DataTable with default features
| Contract Number | 240017612450 |
| Card Number | 723 140 414 |
| MultiRoom Number | |
| First Name | MRS KIRSTY ANN & Steve |
| Last Name | FISHER |
| Address | 1018E THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 003736 |
| Maiden Name | FINK |
| Sky Password | TINKERBELL |
| Date of Birth | 1974-04-05 00:00:00 |
| kirstyfisher2@post.alderney.ws | |
| Sky Card Number | 723 140 414 |
| Prev Sky Card Number | 712 074 772 |
| Host Fee Paid | 2014-06-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2018-09-20 10:06:56 |
| 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 | kirstyfisher2 |
| MySky Password | kirstygirl |
| Contract Status | Inactive |
| 2018-09-20 10:06:56 Sky say the account was cancelled on 23/11/18 and they won't reactivate it. No reason given but suspect V/A. |
| 2018-08-23 10:21:39 Card reordered. |
| 2018-08-21 23:14:47 BOARD FOR JENI TO REORDER THIS CARD AS IT IS FAULTY |
| 2018-08-21 22:56:04 THIS ACCOUNT STILL HAS NOT CAME ON SATFOCUS ARE NOW USING ANOTHER CARD TO REPLACE THIS ONE. 759 494 586 I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: Mrs Kristy Fisher Account number: ****9728 Sort code: ****99 |
| 2018-08-20 10:38:02 paired card to box again |
| 2018-08-15 19:08:40 15/08/18 CARD PAYMENT TO SKY SUBSCRIPTION,67.37 GBP ON 09-08-2018 723 140 414 £67.37 |
| 2018-08-14 10:57:13 RO11.075.59.17P please check if this is the model number you have, if its not this model number you will need to do a software update. If this does not work please reset the viewing card. Regards, Jeni |
| 2018-08-13 16:12:06 called sky and had resent signals as customer not receiving channel 401 |
| 2018-08-13 10:04:49 EMAIL FROM SATFOCUS the card # 723 140 414 is not working. Please can you look again for it, thank you. I HAVE ASKED FOR THE ONSCREEN MESSAGE MEANTIME I HAVE PAIRED THE CARD AND BOX AGAIN |
| 2018-08-10 15:59:21 Paired card to box 4F7003 03638158640 |
| 2018-08-10 15:57:32 Banking info Paid a year upfront Family + Sports + HD November 2017-November 2018 £858.00 £71.50/month |
| 2018-08-09 09:54:58 Reinstate account with Offer - £40.00 for 18 months on Ent/Sport/HD (no kids or box sets). Paid OB £67.37 with Santander c/c ****3455 & added Santander d/d **28 **38. Calendar made. |
| 2018-08-08 15:49:10 NOTES CARRIED FORWARD FROM PREVIOUS ACCOUNT 12-10-17 at 08:41 INVOICE PAID 06/10/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0113392 £10,538.00 £858.00 IS £71.50/MONTH FOR PACKAGE PLUS £100 HOST FEE carol burt PACKAGE FAMILY, SPORTS AND HD BOX DETAILS 4F700303638158640 OB HAS TO BE PAID WITH SANTANDER AND SAME ADDED |
| 2018-08-08 15:46:03 THIS CARD REPLACES CARD 617 498 415 PACKAGE SPORTS FAMILY HD SANTANDER TO BE ADDED OB PAID WITH SANTANDER TRY TO WAIVE BALANCE BOX DETAILS 4F700303638158640 CARD IS NOT IN BOX SO DON'T PAIR |
| 2018-07-28 10:32:40 SATFOCUS HAS 4 CARDS OFF VA 702 975 509 618 373 278 556 068 104 617 498 415 I AM SENDING THIS AS ONE OF THE REPLACEMENTS I AM NOT SURE IF SKY WILL SWITCH THIS ON BUT THEY HAVE BEEN REINSTATING ACCOUNTS THAT HAVE BEEN OFF FOR OVER A YEAR SO LETS HOPE |
| 2017-06-09 15:56:21 This card was never sent to James Kimberley. It's still in the UK office. |
| 2016-10-06 15:17:41 Card being sent to James Kimberley at Sky Riviera today. |
| 2016-06-06 14:18:04 Card in office. |
| 2016-06-03 11:01:35 New card arrived at Terry's |
| 2016-06-02 10:21:58 Card reordered 2/6/16. Host 1/8/2016 |
| 2016-05-16 15:24:38 Added Dummy DD 09 01 28 08806038 |
| 2016-05-10 10:21:24 10/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £60.03 |
| 2016-04-14 14:29:22 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family |
