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Contract Number 210169945834
Card Number 724 998 083
MultiRoom Number
First NameMRS MARYJANE & STEVE
Last NameORCHARD
Address799E THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 620340
Maiden Namesmith
Sky PasswordSTRAWBERRY
Date of Birth1984-09-11 00:00:00
e-Mailbabyjane@post.alderney.ws
Sky Card Number724 998 083
Prev Sky Card Number711 624 338
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-08-30 10:15:02
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 UsernameMARIAORCHARD1
MySky Passwordx2188633
Contract StatusViewing Abroad



2019-08-30 10:12:57     THIS ACCOUNT TERMINATED BY SKY I WILL ADD TO FOLDER



2016-09-21 16:26:16     Sending card to Tom Dempsey today.



2016-06-06 14:13:15     Card in office.



2016-06-02 14:37:34     New card arrived at Terry's 711 624 338 - 724 998 083



2016-05-31 15:20:18     Card reordered 31/5/16. Previous host 01-08-2016



2016-05-16 14:55:59     Added Dummy DD 09 01 28 08806038



2016-05-06 09:26:25     05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945834, MANDATE NO 0379 £18.13



2016-04-14 12:17:08     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-05 08:29:00     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945834, MANDATE NO 0379 £18.00



2016-04-04 14:15:29     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00



2016-03-03 13:08:34     03/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945834, MANDATE NO 0379 £6.17



2016-02-26 16:23:40     Invoice Number:0464 PAID May 2016 Subscription family pack £36.00



2016-02-25 10:30:11     Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00



2016-02-04 11:06:46     Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00



2016-02-04 10:00:41     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945834, MANDATE NO 0379 £29.48



2016-02-01 15:22:58     50% off for 10 months = £18



2016-01-20 13:19:31     Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00



2016-01-06 11:33:23     06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945834, MANDATE NO 0379 £23.40



2016-01-06 10:02:59     Invoice number:0424 PAID March 2016 Subscription family pack £36.00



2015-12-21 13:51:32     Invoice number: 0389 PAID February 2016 Subscription family pack £36.00



2015-12-09 15:51:56     Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00



2015-12-03 09:37:59     03/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169945834, MANDATE NO 0379 £46.80



2015-11-20 10:26:11     Invoice Number:0311 PAID December 2015 Subscription family pack £36.00



2015-11-19 11:28:24     Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00



2015-11-19 11:28:16     Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00



2015-11-13 10:44:54     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310



2015-11-06 16:52:32     Set pin to 2015



2015-11-03 14:16:31     Paid OSB of £30.64 with Santander and added same for future payment method. Paired to box. 4F3120 0377360180B 82B95BF9B



2015-10-09 10:45:14     Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00



2015-10-09 10:45:06     Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00



2015-10-08 10:56:05     Invoice number 0309 Paid October 2015 Subscription family pack for £36.00



2015-10-08 10:55:56     Invoice number 0308 Paid September 2015 Subscription family pack for £36.00



2015-09-16 12:25:09     Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment



2015-09-02 01:15:50     THIS CARD HAS BEEN SENT TO KASPER AS PART OF AN ORDER FOR 31 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID CUSTOMER HAS TO BE INVOICED MONTHLY FOR SUB FIRST INVOICE TO BE SENT ON ACTIVATION PACKAGE HAS TO BE FAMILY @ £36/MONTH SANTANDER HAS TO BE ADDED



2015-08-21 16:44:36     Card in office.



2015-08-20 14:58:33     TERRY IS POSTING THIS NEW CARD TODAY 711 624 338



2015-08-18 15:26:49     family is in contract so could only remove sports and movies (and hd)



2015-08-18 15:14:59     changed password from john to strawberry



2015-08-18 14:46:54     Reordered card, changed mysky details, changed phone no. & ADDED DUMMY D/D 08 71 99, 34429728 NEEDS FEMALE TO CHANGE PASSWORD AND DOWNGRADE PACKAGE.



2013-11-11 17:01:08     Card being sent to TOM DEMPSEY today



2013-11-07 11:04:31     OSB £55 ON THIS CARD



2013-10-31 12:43:37     Re-ordered Viewing card



2013-10-31 12:23:32     Your current address Flat 11, Cable House Great Percy Street LONDON WC1X9QT Your new address 799E THE CHASE WICKFORD ESSEX SS12 9EX



2011-07-23 12:58:43     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs maryjane orchard Sort Code: **-**-33 Account Number: ******64 Payment Due Date: 3rd of each month



2011-07-23 12:58:13     Sky TVClose4 Pack with Premium Pack 03/08/11 - 02/09/11 £50.00 Viewing Subscription Discounted 03/08/11 - 02/09/11 £25.00 CR Credit for Cancellation of 4 Pack with Premium Pack 03/07/11 - 02/08/11 £50.00 CR 4 Pack with Premium Pack 03/07/11 - 02/08/11 £50.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £25.00 CR 4 Pack with Premium Pack 02/07/11 - 02/07/11 £1.67 Viewing Subscription Discounted 02/07/11 - 02/07/11 £0.84 CR Credit for Cancellation of 4 Pack with Premium Pack 02/07/11 - 02/07/11 £1.67 CR Subtotal: £0.84 CR



2009-05-20 15:42:42     resent signals



2009-05-20 11:30:29     paired card to box 9F0801 0103172614 1.0.53 on 4 mix with sports + movies old address 10 flakefield east kilbride glasgoe G74 1PF new address flat 11 cable house great percy street london WC1 X9QT added cust d/d details toa ccount (087564)



2009-05-19 14:30:52     * * PAID A HOST FEE RECEIPT 4728 * * Sent customer his replacemnt veiwing card to - 29-31 RUE DE FRANCE 06000 NICE FRANCE CUSTOMER - John Nicholls home - 0033 493 168 543 mob - 0033 663 284 173 when customer receives card he is going to call back to activate his new card he wants to - * change his address to FLAT 11 CABLE HOUSE GREAT PERCY STREET LONDON WC1X 9QT * 4 Mix (NO kids or music) with Sports/Movies * his d/d detail have also to be added (087564)



2009-02-19 13:43:48     downgraded



2009-02-17 12:08:25     Name: Mrs maria orchard Email Address: morchard@post.alderney.ws Mobile Number: Username: MARIAORCHARD1 Password: ********* Date of Birth: 11 September 1984 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: SMITH Viewing Card Number: 221712763 Parental Control Number: Third Party Marketing: no smith123



2005-09-28 15:10:17     Sent out on 01 as requested. / 08/11/04: Upgraded to 1A. / 19/11/04: Account ok, signals re-sent.



2005-09-27 14:02:31     Sent out on 01 as requested. / 08/11/04: Upgraded to 1A. / 19/11/04: Account ok, signals re-sent.