DataTable with default features
| Contract Number | 430015363350 |
| Card Number | 810 825 174 |
| MultiRoom Number | 376 614 590 PINK |
| First Name | Mr Chris |
| Last Name | Greenwood |
| Address | C/O Dermot Molony |
| Address | Gaurus |
| Address | Ennis |
| Town / City | County Clare |
| Postcode | ROI |
| Telephone | 0867122099 |
| Maiden Name | Doyle |
| Sky Password | California |
| Date of Birth | 1971-06-14 00:00:00 |
| c.greenwood@post.alderney.ws | |
| Sky Card Number | 810 825 174 |
| Prev Sky Card Number | 374 054 112 |
| Host Fee Paid | 2016-06-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-11-04 13:00:36 |
| Modification Date | 2016-07-21 10:18:43 |
| Multi Room Card 1 | 376 614 590 PINK |
| Multi Room Card 1 Notes | THIS NEW MULTIROOM CARD WAS SENT TO SIF 10/7/2013 MONTHLY SUBS ARE BEING COLLECTED HOST DUE JULY 2015 WE TAKE SUBS £28 / MONTH |
| 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 | cgreenwood5 |
| MySky Password | greenwoodboy |
| Contract Status | Inactive |
| 2016-07-21 09:25:30 THIS ACCOUNT HAS BEEN OFF SINCE DECEMBER 2015 I HAVE NO IDEA WHY THIS WAS NOT ADDED TO THE NOTES AND SUBS/HOST FEE CALANDER REMINDERS CANCELLED Hi Karen, 03/12/2015 RE CARD 376 614 590 THIS WAS REPLACED BY 811 015 064 IN DECEMBER 2015 THIS CUSTOMER HAS INFACT BEING PAYING FOR THE ABOVE TWO SKY CARDS FOR 6 MONTHS NO WONDER HIS JUNE SUB DECLINED THIS CUSTOMER PAIS TWO HOSTS FOR £150 ON 3RD MAY AND THEN ON 31/05/2016 ON HIS REPLACEMENT CARD. HE HAS IN JULY CANCELLED HIS SKY AND NO WONDER IT WAS COSTING HIM A FORTUNE We've been informed that Sky are going to switch this card off soon. To save your client from losing viewing in the next few weeks we will preemptively send them another viewing card to replace this one as soon as possible. Could you provide us with an address to send the card to or would you prefer it sent to yourselves to pass on to the client? Regards CK LUIGI HAS ALSO BEEN CHARGED A HOST ON 12/06/2016 AND HE HAS HAD AN IPTV AS A REPLACEMENT FOR HIS SKY CARD 6 MONTHS AGO I WILL CHANGE THIS ACCOUNT TO INACTIVE AND DELETE ALL CALANDER MESSAGES FOR FUTURE SUBS THIS SHOULD HAVE BEEN DONE IN DECEMBER 2015 |
| 2016-07-19 10:35:12 july sub declined for 376 614 590 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. |
| 2016-06-12 23:56:42 2016 HOST FEE PAID FOR PRIMARY CARD 810 825 174 Your transaction was successful. Transaction information Transaction ID 0K506922S90723532 Date and time 12-Jun-2016 23:52:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total £120.00 GBP TOOK THE WRONG AMOUNT SO TOOK THE OTHER £30.00 Your transaction was successful. Transaction information Transaction ID 2S008954287033056 Date and time 12-Jun-2016 23:59:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total £30.00 GBP |
| 2016-06-12 23:55:28 Invoice 12 Jun 2016 Invoice Number: 9122 To: 810 825 174 luigi 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-05 23:15:09 JUNE SUB PAID FOR MULTIROOM CARD 376 614 590 Your transaction was successful. Transaction information Transaction ID 4TP152004Y742835T Date and time 05-Jun-2016 23:14:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £32.00 GBP |
| 2016-05-19 14:27:22 Multiroom card 376 614 590 May sub paid. Invoice 19 May 2016 Invoice Number: 9073 To: 376 614 590 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 May sub 32.00 32.00 Delete Edit Total £32.00 Your transaction was successful. Transaction information Transaction ID 6E860177A00359218 Date and time 19-May-2016 14:26:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £32.00 GBP |
| 2016-05-03 09:21:05 multiroom host fee paid Your transaction was successful. Transaction information Transaction ID 19959299VS961243K Date and time 03-May-2016 09:20:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £150.00 GBP |
