DataTable with default features
| Contract Number | 240007426812 |
| Card Number | 480 068 493 |
| MultiRoom Number | |
| First Name | MRS FIONA |
| Last Name | FAIRBROTHER |
| Address | 81 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 933541 |
| Maiden Name | MAITLAND |
| Sky Password | ashley |
| Date of Birth | 1977-07-27 00:00:00 |
| fairbrother1@post.alderney.ws | |
| Sky Card Number | 480 068 493 |
| Prev Sky Card Number | 264 770 306 |
| Host Fee Paid | 2017-01-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-15 16:01:52 |
| Modification Date | 2018-01-10 19:18:38 |
| 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 | 264770306 |
| MySky Password | maitland |
| Contract Status | Outstanding Balance |
| 2018-01-10 19:18:37 HOST FEE DUE DATE WAS 11-03-2018 DO NOT REACTIVATE WITHOUT TAKING HOST |
| 2017-05-24 13:57:45 OB on this account Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £119.30 Additional charges £7.50 Total due 27 May £126.80 |
| 2017-01-07 15:33:21 Your transaction was successful. Transaction information Transaction ID 00U01749XR910634G Date and time 07-Jan-2017 16:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP |
| 2015-12-30 20:16:32 Your transaction was successful. Transaction information Transaction ID 20066123699817749 Date and time 30-Dec-2015 21:15:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP |
| 2015-11-23 15:46:53 Invoice 23 Nov 2015 Invoice Number: 8454 To: 480 068 493 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 15:44:51 27 Nov - 26 Dec A month in advance Variety with Sports£55.50 Free items Total £55.50 Payment method: Credit Card Card type: VISA Card number: ************9042 Expiry date: 03/2018 |
| 2015-08-24 11:16:43 OSB £56.00 Paid off with customers CC details and added detail for monthly payments. All viewing back on 4762 3800 0031 9042 03/18 831 |
| 2015-08-23 22:30:15 CUSTOMER EMAILED VIEWING OFF OB ON ACCOUNT Total due 27 Jul £56.00 Payment Received - £56.00 27 Jul Credit Card Declined £56.00 28 Jul What you still owe £56.00 |
| 2015-04-27 09:20:01 Added Sports back onto the account. |
| 2015-04-27 09:15:07 Your transaction was successful. Transaction information Transaction ID 9UE10930237572517 Date and time 27-Apr-2015 09:15:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9042 Total £120.00 GBP |
| 2015-04-26 22:34:48 SKY SPORTS DID NOT ADD I HAVE READDED THIS AGAIN |
| 2015-04-26 18:30:05 UPGRADED TO INCLUDE SKY SPORTS Your order Sky Sports £24.50 New monthly costs £52.50 |
| 2015-04-25 18:15:36 CUSTOMER HAS EMAILED IN AS SPORTS ARE OFF EXPLAINED ABOUT HOST FEE OVERDUE |
| 2015-03-25 14:02:27 dnt have a clue what CC details should be on this account. Customers have no emailed in regarding host fee, I have downgraded this acc and removed Sports null This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription. |
| 2015-03-25 13:57:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9042 Expiry date: 03/2018 |
| 2015-03-18 20:43:13 Invoice 18 Mar 2015 Invoice Number: 7270 To: 480 068 493 jackie.nicholls@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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-23 09:06:02 updated customer cc at sky and added sports at his request Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 27 Dec We'll use your new payment details starting from this date 4762380000303319 03/15 543 |
| 2014-12-22 23:15:11 CUSTOMER WANTS SKY SPORTS ADDED TRIED TO DO THIS ONLINE AND SYSTEMS WERE DOWN BOARD TO DO THIS TOMORROW |
| 2014-12-15 11:35:30 Sky TV Billing Period Variety 27 Dec - 26 Jan £28.00 Additional Charges £0.50 Payment due on 27 Dec £28.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6304 Expiry date: 07/2015 |
| 2013-12-19 20:33:20 Description Unit price Qty Amount 4826 £120.00 GBP 1 £120.00 GBP Subtotal £120.00 GBP Total £120.00 GBP Payment £120.00 GBP Payment sent to skyhdsolutions@gmail.com CUSTOMER HAS PAID HOST ONLINE |
| 2013-12-18 15:46:56 had to create another invoice as the below one i signed off in error so i credited that and have created a new invoice now Invoice 18 Dec 2013 Invoice Number: 4826 To: 480 068 493 jackie.nicholls@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-17 15:20:15 INVOICE CUST DIRECT FOR HOST FEE jackie.nicholls@gmail.com |
