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Contract Number 210171226686
Card Number 506 229 673
MultiRoom Number
First NameMR Kenneth
Last NameTURNER
Address1984a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 7290510
Maiden NameALLAN
Sky PasswordKEVIN
Date of Birth1960-05-16 00:00:00
e-Mail
Sky Card Number506 229 673
Prev Sky Card Number222 809 386
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2015-03-03 11:19:49
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 StatusViewing Abroad



2015-03-03 11:19:49     Account is VA



2010-11-01 18:55:03     MYSKY LOG IN DETAILS USERNAME kturner13 PASSWORD snowboarding84 EMAIL kturner@postalderney.ws SECURITY QUESTION MMN



2010-11-01 18:52:47     Payment on your account is overdue Please check your payment details to see if there has been a mistake, for example if you changed your card or bank account without telling us the payment may have failed. You can easily top up your account with a one-off payment. See our late and failed payments help article for more information. If you made a payment in the last few minutes, please ignore this alert. Bill details Amount owing from last bill £92.40 Amount due £92.40



2009-12-21 14:58:01     CHANGED ADDRESS FROM 45 KERSEY DR CR2 8SX



2009-12-21 12:39:13     now on variety mix only



2009-12-21 12:38:31     downgraded and added dummy c.c



2009-11-27 13:32:12     This card replaced 498 944 990 which had a problem. The client, Nicola 0034666712044, paid £124.95 to 498 944 990 and she shouldn't have but we can't get it back. So we are going to cancel this account and give her another card when this one goes off but not put her payment details for 3 months.



2009-11-13 12:43:07     Bill Dated: 12 November 2009 Select Historic Bills -Select Bill Date- 12 November 2009 12 October 2009 12 September 2009 12 August 2009 12 July 2009 12 June 2009 12 May 2009 12 April 2009 12 March 2009 12 February 2009 12 January 2009 12 December 2008 Amount owing from last month £0.00 Sky Subscriptions £84.50 Hide Bill Details Transaction Duration Description Value 19/10/2009 - 25/10/2009 Sky+ Subscription £0.00 19/10/2009 - 25/10/2009 Sky World £11.08 19/10/2009 - 26/10/2009 Credit for Cancellation of 1 Pack £4.08 CR 26/10/2009 - 25/11/2009 Sky+ Subscription £0.00 26/10/2009 - 25/11/2009 Sky World £47.50 26/10/2009 - 26/11/2009 Credit for Cancellation of 1 Pack £17.50 CR 26/11/2009 - 25/12/2009 Sky+ Subscription £0.00 26/11/2009 - 25/12/2009 Sky World £47.50 Subtotal £84.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 26/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £85.00 Current Balance: £85.00 Payment Due By: 26/11/2009



2009-10-27 12:44:02     Old Address 10 FLAKEFIELD EAST KILBRIDE G74 1PF



2009-10-19 16:04:26     UPGRADED TO SKY WORLD, ADDED C/C 230633 & CHANGED ADDRESS TO - 45, Kersey Drive, Selsdon South Croydon Surrey CR2 8SX



2009-10-19 13:00:28     REPAIRED VC & ADDED SKY+ SUBS



2009-10-09 16:13:48     P4 CARD SENT TO STEVE PATMORE CARD FOR SALE



2009-10-05 11:44:39     P4 CARD 506 229 673



2009-10-01 12:14:00     REACTIVATED ACC - O BALANCE changed address old: orchard house, roding lane north, woodford green, essex IG8 8ND new: 10 flakefield, ek on 1 mix - news & events new card being sent out



2008-12-01 14:18:46     CANCELLED ACCOUNT



2005-09-28 15:10:20     22/12/04-Repaired to 9F0804/0070328640 @ 14:50,Sky sending duplicate contract. customer refunded £62.50 as overpaid -15/04/05



2005-09-27 14:02:33     22/12/04-Repaired to 9F0804/0070328640 @ 14:50,Sky sending duplicate contract. customer refunded £62.50 as overpaid -15/04/05