| 2016-04-04 16:27:24 376 614 590 april sub Your transaction was successful. Transaction information Transaction ID 21406453JY004971F Date and time 04-Apr-2016 16:26:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2016-03-22 15:52:01 Multiroom 376 614 590 April sub invoice. Invoice 22 Mar 2016 Invoice Number: 8949 To: 376 614 590 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 April sub. 30.00 30.00 Delete Edit Total £30.00 |
| 2016-03-07 13:25:16 multiroom card sub paid for march Your transaction was successful. Transaction information Transaction ID 8B485478C8302911U Date and time 07-Mar-2016 14:24:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2016-02-22 11:44:03 376 614 590 Invoice 22 Feb 2016 Invoice Number: 8844 To: 376 614 590 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 monthly subscription March 2016 30.00 30.00 Delete Edit Total £30.00 |
| 2016-02-04 12:41:31 376 614 590 feb sub Your transaction was successful. Transaction information Transaction ID 1VT78103F6172634X Date and time 04-Feb-2016 13:41:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2016-01-29 11:46:36 376 614 590 Invoice 29 Jan 2016 Invoice Number: 8709 To: 376 614 590 SKY MULTIROOM CARD 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 February 2016 sub 30.00 30.00 Delete Edit Total £30.00 |
| 2016-01-04 10:54:57 JAN SUBS TAKEN 376 614 590 Your transaction was successful. Transaction information Transaction ID 8B144402FR891341X Date and time 04-Jan-2016 11:53:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-12-21 10:35:15 5520 7382 7986 8496 09/2017 Invoice 21 Dec 2015 Invoice Number: 8585 To: 376 614 590 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 1.00 monthly subscription JANUARY 30.00 30.00 Delete Edit Total £30.00 |
| 2015-12-09 13:41:29 376 614 590 dec sub Your transaction was successful. Transaction information Transaction ID 73S818402E000263K Date and time 09-Dec-2015 14:39:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-12-04 13:26:04 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-12-03 13:00:11 Added dummy c/c 8268 |
| 2015-12-02 14:30:38 Offer sports @ 26 for 6 months. Monthly payment 111.75 until 2/6/2016. |
| 2015-11-25 12:53:28 Invoice 25 Nov 2015 Invoice Number: 8488 To: 376 614 590 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 monthly subscription December 30.00 30.00 Delete Edit Total £30.00 |
| 2015-11-09 10:01:48 Your transaction was successful. Transaction information Transaction ID 30V64466TS530902E Date and time 09-Nov-2015 11:00:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-10-20 12:17:32 Invoice 20 Oct 2015 Invoice Number: 8278 To: 376 614 590 SKY MULTIROOM CARD 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 monthly subscription November 30.00 30.00 Delete Edit Total £30.00 |
| 2015-10-19 11:47:20 Setanta have switched the account off so none of these cards can have Setanta now. |
| 2015-10-15 13:24:02 Card 810 825 174 15/10/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,74/£ ON 13-10-2015 (INTERNATIONAL USE FEE) £16.93 |
| 2015-10-14 12:09:59 carol has collected money upfront for Setanta for the year 810 825 174 |
| 2015-10-12 16:31:06 Primary card 810 825 174 Added Setanta. Carol collecting yearly amount of 386 tomorrow. Thank you for subscribing to Setanta Sports. A confirmation email has been sent to c.greenwood@post.alderney.ws. Your order Package SD (No Contract) - 21.99 per month with no connection fee. PaymentCredit Card, Visa 446277XXXXXX5448 Viewing Card 810825174 Telephone No0867122099 Your details NameChris Greenwood Contact Telephone0867122099 Emailc.greenwood@post.alderney.ws AddressC/O Dermot Molony, Gaurus, Ennis, Co Clare, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2015-10-12 12:32:51 Contact number for Luigi's lucky Leprechaun : 0034 952828014 They have card 810 825 174 |
