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Contract Number 210171227528
Card Number 512 616 202
MultiRoom Number
First NameMR Gerald
Last NameCOYNE
Address400 D
AddressFANTON AVENUE
AddressWICKFORD
Town / CityESSEX
PostcodeSS129LF
Telephone0208 7298775
Maiden Namepeters
Sky Passwordsky
Date of Birth1983-07-03 00:00:00
e-Mailgcoyne@post.alderney.ws
Sky Card Number512 616 202
Prev Sky Card Number222 026 510
Host Fee Paid2011-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2012-12-19 10:00:49
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 Usernamegcoyne3
MySky Passwordpeters12
Contract StatusOutstanding Balance



2013-10-11 14:02:40     deleted invoice 2273



2012-12-19 10:00:22     OSB £36.75 ON ACCOUNT OPERATOR HAS TRIED TO RESEND BUT SYSTEM WONT ALLOW IT. HE IS SENDING A RESOLUTION FORM TO I.T DEPT TO ARRANGE VIEWING CREDIT AND TO SOLVE ISSUE.



2012-12-18 22:47:29     Another one at Fanton avenue , i have emailed Terry to ask if address is ok , call sky and ask if card was sent. Carol



2012-12-06 11:39:36     card had been sent out but sky advisor said we should of received this so he has sent another one out CHASED UP CARD



2012-12-06 10:54:27     Please call sky and confirm card has eventually been sent out. Thanks, Carol



2012-11-28 10:06:56     CHASED CARD AND CONFIRMED NEW ADDRESS.



2012-11-28 09:58:59     reordered card



2012-11-27 16:48:12     THIS REORDERED CARD HAS BEEN SENT TO THE OLD CUSTOMERS OWN ADDREEE , CARD 578 981 813 , I HAVE ASKED THIS CUSTOMER TO BIN THIS CARD I HAVE CHECKED WITH MYSKY AND CHANGE OF ADDRESS HAS UPDATED BOARD TO CALL SKY AND CHASE THIS UP AND THEY WILL SEND OUT A NEW CARD AGAIN Your contact details We'll use this email and address to contact you about your household's account Email: Address: 400 D Fanton Avenue WICKFORD SS129LF



2012-11-27 16:45:39     Billing Period Charges Discounts Sky+ Subscription 02/12/12 - 01/01/13 FREE Entertainment Extra HD 02/12/12 - 01/01/13 £36.25 Sky TV total: £36.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/12/12 - 02/12/12 £0.50 Additional Charges total: £0.50 Payment due on 02/12/12 £36.75



2012-11-15 13:12:35     MR BRIGGS IS THE CUSTOMER FOR THE OLD ACCOUNT AS JENI HAS REORDERED THA CARD WHEN WE RECEIVE THE NEW CARD THIS WILL THEN BE A NEW ACCOUNT UNTIL WE KNOW WHAT CARD WE GET FOR MR BRIGGS I NEED TO PUT HIS NOTES INTO THIS ACCOUNT MEANTIME



2012-11-15 13:10:59     Hi Mr Briggs, I am having to reorder a new card at your daughters address as that is the address that your sky box is connected to and i will not have stock of new cards for a few days , in order to do this i need to add your credit card details to the new card order , can you call me on 01355 224 226 with that information and we can get this card ordered for you ASAP. Regards, Carol CB WILL DEAL WITH THIS CUSTOMERS NEW CARD ORDER LATER



2012-11-15 12:51:02     CB HAS REQUESTED THAT WE REORDER A CARD FOR THIS CUSTOMER AT HIS OWN ADDRESS ADDRESS PUT ON BOARD TO REORDER



2012-11-14 16:44:43     CARD WAS REORDERED IN ERROR, SO CUSTOMER NOW NEEDS A NEW CARD WHICH IS 578 540 726. ADDED DUMMY C/C TO THIS ACC. Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4152 Expiry date: 01/2016



2012-11-14 10:21:02     reordered card



2012-11-14 10:10:24     old address 47 Aintree DriveDARWENLancashireBB30QW new address 400 D Fanton AvenueWICKFORDEssexSS12 9LF



2012-11-13 10:28:28     Hi, I can only assume you are not receiving our emails as we have had no response from you re £100.00 annual host fee which is now overdue. This card will now be terminated. Regards, Carol BOARD TO REORDER AND CHANGE ADDRESS



2012-11-11 10:19:07     Hi, We have sent you an invoice , along with emails and many reminders for annual host fee for your sky card , this is now overdue. If we do not get a reply from you within 24 hours we will assume you no longer require this service and your account will be terminated. We require credit card details to take this payment. Regards, Carol



2012-10-26 20:41:19     Hi, Annual host fee of £100.00 is due for your sky card , can you please provide credit card details for payment. Many thanks, Regards, Carol



2012-09-04 15:58:31     Invoice 04 Sep 2012 Invoice Number: 2273 To: 512 616 202 kendibriggs@hotmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 512 616 202 100.00 100.00 Delete Edit Total £100.00



2012-09-04 15:54:41     Entertainment Extra HD, PDD 2nd of every month,Payment method: Credit Card Card type: VISA Card number: ************8866 Expiry date: 12/2013



2011-09-02 12:33:56     HOST FEE PAID REC NUM 0621



2010-09-24 13:52:46     resent signals to activate rec and hd



2010-09-23 15:29:36     CLIENT PAID FOR HD BOX SUPPLIED BY US



2010-09-23 14:29:42     CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF PAIRED CARD TO NEW HD BOX ADDED HD FACILITY



2010-09-21 16:24:17     FedEx. Your tracking number: 793931762615 sent new hd box



2010-09-21 16:23:29     Mrs. D. Briggs 47 Aintree drive Lower Darwen Blackburn BB3 0QW Lancashire



2010-09-21 16:22:40     Mrs D. Briggs. Carrer del Riu Senia 24 Urbanizacion Moli de L'om El Castell Ulldecona 43550 Tarragona Spain .



2010-09-03 14:57:47     HOST PAID 0629



2009-11-25 09:28:28     new p4 card 512 616 202



2009-11-24 13:45:05     old card not authorised need 2 wait on new card which was sent out yesterday



2009-11-23 15:24:06     RESENT SIGNALS AS WASNT DONE THE FIRST TIME



2009-11-23 12:23:58     sent signals to revert to old viewing and the new card will be posted out 2day.



2009-11-19 13:19:52     Must phone the client before sending card



2009-11-17 14:38:56     ADDRESS CHANGED FROM ORCHARD HOUSE RLN IG8 8ND



2009-11-17 14:31:59     first name given : gerald address changed to 10 Flakefield East Kilbride G74 1PF revert signal sent



2009-11-17 13:20:55     Host paid £120 6994



2009-11-17 13:20:28     Diane/Ken Briggs Moli De Lon,24, El Castell, Ulldecona, 43550, Terragona, Spain 0034977570517 0034676735580 kendibriggs@hotmail.com



2005-09-28 15:10:21     VIEWING SWITCHED BACK ON & CARD PAIRED TO 9F0A010070670827 ON 23/3/05. Cust c/c details add to acc via fax -19/05/05. O/B OF £66.55 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT 22/7/05 VIA FAX.



2005-09-27 14:02:34     VIEWING SWITCHED BACK ON & CARD PAIRED TO 9F0A010070670827 ON 23/3/05. Cust c/c details add to acc via fax -19/05/05. O/B OF £66.55 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON & CUST C/C SET UP ON ACCOUNT 22/7/05 VIA FAX.