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Contract Number 240015529789
Card Number 568 807 192
MultiRoom Number
First NameMRS Fiona
Last NameNICHOLLS
Address2022 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01759 18 6457
Maiden NameBRENT
Sky Passworddavid
Date of Birth1979-07-28 00:00:00
e-Mailfionanicholls@post.alderney.ws
Sky Card Number568 807 192
Prev Sky Card Number523 386 340
Host Fee Paid2015-03-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-10-05 15:44:43
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 Usernamenicksy2
MySky Passwordelephant1
Contract StatusInactive



2017-10-05 15:38:50     ADDRESS USED FOR CARD REORDER - 588 303 081



2016-01-05 13:14:41     host fee due date was 03-03-2016



2015-12-22 12:07:06     cancelled at sky 31 days notice



2015-06-16 14:50:50     You've successfully changed your payment method 4533 0735 2270 4670 06/18 151



2015-03-02 16:24:54     Your transaction was successful. Transaction information Transaction ID 68781893WK606573F Date and time 02-Mar-2015 17:24:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2845 Total £120.00 GBP



2015-02-23 13:28:17     Invoice 23 Feb 2015 Invoice Number: 7164 To: 568 807 192 SIF 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2014-08-27 11:07:39     CUSTOMER GOT NEW HD BOX 4F31B8 0381833942D PAIRED CARD TO BOX



2014-03-06 13:19:18     Your transaction was successful. Transaction information Transaction ID 77A97389E3207942H Date and time 06-Mar-2014 13:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2845 Total £120.00 GBP



2014-02-25 17:23:18     Invoice 25 Feb 2014 Invoice Number: 5351 To: 568 807 192 SIF 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



2014-02-20 16:01:08     Customer has lost her channels sent her an email to try and get them back.



2014-02-20 15:58:31     reset pin number 7192



2013-12-19 16:06:48     removed movies



2013-12-19 15:57:29     client called complaing about her bill ... she is on th emovie pack but has never asked for these ... jeni added this in april this year???



2013-11-06 17:06:10     DEPOSIT TAKEN Your transaction was successful. Transaction information Transaction ID 67J79094DF552124H . Date and time 06-Nov-2013 17:27:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2845 . Total £38.00 GBP .



2013-11-06 17:00:08     Invoice 06 Nov 2013 Invoice Number: 4526 To: 568 807 192 sif 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 sky card deposit 38.00 38.00 Delete Edit Total £38.00



2013-11-06 16:57:40     Sky TV Show £37.50 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 16 Nov - 16 Nov £0.50 Additional Charges total: £0.50 Payment due on 16 Nov



2013-11-06 16:55:59     4533 0135 7162 2845 06/15 957



2013-04-03 10:13:30     cancellled cancellation, pin 6991, got offer movies £6 for 6months



2013-03-19 15:15:43     Added a google calander to reinstate this account as cust paid host.



2013-03-19 15:00:13     Your transaction was successful. Transaction information Transaction ID 8HP38232NN074221S . Date and time 19-Mar-2013 16:00:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2845 . Total £120.00 GBP



2013-03-19 10:39:53     CUSTOMER WILL CALL THIS AFTERNOON TO CONFIRM CC DETAILS FOR HOST FEE



2013-03-12 10:33:29     CANCELLED ACCOUNT no responce to host fee. said going away for a couple of months. Account will shut down on 12 April.



2013-02-28 20:05:39     Hi Georgia, Host fee is due for sky card 568 807 192 Please can you provide credit card details for this payment. Thank you, Regards, Carol



2013-02-28 20:02:47     I HAVE TRIED THIS AGAIN STILL SAYING THE SAME CC DETAILS ARE ENTERED ACCURATELY WILL EMAIL CUSTOMER



2013-02-25 16:08:24     Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2013-02-21 13:45:35     4533 0315 7162 2845 06/15 957



2013-02-21 13:44:46     acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2845 Expiry date: 06/2015



2013-02-19 09:21:57     Invoice 19 Feb 2013 Invoice Number: 2804 To: 568 807 192 SIF 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



2012-11-20 16:40:54     Sudhir: Fiona, I have checked your account. Your account is crystal clear. I have sent signal to your box so that you can view channels. The suggested signal time is 2 minutes to 4 hours. However your service will be back after an hour.