| 2015-10-05 15:24:29 OCTOBER SUBS 376 614 590 Your transaction was successful. Transaction information Transaction ID 72838737NR278035K Date and time 05-Oct-2015 15:23:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-09-23 09:24:44 Removed movies & got offer 16 off for 12 months |
| 2015-09-22 21:17:20 BOARD TO REMOVE MOVIES AND TRY FOR AN OFFER |
| 2015-09-22 21:09:54 2 Oct - 1 Nov A month in advance Sky Multiscreen15.00 MUTV8.00 Offer ended Variety with Sports & Movies HD Your offer ended on the previous bill Variety with Sports & Movies HD 98.00 Total 98.00 Chelsea TV8.00 Free items Total 129.00 Additional charges 0.75 Total due 2 Oct 129.75 |
| 2015-09-21 11:24:42 5520 7382 7986 8496 09/2017 Invoice 21 Sep 2015 Invoice Number: 8058 To: 376 614 590 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 1.00 monthly subscription October 30.00 30.00 Delete Edit Total £30.00 |
| 2015-09-21 11:16:10 Your transaction was successful. Transaction information Transaction ID 5PB80613LU872315W . Date and time 21-Sep-2015 11:15:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8496 . Total £30.00 GBP |
| 2015-09-21 11:10:40 376 614 590 TAKE £30 MONTHLY SUB FROM 5520 7382 7986 8496 09/2017 Invoice 21 Sep 2015 Invoice Number: 8056 To: 376 614 590 SKY MULTIROOM CARD 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 1.00 monthly subscription September 30.00 30.00 Delete Edit Total £30.00 |
| 2015-08-07 13:29:10 Leanne accidentally took the multiroom sub from June for 376 614 590 when I'd already taken it a few days before so we'll carry this over to the August sub. I've deleted the August instance on the calendar and updated Cards CB pays for folder to reflect this. |
| 2015-07-19 16:38:55 JULY SUB PAID FOR MULTIROOM CARD 376 614 590 Your transaction was successful. Transaction information Transaction ID 2SU19173BD043453Y Date and time 19-Jul-2015 16:38:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-06-29 14:20:45 376 614 590 HOST FEE 5520 7382 7986 8496 09/17 287 Your transaction was successful. Transaction information Transaction ID 8TV11094YV681214G . Date and time 29-Jun-2015 14:20:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8496 . Total £120.00 GBP |
| 2015-06-29 14:16:20 JUNE SUBS TAKEN 376 614 590 Your transaction was successful. Transaction information Transaction ID 8XJ46930T7515145T . Date and time 29-Jun-2015 14:15:22 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8496 . Total £30.00 GBP |
| 2015-06-19 14:33:04 376 614 590 May sub paid 5520 7382 7986 8496 09/17 287 Invoice 19 Jun 2015 Invoice Number: 7701 To: 376 614 590 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 May sub 28.00 28.00 Delete Edit Total £28.00 Your transaction was successful. Transaction information Transaction ID 88E17225S7721453U Date and time 19-Jun-2015 14:30:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £28.00 GBP |
| 2015-06-19 14:25:19 376 614 590 multiroom June sub paid. Will attempt May sub now. Your transaction was successful. Transaction information Transaction ID 1P415337GE224854L Date and time 19-Jun-2015 14:23:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-06-17 13:12:53 THIS PAYMENT IS FOR A MONTHLY SUB DEPOSIT Your transaction was successful. Transaction information Transaction ID 9YK42014M6328661C Date and time 17-Jun-2015 13:11:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £30.00 GBP |
| 2015-06-10 13:38:36 Your transaction was successful. Transaction information Transaction ID 9HR54309XU8424458 Date and time 10-Jun-2015 13:38:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total £120.00 GBP |