| 2013-12-17 10:22:26 Hi Jackie, Your Sky viewing card is up for a renewal of annul Host £120. Can you please confirm if you are wishing to continue with your viewing. For payment you can pay by Credit Card or I can send you an invoice to pay your self online. |
| 2013-12-17 10:08:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6304 Expiry date: 07/2015 |
| 2013-12-17 10:04:28 Invoice 17 Dec 2013 Invoice Number: 4811 To: 480 068 493 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-11-13 11:04:14 Entertainment Extra with Sports and Movies 27 Oct - 26 Nov £57.00 Hello, We would like to add BT Sport to our package. What is the cost of this please? What is the additional cost if we want the HD channels? Also how much less do we pay if we remove Sky Movies from our package? Thanks I HAVE EMAILED A REPLY WITH PRICES FOR THIS CUSTOMER |
| 2013-04-19 10:25:34 MESSAGE BELOW SHOULD READ INVOICE 2887 DELETED |
| 2013-03-19 09:13:01 HOST PAID IN CASH TO BANNY ADDED TO STATEMENT |
| 2013-03-15 16:45:17 INVOICE 2888 HAS BEEN DELETED |
| 2013-03-14 10:26:27 THIS HOST WAS ACTUALLY TAKEN IN DEC 2012 |
| 2013-03-13 13:13:00 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-03-13 13:10:51 Invoice 13 Mar 2013 Invoice Number: 2887 To: 480 068 493 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual sky card host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-03-12 11:13:06 THE HOST FEE DUE DATE WAS PUT IN AS 2014 INSTEAD OF 2013 I HAVE EMAILED BANNY FOR CC DETAILS |
| 2012-12-24 15:18:04 Invoice Number: 2663 PAID |
| 2012-12-21 11:21:16 Hi Thanks. We will arrange a bank transfer today. Jackie |
| 2012-12-20 17:01:33 Hello we sent you invoice number 2663 regarding the annual host fee as your host fee is due on your sky card. Please pay this invoice or reply with credit card details and we can manually take the payment when you can. Regards Charlotte |
| 2012-12-20 16:59:32 Invoice 20 Dec 2012 Invoice Number: 2663 To: 480 068 493 jackie.nicholls@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-20 16:23:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6304 Expiry date: 07/2015 |
| 2012-11-07 15:40:46 paired card to new hd box 03764220526 |
| 2012-05-03 13:35:16 Hi, I have a procedure for you to follow to see what the problem is with the channels, Press 501 Then check if sky news is working(because this has the highest satellite strength) Then press services, press 4 then press 6 Check the signal strength, and check the input lock indicator If it says 'not locked' then this is a dish problem you are facing, if it says ok and the signal strength is fine please let me know. regards, Jeni |
| 2012-05-01 21:28:55 Share the benefits of your Sky account Username: FIONAFAIRBROTHER Name: fiona fairbrother Date of Birth: 27/07/1977 Email: ffairbrother1@post.alderney.ws This user is linked to your Sky account and can enjoy its benefits (eg. Rewards) and registered services (eg. Remote Record). |
| 2012-04-29 12:21:59 PIN CHANGED TO 8493 I will guide you through the procedure which will resolve the issue for you. You: THANK YOU BIKASH : Fiona, the procedure is called Software Download. BIKASH : Please follow the steps. BIKASH : Press standby. Standby light displays. BIKASH : Switch off power supply to set top box. You: OK : Ensure any connected equipment (TV, DVD etc.) are switched to standby and switched off/disconnected at mains power supply. BIKASH : Confirm no lights remain on box or any connected equipment. BIKASH : Press and hold backup button on front panel of box. At the same time, reconnect plug (if disconnected) and switch back on. You: OK BIKASH : Continue to hold backup for up to 30 seconds until all lights on front panel of box illuminate. BIKASH : Release backup, box is now in download mode. Reconnect and switch on all electrical appliances that were disconnected at power supply, including TV. BIKASH : Download will take up to 10 minutes to complete and box will return to standby. BIKASH : Wait for 2 ? 4 minutes for box to initialize. Press Sky to switch on box, green light displays. BIKASH : Fiona, this is the whole procedure for Software Download. |
