DataTable with default features
| Contract Number | 240007425186 |
| Card Number | 792 620 098 |
| MultiRoom Number | |
| First Name | MR ADAM |
| Last Name | BRANN |
| Address | 2B Whitecraigs Court |
| Address | Whitecraigs |
| Address | |
| Town / City | Glasgow |
| Postcode | G46 6SY |
| Telephone | 01268 931130 |
| Maiden Name | WHYTE |
| Sky Password | SKY |
| Date of Birth | 1959-01-21 00:00:00 |
| adam-brann@post.alderney.ws | |
| Sky Card Number | 792 620 098 |
| Prev Sky Card Number | 705 206 720 |
| Host Fee Paid | 2019-11-28 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-17 11:16:08 |
| Modification Date | 2019-12-27 14:28:02 |
| 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 Username | ADAM-BRANN |
| MySky Password | s1nclair |
| Contract Status | Viewing Abroad |
| 2019-12-26 10:32:58 I HAVE CREATED A REVOLUT DD TO ADD TO BT SPORTS I WILL NOT ADD MONEY TO THIS ACCOUNT AND THEN I WILL CANCEL DD IN 2 WEEKS Beneficiary SKY HD SOLUTIONS LIMITED Account number 26053918 Sort code 04-00-75 Thank you, we're all done. Your Direct Debit has been successfully set up. We will send a confirmation email to adam-brann@post.alderney.ws Bill total £28.50 As of 26 Nov 2019 |
| 2019-12-26 02:30:11 BOARD TO CANCEL BT SPORTS |
| 2019-12-21 15:10:53 THE CARD NUMBER 792 620 098 REPLACED WITH CARD NUMBER 824 502 934 THIS CARD HAS BEEN SENT TO Thady Nolan SIF CUSTOMER UPDATED SUB AND HOST FOLDER |
| 2019-12-21 09:59:03 MULTIROOM CARD 824 502 934 Thady Nolan THIS IS A REPLACEMENT FOR VA CARD 792 620 098 HOST and sub folder updated |
| 2019-12-10 12:11:04 December sub paid Your transaction was successful. Transaction ID : 1X176411639564602 Copy Address verification service match : G Card verification value match : X Date and time : 12/10/2019 12:10:42 Transaction type : Sale Card number : 6132 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.00 (GBP) |
| 2019-11-26 16:12:27 BT SPORTS HAVE BEEN PAID FOR ANOTHER YEAR THIS WILL BE CARRIED FORWARD TO THE REPLACEMENT CARD Your transaction was successful. Transaction ID : 64P30522TT523001L Copy Address verification service match : G Card verification value match : X Date and time : 11/26/2019 16:10:14 Transaction type : Sale Card number : 6132 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £604.00 (GBP) |
| 2019-11-26 14:49:13 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK DD cancelled |
| 2019-11-26 08:36:11 ERROR |
| 2019-11-25 18:13:50 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £41.16 |
| 2019-11-08 12:49:21 November sub paid Your transaction was successful. Transaction ID : 20L75996N86041415 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 12:48:54 Transaction type : Sale Card number : 6132 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.00 (GBP) |
| 2019-11-06 13:59:20 NOVEMBER BT SUB. BT Sports £28.50 paid with card ending 1979 05/11/2019 |
| 2019-10-30 20:38:18 I HAVE SENT INVOICE FOR 2019 BT SPORTS RENEWAL Invoice no.: 1023 Invoice date: 30 Oct 2019 £604.00 792 620 098 BT SPORTS HD November 2019 to November 2020 £604.00 |
| 2019-10-28 06:39:22 Offer we got on 28/06/2019 £32.00 for 18 months. BILLING AND OFFER INFO Payment received 23rd October -£32.00 (£29.00 Discount) OFFER DECREASED IN UPCOMING MONTHS NEXT BILL 23rd NOVEMBER £41.16 (£19.84 Discount) 23rd DECEMBER £43.00 (£18.00 Discount) 23rd JANUARY £43.00 (£18.00 Discount) Calendar done to update the offer 08 November, 2019. |
| 2019-10-24 11:24:02 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-10-16 09:31:32 SEND ALL INVOICES TO accounts@ma-nolans.com |
| 2019-10-07 15:19:56 OCTOBER BT SUB BT SPORTS PAID £28.50 ON 7TH OCTOBER CARD ENDING 1979 |
| 2019-10-07 06:02:35 |