| 2015-06-02 16:37:42 multiroom sub £28 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. |
| 2015-06-01 22:22:27 MAY SUB FOR MULTIROOM CARD 376 614 590 DECLINED AGAIN TODAY I HAVE EMAILED SIF TO CONFIRM EXPIRY DATE ON CC HOST FEE ALSO DUE |
| 2015-06-01 22:14:46 376 614 590 £28 MONTHLY SUB FROM CC Details 5520 7382 7986 8496 09/2017 |
| 2015-05-27 18:20:38 Invoice 27 May 2015 Invoice Number: 7639 To: 810 825 174 luigi 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 |
| 2015-05-22 15:49:54 Multiroom sub declined again. 5520 7382 7986 8496 09/17 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. |
| 2015-05-19 17:17:40 RE MULTIROOM CARD 376 614 590 MAY SUB DECLINED Hi Terri, Has this customer changed credit card as the may bill for £28.00 has declined. Our Irish card supplier gets really annoyed if debt letters go to any addresses. Please can you provide new card details. Thanks. Carol |
| 2015-05-19 10:12:01 multiroom 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. |
| 2015-05-12 16:59:58 I HAVE DELETED CALANDER MESSAGE FOR MONTHLY SUBS FOR PRIMARY CARD AS I HAVE CHANGED TO LUIGIS CC |
| 2015-05-12 16:53:08 07/05/2015 CARD PAYMENT TO SKY DIGITAL,125.25 EUR, RATE 0.73/GBP ON 02-05-2015 £92.55 |
| 2015-05-12 16:49:15 WE WERE NOT MAKING ANY MONEY ON THIS ACCOUNT SO I HAVE ADDED LUIGIS PAYMENT DETAILS TO THE ACCOUNT CONTINUE TO TAKE SUBS FOR MULTIROOM CARD AS THERE IS A SMALL OFFER ON ACCOUNT TO COVER MULTIROOM COST Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5419 Expiry date: 08/2018 |
| 2015-05-12 16:35:32 SKY LATEST BILL 2 May - 1 Jun A month in advance Sky Multiscreen15.00 MUTV8.00 Variety with Sports & Movies HD - including discounts Variety with Sports & Movies HD 98.00 Viewing Subscription Discounted - 4.50 Total 93.50 Chelsea TV8.00 Free items Total 124.50 Additional charges 0.75 Total due 2 May 125.25 Payment Received - 125.25 2 May What you still owe 0.00 |
| 2015-04-28 11:45:05 APRIL SUB TAKEN FOR PRIMARY CARD 810 825 174 Your transaction was successful. Transaction information Transaction ID 9FW9373335603615Y Date and time 28-Apr-2015 11:44:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total 114.75 EUR |
| 2015-04-20 10:29:33 multiroom sub 376 614 590 april taken Your transaction was successful. Transaction information Transaction ID 17224626DT953512X Date and time 20-Apr-2015 10:28:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £28.00 GBP |
| 2015-04-10 09:50:51 Billing Period Charges MUTV (New) 02 Apr - 01 May 8.00 Variety with Sports & Movies HD (New) 02 Apr - 01 May 98.00 Viewing Subscription Discounted (New) 02 Apr - 01 May - 4.50 Chelsea TV (New) 02 Apr - 01 May 8.00 Sky Multiscreen 02 Apr - 01 May 15.00 Variety 02 Apr - 01 May 38.00 Credit for Cancellation of Variety (New) 02 Apr - 01 May - 38.00 Credit for Cancellation of Variety (New) 24 Mar - 01 Apr - 11.03 MUTV (New) 24 Mar - 01 Apr 2.32 Variety with Sports & Movies HD (New) 24 Mar - 01 Apr 28.45 Viewing Subscription Discounted (New) 24 Mar - 01 Apr - 1.31 Chelsea TV (New) 24 Mar - 01 Apr 2.32 Yours at no extra cost Sky TV total: 145.25 Additional Charges Show0.75 Payment due 146.00 Payment Received 02 Apr - 146.00 |
| 2015-04-10 09:35:51 NOTE WRITTEN IN ERROR |
| 2015-03-29 22:40:39 MARCH SUB FOR PRIMARY CARD 810 825 174 TAKEM Your transaction was successful. Transaction information Transaction ID 2X1905071W466234H Date and time 29-Mar-2015 20:55:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total 114.75 EUR |
| 2015-03-24 09:32:35 Paired primary card to details below and added calendar to take subs on the 28th of each month. |
