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Contract Number 240019695651
Card Number 591 910 617
MultiRoom Number591 910 617 IN STOCK 02/08/2016
First NameMR NEIL FRANK/charlotte
Last NameFAIRWEATHER
Address171D
AddressFANTON AVE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01245 322500
Maiden NameBROWN
Sky PasswordPEPSI1445
Date of Birth1978-01-10 00:00:00
e-Mailneilfairweather@post.alderney.ws
Sky Card Number591 910 617
Prev Sky Card Number001 000 001
Host Fee Paid2016-03-30 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-03-24 21:33:46
Multi Room Card 1591 910 617 IN STOCK 02/08/2016
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 UsernameNEILFAIRWEATHER
MySky Passwordbrown12
Contract StatusInactive



2019-03-24 21:33:35     BEEN OFF TOO LONG PUT CARD IN BIN



2018-06-18 12:57:11     591 910 617 Sent to UK office



2017-04-27 23:50:55     HOST FEE WAS DUE 19-06-2017



2017-04-27 23:50:26     High OB on account Latest bill Amount owing from previous bill £183.17 Total due 23 Apr £183.17



2016-08-02 11:15:09     591 910 617 -NEW MULTIROOM IN STOCK Primary with high OSB. STL multiroom client is supposed to pay Sky LEANNE TAKING TO SPAIN 02/08/2016



2016-07-02 11:30:57     STEVEN MESSAGED TO SAY HIS MUM HAS LOST VIEWING OB ON ACCOUNT Total due 23 May £90.87 Payment Received - £90.87 23 May Credit Card Declined £90.87 27 May What you still owe £90.87 Total due 23 Jun £183.17 Payment Received - £183.17 23 Jun Credit Card Declined £183.17 24 Jun What you still owe £183.17



2016-03-31 15:30:06     Your transaction was successful. Transaction information Transaction ID 22313925NV065652Y Date and time 31-Mar-2016 15:29:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0023 Total £120.00 GBP



2015-09-05 21:05:00     EDDIES CUSTOMER PAYS THIS ACCOUNT AND STEVEN HAS THE PRIMARY CARD THERE IS NO OFFER BOARD TO TRY FOR AN OFFER AS CUSTOMER PAYING £11.25 EXTRA A MONTH 23 Aug - 22 Sep A month in advance Sky Multiscreen£11.25 Variety with Sports & Movies HD£75.75 Free items Total £87.00 Additional charges £0.50 Total due 23 Aug £87.50



2015-03-30 13:08:09     Your transaction was successful. Transaction information Transaction ID 9HE4643742623934T Date and time 30-Mar-2015 13:07:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0023 Total £120.00 GBP



2015-03-30 10:35:49     4361 1402 4507 0023 06/17 657 Invoice 30 Mar 2015 Invoice Number: 7308 To: 591 910 617 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2015-03-30 10:18:53     23 Mar - 22 Apr A month in advance Sky Multiscreen£11.25 Variety with Sports & Movies HD - including discounts £65.15 Additional charges £0.50 Total due 23 Mar £76.90 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0023 Expiry date: 06/2017



2014-06-27 14:42:20     Please can you remove sports or get an offer on this account , tell them you have lost your job and need to save some money. If they dont offer a discount remove sports. called to cancel sports ,offered discount of £5.70 per month offer added to account



2014-06-27 14:17:36     CARDS ON ACCOUNT PRIMARY 591 910 617 WITH STEPHEN NULTY MULTIROOM WITH CUSTOMER OF EDDIES 609 889 225 THIS CUSTOMERS CC IS ON AT SKY BOARD TO REMOVE SPORTS AND TRY FOR AN OFFER MOVIES PLUS HD



2014-06-27 14:14:27     CARDS ON ACCOUNT PRIMARY 591 910 617 WITH STEPHEN NULTY MULTIROOM WITH CUSTOMER OF EDDIES WE COLLECT SUBS 609 889 225 MOVIES PLUS HD CALANDER DONE FOR SUBS



2014-06-27 14:10:27     EDDIE ACTIVATED MULTIROOM CARD ON 19TH JUNE HE DOES NOT KNOW THIS IS A MULTIROOM HIS CUSTOMER WILL PAY SUBS NEED TO REMOVE SPORTS AS THIS CUSTOMER ONLY REQUIRES MOVIE PLUS HD Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0023 Expiry date: 06/2017