2012-08-20 12:50:39     Paid off OSB £20.72 with cust CC and added details to acc (622845) 06/15 : I have sent the signal to your box and the signal time will take up to 2 minutes to 4 hours. for Recording to work



2012-05-16 16:53:36     enabled the sky plus feature



2012-05-16 10:06:57     ACTIVATED CARD 0339233110 4e2139 132_168 added cc (2866)



2012-05-03 12:37:55     THIS NEW CARD HAS TO BE SENT TO CUSTOMER BELOW , SHE ALREADY HAS A CARD 503 301 301 AND REQUESTED 2 CARDS



2012-05-03 08:15:52     inv 1627 paid



2012-05-03 08:15:22     Invoice 02 May 2012 Invoice Number: 1627 To: Georgia Menager La Menagerie 1 Rue De Serres Uzes France 30700 georgia.menager30@orange.fr From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 4 1.00 Sky Card Activation Fee 568 807 192 100.00 100.00 Total £100.00



2012-05-01 16:11:47     568 807 192 new card recived today.



2012-04-27 13:03:03     I have sent the card and you will receive the card within 3 to 5 working days. REORDERED CARD AS SIF DO NOT KNOW WHO HAS THIS CARD AND THEY HAVE NEVER PAID A HOST



2012-04-25 17:09:18     Hi Terri, Do you know who has this card ? it is a replacement for 278 456 991. We have never taken a host as it has been missed and it was sent to SIF March 2010 . It is still active and being paid for with c/c 3444. Thanks, Carol



2012-04-25 16:56:18     P4 CARD FOR THIS ACCOUNT IS 523 386 340 Sky TV £19.50 Billing Period Charges Discounts Entertainment 16/04/12 - 15/05/12 £19.50 Sky TV total: £19.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 16/04/12 - 16/04/12 £0.50 Additional Charges total: £0.50 Payment due on 16/04/12 £20.00 Payment Received 13/04/12 £20.00 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Due Date: 16th of each month Payment Method: Credit Card Card Number: ************3444 Expiry Date: 07/12



2011-06-29 08:23:48     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3444 Expiry Date: 07/12 Payment Due Date: 16th of each month



2011-06-29 08:23:28     1 Pack 16/06/11 - 15/07/11 £19.50 Viewing Subscription Discounted 16/06/11 - 15/07/11 £4.88 CR 1 Pack 27/05/11 - 15/06/11 £12.58 Viewing Subscription Discounted 27/05/11 - 15/06/11 £3.14 CR Credit for Cancellation of 1 Pack 27/05/11 - 15/06/11 £12.58 CR Subtotal: £11.48 Packages: £11.48 Additional chargesOpenCredit Card Admin Charge 16/06/11 - 16/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/06/11 £11.98 Payment Received 13/06/11 £11.98 CR



2011-06-29 08:19:21     No answer to security question on Satclick notes?? Welcome Fiona Nicholls Additional information Additional information Please provide a memorable answer to your question. You'll need to set a security question in case you have to contact us about your Sky iD account. Security question Please select... Where your mother was born? The first street you lived in? The hospital you were born in? Name of your favourite teacher?Please choose from one of the questions provided. You'll need to set a security question in case you have to contact us about your Sky iD account. .Answer to security question Please provide a memorable answer to your question. .



2010-03-28 18:23:56     Delivered card to SIF



2010-03-25 10:44:47     CHANGED ADDRESS FROM 778D LOCKWOOD COURT YO42 2QW REORDERED CARD 3-5 DAYS



2010-03-25 10:34:19     nicksy2 elephant1



2009-01-08 14:22:01     downgraded to variety mix



2007-02-03 11:33:56     CARD PAIRED & CUST C/C SET UP ON ACCOUNT (3428).