| 2019-10-04 08:32:33 SEPTEMBER BT SUB BT SPORTS PAID £28.50 ON 5TH SEPTEMBER CARD ENDING 1979 |
| 2019-10-03 09:32:21 October sub paid Your transaction was successful. Transaction information Transaction ID 10U653608T030132S Date and time 03-Oct-2019 09:32:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-09-24 05:17:11 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-09-17 17:24:37 host fee paid Your transaction was successful. Transaction information Transaction ID 3E34331047307491F Date and time 17-Sep-2019 17:24:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £120.00 GBP |
| 2019-09-05 14:09:16 September sub paid Your transaction was successful. Transaction information Transaction ID 2GA40992WM601643W Date and time 05-Sep-2019 14:08:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-08-23 13:22:43 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-08-20 23:50:20 AUG BT BILL PAID BT SPORTS PAID £37.73 ON 5TH AUGUST CARD ENDING 1979 |
| 2019-08-20 23:46:27 LOGGED ONTO BT TO CHECK BILLING Your latest bill £37.73BILL PAID Payment received, thank you 05 Aug 2019 |
| 2019-08-01 18:35:49 August sub paid Your transaction was successful. Transaction information Transaction ID 6SJ902285Y684925R Date and time 01-Aug-2019 18:35:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-07-23 09:05:07 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-07-19 12:36:13 BT BILL PAID WITH REVOLUT CARD 1979 Thank you for your payment We will send a confirmation email to adam-brann@post.alderney.ws Payment reference169870803Date and time 19 Jul 2019 at 12:35Account NumberGB2136****Amount£26.50Card typeVisa DebitCard number************1979 |
| 2019-07-19 10:14:00 Email from BT Final payment reminder: please pay £26.50 now |
| 2019-07-02 07:10:02 July sub paid Your transaction was successful. Transaction information Transaction ID 5S129282NX254434A Date and time 02-Jul-2019 07:09:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-06-28 09:26:27 Offer update - £32.00 for 18 months. Calendar made for 26/10/19. |
| 2019-06-25 15:22:34 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-06-08 04:35:10 JUNE BT SPORTS PAID Thank you for your payment We will send a confirmation email to adam-brann@post.alderney.ws Payment reference 163726969 Date and time 8 Jun 2019 at 04:34 Account Number GB2136**** Amount £26.50 Card type Visa Debit Card number ************1979 |
| 2019-05-30 06:39:15 June sub paid Your transaction was successful. Transaction information Transaction ID 86K32515NN1416017 Date and time 30-May-2019 06:37:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-05-23 11:10:39 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-05-15 21:24:54 MAY SUB TO BE SPORTS PAID WITH REVOLUT CARD 6th May 792 620 098 BT Sports £26.50 Paid with card 1979 |
| 2019-04-30 11:40:23 May sub paid Your transaction was successful. Transaction information Transaction ID 5E0405860L345334X Date and time 30-Apr-2019 11:40:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-04-23 12:44:27 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £32.00 |
| 2019-04-15 15:49:38 APRIL BT SPORTS PAID WITH REVOLUT ACCOUNT 03/04/2019 792 620 098 Paid with card 1979 BT Sports £26.50 |
| 2019-04-02 10:34:46 April sub paid Your transaction was successful. Transaction information Transaction ID 8CF42658158879843 Date and time 02-Apr-2019 10:34:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £61.00 GBP |
| 2019-03-25 18:41:27 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £30.00 |
| 2019-03-06 14:18:41 £20.00 PAID TO BT SPORTS FOR MARCH WITH REVOLUT CARD 11 Mar 19 SCCRA £20.00 |