2014-06-27 14:04:18     Variety with Movies (New)Your package has changed name 20 Jul - 22 Jul £4.30 Sky Multiscreen 23 Jun - 22 Jul £11.25 Variety with Sports & Movies HDYour package has changed name 23 Jun - 22 Jul £67.25 Credit for Cancellation of Variety with Sports & Movies (New)Your package has changed name 20 Jul - 22 Jul - £5.70 Yours at no extra cost Sky TV total: £77.10 Additional Charges Show£0.50 Payment due £77.60 Payment Received 24 Jun - £77.60 Account balance £0.00



2014-06-27 14:01:21     SIF CUSTOMER WHO PREVIOUSLY HAS MULTIROOM CARD 508 777 703 DEPOSIT HAS BEEN REFUNDED The money has been sent Sky HD Solutions Ltd, you have sent £67.75 GBP to peter bendall.



2014-06-23 09:48:41     TV PIN updated Your new TV PIN for viewing card number 609889225 is now active. new pin 9225



2014-06-19 11:31:11     activated this card to movie world HD for eddie moon 4361 1402. 4507 0023 06/17 cvv 657 609 889 225 4f310c 03750159791



2014-06-16 12:47:16     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016



2014-06-09 21:45:44     PIN CHANGED ON CARD 591 910 617 TO 0617



2014-06-04 14:11:46     609 889 225 ADD DUMMY CC IF NOT SOLD Wed, 18 June



2014-06-04 14:10:16     609 889 225 MULTIROOM CARD TO SPAIN WITH CB TO SELL



2014-05-30 15:22:03     591 910 617 CHECK IF THIS CARD IS SOLD AND NEW CUSTOMERS PAYMENT DETAILS ON IF NOT WE WILL NEED TO ADD DUMMY AND STEVEN WILL LOOSE VIEWING AGAIN Mon, 16 June,



2014-05-30 14:03:45     Paid off OSB £79 with an Offer card added these details as well to get viewing back on. 5402 0520 0075 0012 01/18 286 The Multiroom card needs to be sold to get other CC details on this acc.



2014-05-30 12:23:34     WE HAVE MULTIROOM IN STOCK NEEDS SOLD ASAP PRIMARY WITH STEPHEN OB NEEDS PAID



2014-05-30 11:52:32     Sky Multiscreen 23 May - 22 Jun £11.25 Variety with Sports & Movies HDYour package has changed name 23 May - 22 Jun £67.25 Yours at no extra cost Sky TV total: £78.50 Additional Charges Show£0.50 Payment due on 23 May £79.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 23 May - £79.00 Credit Card Declined 26 May £79.00 Account balance STEPHEN HAS NO VIEWING



2014-05-27 14:09:44     CARD ARRIVED IN OFFICE 609 889 225



2014-05-27 11:28:42     You have a payment due on the 23 May for a total of £79.00 Payment Received 23 May - £79.00 Credit Card Declined 26 May £79.00



2014-05-23 12:03:20     reordered multiroom card arrived at terrys 609 889 225



2014-05-21 16:19:03     i have reordered multiroom card as customer wanted to cancel, steven nulty has primary card but multiroom customer was paying subs, i have added karen sifs cc 5341 0531 9800 4992 02.26 973



2014-04-17 14:33:58     added to gcalender to reorder multiroom card in 31days as sif wanted to cancel, only return deposit if last payment to sky went through no problem



2013-12-24 20:40:30     Paid OB with 4462 6128 1272 6169 01.14 247 and added same



2013-11-29 09:43:35     paid off ob with cc 6169 and added same



2013-11-29 00:12:34     STEVEN HAS NO CHANNELS Please make a payment to clear your outstanding balance Payment amount: £78.50 OB ON ACCOUNT BOARD TO PAY WITH CUSTOMERS CC



2013-10-25 16:59:44     STEVEN DOES NOT PAY SUBS SIF PAYS FOR THIS CARD NO HOST DUE FOR STEVEN



2013-10-25 14:36:03     paid off ob with cc 6169 and reinstated channels



2013-10-25 14:34:12     Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 22 Nov: removed Entertainment Extra with Sports and Movies 22 Nov: removed Extra Subscription 22 Nov: removed Sky+ Subscription 22 Nov: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£78.50 Billing Period Charges Extra Subscription 23 Oct - 22 Nov £11.25 Entertainment Extra with Sports and Movies HD 23 Oct - 22 Nov £67.25 Yours at no extra cost Sky TV total: £78.50 Additional Charges Show£0.50 Payment due on 23 Oct £79.00