| 2012-04-29 12:08:46 Sky TV £35.50 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 27/04/12 - 26/05/12 £53.00 Viewing Subscription Discounted 27/04/12 - 26/05/12 £26.50 CR ESPN 27/04/12 - 26/05/12 £9.00 Sky TV total: £35.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/04/12 - 27/04/12 £0.50 Additional Charges total: £0.50 Payment due on 27/04/12 £36.00 Payment Received 24/04/12 £36.00 CR Account balance £0.00 |
| 2012-03-09 15:41:08 reinstated acc to sky world package plus espn ... got a half price offer ... first 6 months at £35.50 added cc details (3561 0612) |
| 2012-03-09 15:38:29 fiona.fairbrother@post.alderney.ws |
| 2012-03-09 11:42:28 Hi Jeni, Reinstate account and add customers c/c details 4543 1223 3561 0612 , 07/12 cvc 412 Carol |
| 2012-02-14 13:20:59 called sky to cancel cancelation. do not need to win me bk so cant apply an offer. if i call bk when account has shut down. they might be able to apply an offer then will put a note in google |
| 2012-02-10 09:06:03 inv 1051 paid by PayPal |
| 2012-02-07 16:40:21 This account has been cancelled but customer said he will pay host, if he does then reinstate account |
| 2012-02-03 10:16:20 ********cancelled account****** |
| 2012-02-03 10:08:20 Hi we sent you an invoice on 17 Jan 2012 (Invoice Number: 1051) regarding the annual host fee which is due. Due to lack of payment this is now overdue so we can only assume you do not require sky anymore and will have to cancel sky with 31 days notice. Regards, Charlotte |
| 2012-02-03 10:03:35 changed pin to 6695 |
| 2012-01-17 12:50:05 Invoice 17 Jan 2012 Invoice Number: 1051 To: Mike Nicholls mike.nicholls@mn-associates.gi 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 480 068 493 100.00 100.00 Delete Edit Total £100.00 |
| 2011-12-29 13:56:14 11/05/11 - 26/05/11 £6.93 CR 27/05/11 - 26/06/11 £13.00 CR 27/06/11 - 26/07/11 £13.00 CR 27/07/11 - 26/08/11 £13.00 CR 27/08/11 - 26/09/11 £13.00 CR 27/09/11 - 26/10/11 £13.00 CR 27/10/11 - 10/11/11 £6.29 CR Total 78.22 Taken 71.93 OUTSTANDING 6.29 CC details on Sky (610612) exp 07/12 |
| 2011-11-29 17:39:26 nov offer declined, tired twice : rec 2847 & 2848. c/c 6214 |
| 2011-10-31 11:54:44 OCT OFFER TKN REC 2093 C/C 6214 |
| 2011-09-29 11:21:40 SEP OFFER TAKEN REC.1256 C/C 6214 |
| 2011-08-29 19:36:51 AUG OFFER £13.00 PAID REC 480 C/C 1339 |
| 2011-07-25 12:26:31 2ND OFFER TAKEN £13 REC NUM 4076 CC(6214) |
| 2011-06-18 11:43:13 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6214 Expiry Date: 07/12 Payment Due Date: 27th of each month Update Payment Details |
| 2011-06-18 11:42:32 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Subtotal: £39.00 |
| 2011-06-18 11:41:56 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £13.00 CR Credit for Cancellation of Sky World 11/05/11 - 26/05/11 £27.73 CR Sky World 11/05/11 - 26/05/11 £27.73 Viewing Subscription Discounted 11/05/11 - 26/05/11 £6.93 CR Subtotal: £32.07 |
| 2011-06-06 10:07:09 Offer payment taken £19.93 2686 |
| 2011-01-01 00:42:57 HOST PAID REC 1468 , C/C 6214 |
| 2010-12-29 13:13:37 couldnt get into my sky its playing up |
| 2010-03-12 10:15:37 UPGRADED TO SKY WORLD |
| 2010-03-11 17:22:56 ** HOST FEE £100 rec 8165 ** |
| 2010-03-06 16:51:55 downgraded to variety mix |
| 2010-03-04 20:55:24 PLEASE D/G |
| 2010-03-01 11:54:21 EMAIL SENT TO D AND C RE ANNUAL HOST FEE C/C DECLINED |
| 2009-09-17 12:53:10 CARD SENT TO D+C 09.09.09 |
| 2009-09-09 11:51:25 NEW P4 CARD ADDED 480 068 493 |
| 2009-08-20 13:03:34 Added customers new c/c details (356214) |
| 2009-08-20 12:24:14 Added ESPN to this package Pin 0306 |
| 2009-04-20 15:53:35 * * HOST FEE PAID 2DAY FOR THIS CARD £75 RECEIPT 4406 * * |
| 2007-06-12 16:30:01 my sky code1 Added cust new c/c details to acc (1453) |
| 2007-06-12 14:43:39 cust c/c details are already on acc (1453) |
| 2007-01-24 13:56:13 paid osb pf £170.69 with customers c/c details and added them to acc ending (1453) |
| 2007-01-23 16:34:12 customers c/c details failed to take payment for £170.69 ending (1453) |
| 2007-01-23 16:32:31 osb of £170.69 on acc. |
| 2007-01-09 10:39:49 O/BALANCE OF £123.19 ON ACCOUNT - LETTER DATED 27/12/2006. |
| 2006-11-15 16:54:54 CUST C/C (1453) ADDED, UPGRADED TO FULL, CARD PAIRED. |
| 2006-11-02 15:21:35 O/BALANCE OF £18.25 ON ACCOUNT - LETTER DATED 13/10/2006. |
| 2006-09-28 15:25:23 CARD OUT TO CV SPAIN TO BE ACTIVATED - AWAIT PAYMENT |