21/08/2017 Sent to James Kimberley 21/05/2018 Unclaimed recorded delivery, this card has been returned to us



2015-01-23 21:25:09     Your order Monthly cost Sky Sports 5 Free New monthly cost with offers £45.75 New monthly cost without offers £50.75



2015-01-23 21:13:37     MULTIROOM CARD PAIRED ONLINE iewing card almost paired It may take two hours for the pairing to take effect



2015-01-23 21:10:43     MULTIROOM CARD 618 431 647 GIVEN TO ANN MGHARG WILL PAY CAROL £11.50 EACH MONTH PAIR TO BOX 4F3156 0375872096C



2015-01-23 18:17:07     SANTANDER ON THIS ACCOUNT Your current payment details Payment method: Direct Debit Account name: Miss N Braiden Sort code: **-**-28 Account number: ******38



2015-01-23 18:15:50     4 Feb - 3 Mar A month in advance Sky Go Extra - including discounts FREE Original with Sports 2£34.50 Free items Total £34.50 Total due 4 Feb £34.50



2014-12-02 16:17:25     Latest bill My subscriptions 4 Dec - 3 Jan £34.50 Total due 4 Dec £34.50 Payment processing - £34.50 4 Dec What you still owe £0.00



2014-11-14 13:04:57     Multiroom card arrived 618 431 647 in office



2014-11-13 14:08:23     REODRDERED MULTIROOM ARRIVED AT PAUL SOUTHCOTT HE IS SENDING TO US TODAY



2014-11-03 10:35:23     reordered multiroom card 607 449 295



2014-09-26 16:19:51     EMAILED ANDRE RE MULTIROOM CARD 607 449 295 TO TELL HIM THIS CARD NEEDS ACTIVATED BEFORE 01/11/2014



2014-07-03 12:12:47     607 449 295 MULTIROOM CARD WITH ANDRE HAS NOT YET BEEN PAID FOR, SHOULD BE PAID ON ACTIVATION CARD FEE + 1 YR SUBSCRIPTION DOUBLE CHECK PACKAGE WITH ANDRE



2014-04-17 13:45:19     MULTIROOM CARD 607 449 295 SENT TO ANDRE SAT FOCUS



2014-04-15 11:50:01     new multiroom card arrived



2014-04-09 00:06:39     Paul, I have ordered a card at this address can you let me know as soon as it arrives. 58 Tree River house Thanks, Carol



2014-04-09 00:04:50     Sky Go Extra (New) 04 Apr - 03 May £5.00 Sky Go Extra Discounted (New) 04 Apr - 03 May - £5.00 Entertainment with Sports 2 04 Apr - 03 May £34.50 Sky Go Extra (New) 31 Mar - 03 Apr £0.65 Sky Go Extra Discounted (New) 31 Mar - 03 Apr - £0.65 Yours at no extra cost Sky TV total: £34.50 Payment due £34.50 We've requested payment from your bank 04 Apr - £34.50 Account balance £0.00 I HAVE EMAILED PAUL TO ASK IF THIS CARD HAS ARRIVED



2014-03-31 19:58:45     ordered multiroom card



2014-03-31 19:30:04     BOARD TO ORDER A MULTI ROOM CARD



2014-03-18 16:57:28     ONE YEAR UPFRONT PAID BY UTECMA DUE AGAIN MARCH 2015



2014-03-14 11:23:43     CB PAYS FOR THIS CARD 527 900 187 Package Entertainment/ SPORTS £684.00 yearly cost.