2013-09-20 11:42:09     changed pin for 591 910 617 to 8427



2013-09-19 10:21:52     paired primary card to 4f31a2 0333737359f 42BA8AF97



2013-09-18 23:05:30     PRIMARY CARD GIVEN TO STEVEN NULTY 591 910 617



2013-08-20 11:09:56     card sent out to cb in spain



2013-07-11 14:58:25     CARD ARRIVED AT OFFICE



2013-07-10 16:25:51     CARD ARRIVED AT TERRYS 591 910 617



2013-07-08 09:56:06     reordered 551 343 379 for non payment of host and monthly subs



2013-07-07 00:09:58     HOST FEE FOR MR AVERY DECLINED AGAIN THIS CUSTOMER HAS NOT PAID HOST FEE OR SKY FOR 16 MONTHS CB HAS SPOKEN TO HIM TWICE AND HE HAS NOT GOT BACK TO US WITH CC REORDER PRIMARY CARD AT CB REQUEST



2013-06-22 22:35:06     SKY CARD DEPOSIT PAID FOR MULTIROOM CARD 508 777 703 Your transaction was successful. Transaction information Transaction ID 1EL20955635285121 . Date and time 22-Jun-2013 22:22:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6169 . Total £64.75 GBP



2013-06-22 22:32:28     INVOICE FOR CARD DEPOSIT FOR MULTIROOM CARD MR BENDALL Invoice 22 Jun 2013 Invoice Number: 3511 To: 508 777 703 Bendall 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 14 1.00 SKY CARD DEPOSIT BENDALL 508 777 703 64.75 64.75 Delete Edit Total £64.75



2013-06-21 13:56:20     HOST FEE DECLINED FOR MR AVERY CARD 551 343 379



2013-06-20 22:32:33     INVOICE FOR HOST FEE FOR CARD 551 343 379 THIS HAS NOT BEEN TAKEN SINCE AUG 2011 Invoice 20 Jun 2013 Invoice Number: 3509 To: 551 343 379 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 551 343 379 120.00 120.00 Delete Edit Total £120.00 CC FOR THIS HOST 4929 4286 5566 1000 06.14 325



2013-06-20 22:15:12     CC FOR MR AVERY CARD 551 343 379 cc details 4929 4286 5566 1000 06.14 325



2013-06-20 22:11:47     THIS IS CONFUSING THERE ARE 2 CARDS ON THIS ACCOUNT A PRIMARY AND A MULTI ROOM CARD NUMBERS ABOVE ARE CORRECT BUT 508 777 703 IS NOT HE OLD CARD IT IS EITHER THE PRIMARY OR THE MULTI ROOM CUSTOMER OF 508 777 703 BENDALL IS PAYING FOR THIS ACCOUNT AND HAS BEEN FOR YEARS CUSTOMER OF 551 343 379 AVERY HAS NOT PAID A PENNY



2013-06-20 22:00:30     Extra Subscription 23 Jun - 22 Jul £10.25 Entertainment Extra with Sports and Movies HD 23 Jun - 22 Jul £64.75 Yours at no extra cost Sky TV total: £75.00 Additional Charges Show £0.50 Payment due on 23 Jun £75.50



2013-06-04 12:46:31     Transaction information Transaction ID 93122825JJ788220J Date and time 04-Jun-2013 12:43:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6169 Total £120.00 GBP



2013-06-04 12:44:32     Invoice 04 Jun 2013 Invoice Number: 3292 To: 551 343 379 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



2013-05-24 09:52:45     submitted box details to sky to clear error message



2012-06-04 16:05:16     INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 29M07132H5529541W . Date and time 04-Jun-2012 16:04:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6169 . Total £100.00 GBP



2012-06-04 12:13:36     Invoice 04 Jun 2012 Invoice Number: 1786 To: 551 343 379 sif skyhdsolutions@gmail.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 551 343 379 100.00 100.00 Delete Edit Total £100.00



2012-06-04 12:08:05     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6169 Expiry date: 01/2014



2012-05-25 14:55:02     note on board to call end user for email address



2012-04-18 11:31:35     repaired SYSF26.59.01 4F3154 0363203414 and added hd again



2012-04-17 10:11:53     I have checked with sky and box was all paired yesterday and is active.They have resent signals so leave the box for 2 mins to 4 hours. They said if still not working after the time given try turning it off and on if that doesn't work they will have to do a reset procedure



2012-04-16 13:31:32     Repaired to new box HD all activated. SYSF26.59.01 4F3154 0363203414