| 2019-03-04 08:19:24 March sub paid Your transaction was successful. Transaction information Transaction ID 30K053216A452982A Date and time 04-Mar-2019 09:19:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £59.00 GBP |
| 2019-02-25 13:39:10 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £30.00 |
| 2019-02-15 15:35:34 Email from BT Hello Mr BRANN, You asked us to set up a Direct Debit for you, but your bank or building society has sent the request back to us. This might be because you gave us the wrong account details. What you need to do now You'll need to set up a new Direct Debit instruction. You can do this by calling our automated line on 0800 44 33 11 or going to bt.com/mybt Changed payment method to continuous card payment with Revolut card ending 1979 Payment method Continuous Card Recurring Authority (CCRA) We'll charge the whole amount of your bill to your credit or debit card when each payment is due. CCRA details Monthly Card details DELTA , ************1979 |
| 2019-02-10 08:37:09 BT SPORTS PAYMENTS WITH REVOLUT CARD Your latest bill £20.00 BILL PAID Payment received, thank you 08 Feb 2019 via Card/eWallet PREVIOUS PAYMENTS 08 Feb 19 One-off payment Card/eWallet £20.00 17 Jan 19 One-off payment Card/eWallet £20.00 BOTH PAYMENTS ARE CARD PAYMENTS HOPEFULLY FEB WILL WORK WITH DD |
| 2019-02-08 09:43:50 LOOKED AT BT SPORTS ACCOUNT AND PAYMENT WITH REVOLUT DECLINED (MONEY IS IN CARD) I HAVE PAID BALANCE AGAIN TODAY Thank you for your payment We will send a confirmation email to adam-brann@post.alderney.ws Payment reference 145344153 Date and time 8 Feb 2019 at 09:42Account NumberGB2136****Amount £20.00 Card typeVisa DebitCard number************1979 Payment day 6th Payment Monthly MR ALAN BRANN Account number ****8874 Sort code23-69-72 |
| 2019-02-04 09:27:31 February sub paid Your transaction was successful. Transaction information Transaction ID 63L39096RL426324L Date and time 04-Feb-2019 10:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £59.00 GBP |
| 2019-01-23 13:26:53 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £30.00 |
| 2019-01-17 19:00:20 BANKING INFO. ENTERTAINMENT & SPORTS HD WE TAKE MONTHLY SUBSCRIPTION £61.00 FOR BT SPORTS I HAVE CHARGED CUSTOMER £40.00 PER MONTH |
| 2019-01-17 18:56:30 I PAID THE £20 BALANCE AT BT WITH REVOLUT Thank you for your payment We will send a confirmation email to adam-brann@post.alderney.ws Payment reference 142145087 Date and time 17 Jan 2019 at 18:51 Account Number GB2136**** Amount £20.00 Card type Visa Debit Card number ************1979 |
| 2019-01-17 18:54:56 I READDED BT SPORTS DD THE REVOLUT ONE Payment day 3rd Payment frequency Monthly Account holders name MR ALAN BRANN Account number ****8874 Sort code 23-69-72 |
| 2019-01-17 18:44:44 THADY MESSAGED TO SAY THEY HAVE LOST ALL PAY CHANNELS BILLING IS FINE PAIRED CARD AND BOX ONLINE WHEN I CHECKED BT SPORTS THERE WAS A BALANCE STRANGE BECAUSE REVOLUT CARD WAS ON THIS ACCOUNT I PAID THE £20 BALANCE AT BT WITH REVOLUT Thank you for your payment We will send a confirmation email to adam-brann@post.alderney.ws Payment reference 142145087 Date and time 17 Jan 2019 at 18:51 Account Number GB2136**** Amount £20.00 Card type Visa Debit Card number ************1979 |
| 2019-01-07 10:21:19 January sub paid Your transaction was successful. Transaction information Transaction ID 9T948135N9978802N Date and time 07-Jan-2019 11:21:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £59.00 GBP |
| 2018-12-28 15:35:37 BT Sports account number: GB21363959 |