2013-10-09 12:19:56     changed back to cb's direct debit Your new payment details: Payment method: Direct Debit Account name: Miss N Braiden Sort code: **-**-28 Account number: ******38



2013-05-03 15:27:25     ntertainment with Sports 2 04 May - 03 Jun £33.75 Viewing Subscription Discounted 04 May - 03 Jun £3.38 CR Yours at no extra cost Sky TV total: £30.37 Payment due on 04 May £30.37 Payment pending 04 May £30.37 CR Account balance £0.00



2013-03-21 15:52:20     Your new payment details: Payment method: Direct Debit Account name: MISS N BRAIDEN Sort code: **-**-84 Account number: ******64 I HAVE ADDED DD DETAILS FROM AN OFFER CARD FOR 6 MONTHS CALANDER TO CHANGE BACK TO CB ACCOUNT AFTER OCTOBER 2013 SUB



2013-03-21 15:48:36     Sky+ Subscription 4/03/13 - 03/04/13 FREE Entertainment with Sports 2 04/03/13 - 03/04/13 £33.75 Viewing Subscription Discounted 4/03/13 - 03/04/13 £3.38 CR Credit for Cancellation of Entertainment with Sports 2 5/02/13 - 03/03/13 £32.54 CR Entertainment with Sports 2 05/02/13 - 03/03/13 £32.55 Viewing Subscription Discounted 05/02/13 - 03/03/13 £3.25 CR Sky TV total: £27.13 Payment due on 04/03/13 £27.13 Payment Received 04/03/13 £27.13 CR



2013-02-07 15:15:27     host for this card was paid on 25/1/2013



2013-02-05 10:50:09     10% OFF FOR 12 MONTHS



2012-12-07 20:28:13     Sky+ Subscription 04/12/12 - 03/01/13 FREE Entertainment with Sports 2 04/12/12 - 03/01/13 £33.75 Sky TV total: £33.75 Payment due on 04/12/12 £33.75 We've requested payment from your bank 04/12/12 £33.75 CR



2012-12-06 22:34:33     Hi Pilar, The following sky cards are due for renewal soon. Please confirm if your customers wish to continue with paying one year in advance. 564 545 382 519 694 913 527 408 686 499 667 269 374 862 670 556 907 525 527 900 187 530 309 012 Many thanks, Regards, Carol



2012-05-10 14:02:36     PAYMENT DETAILS CHANGED TO CB's: Payment Method: Direct Debit Account Name: Nicola Braiden Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 4th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 10 May 2012, 14:01



2012-04-09 17:14:58     host fee paid in cash to Chris on 08/04/2012



2012-03-16 12:19:15     Change Payment Method To change your monthly payment method, select one of the options below: Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8499 Expiry Date: 01/2014 Payment Due Date: 4th of each month



2012-03-16 12:18:31     I HAVE ADDED CUSTOMER C/C DETAILS FROM CARD 506 307 230 OWES £88.07 IN OFFERS SUBS TO SKY ARE £32.25 , REMOVE AFTER 3 PAYMENTS 10TH JUNE



2012-01-18 21:42:14     SKY HD SOLUTIONS INVOICE DATE: 18/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1124 Bill To: UTECMA S.L. MARBELLA MALAGA DESCRIPTION AMOUNT SKY CARD 527 900 187 1 YEAR SUBSCRIPTION ENTERTAINMENT WITH SPORTS AT £31.75 / MONTH £381.00 ANNUAL HOST FEE £100.00 ADMIN FEE £50.00 TOTAL £531.00



2012-01-18 20:47:38     C/C FROM THIS ACCOUNT CHANGED TO CARD 524 501 012 FOR FEB AND MARCH SUBS £31.75 / MONTH TOTAL OFFERS OUTSTANDING ON 524 501 012 IS £64.58 , TOTAL AMOUNT TO TAKE IS £63.50 SO OFFER ON THIS CARD WILL BE COMPLETE NOTE TO G;CALANDER TO CHANGE BK TO CB ACCOUNT 10/03/2012



2012-01-18 20:24:11     Sky TV £31.75 Billing Period Charges Discounts Entertainment with Sports 2 04/01/12 - 03/02/12 £31.75 Sky TV total: £31.75 Payment due on 04/01/12 £31.75 Payment Received 04/01/12 £31.75 CR Account balance £0.00



