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Contract Number 240017616303
Card Number 749 957 841
MultiRoom Number
First NameMRS Helen & Steve
Last NameMCNULTY
Address230 A
AddressFanton Avenue
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01268 004163
Maiden NameTREES
Sky Passwordvodka
Date of Birth1980-04-29 00:00:00
e-Mailh.mcnulty@post.alderney.ws
Sky Card Number749 957 841
Prev Sky Card Number507 943 603
Host Fee Paid2016-04-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-10 12:31:25
Modification Date2018-04-23 12:41:09
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 Usernamehmcnulty
MySky Passwordtrees12
Contract StatusActive CBPs Account



2018-04-23 12:41:08     IF CUSTOMER RETURNS HOST FEE IS ALSO DUE 29-06-2018 DO NOT REACTIVATE WITHOUT TAKING HOST FEE



2018-04-05 09:15:33     April sub declined again Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Current payment details Payment method: Direct Debit Account holders name: Mrs H McNulty Account number: ****9728 Sort code: ****99



2018-04-02 13:06:18     April sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-03-19 09:41:45     15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £49.07



2018-03-02 15:55:02     Tom Dempsey requested the Sports bundle for this account so took the first £28 extra as the March sub has already been paid. Monthly subs now £51.50 to client and £41.95 to us. Your transaction was successful. Transaction information Transaction ID 6JC60252L5590134X Date and time 02-Mar-2018 16:54:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £28.00 GBP



2018-03-01 15:34:05     March sub paid Your transaction was successful. Transaction information Transaction ID 8SD86291GB1597901 Date and time 01-Mar-2018 16:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £22.50 GBP



2018-02-19 09:40:55     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £1.52



2018-02-02 15:22:03     02/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,31.30 GBP ON 30-01-2018 £31.30



2018-02-01 21:05:34     Feb sub Your transaction was successful. Transaction information Transaction ID 06V64753WS466304C Date and time 01-Feb-2018 22:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £22.50 GBP



2018-02-01 13:32:32     BILLING AND OFFER INFO PACKAGE Original Payment received 31 Jan -£31.30 UPCOMING SUBS FEB Carried forward from previous bill Credit £7.50 MARCH Original £22.00 Viewing Subscription Discounted -£13.20 Estimated total £8.80 £8.80 IS OFFER AMOUNT FOR MONTHLY SUBS AMOUNT WILL BE £22.50



2018-01-31 16:59:33     Reinstated account on Original bundle only as per Futuresat's request. Paid OSB of £31.30 with Santander CC (3455) Added Santander DD to account. 09 01 28 08806038



2018-01-31 16:42:53     January sub + £20 late payment fee taken today from client's new CC details. Your transaction was successful. Transaction information Transaction ID 2GB19272M27208048 Date and time 31-Jan-2018 17:43:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £79.50 GBP



2018-01-31 16:40:07     New CC details for monthly subs. 4378 6415 5765 8017 01/20 768



2018-01-09 14:16:41     Added dummy DD as per Calendar reminder. 08 71 99 34429728



2018-01-04 19:22:40     CC ON FILE EXPIRED 12/2017 Hi Tom, Happy new year to you and your staff. The credit card we have to pay the monthly sky subs has expired, can you please send me new details. Thank you. Carol I WILL DO CALANDER MESSAGE TO ADD DUMMY DD IF NO REPLY FROM TOM BY 09/01/2018



2017-12-15 14:35:38     15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £23.80



2017-12-04 12:33:58     dec sub Your transaction was successful. Transaction information Transaction ID 34249028GV884045G Date and time 04-Dec-2017 13:33:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £59.50 GBP



2017-11-15 11:20:01     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £23.80



2017-11-03 12:06:41     nov sub Your transaction was successful. Transaction information Transaction ID 4A095649K3373035D Date and time 03-Nov-2017 13:06:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £59.50 GBP



2017-10-17 10:02:42     17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £23.80



2017-10-05 10:33:48     oct sub Your transaction was successful. Transaction information Transaction ID 5EN56959PT922831N Date and time 05-Oct-2017 10:31:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £59.50 GBP



2017-09-19 12:41:59     15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £23.80



2017-09-04 12:50:07     sept sub Your transaction was successful. Transaction information Transaction ID 0U380773M1856434B Date and time 04-Sep-2017 12:47:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £59.50 GBP



2017-08-18 16:32:52     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616303, MANDATE NO 0872 £67.27



2017-08-04 10:19:16     aug sub Your transaction was successful. Transaction information Transaction ID 02J92602FE496372K Date and time 04-Aug-2017 10:17:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £59.50 GBP



2017-06-29 14:09:08     Added Racing UK to account for FutureSat with client's CC details. 4378 6415 5765 8017 12/17 766 Username : hmcnulty Password : trees12 Email : h.mcnulty@post.alderney.ws Mobile number : 07700900399



2017-06-29 12:09:22     Activated on Variety + Sports for Tom Dempsey. 9f0c04 0289170203 749 957 841 4378 6415 5765 8017 12/17 766 Invoice 29 Jun 2017 Invoice Number: 9694 To: 749 957 841 FutureSat 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 Sky card deposit. 59.50 59.50 Delete Edit 1.00 Admin fee for adding Racing UK 60.00 60.00 Delete Edit 1.00 July pro rata sub : 29/06/2017-05/08/2017 72.94 72.94 Delete Edit Total £192.44 Your transaction was successful. Transaction information Transaction ID 0XD0033289752880G Date and time 29-Jun-2017 12:03:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8017 Total £192.44 GBP



2017-06-15 16:28:38     Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do.



2017-06-13 15:24:52     Replacement card arrived in office today.