| 2015-03-23 15:19:51 Primary card being given to Luigi to replace VA card 378 127 591 4f7005 03780792784 5489 0184 2221 5419 08/18 157 Package was : Chelsea TV - 8.00 MUTV - 8.00 Variety with Sports & Movies HD - 98.00 Credit card admin - 0.75 Host fee due date : 16/08/2015 |
| 2015-03-20 16:25:32 PRIMARY CARD 810 825 174 TAKEN TO SPAIN TO SELL ASAP |
| 2015-03-19 17:04:32 Replacement primary card arrived in office today. 374 054 112 > 810 825 174 |
| 2015-03-19 10:23:43 376 614 590 - March sub paid Your transaction was successful. Transaction information Transaction ID 9T496845BD164025R Date and time 19-Mar-2015 11:23:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £28.00 GBP |
| 2015-03-19 10:22:23 Invoice 19 Mar 2015 Invoice Number: 7271 To: 376 614 590 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 March Monthly Sub 28.00 28.00 Delete Edit Total £28.00 |
| 2015-03-11 09:53:11 376 614 590 SIF emailed to ask why the client had been charged £308. Explained that they hadn't paid anything since February 2014. |
| 2015-03-10 16:00:36 Address updated to correct one again and primary card reordered again. |
| 2015-03-02 12:29:24 Reordered primary card again. |
| 2015-02-19 22:00:43 SUPPLIERER OF IRISH CARDS EMAILED TO ASK IF THIS PRIMARY CARD HAS ARRIVED |
| 2015-02-19 21:55:47 FEB SUB FOR MULTIROOM CARD Your transaction was successful. Transaction information Transaction ID 95M74641SY147844H Date and time 19-Feb-2015 22:54:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £28.00 GBP |
| 2015-02-19 11:18:01 Invoice 19 Feb 2015 Invoice Number: 7143 To: 376 614 590 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 February Monthly Sub 28.00 28.00 Delete Edit Total £28.00 |
| 2015-02-09 14:30:53 Changed address to : Gaurus, Ennis, County Clare. Reordered primary card : 374 054 112 This is Ger Barrons address |
| 2015-02-02 14:41:40 Hi Ronan, Chris has tried to call you re this account. I will have to shut this card down today as payment is really overdue. Carol |
| 2015-01-27 12:06:11 CALANDER MESSAGE DONE FOR MONTHLY SUBS FOR MULTIROOM CARD 376 614 590 PINK |
| 2015-01-27 12:01:56 It is Santander on this account The multiroom card owes us 376 614 590 FEB , MARCH 2014 £28 MAY , JUNE , JULY , AUG , SEP , OCT , NOV , DEC JAN ALL AT £28 £308 I have taken this payment for all above subs I will update folders and do a calander for future subs Your transaction was successful. Transaction information Transaction ID 5XP84754BU534032E Date and time 27-Jan-2015 12:57:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £308.00 GBP |
| 2015-01-27 11:17:18 RE PRIMARY CARD Hi Ronan, This card was due for renewal in November 2014. Please can you let me know ASAP if tour customer wishes to continue and i will send you an invoice. Carol RONAN PAYS ONE YEAR UPFRONT AND THIS SHOULD HAVE BEEN DEALT WITH LAST OCTOBER |
| 2015-01-27 11:11:07 Sky Multiscreen 02 Feb - 01 Mar 15.00 Variety 02 Feb - 01 Mar 38.00 Yours at no extra cost Sky TV total: 53.00 Additional Charges Show0.75 Payment due on 02 Feb 53.75 Payment will be collected by credit card on 02 Feb |
| 2014-12-17 12:37:32 Sky TV Billing Period Sky Multiscreen 02 Dec - 01 Jan 15.00 Variety 02 Dec - 01 Jan 36.00 Additional Charges 0.75 Payment due on 02 Dec 51.75 |
| 2014-05-22 13:57:08 Your transaction was successful. Transaction information Transaction ID 4NC13132V5802643N . Date and time 22-May-2014 13:56:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8496 . Total £120.00 GBP |
| 2014-05-22 13:54:50 CC Details 5520 7382 7986 8496 09/14 603 Invoice 22 May 2014 Invoice Number: 5748 To: 376 614 590 SKY MULTIROOM CARD 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 |