| 2018-12-26 20:08:07 ADDED BT SPORTS HD USERNAME AND EMAIL adam-brann@post.alderney.ws PASSWORD rangers2018 NAME OF FIRST PET = LUCY Your order details Order date 26/12/2018 Order number BTCZZA0ZZ04009988066 Contact details Mr ALAN BRANN 01268931130 adam-brann@post.alderney.ws Password reminder What is your mother's maiden name? WHYTE Male 21-01-1959 Your Contact Email: adam-brann@post.alderney.ws ADDED REVOLUT DD ACCOUNT NUMBER 13478874 SORT CODE 23.69.72 PAID WITH REVOLUT CARD 28 Dec 2018 Bill Bill amount £20.00 |
| 2018-12-26 19:55:15 INVOICE PAID 29 Nov 2018 Invoice Number: 9971 FOR BT SPORTS ADDED FROM DECEMBER 2018 TO DECEMBER 2019 Your transaction was successful. Transaction information Transaction ID 5LU613611T307881V Date and time 26-Dec-2018 20:54:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £480.00 GBP |
| 2018-12-26 10:16:35 BT SPORTS HAS TO BE ADDED TAKE PAYMENT BT/ESPN BT SPORT HAS NOT BEEN ADDED AS WAITING ON INVOICE GETTING PAID FOR YEAR UPFRONT PLEASE PAY WITH CARD 7762 |
| 2018-12-24 16:03:37 THIS BILL COVERS MORE THAN 4 WEEKS SUB SHOULD HAVE BEEN HIGHER THIS MONTH SUB SHOULD HAVE BEEN £48.00 MORE BOARD TO TAKE EXTRA PAYMENT Billing Payment received 23 Dec -£65.00 |
| 2018-12-24 13:39:18 . |
| 2018-12-24 13:39:18 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425186, MANDATE NO 1137 £65.00 |
| 2018-12-16 16:08:39 CARD LOCATION Le Bateleur (BN01) Barstool 5 4974 9280 0608 6132 (06/20) 4F31B0 03804380373 |
| 2018-12-10 06:08:53 December sub paid Your transaction was successful. Transaction information Transaction ID 9RG51790VB312070K Date and time 10-Dec-2018 07:08:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £59.00 GBP EXTRA DECEMBER SUB Your transaction was successful. Transaction information Transaction ID 09G90968180063713 Date and time 24-Dec-2018 21:08:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £48.00 GBP |
| 2018-11-29 10:51:25 Invoice 29 Nov 2018 Invoice Number: 9971 To: 792 620 098 sglynn@rivieraitsolutions.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 BT Sports 1 year upfront November 2018-November 2019 480.00 480.00 Delete Edit Total £480.00 |
| 2018-11-28 17:17:38 BT Sports to be added tomorrow I HAVE EMAILED CUSTOMER TO ASK IF HE IS PAYING UPFRONT BEFORE THIS GETS ADDED |
| 2018-11-28 17:16:45 November sub £59.00 + rest of deposit £14.26 paid Your transaction was successful. Transaction information Transaction ID 0LM765085F953642U Date and time 28-Nov-2018 18:15:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £73.26 GBP |
| 2018-11-28 17:14:09 Paid OB of £44.74 with customer's CC, this will go towards the deposit of £59.00 4974 9280 0608 6132 06/20 714 Reinstated account with an offer of £30.00/month Entertainment, Sports, HD Price without offers £59.00/month Added Santander DD Changed address from 68b The Chase Wickford Essex SS12 9EX to 2B Whitecraigs Court Whitecraigs Glasgow G46 6SY Paired card to box: 4f31b0 03804380373 32BF6CFD5 |
| 2018-11-28 16:46:21 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 54A31601L6239561X Date and time 28-Nov-2018 17:45:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6132 Total £120.00 GBP |
| 2018-11-14 11:21:22 Sending card to Simon Glynn When reactivating this card we need to change address to 2B Whitecraigs Court, Whitecraigs, Glasgow G46 6SY Pay OB and take the amount off the deposit |
| 2018-10-23 07:18:10 OB £44.74 |
| 2018-08-01 12:59:38 REORDERED CARD ARRIVED 792 620 098 SENDING TO SPAIN 03/08/2018 WITH JENI |
| 2018-07-26 13:59:10 Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 23rd. Offer - Ent basic @ £13.00 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-07-26 13:43:18 CARD BEING REORDERED NOW 26/7/18 |
| 2017-11-07 08:58:29 Cancelled account at clients request. Last bill £26.67 23/11/17. Old host 12-05-2018 |
