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Contract Number 210171107381
Card Number 519 694 913
MultiRoom Number
First NameMR GARY / CAROL
Last NameSNEIDER
Address2002 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone0208 779 1099
Maiden NameSIMPSON
Sky PasswordSKY123
Date of Birth1960-10-24 00:00:00
e-Mailgarysneider@post.alderney.ws
Sky Card Number519 694 913
Prev Sky Card Number227 421 245
Host Fee Paid2014-03-18 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-11-27 12:19:23
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 Usernamegary.sneider
MySky Passwordsneiderboy
Contract StatusViewing Abroad



2019-11-26 16:08:42     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JANUARY 2016



2016-12-16 10:10:13     Card was given to George in Cyprus 15/11/2016



2016-09-14 14:24:01     This card was given to Jeni on 12/09/2016 to take back to UK



2016-04-04 13:09:29     andy collected this card today. It is in stock but is white and looks a bit worn. It also has writting on it.



2016-02-08 20:02:19     I HAVE DONE A CALANDER MESSAGE FOR ANDY TO COLLECT CARD 01/03/2016



2016-01-11 15:40:42     Added dummy d/d 08 71 99, 34429728



2016-01-11 15:18:01     Couldn't cancel account as I re-conracted for 12 months to get the discounted offer on 30/12/15 THIS IS STEVES NOTE ACCOUNT HAS DUMMY CC ADDED AS UTECMA DO NOT WANT TO CONTINUE



2016-01-05 11:57:30     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171107381, MANDATE NO 0012 £21.50



2015-12-30 11:07:26     Offer - £14 for 10 months



2015-11-27 10:42:53     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171107381, MANDATE NO 0012 £21.50



2015-11-16 12:55:48     CARD PAYMENT TO SKY DIGITAL INTERN,22.00 GBP ON 11-11-2015



2015-11-11 11:02:54     Paid OSB of £22 with Santander and added DD for future method.



2015-03-18 21:54:43     AMOUNT BELOW WAS PAID DUE AGAIN FEB 2016



2015-02-04 14:44:25     YEARLY COST TO UTECMA £258 SUBS , £120 HOST £50 ADMIN TOTAL £428.00



2015-02-04 14:41:46     Original 27 Jan - 26 Feb £21.50 Viewing Subscription Discounted 27 Jan - 26 Feb - £10.75 Sky TV total: £10.75 Additional Charges Show£0.50 Payment due on 27 Jan £11.25 Payment Received 27 Jan - £11.25 Account balance £0.00 Change payment method



2014-05-02 13:18:45     CARD 519 694 913 BOX DETAILS V 4E0503 V 0034968851



2014-05-02 13:01:55     HAD TO CALL AND REINSTATE THE ACCOUNT 50%OFFER FOR 1 YEAR FIRST BILL WILL BE £20.21 ON 27/05/2014 THEN £11.25 EVERY MONTH FOR A YEAR. TRIED TO ORDER A MULTIROOM CARD BUT THE ADVISOR WOULD NOT PUT ORDER THROUGH WITHOUT SKY DELIVERING NEW BOX AND FITTING IT



2014-04-30 14:53:01     UTECMA EMAILED LOST VIEWING PAID BALANCE AND ADDED COMPANY CC 4992 02.16



2014-03-18 17:01:36     YEAR UPFRONT PAID TODAY BY UTECMA - EEMAIL TO BOARD TO PAY OFF OSB



2014-03-12 15:05:10     CHRIS HAS TO MEET PILAR 17/03/2014 IF HE PAYS FOR THIS CARD I WILL PAY OB AND GET CARD BACK ON



2014-02-09 21:25:36     Payment Received 27 Jun - £37.95 Credit Card Declined 28 Jun £37.95 Account balance £37.95 Bills & payments Terms and Conditions EMAIL FROM SKY OFFERING 50% OFF IF WE RETURN TO SKY THIS IS A UTECMA CARD CB PAYS I WILL INVOICE THEM FOR PAYMENT AND IF REQUESTED GET THIS CARD BACK ON WITH AN OFFER