| 2014-04-18 12:13:28 Your transaction was successful. Transaction information Transaction ID 0D313229FA7894312 . Date and time 18-Apr-2014 12:06:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8496 . Total £22.00 GBP |
| 2014-04-18 12:12:16 CC details 5520 7382 7986 8496 09.14 603 Invoice 18 Apr 2014 Invoice Number: 5580 To: 374 054 112 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 7 1.00 Sky Monthly subs April 22.00 22.00 Delete Edit Total £22.00 |
| 2014-02-27 10:33:01 couldnt add santander dd so added cc |
| 2014-02-27 10:15:36 paid 99euros with santander and added santander dd |
| 2014-02-26 16:48:23 I HAVE SET UP A CALANDER TO START TO TAKE MONTHLY SUBS 18TH APRIL 374 054 112 Take monthly sub £22.00 cc in satclick Fri, 18 April, 11:00 ? 12:00 Repeat: Monthly on day 18 |
| 2014-02-26 16:45:51 BOARD TO ADD SANTANDER Hi, The £43.25 seems to be a double payment , it looks like the next payment is not due until 19th April. Carol |
| 2014-02-26 16:29:47 Extra Subscription 02 Mar - 01 Apr ?15.00 Entertainment Extra 02 Mar - 01 Apr ?36.00 Extra Subscription 02 Feb - 01 Mar ?15.00 Sky Multiscreen Subscription Discounted 02 Feb - 13 Feb - ?3.22 Entertainment Extra 02 Feb - 01 Mar ?36.00 Yours at no extra cost Sky TV total: ?98.78 Additional Charges Show?0.75 Payment due on 02 Mar ?99.53 Payment will be collected by credit card on 02 Mar |
| 2014-01-27 17:10:06 Chris pays for this card but sif clients cc is on the account as it was used to pay a balance is the new santander cc to be added here?? |
| 2014-01-20 12:30:45 Paid off OSB ?43.25 with cust CC and added details to the acc. Account all active 5520 7382 7986 8496 09.14 603 |
| 2014-01-20 11:42:15 Your transaction was successful. Transaction information Transaction ID 78L402852Y6080425 Date and time 20-Jan-2014 12:19:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £22.00 GBP |
| 2014-01-20 11:38:24 Invoice 20 Jan 2014 Invoice Number: 5074 To: 374 054 112 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 monthly sub 22.00 22.00 Delete Edit Total £22.00 |
| 2014-01-20 11:00:55 You have a payment due on the 02 Feb for a total of ?43.25 |
| 2014-01-06 17:52:18 INVOICE FOR 1 YEAR PAID FROM RONAN AT COBAIN DUE AGAIN NOVEMBER 2014 |
| 2014-01-02 13:16:06 we are paying for this multiroom card for ronan his invoice is 2 months overdue!!! |
| 2014-01-02 13:14:31 Invoice 10 Dec 2013 Invoice Number: 4758 To: INPLAY IPTV LTD Ronan.Maguire@performgroup.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 12.00 Ent Extra Subscription 376 054 112 27.50 330.00 2 1.00 Annual Sky Card Host Fee 100.00 100.00 9 1.00 Admin Fee 50.00 50.00 Total £480.00 |
| 2013-12-19 12:13:07 Your transaction was successful. Transaction information Transaction ID 7J5509322E787684E Date and time 19-Dec-2013 12:24:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £22.00 GBP |
| 2013-12-19 12:11:10 Invoice 19 Dec 2013 Invoice Number: 4829 To: 376 614 590 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 7 1.00 dec sub 22.00 22.00 Delete Edit Total £22.00 |
| 2013-12-19 12:09:07 THE CARD NUMBER FOR THIS ACCOUNT HAD BEEN PUT IN WRONG - HAVE CORRECTED THIS |
| 2013-12-07 13:12:07 Invoice 07 Dec 2013 Invoice Number: 4747 To: Ronan Maguire Ronan.Maguire@performgroup.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 12.00 Ent Extra Subscription 376 054 112 27.50 330.00 Delete Edit 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 Total £480.00 |
| 2013-12-07 12:16:03 WE HAVE BEEN PAYING FOR RONANS CARD A MONTH LONGER THAN WE SHOULD OF |
| 2013-11-29 09:33:46 emailed ronan again regarding primary card |
| 2013-11-21 14:39:49 a year upfront is up this month for primary card so i emailed ronan Hello, Host and a year upfront is due again for this Irish card. Does the client wish to continue with sky and we will send an invoice? Regards Charlotte |