| 2016-04-11 09:25:37 08/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £76.05 £59.10 April Sub + £16.95 Box Office |
| 2016-04-04 14:51:18 Invoice Number:0482 AWAITING PAYMENT June 2016 Subscription for Family plus Sports £66.75 |
| 2016-03-09 13:26:04 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £59.10 |
| 2016-02-29 12:12:08 Invoice Number:0464 PAID May 2016 subscription on Family plus Sports £66.75 |
| 2016-02-26 15:43:52 Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / 21.95 Booking Confirmed Invoice 0466 PAID Box Office event : Carl Frampton v Scott Quigg - 712 074 772 1 £16.95 £16.95 Admin fee for adding Box Office event. 1 £20.00 £20.00 Subtotal £36.95 Postage/handling £0.00 Total £36.95 GBP |
| 2016-02-26 10:47:42 Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / 21.95 Booking Confirmed Invoice 0466 sent to HeyTelecom for box office event plus admin fee : £36.95 in total. |
| 2016-02-25 11:05:35 Invoice Number:0464 AWAITING PAYMENT May 2016 subscription on Family plus Sports £66.75 |
| 2016-02-10 09:29:20 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £59.10 |
| 2016-02-04 11:40:27 Invoice Number: 0445 PAID April 2016 subscription on Family plus Sports £66.75 |
| 2016-01-20 13:51:02 Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription on Family plus Sports £66.75 |
| 2016-01-08 09:49:55 08/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £93.00 |
| 2016-01-08 09:10:08 Invoice number:0424 PAID March 2016 subscription Family plus Sports £66.75 |
| 2016-01-07 23:22:47 8 Jan - 7 Feb A month in advance Family with Sports HD - including discounts Family with Sports HD £66.75 Viewing Subscription Discounted - £7.65 Total £59.10 Free items Total £59.10 Sky Box Office £33.90 Sky Store - Rental, Pay Per View & Other JOSHUA V WHYTE REPEAT £16.95 13 Dec 21:00 KLITSCHKO V FURY REPEAT £16.95 29 Nov 22:59 Total £33.90 Total due 8 Jan £93.00 Payment processing - £93.00 8 Jan What you still owe £0.00 |
| 2015-12-21 16:08:49 Invoice number: 0389 PAID February 2016 subscription on Family plus Sports £66.75 |
| 2015-12-17 09:30:08 Invoice Number:0411 PAID Box Office event : Anthony Joshua v Dillian Whyte - 712 074 772 £16.95 Admin fee for adding Box Office event £20.00 Total £36.95 GBP |
| 2015-12-14 11:42:55 Invoice Number:0411 AWAITING PAYMENT Box Office event : Anthony Joshua v Dillian Whyte - 712 074 772 £16.95 Admin fee for adding Box Office event £20.00 Total £36.95 GBP |
| 2015-12-11 15:48:58 Ali called to add Anthony Joshua v Dillian Whyte fight. Anthony Joshua v Dillian Whyte Saturday Night 12 December 2015 from 5pm £16.95 / 21.95 Booking Confirmed Sent PayPal invoice 0411 to Hey Telecom : £36.95 Invoice covers fight at £16.95 + £20 admin fee |
| 2015-12-09 16:38:52 Invoice number: 0388 PAID January 2016 subscriptioN, Family plus Sports £66.75 |
| 2015-12-09 10:23:26 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £59.10 |
| 2015-12-08 09:41:30 Invoice Number:0397 PAID Box Office event : Wladimir Klitschko v Tyson Fury - 712 074 772 £16.95 Admin fee for adding Box Office event. £20.00 Total £36.95 GBP |
| 2015-11-27 16:49:02 Ali called to add Wladimir Klitschko v Tyson Fury fight. Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed Sent PayPal invoice 0397 to Hey Telecom : £36.95 Invoice covers fight at £16.95 + £20 admin fee. |
| 2015-11-20 11:19:07 Invoice Number:0311 PAID December subscription Family plus Sports £66.75 |
| 2015-11-13 11:51:32 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £66.75 Family plus Sports invoice number 0310 |
| 2015-11-11 14:21:40 10/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £59.10 |