2017-06-07 15:35:54     New card arrived at Terry's 507 943 603 > 749 957 841



2017-06-05 11:27:16     Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 11th



2016-10-14 15:39:55     Cancelled account at the client's request. Final bill will be £4.57 on 11/11/2016 Host fee due date was 01-06-2017



2016-04-07 16:14:14     Your transaction was successful. Transaction information Transaction ID 27163997K5770793D Date and time 07-Apr-2016 16:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8403 Total £120.00 GBP



2015-03-15 22:03:33     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 072119183F559745Y Date and time 15-Mar-2015 23:03:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8403 Total £120.00 GBP



2015-03-08 21:33:34     Variety 11 Mar - 10 Apr £28.00 Sky TV total: £28.00 Additional Charges Show£0.50 Payment due on 11 Mar £28.50



2015-03-06 16:45:42     Paired to ENDUSER's new box details. 4F31D5 0376193661A



2014-03-28 10:44:37     Your transaction was successful. Transaction information Transaction ID 7VW8228462666754F Date and time 28-Mar-2014 11:32:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8403 Total £120.00 GBP HOST FEE PAID



2014-03-18 13:46:20     CC details 4864 8310 3088 8403 6/15 428 Invoice 18 Mar 2014 Invoice Number: 5432 To: 507 943 603 Elitetronic S L 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



2014-01-20 16:59:48     Your transaction was successful. Transaction information Transaction ID 3A434895YF505260Y . Date and time 20-Jan-2014 17:36:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8403 . Total £27.50 GBP



2014-01-20 16:43:07     Invoice 20 Jan 2014 Invoice Number: 5084 To: 507 943 603 end user 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 27.50 27.50 Delete Edit Total £27.50



2014-01-20 16:41:33     Sky TV £27.00 Additional Charges £0.50 Payment due on 11 Jan £27.50



2013-03-27 22:08:55     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2VJ51035H5150213D . Date and time 27-Mar-2013 23:08:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8403 . Total £100.00 GBP



2013-03-17 13:05:09     Invoice 17 Mar 2013 Invoice Number: 2915 To: 507 943 603 end user 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 100.00 100.00 Delete Edit Total £100.00



2013-03-17 13:04:14     4864 8310 3088 8403 6/15 428



2013-03-17 13:02:10     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8403 Expiry date: 06/2015



2013-03-04 09:23:57     Package was Entertainment only I have added EE Your order reference number is 0304 JXXT 271 10704.



2013-01-29 15:26:14     Sky are saying that the movie channels have been active, there are trying to look into why you are saying you do not have them. The account shows you have had them for months. They are not willing to issue a refund as your package has been the same since you have Been activated.



2013-01-28 10:20:49     DOWNGRADED to entertainment extra. At customers request they said they have never had sports or movies?



2013-01-27 17:22:13     ntertainment Extra with Sports and Movies 11/01/13 - 10/02/13 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Payment due on 11/01/13 £55.00 Payment Received 08/01/13 £55.00 CR Account balance £0.00 Card type: VISA Card number: ************8403 Expiry date: 06/2015



2012-06-20 12:48:59     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8403 Expiry date: 06/2015



2012-06-19 22:19:04     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 05A10822532149925 . Date and time 19-Jun-2012 22:16:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8403 . Total £100.00 GBP



2012-06-19 22:14:30     Invoice 19 Jun 2012 Invoice Number: 1848 To: 507 943 603 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 507 943 603 100.00 100.00 Delete Edit Total £100.00



2012-06-19 15:39:14     Payment method: Credit Card Card type: MASTERCARD Card number: ************3417 Expiry date: 10/2011



2012-06-19 15:37:51     Entertainment Extra with Sports and Movies 11/06/12 - 10/07/12 £52.00 Sky TV total: £52.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/06/12 - 11/06/12 £0.50 Additional Charges total: £0.50 Payment due on 11/06/12 £52.50 Payment Received 08/06/12 £52.50 CR Account balance £0.00



2012-06-19 15:35:51     Hi Micheal, Annual host fee of £100.00 is due on this card , when checking your account it was noticed that this fee has not been paid since November 2009 , this fee was due again in November 2010 , since this was our mistake if fee if paid i will change the date for next host to June 2013. I will require c/c details for this payment. Regards, Carol



2009-11-10 11:26:27     Calle las mimosas 85 Urb campo mijas 29649 Malaga Michael Mascaro Arcangel Images Photolibrary 0034 951 261 017 www.Arcangel-images.com card sent to end user to replace 282 413 582 viewing abroad host fee paid £110 4892



2009-10-22 16:14:04     mysky hmcnulty trees12



2009-10-22 16:13:10     Bill Dated: 27 September 2009 Select Historic Bills -Select Bill Date- 27 September 2009 28 August 2009 28 July 2009 27 June 2009 28 May 2009 27 April 2009 28 March 2009 25 February 2009 28 January 2009 28 December 2008 27 November 2008 28 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 11/10/2009 - 10/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 11/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 08/10/2009 Payment Received £48.00 CR Current Balance:



2009-10-20 12:04:23     P4 CARD 507 943 603



2007-07-17 15:20:17     PAIRED CARD TO SET TOP BOX, RE SENT SIGNALS, VIEWING ACTIVATED.



2007-06-04 10:17:43     NEW ACTIVATION UPGRADED TO SKYWORLD. PAIRD TO STANDARD BOX. ADDED CUST CC (4760)



2007-04-25 10:19:55     CONTRACT SENT WITH £15 POSTAL ORDER ON 23/04/2007



2007-04-18 12:02:52     New Card...payment form must be returned.