| 2013-11-19 14:26:40 Your transaction was successful. Transaction information Transaction ID 3U362034AJ458054K Date and time 19-Nov-2013 14:57:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8496 Total £22.00 GBP |
| 2013-11-19 14:25:27 Invoice 19 Nov 2013 Invoice Number: 4601 To: 374 054 112 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 7 1.00 nov sub 22.00 22.00 Delete Edit Total £22.00 |
| 2013-10-21 15:57:37 Card # 376614590 There doesn't seem to have been a payment taken in Aug then a double payment was taken by Sky in September. Your bills from now on will be £22 per month. |
| 2013-10-21 10:53:48 Your transaction was successful. Transaction information Transaction ID 1BB41456FN389522S Date and time 21-Oct-2013 10:53:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £22.00 GBP |
| 2013-10-21 10:52:21 Invoice 21 Oct 2013 Invoice Number: 4481 To: 374 054 112 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 oct sub 22.00 22.00 Delete Edit Total £22.00 |
| 2013-09-24 16:13:44 Your transaction was successful. Transaction information Transaction ID 8ET049644C468310L Date and time 24-Sep-2013 15:49:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £44.00 GBP |
| 2013-09-24 16:11:27 Invoice 24 Sep 2013 Invoice Number: 4351 To: 374 054 112 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 7 2.00 aug and sep sub 22.00 44.00 Delete Edit Total £44.00 |
| 2013-08-14 11:09:20 got half price multi room for the next 6 months |
| 2013-07-24 12:01:08 Instead of doing calander for monthly subs for this multiroom card add it to a card CB is paying on the same package only Entertainment CC in satclick Carol |
| 2013-07-24 11:12:54 activated multiroom card for sif |
| 2013-07-24 10:51:28 HI Client has received replacement card. He will have paid host already. 6.1.G 0F0603 0038594280 Entertainment no HD Cc details 5520 7382 7986 8496 09.14 603 Terri SKY IN EUROPE (Sky in France) |
| 2013-07-23 11:39:07 Your transaction was successful. Transaction information Transaction ID 3LW53016XW763800H Date and time 23-Jul-2013 11:31:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £22.00 GBP |
| 2013-07-23 11:36:31 Invoice 23 Jul 2013 Invoice Number: 3806 To: 374 054 112 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 7 1.00 july sub 22.00 22.00 Delete Edit Total £22.00 |
| 2013-07-23 11:35:21 HI Entertainment no HD. Client has received card will be in contact tomorrow. Terri |
| 2013-07-17 12:20:59 376 614 590 multiroom host due on Mon 19 May 2014 at 11:30. |
| 2013-07-17 12:19:42 376 614 590 - take monthly sky payment from sifs clients cc on Thu 18 Jul 2013 at 09:30. |
| 2013-07-17 12:18:35 cc for multiroom card only 5520 7382 7986 8496 09.14 603 |
| 2013-07-10 15:41:20 376 614 590 is being sent to SIF |
| 2013-06-28 16:00:35 376 614 590 arrived as a replacement for 376 849 972 |
| 2013-06-13 11:53:05 was unable to activate 376 849 972 as this multiroom has been chased up therefore this card does not work anymore as it has been replaced |
| 2013-06-13 11:16:07 Hello please activate card. Viewing card no: 376849972 Version number: 4F3109 Serial number: 0374273178 1 Receiver ID: 0 2BDD F014 Model no: R006.058.60.00P Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: Card Number 4921829497938159 Expiry Date: 03/14 CVV: 119 Clients details: Mr Clinton |
| 2013-06-05 14:56:23 MULTI ROOM CARD NUMBER IS 376 849 972 |
| 2013-06-05 14:55:31 MULTI ROOM CARD ARRIVED AND WAS SENT AS STOCK TO CENTURIAN PAID FOR BY BANK TRANSFER |
| 2013-06-04 16:52:20 Got another replacement card sent out as previous one did not reach us. |
| 2013-06-03 13:50:45 BOARD TO CHASE THIS MULTI ROOM CARD UP |
| 2013-05-27 21:50:36 Entertainment Extra 02 Jun - 01 Jul ?35.00 SANTANDER BANK ON THIS ACCOUNT |