| 2015-11-09 08:16:36 Changed PIN to 2015 |
| 2015-11-04 12:51:54 Paired card and box. 4F31D3 03645468362 C 2BC2 AE3C |
| 2015-10-09 11:22:41 Invoice number 0311 Awaiting payment December subscription for 6 cards on Family plus Sports £66.75 |
| 2015-10-09 11:22:31 Invoice number 0310 Awaiting payment November subscription for 6 cards on Family plus Sports £66.75 |
| 2015-10-08 12:00:06 Invoice number 0309 Paid October subscription for 6 cards on Family plus Sports £66.75 |
| 2015-10-08 11:59:44 Invoice number 0308 Paid September subscription for 6 cards on Family plus Sports £66.75 |
| 2015-10-08 09:50:06 08/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £59.10 |
| 2015-09-16 14:47:30 Invoice Number: 0308 September subscription for 6 cards on Family plus Sports £66.75 Awaiting payment |
| 2015-09-16 10:50:26 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017612450, MANDATE NO 0328 £78.72 |
| 2015-09-07 15:25:30 paired to Sky Sports F1 HD FAMILY SPORTS HD 712 074 772 Box#31 0/364546836 2 R008.063.49.08P 4F31D3 C 2BC2 AE3C 1 |
| 2015-08-31 15:13:18 UPGRADED FOR KASPER Your order Monthly cost Sky TV £53.85 - Family - Sports 1 - Sports 2 Sky Sports Upgrade: 30% Off for 12 Months Sky Sports 3 Free Sky Sports 4 Free HD Pack £5.25 New monthly cost with offers £59.10 New monthly cost without offers £66.75 SANTANDER ADDED |
| 2015-08-31 15:09:13 NEW CARD ARRIVED AT OFFICE AND IS BEING SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID |
| 2015-08-27 10:15:12 Card arrived at Terry's 498 946 656 > 712 074 772 |
| 2015-08-25 12:02:33 got balance cleared instead of an offer, reinstated on original added dummy cc and reordered card 5118442013318268 04/17 498 |
| 2015-08-24 23:43:08 BOARD TO TRY REORDER |
| 2015-06-16 12:20:22 called to downgrade and they said may and june bill have failed osb £110 |
| 2015-05-18 15:22:46 emailed for valid cc |
| 2015-05-18 15:20:58 Invoice 18 May 2015 Invoice Number: 7605 To: 498 946 656 DOMOSAT 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 |
| 2014-06-02 10:36:42 Transaction information Transaction ID 5YF318772C372150D . Date and time 02-Jun-2014 10:11:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £120.00 GBP |
| 2014-05-27 16:32:57 CC Details 5479 7800 3647 9010 01/15 639 Invoice 27 May 2014 Invoice Number: 5785 To: 498 946 656 Domosat 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 |
| 2013-12-19 13:33:47 Your transaction was successful. Transaction information Transaction ID 20B29258DL910030V . Date and time 19-Dec-2013 13:44:53 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9010 . Total £53.25 GBP |
| 2013-12-19 13:32:43 Invoice 19 Dec 2013 Invoice Number: 4832 To: 498 946 656 Domosat 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 7 1.00 Sky Card Deposit 53.25 53.25 Delete Edit Total £53.25 |
| 2013-12-19 13:30:22 Sky TV £53.25 Additional Charges £0.50 Payment due on 08 Dec £53.75 |
| 2013-07-11 23:11:35 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7RE911894H7641602 Date and time 11-Jul-2013 22:47:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9010 Total £120.00 GBP |
| 2013-07-11 23:11:02 Invoice 11 Jul 2013 Invoice Number: 3677 To: 498 946 656 D and 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 |
| 2013-06-24 16:24:46 Paid off OSB £52.75 with customers cc and added details to acc 5479 7800 3647 9010 01/15 639 |
| 2013-06-03 20:38:05 TRIED TO PAY OB ON ACCOUNT WITH CUSTOMERS CARD AND THIS DECLINED |
| 2013-06-03 20:13:01 4361130274150010 11/15 480 |
| 2013-06-03 20:12:34 CUSTOMERS CC READDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0010 Expiry date: 11/2015 |