| 2017-03-22 21:55:16 HOST FEE PAID FOR 2017 Your transaction was successful. Transaction information Transaction ID 2GL18485DV644084T Date and time 22-Mar-2017 22:53:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3707 Total £120.00 GBP |
| 2017-03-22 21:53:18 ACTIVE ACCOUNT Total due 23 Mar £50.00 Payment processing - £50.00 23 Mar CUSTOMERS DD AT SKY Your current payment details Payment method: Direct Debit Account holder name: MR A BRANN Sort code: **-**-07 Account number: ******65 |
| 2016-04-01 12:05:29 You have successfully reactivated your blocked services CUSTOMERS DD ADDED FOR FUTURE PAYMENT Acc- 50253065 S/C - 20 39 07 |
| 2016-04-01 12:02:48 OB PAID WITH CC BELOW You have successfully made a payment of £47.30 |
| 2016-04-01 11:58:43 Total due 23 Mar £47.30 |
| 2016-02-29 10:28:37 Your transaction was successful. Transaction information Transaction ID 15411937BM970035W Date and time 29-Feb-2016 11:28:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3707 Total £120.00 GBP |
| 2016-02-25 11:09:13 Paid OB £47.30 with c/c 4539 7862 6142 3707 11/17 957 & added same for d/d |
| 2016-02-11 11:39:42 Invoice 11 Feb 2016 Invoice Number: 8783 To: 705 206 720 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 |
| 2016-02-11 11:38:04 Latest bill My subscriptions 23 Feb - 22 Mar A month in advance Variety with Movies£47.00 Free items Total £47.00 Additional charges £0.30 Total due 23 Feb £47.30 |
| 2016-01-25 12:59:20 Paid OSB of £38.40 with client's CC. 4539 7862 6142 3707 11/17 957 |
| 2016-01-05 09:36:56 Paid OB £47.50 with c/c 3707 & added same for d/d. |
| 2015-05-12 12:06:25 Resent signals to box. 9F2225 0331206938 |
| 2015-05-11 09:45:42 Reset pin to 6720 and resent signals to box. |
| 2015-05-09 10:33:13 MONTHLY BILL Variety with Movies - including discounts £38.50 |
| 2015-05-09 10:31:58 Your order Sky Movies £8.25 New monthly costs £29.75 VARIETY ALSO ORDERED MOVIES ON OFFER SO 6 MONTH DISCOUNT ON THIS ACCOUNT |
| 2015-05-09 10:26:45 CUSTOMERS CC ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3707 Expiry date: 11/2017 |
| 2015-05-08 20:51:08 705 206 720 replaces 538 358 532 (paid via cc today) 4539 7862 6142 3707 11/17 957 Mark Clark 9F2225 0331206938 Variety bundle and movies host due - 12/5/15 Mark tel- -958060627. markaclark61@gmail.com |
| 2015-04-29 13:56:38 Card in Spain stock |
| 2015-04-22 10:26:17 Card in office. |
| 2015-04-21 10:17:18 Card arrived at Terry's 506 842 293 > 705 206 720 |
| 2015-04-17 13:23:05 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2015-04-14 16:38:48 Added to reinstate sheet to attempt. |
| 2011-11-23 14:52:54 Chat InformationWelcome to Sky Live Chat Service. A Sky Advisor will be with you shortly. Chat InformationYou are now connected with Himanshu. Himanshu: Hello, you're chatting with Himanshu, a Sky advisor, may I take your name please? You: Peter Shand Himanshu: HI Peter, how may I assist you today? You: I have moved house and I would like to give you my new address Himanshu: Peter , do you want me to update the new address on the account. You: yes please can you do that? Himanshu: Certainly, I will update the new address on the account. Himanshu: To access your account details, I will need to go through some security questions with you. Is that ok? You: OK Himanshu: Can I ask for your old home address including postcode? You: Sandy Tower, 10 Flakefield, East Kilbride, G74 1PF Himanshu: Can you also confirm the password set up on your Sky account please? You: Sky Himanshu: Can you confirm the new address along with post code? You: 8B Dyke Lane, Parksmead, The Chase, Wickford, Essex, SS12 9EX Himanshu: Give me a moment Himanshu: Give me 2 minutes whilst I access the account and do it for you Himanshu: I will appreciate your patience Himanshu: Thank