2012-02-22 11:28:04     osb paid using card 4462 6128 1272 6169 01.14 247



2012-02-22 11:22:32     New Payment detaisl added Payment Method: Credit card Card Type: Visa Card Holder's Name: n fairweather Card Number: ************6169 Expiry Date: 01/2014



2012-02-22 10:36:34     osb £74.00 on card 508 777 703



2011-08-27 15:37:43     PIN for 551 343 379 is 5075



2011-08-27 15:25:28     There has been a mix up with this card. There are 2 cards on this account. 551 343 379 and 508 777 703. One is a multiroom card. Currently Mr Avery(551 243 379) is paying the account. We are going to try and work out how we can resolve this.



2011-08-27 15:21:59     Card No 551 343 379 end user is Mr Avery 07990 575075



2011-08-27 10:47:34     signals resent



2011-08-26 13:19:15     Repaired card to box



2011-08-24 10:43:01     Model : SYS F26.80 4F3107 0362854181



2011-08-19 17:23:51     host fee taken rec 0207. c/c 1000



2011-08-19 10:35:23     resent signals , this is the one that comes up as osb on previous box sent to manager to over ride



2011-08-18 13:46:10     £100.00 ACTIVATION TAKEN REC 207 C/C 1000



2011-08-18 12:43:17     NEW CLIENT OF RONNY UPIA PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 66 1000 PIN3379 Payment Method: Credit Card Card Type: Visa Card Holder's Name nfairweather Card Number: ************1000 Expiry Date: 06/2014 Date and Time: 18 August 2011, 12:42



2011-07-20 13:00:40     card sent to sif



2011-06-24 11:37:28     Previous Card277 105 128



2011-06-14 10:30:07     UPGRADED BACK TO SPORTS WORLD



2011-06-14 10:15:47     Host fee taken £100 2905 (726169)



2011-06-13 10:20:05     Declined again 2871



2011-05-13 11:57:59     host fee declined rec 2428 (726151)



2011-05-11 12:55:49     downgraded from sportsworld to var 31 days notice going away to work



2011-05-11 09:55:36     Emailed SIF Host fee due on this card. CC details below are different from what is on the sky acc paying each month (6169) Please advise



2011-05-06 12:35:14     Active acc Sport pack, Sky+, CC details on acc (6169) Pdd 23rd of each month



2011-05-06 12:30:45     MY SKY Username NEILFAIRWEATHER Password brown12 Email neilfairweather@post.alderney.ws Date of birth 10/01/1978 Security question Mother's maiden name? Answer to security question brown



2010-05-17 16:48:44     Host fee paid £100 8762



2009-11-10 16:55:13     FORCED SIGNAL SENT (INDIA)



2009-11-09 15:41:03     paired card ver - 4f2104 ser - 0092664209 on 6 mix & sports added cc (726151) pin no - 7703



2009-10-15 10:44:04     p4 card arrived 508 777 703



2009-07-17 16:46:47     Taken £100 host fee 5397



2008-03-13 08:50:30     PAID £42 OSB BY C.C/C 6598 ADDED SAME PAIRED CARD



2008-03-12 15:41:20     osb £42 card declined



2007-10-29 14:46:04     UPDATED ACCOUNT DETAILS.



2007-10-29 09:26:33     C/C ON ACCOUNT ENDS IN 6598



2007-09-12 11:16:42     ignore last note by liz



2007-09-12 11:15:45     THIS IS A MULTIROOM CARD



2007-09-12 11:04:59     sold to bernhard reimer for £75 no admin



2007-09-06 10:51:55     DUPLICATED .CARD CAN BE RESOLD REF BRYAN AND STEWART



2007-08-27 11:45:24     NEW ACTIVATION repaired to sky plus, activated recoding, changed to sports world, added cust c/c to acocunt for d/d (ends in 6598)



2007-08-21 13:23:51     Card paid for. ACTIVATE FOC Address changed from 1065 Lockwood Court



2007-07-07 10:41:40     PLEASE ISSUE NEW CARD FOR 279 276 414



2007-07-07 10:24:01     DO NOT RESELL CARD - SEE LIZ



2007-07-05 12:59:17     card out to be resold ob 0



2007-06-04 10:35:13     IGNORE ALL NOTES BELOW



2007-04-13 22:53:41     £85.24 arrears on acc - advised dealer.



2007-03-10 11:07:02     Upgraded from 2 mix, recording on, repaired, added custs d./d to acc (ending 9384).