| 2013-06-03 12:15:22 Sky been suspended no cc details on acc. Payment due 8th June £52.75 |
| 2012-06-01 16:12:28 Invoice Number: 1745 paid |
| 2012-05-31 16:36:02 Invoice 31 May 2012 Invoice Number: 1745 To: 498 946 656 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 498 946 656 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-31 16:35:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0010 Expiry date: 11/2015 |
| 2011-12-23 12:07:50 added cc (4150010) charlotte paid osb yesterday but didnt add cc so channels will only go on now |
| 2011-12-23 10:17:16 email received from domosat, call to upgrade payment was made on acount yesterday but dd details not saved on Sky's system. Payment Method: Credit card Card Type: Visa Card Holder's Name: k fisher Card Number: ************0010 Expiry Date: 11/2015 |
| 2011-11-10 09:13:32 NOV OFFER TAKEN rec 2442 cc 0010 |
| 2011-10-10 13:52:02 OCT OFFER TKN REC 1637 C/C 0010 |
| 2011-09-14 17:46:04 september offer taken. rec 886. c/c 0010 |
| 2011-08-04 13:41:37 OFFER TAKEN REC 4589 |
| 2011-07-17 17:39:15 offer taken 12/07/11 £20.25 3692 |
| 2011-06-23 11:20:29 Sky+HD Pack 08/06/11 - 07/07/11 £10.25 Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Entertainment Pack with Movies Pack 08/06/11 - 07/07/11 £40.50 Viewing Subscription Discounted 08/06/11 - 07/07/11 £20.25 CR Entertainment Pack with Movies Pack 11/05/11 - 07/06/11 £36.58 Viewing Subscription Discounted 11/05/11 - 07/06/11 £18.29 CR Credit for Cancellation of Entertainment Pack with Movies Pack 11/05/11 - 07/06/11 £36.58 CR Subtotal: £12.21 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0010 Expiry Date: 11/11 Payment Due Date: 8th of each month Update Payment Details |
| 2011-06-06 13:06:56 offer taken rec 2697 (150010) |
| 2011-06-02 12:54:28 Host fee taken rec 2633 (15010) |
| 2011-06-01 13:49:00 On movies world pack, HD, SKY+, CC (0010) EXP 11/11 Pdd 8th of each month |
| 2011-05-30 12:34:29 **** NEW PASSWORD SET FOR MYSKY **** rainingagain OFFER DUE 8TH INFOR IN FOLDER |
| 2011-05-26 15:33:24 MY SKY Username KIRSTYFISHER2 Reset password fink12 Email kirstyfisher2@post.alderney.ws Date of birth 05/04/1974 Security question MMN Answer to security question fink |
| 2010-06-27 11:10:47 HOST PAID REC 9160 |
| 2010-05-26 17:46:14 Viewing is off due to an OSB £49.50 paid off with customers cc (150010) details also added to acc |
| 2010-03-10 09:13:23 paired card to new hd box |
| 2010-03-10 09:12:56 ** £65 taken 24/08/2009 rec 5869 ** |
| 2009-08-26 11:11:52 Repaired to HD box on Movies world pack pin for movies - 4843. Added customers c/c details to account (150010) Changed address from 10 FLAKEFIELD G74 1PF new address 1018E The Chase ss12 9ex |
| 2009-08-24 14:06:36 card sent to DOMOSAT IGNORE NOTE BELOW |
| 2009-08-24 11:59:12 CARD SENT TO D&C |
| 2009-08-24 09:46:17 P4 Card arrived 498 946 656 |
| 2009-08-20 16:26:18 ordered new viewing card old address:608b minford galce venelle de simon alderney guernsey gy9 3tn |
| 2009-06-10 11:04:53 downgraded to knowledge mix from sky world |
| 2009-06-08 19:42:05 ANNUAL HOST FEE DUE ON THIS CARD PLEASE D/G |
| 2008-07-01 10:54:02 Repaired activated HD and recordin on sky wold pack added cust c/c details to acc (884802) Pin 4843 Payment due 8TH |
| 2008-06-18 16:41:45 £75 host fee paid out to sky in France |
| 2008-06-17 09:11:25 CARD RECEIVED |
| 2008-06-09 14:06:10 ORDERED A REPLACEMENT AGAIN |
| 2008-05-27 09:29:10 CHANGED ADDRESS FROM 195 A Franton Avenue SS12 9LF PROBLEM WITH NO CONTRACT RETURNED TO SKY BUT REPLACEMENT CARD SHOULD BE SENT OUT |
| 2007-05-31 12:58:32 DUPLICATE CONTRACT TO BE SENT 14 DAY EXTENSION GIVEN AND ADDED CUST CC DETAILS (2949) |