2014-01-02 14:56:30     host fee due date was 05-03-2014



2013-09-18 14:35:41     Billing Period Charges Entertainment 27 Jun - 26 Jul £21.50 Entertainment 04 Jun - 26 Jun £15.95 Sky TV total: £37.45 Additional Charges Show£0.50 Payment due on 27 Jun £37.95 Payment Received 27 Jun - £37.95 Credit Card Declined 28 Jun £37.95 Account balance £37.95



2013-06-04 14:07:13     Paid OB with cc card below



2013-05-03 22:01:27     CB COLLECTED CASH FOR THIS INVOICE ACCOUNT SEEMS TO BE CANCELLED IF UTECMA CALL AS CARD OFF REINSTATE AND ADD CC 4974 4691 4882 7463 03/15 386



2013-05-03 21:58:26     You're trying to view details for account no. 210171107381, but this isn't an active account. If you think you're seeing this message in error please contact us and we'll do our best to fix the problem



2013-04-11 17:35:07     Package Entertainment only - annual cost £414.00 , this is £22.00 per month plus £150 for fee and admin



2013-04-08 22:31:01     UTECMA SAY THEY HAVENT PAID THIS CARD NEW INVOICE SENT TO THEM Invoice 08 Apr 2013 Invoice Number: 3005 To: 519 694 913 Utecma pilarflores@utecma.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 9 1.00 Admin Fee 50.00 50.00 Delete Edit 7 1.00 Card 519 694 913 1 year subscription Entertainment only March 2013 until March 2014 252.00 252.00 Delete Edit Total £402.00



2013-02-11 09:55:03     osb £21.50 from today



2013-01-25 17:27:47     HOST FEE PAID IN CASH TO CB TODAY



2013-01-08 09:51:18     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8985 Expiry date: 05/2016 calander to change back to cb account mid may



2012-12-28 22:14:13     Billing Period Charges Discounts Entertainment 27/12/12 - 26/01/13 £21.00 Sky TV total: £21.00 Payment due on 27/12/12 £21.00 We've requested payment from your bank 27/12/12 £21.00 CR Account balance £0.00 Your current payment details Payment method: Direct Debit Account name: Gary Sneider Sort code: **-**-28 Account number: ******38



2012-12-19 15:06:51     pays sky by dd



2012-12-07 13:27:14     Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £21.00 Billing Period Charges Discounts Entertainment 27/11/12 - 26/12/12 £21.00 Sky TV total: £21.00 Payment due on 27/11/12 £21.00 Payment Received 27/11/12 £21.00 CR Account balance £0.00



2012-12-06 22:32:23     Hi Pilar, The following sky cards are due for renewal soon. Please confirm if your customers wish to continue with paying one year in advance. 564 545 382 519 694 913 527 408 686 499 667 269 374 862 670 556 907 525 527 900 187 530 309 012 Many thanks, Regards, Carol



2012-05-10 14:23:02     PAYMENT DETAILS CHANGED TO CB's Payment Method: Direct Debit Account Name: Gary Sneider Sort Code: **-**-28 Account Number: ******38 Payment Due Date: 27th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 10 May 2012, 14:22



2012-04-09 17:10:58     host fee paid in cash to Chris on 08/04/2012



2012-03-02 12:10:35     These payment details added to pay the monthly subs on this card. Client from card number 480 070 028 due £156 in offers great £20 a month package, added to calender to change back to CB's details in 8 months 4974 9243 0614 2816 07/13 867



2012-03-01 16:13:10     ignore last note



2012-03-01 16:05:11     put on board as invoice no does not match sky hd solutions



2012-01-19 16:21:22     SKY HD SOLUTIONS INVOICE DATE: 19/01/2012 2 Victoria Place Glasgow G73 2JP Phone 01355224226 INVOICE # 1128 Bill To: UTECMA S.L. MARBELLA MALAGA DESCRIPTION AMOUNT 1 YEAR SUBSCRIPTION FOR 519 694 913 £19.50 / MONTH 2 PACK £234.00 ANNUAL HOST £100.00 ADMIN £50.00 TOTAL £384.00



2012-01-10 21:31:10     NOTE PUT IN CALANDER TO CHANGE BACK TO CB ACCOUNT 02/03/2011



2012-01-10 21:28:04     Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR G SNEIDER Card Number: ************6104 Expiry Date: 05/2012 Date and Time: 10 January 2012, 21:26 I HAVE ADDED CUSTOMER 387 925 183 C/C DETAILS TO THIS ACCOUNT FOR 2 PAYMENTS OF £19.50 EACH NOTE TO GOOGLE CALANDER TO CHANGE BACK TO CB CARD AFTER FEB PAYMENT