2012-01-09 21:06:08     EMAIL SENT TO UTECMA ASKING IF CUSTOMER WISHES TO PAY 1 YEAR UPFRONT AGAIN



2012-01-05 18:09:49     card paired to sky + box. box details updated below



2011-09-23 14:43:48     Payment Method: Direct Debit Account Name: MISS NICOLA BRAIDEN Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 4th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 23 September 2011, 14:43



2011-09-23 14:40:00     Statement date: 20/09/11 Amount owing from last bill £31.75 Payment due on 04/10/11 £31.75 Please ensure full payment reaches us by 04/10/11. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments



2011-09-07 11:02:08     couldnt get offer



2011-08-11 15:40:21     NO DISCOUNT ON THIS ACCOUNT EMAIL SENT TO BOARD TO TRY AND GET A DISCOUNT AS CB PAYING FOR THIS CARD



2011-08-11 15:39:24     Statement date: 21/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £31.75 Billing Period Charges Discounts 1 Pack with Sports 2 04/08/11 - 03/09/11 £31.75 Sky TV total: £31.75 Payment due on 04/08/11 £31.75 Payment Received 04/08/11 £31.75 CR Account balance £0.00



2011-01-12 19:08:33     Invoice sent to Utecma



2011-01-12 19:06:54     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack with Sports 2 04/01/11 - 03/02/11 £31.75 Subtotal: £31.75 Packages: £31.75 Amount due £31.75 Payment Received 04/01/11 £31.75 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr m braiden Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 4th of each month



2011-01-11 09:56:21     Email sent to Utecma asking if customer wishes to renew card and continue to pay 1 year upfront



2011-01-01 19:53:47     THIS CARD WAS PAID 1 YEAR UPFRONT CB TO CONTACT DEALER TO FIND OUT IF THIS WILL BE THE SAME THIS YEAR



2010-12-29 10:06:34     Active acc on 1 mix with sports, DD (16) on acc. Payment due date 4th of every month



2010-06-28 15:29:29     paired card and added sports 2 only



2010-06-24 11:15:59     Your tracking number: 798789062147



2010-06-24 11:11:05     new 527 900 187 Previous Card 382 458 735 sent fedex to utecma



2010-06-23 14:21:51     added cbs d.d need to wait till other card comes in



2010-06-21 12:56:15     replaces 519 669 915 v/a card sent to utecma fedex this is paid year upfront



2010-06-19 16:02:18     527 413 066 arrived. Old card 220 089 775



2010-06-19 14:05:42     chased card sky don't know what happened so reissued a new one -Raymond



2010-06-09 19:02:30     address changed from 10 flakefield G74 1PF. Reordered card-Raymond



2010-06-09 12:57:57     change address and re order this card no responce with DG. have sent a gmail to do this.



2010-05-24 17:06:05     HOST FEE DECLINED REC 8830



2010-05-17 11:47:19     DOWNGRADED FROM SPORTS WORLD TO 1 MIX STYLE



2010-05-14 15:55:48     HOST fee DECLINED rec 8744 (567012)



2009-08-20 09:03:07     ADDED SKY SPORTS WORLD PACKAGE, £18 EXTRA



2009-08-19 09:06:08     forced action sent



2009-08-10 12:12:23     Paid off OSB £22.10 with customers c/c and added details to account (304018)



2009-07-30 09:45:14     * * HOST FEE WAS TAKEN 2DAY £100 RECEIPT 5561 * * Repaired card to new box



2009-07-21 11:56:33     added customers c/c details to acc (304018) resent signals



2009-06-08 14:34:25     # Name: Miss N braiden # Email Address: braiden616@post.alderney.ws # Mobile Number: # Username: BRAIDEN616 # Password: chocolate # Date of Birth: 10 May 1986 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: CONRAD # Viewing Card Number: 382458735 # Parental Control Number: # Third Party Marketing: no



2009-04-22 12:17:37     NEW P4 VC NO 382 458 735