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Contract Number 210169948887
Card Number 520 282 013
MultiRoom Number
First NameMR Stewart
Last NameCREEK
Address1995 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone0208 9926725
Maiden NameROCHE
Sky PasswordSKY123
Date of Birth1962-10-24 00:00:00
e-Mail
Sky Card Number520 282 013
Prev Sky Card Number222 375 420
Host Fee Paid2011-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-03-19 20:04:42
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 Username
MySky Password
Contract StatusOutstanding Balance



2012-03-19 20:04:22     IF CUSTOMER EVER GETS BACK TO US HOST DUE DATE IS 10-03-2012



2011-12-12 16:54:09     THIS ACCOUNT DID HAVE AN OFFER ON BUT C/C FAILED IN JUNE AND THERE HAS BEEN AN O/B SINCE THEN ADDED TO OFFERS 4



2011-12-12 16:53:22     Bills & paymentsAccount number: 210169948887 Current billPrevious bills Charges on next bill 12 October 2011 12 September 2011 12 August 2011 12 July 2011 12 June 2011 12 May 2011 12 April 2011 12 March 2011 12 February 2011 12 January 2011 12 December 2010 Statement date: 12/06/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £0.39 Billing Period Charges Discounts Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Entertainment Pack 26/06/11 - 25/07/11 £24.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £12.25 CR Entertainment Pack 27/05/11 - 25/06/11 £23.71 Viewing Subscription Discounted 27/05/11 - 25/06/11 £11.86 CR Credit for Cancellation of Entertainment Pack 27/05/11 - 25/06/11 £23.71 CR Sky TV total: £0.39 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £0.89 Credit Card Declined 24/06/11 £0.89 CR Payment Received 23/06/11 £0.89 CR Account balance £0.89



2011-10-20 10:30:58     offers not taken message to gmail



2011-06-16 10:50:46     Sky TV Close Entertainment Pack 26/06/11 - 25/07/11 £24.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £12.25 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Credit for Cancellation of Entertainment Pack 27/05/11 - 25/06/11 £23.71 CR Entertainment Pack 27/05/11 - 25/06/11 £23.71 Viewing Subscription Discounted 27/05/11 - 25/06/11 £11.86 CR Subtotal: £0.39 Additional charges Open Admin charges: £0.50 Payment due on 26/06/11 £0.89 Payment will be collected by credit card on 26/06/11 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5093 Expiry Date: 01/11 Payment Due Date: 26th of each month Update Payment Details



2011-06-16 10:49:34     ****** NEW PASSWORD FOR MYSKY IS waterbottle *********** *********************



2011-01-01 00:11:29     HOST PAID REC 1461 , C/C 5093



2010-12-29 12:03:07     MY SKY Username STEWARTCREEK Password roche12 Email stewartcreek@post.alderney.ws Date of birth 24/10/1962 Security question Mother's maiden name?Answer to security question roche Active acc on entertainment pack with sky+. CC detail on acc (5093) Payment due date 26th of every month



2010-03-15 09:25:30     PAIRED CARD ON FAMILY PACK ADDED SKY+ FACILITY ADDED C.C 56 5093



2010-03-10 10:08:06     HOST PAID REC 8123



2010-03-05 10:17:11     new p4 card 520 282 013 for axel



2010-03-02 12:33:54     CHASED CARD UP 3-5 DAYS



2010-02-16 12:13:29     CHANGED ADDRESS FROM 3V BURN COURT RLN IG8 8ND ACTIVATED ACCOUNT ON VAR MIX ADDED DUMMY C.C 067983 NEW CARD WILL FOLLOW



2009-11-11 16:24:21     six mix cancelled reason given : moving to spain final bill 12.75 on 26/11/09



2005-09-28 15:10:20     04/01/05- Repaired 9F0503 / 0028876943



2005-09-27 14:02:33     04/01/05- Repaired 9F0503 / 0028876943