you for your patience. Himanshu: I have updated the new address on the account. Himanshu: Is there anything else I can help you with today? Himanshu: Peter, I have updated the new address on the account. Himanshu: Is there anything else I can help you with today? Himanshu: Peter, haven't heard from you for a while. are you there Himanshu: You there Peter. You: hi You: sorry Himanshu: That's fine Himanshu: I have updated the new address Himanshu: Is there anything else I can help you with today? You: Will I now get the local Tv regions? Himanshu: Let me check Himanshu: Yes, you will be able to get teh local TV regions. Himanshu: Is there anything else I can help you with today? You: Also I have a new box can you pair it up to the card? Himanshu: Which box do you have now and can you help me with the viewing card number which you want to pair You: I have not connected it yet I just wanted to check you can do it and I will get back on chat later Himanshu: Yes that can be done. You can get back to us on chat later and it will be done You: ok thanks Himanshu: Are you happy with this chat session? You: yes thank you Himanshu: Thank you for chatting with me today. We really value your feedback. Please click the button marked "End Chat" at the top right of this chat window to answer a few questions about your experience with us today. Enjoy the rest of your day. Himanshu: I will appreciate your valuable feedback about the chat session in the survey form. Himanshu: Please feel free to share your precious comments about the chat session in the survey form. Himanshu: Peter, Please click the button marked "End Chat" at the top right to fill the survey form. Himanshu: Cheers Himanshu: Peter, Please click the button marked "End Chat" at the top right to fill the survey form. Himanshu: Haven't heard from you peter, are you still there? Himanshu: Thank you for chatting with me today. We really value your feedback. Please click the button marked "End Chat" at the top right of this chat window to answer a few questions about your experience with us today. Enjoy the rest of your day. Chat InformationThank you for contacting Sky. Your chat session has been closed by the Sky Advisor. |
| 2011-10-07 14:02:07 Current Payment Details Your Current Payment Details are as follows: Payment Method: Invoice Payment Due Date: 23rd of each month Amount owing from last bill £24.50 |
| 2010-09-01 17:29:14 Host fee paid £100 0566 |
| 2009-11-04 11:01:07 HOST FEE PAID £120 6777 SENT TNT TO ROY NEIL CALPE SUN EDIFICIO ESMERALDA LOCAL 9 CALLE PONIENT 03710 CALPE ALICANTE 0034 654 965 101 calpesun@telefonica.net |
| 2009-10-12 11:30:03 Total Balance: £23.00 Current Balance: £23.00 Payment Due By: 23/10/2009 |
| 2009-10-12 11:27:57 My Sky username: ADAM-BRANN password :s1nclair email: adam-brann@post.alderney.ws security question: mmn answer : mmn |
| 2009-10-09 12:17:18 P4 CARD ARRIVED 506 842 293 |
| 2007-03-12 12:04:36 O/BALANCE OF £5.25 ON ACCOUNT - LETTER DATED 03/02/2007. |
| 2007-02-22 17:05:31 paid osb of £30.25 with cust c/c (9006), added cust c/c details to acc, viewing activated. |
| 2007-02-22 12:25:35 £30.25 arrears on acc - c/c declined (ending 9667). |
| 2006-12-20 13:37:34 changed to 6 mix |
| 2006-11-15 15:34:56 signals re-sent for all channels |
| 2006-11-14 08:58:34 PAID BAL OF £18.50 WITH CUSTOMERS C/C ( ENDS IN 9667) SWITCHED ON, REPAIRED, ON MOVIES WORLD, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D. |
| 2006-11-10 14:50:32 payment details that were sent are invalid |
| 2006-11-10 11:54:44 £21 arrears on acc. |
| 2006-10-25 13:26:38 CANCELLED AT BANK |
| 2006-09-27 14:10:08 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE MOVIES |