| 2013-05-15 14:10:46 Multi room card ordered |
| 2013-05-14 13:59:36 tried to order a multiroom card but there is no password on this account so sky advisor would not let me through |
| 2013-05-13 10:28:26 EMAILED TOM AGAIN TO CHECK ADDRESS |
| 2013-03-26 23:09:50 EMAILED TOM TO CHECK IF WE CAN USE THIS ADDRESS TO REORDER IF OK BOARD TO ORDER A MULTIROOM |
| 2013-03-26 23:01:21 Entertainment Extra 02/04/13 - 01/05/13 ?35.00 Sky TV total: ?35.00 |
| 2012-10-14 21:18:40 This invoice has been paid Host and 1 year upfront due November 2013 |
| 2012-10-14 10:33:15 Two invoices for two accounts were sent to Cobain for payment . This is payment received 09/10/2012 TRANSFER FROM INPLAY IPTV LTD 21F ENTERPRISE. REF: 0015 2242 696 0003035 £1,048.00 I will email company to confirm if this is their payment |
| 2012-10-14 10:33:11 Two invoices for two accounts were sent to Cobain for payment . This is payment received 09/10/2012 TRANSFER FROM INPLAY IPTV LTD 21F ENTERPRISE. REF: 0015 2242 696 0003035 £1,048.00 £1,847.44 I will email company to confirm if this is their payment |
| 2012-09-27 23:13:26 Hi Ronan, I have also sent you a new invoice for this account, please delete invoice 2379. Thank you, Regards, Carol |
| 2012-09-27 23:11:47 Invoice 27 Sep 2012 Invoice Number: 2419 To: 374 054 112 admin@cobainltd.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 1.00 1 year subscription for card 374 054 112 entertainment extra 324.00 324.00 Delete Edit 1.00 Annual host fee 100.00 100.00 Delete Edit 1.00 Admin fee 50.00 50.00 Delete Edit Total £474.00 |
| 2012-09-26 11:37:55 Invoice 26 Sep 2012 Invoice Number: 2379 To: 374 054 112 admin@cobainltd.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 100.00 100.00 Delete Edit Total £100.00 |
| 2012-09-10 16:41:31 CB PAYS FOR THIS CARD |
| 2012-09-09 12:34:27 Hi Ronan, Same for this card , can you let me know if customer wishes to continue as before and i can send an invoice. Regards, Carol |
| 2012-09-09 12:33:03 This is an Irish card that CB pays for , read satclick notes , i am not sure if CB details were ever added , can someone call and check and if not add them. Carol |
| 2012-09-09 12:31:04 Sky+ Subscription 02/09/12 - 01/10/12 FREE Entertainment Extra 02/09/12 - 01/10/12 ?33.00 Sky TV total: ?33.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 02/09/12 - 02/09/12 ?0.75 Additional Charges total: ?0.75 Payment due on 02/09/12 ?33.75 Payment Received 30/08/12 ?33.75 CR Account balance ?0.00 |
| 2012-02-16 21:14:55 CHANGE PAYMENT DETAILS BACK TO CB ACCOUNT , C/C FROM 523 366 748 ADDED AS THIS CUSTOMER OWES £121 IN OFFERS WILL HAVE USED £101.25 on Mon 2 Apr 2012 at 02:00 |
| 2012-02-16 17:31:52 O/B ON THIS ACCOUNT PAID WITH C/C 3026 VC 523 366 748 ( THIS ACCOUNT OWES £121.00 IN OFFERS ) MESSAGE TO GOOGLE CALANDER TO REMOVE THESE C/C DETAILS AFTER MARCH / MAY SUBS CUSTOMERS OFFER WILL THEN BE COMPLETE |
| 2012-02-16 17:28:29 Hi Guys, Our Irish card has went down: 374 054 112 Can you please send a refresh Thanks, Ronan Maguire |
| 2012-01-02 21:26:05 Statement date: 19/12/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV ?33.00 Billing Period Charges Discounts Entertainment Extra 02/01/12 - 01/02/12 ?33.00 Sky+ Subscription 02/01/12 - 01/02/12 ?0.00 Sky TV total: ?33.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 02/01/12 - 02/01/12 ?0.75 Additional Charges total: ?0.75 Payment due on 02/01/12 ?33.75 Payment Received 30/12/11 ?33.75 CR Account balance ?0.00 |
| 2011-11-09 14:59:35 THIS CARD , BOX AND 1 YEAR SUBSCRIPTION PAID BY BANK TRANSFER AND SUBSCRIPTION PAID BY CB |
| 2011-11-04 14:00:47 card paired to box, details updated below card sent to cobain ltd. chris pays this account |