2012-01-09 21:12:31     EMAIL SENT TO UTECMA ASKING IF CUSTOMER WISHES TO PAY 1 YEAR UPFRONT AGAIN



2011-09-23 15:42:39     Payment Method: Direct Debit Account Name: Mr Gary Sneider Sort Code: **-**-30 Account Number: ******30 Payment Due Date: 27th of each month The collections on your bank statement will reference your account number, as above, with the following details: Reference Name: Sky Digital Originator Identification Number: 942710 Direct Debit Guarantee Date and Time: 23 September 2011, 15:42



2011-09-23 15:40:53     Payment Amount: £9.75 Card Type: Visa Card Holder's Name: Mr Gary Sneider Card Number: ************5303 Expiry Date: 03/2014 Date and Time: 23 September 2011, 15:40



2011-08-11 14:52:04     OFFER INFO MOVED TO OFFERS 4 SATCLICK FOLDER



2011-06-28 22:59:16     1 Pack 27/06/11 - 26/07/11 £19.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £9.75 CR 1 Pack 27/05/11 - 26/06/11 £19.50 Viewing Subscription Discounted 27/05/11 - 26/06/11 £9.75 CR Credit for Cancellation of 1 Pack 27/05/11 - 26/06/11 £19.50 CR Subtotal: £0.00



2011-06-28 22:54:47     Payment Method: Direct Debit Account Holder: mr gary sneider Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 27th of each month Update Payment Details



2011-01-12 18:32:55     Invoice sent to Utecma for 1 years subscription



2011-01-12 17:49:55     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Open1 Pack 27/12/10 - 26/01/11 £19.00 Subtotal: £19.00 Packages: £19.00 Amount due £19.00 Payment Received 27/12/10 £19.00 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr gary sneider Sort Code: **-**-74 Account Number: ******16 Payment Due Date: 27th of each month



2011-01-11 10:21:18     MYSKY garysneider@post.alderney.ws user gary.sneider pass sneiderboy security simpson cancelled mag



2011-01-11 09:49:16     Email sent to Utecma to remind them card will be due for renewal soon and it is paid 1 year upfront



2011-01-01 19:51:08     Problems making up a MySky. Phone and find out what the problem is. CB



2011-01-01 19:49:57     THIS CARD WAS PAID 1 YEAR UPFRONT CB TO CONTACT DEALER TO FIND OUT IF THIS WILL BE THE SAME THIS YEAR



2010-12-29 09:29:55     Cant get into my sky



2010-03-16 12:03:35     ****UK GOLD ONLY**** SOLD TO UTECMA, MARBELLA, PAID 1 YEAR IN ADVANCE IN CASH TO STEVE



2010-02-26 16:29:32     CARD SENT TO STEVE FEDEX



2010-02-24 18:49:22     P4 card arrived 519 694 913



2010-02-19 14:00:12     CHANGED ADDRESS FROM SEMPLE HEIGHT RLN IG8 8ND ACCOUNT WAS SHOWING ACTIVE D/G TO VAR ONLY GETTING CREDIT APPLIED TO ACCOUNT ADDED DUMMY C.C 067983 NEW CARD WILL FOLLOW £40 CREDIT APPLIED TO ACCOUNT



2010-02-18 20:58:07     NOTE PUT IN G'MAIL DOC REQUESTING REORDER CARD AND CHANGE ADDRESS



2009-11-18 12:04:20     account cancelled 31 day notice given



2005-09-28 15:10:43     Pre-act card & box out to RW 27/01/05. / 9/02/05: Viewing switched back on, duplicate issued & upgraded to 1C and again on 11/2/05. 14/02/05: Contract sent to Sky - customer paying direct. SOLD DATE: 08/02/05



2005-09-27 14:02:43     Pre-act card & box out to RW 27/01/05. / 9/02/05: Viewing switched back on, duplicate issued & upgraded to 1C and again on 11/2/05. 14/02/05: Contract sent to Sky - customer paying direct. SOLD DATE: 08/02/05