DataTable with default features
| Contract Number | 430015366684 |
| Card Number | 374 052 876 |
| MultiRoom Number | |
| First Name | Mr Colm |
| Last Name | Earley |
| Address | 23E Cuanmore Cres |
| Address | Off Shelleys Lane |
| Address | Artane |
| Town / City | Dublin |
| Postcode | D5 |
| Telephone | 0853481384 |
| Maiden Name | jones |
| Sky Password | sky123 |
| Date of Birth | 1959-03-25 00:00:00 |
| c.earley@post.alderney.ws | |
| Sky Card Number | 374 052 876 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-09-22 00:00:00 |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2011-11-04 15:49:30 |
| Modification Date | 2019-12-14 21:39:49 |
| 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 | c.earley2@post.alderney.ws |
| MySky Password | banana22 |
| Contract Status | Active CBPs Account |
| 2020-01-14 14:47:06 THIS ACCOUNT IS FOR SETANTA ONLY WE TAKE ANNUAL HOST DUE OCTOBER 2020 SETANTA IS DUE FEB 2021 |
| 2020-01-14 14:45:12 Invoice no.: 1041 PAID 08/01/2020 Transaction ID: 11S02266RJ7710528 You received a £420.00 GBP payment |
| 2020-01-07 23:15:43 INVOICE AWAITING PAYMENT Invoice no.: 1041 Invoice date: 7 Jan 2020 RENEWAL OF SETANTA SPORTS 374 052 876 Setanta Sports renewal 01/02/2020 to 01/02/2021 |
| 2020-01-02 10:16:40 374 052 876 Setanta is due to be renewed for another year , if you wish to continue i will send you an Invoice |
| 2019-09-12 16:50:15 September SETANTA PAYMENT MADE FROM ACCOUNT 9444 A debit card payment of £27.04 to SETANTA SPORTS was taken from your account. EUR 29.99 on Monday 09 September 2019 |
| 2019-08-22 13:12:40 Genius Sports Eesti OÜ just paid for your invoice 0948 Transaction ID: 73V20225UM802012L You received a £120.00 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-08-21 17:42:29 Hello, Did you receive the invoice we sent you on the 8th August? Regards, Jeni |
| 2019-08-20 16:59:08 THIS ACCOUNT IS FOR SETANTA ONLY WE TAKE ANNUAL HOST DUE OCTOBER NOT SURE WHY BOTH AREN'T DUE SAME TIME SETANTA IS DUE FEB 2020 |
| 2019-08-11 22:48:45 August SETANTA PAYMENT MADE FROM ACCOUNT 9444 A debit card payment of £27.79 to SETANTA SPORTS was taken from your account. EUR 29.99 on Thursday 08 August 2019 |
| 2019-08-05 12:10:51 Invoice sent for host fee as requested by Dimitri. Amount on invoice is 120 as that's what they paid last year. Invoice no.:0948 Invoice date:5 Aug 2019 Due date:5 Aug 2019 Amount due: £120.00 Invoice to: Genius Sports Services Eesti OÜ Tartu mnt. 63 Tallinn 10115 ESTONIA Estonia accounts.estonia@geniussports.com Reg no: 11358584 VAT no: EE101137791 Description Quantity Price Amount 374 052 876 Host Fee 1 £120.00 £120.00 Subtotal £120.00 Delivery £0.00 Total £120.00 GBP |
| 2019-07-11 11:10:33 JULY SETANTA PAYMENT MADE FROM ACCOUNT 9444 11 July 19 SETANTA SPORTS DUBLIN 2 IE Card ending 9444 £26.91 |
| 2019-06-13 16:15:48 JUNE SETANTA PAYMENT MADE FROM ACCOUNT 9444 10 June 19 SETANTA SPORTS DUBLIN 2 IE card ending 9444 £26.78 |
| 2019-05-10 13:22:46 MAY SETANTA PAYMENT MADE FROM ACCOUNT 9444 08 May 19 SETANTA SPORTS DUBLIN 2 IE card ending 9444 £25.87 |
| 2019-04-10 11:50:24 10 Apr 19 Debit Card (DEB)? SETANTA SPORTS DEB 25.93 A debit card payment of £25.93 to SETANTA SPORTS was taken from your account. CARD NUMBER: 9444 CURRENCY AMOUNT: EUR 29.99 A Foreign Currency Debit Card Transaction Fee of £0.77 was taken from your account. |
| 2019-03-08 12:45:16 MARCH SETANTA PAYMENT MADE FROM ACCOUNT 9444 08 Mar 19 SETANTA SPORTS DUBLIN 2 IE Card Not Present, card ending 9444 £25.87 |
| 2019-02-08 10:32:30 08 Feb 19 SETANTA SPORTS DUBLIN 2 IE Card Not Present, card ending 9444 £26.43 |
| 2019-02-04 16:50:32 INVOICE PAID 04/02/2019 TRANSFER FROM 1/GENIUS SPORTS SERVICES EESTI 2/TARTU MNT 63. REF: 0015 2242 696 0196313 £384.00 |
| 2019-01-13 22:06:25 Invoice 30 Jan 2019 Invoice Number: 9991 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.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 1.00 374 052 876 Setanta 01/02/2018 to 01/02/2020 384.00 384.00 Delete Edit Total £384.00 |
| 2019-01-10 15:24:52 07/01/2019 A debit card payment of £27.01 to SETANTA SPORTS was taken from your account CARD NUMBER: 9444 SETANTA SPORTS |
| 2018-12-17 12:42:53 Hi Ari, 374 052 876 Please can you tell me if you wish to continue with Setanta for a further year. If you do i will send you an invoice on 01/01/2019 Thank you. Carol |
| 2018-12-15 23:46:02 EMAIL TO POST.ALDERNEY RE SETANTA Account Number: 4403268 PO Box 26854 Cluny Court Chapelton Drive KIRCALDY KY2 9BH eirsport.ie Dear Mr Colm Earley We hope that you are enjoying your viewing of the eir Sport premium sports package. We recently approached your bank for your latest subscription payment but unfortunately your bank has returned the request as unpaid. THEY WILL TRY TO TAKE THE PAYMENT AGAIN I HAVE NO IDEA WHY THIS FAILED AS MONEY IN ACCOUNT I WILL CHECK TO SEE IF PAYMENT GETS TAKEN IF NOT SETANTA WILL NEED TO BE CALLED |
| 2018-11-09 09:43:52 08/11/2018 A debit card payment of £26.23 to SETANTA SPORTS was taken from your account CARD NUMBER: 9444 SETANTA SPORTS |
| 2018-10-10 22:08:49 A debit card payment of £26.42 to SETANTA SPORTS was taken from your account SETANTA SPORTS : CARD NUMBER: 9444 CURRENCY AMOUNT: EUR 29.99 DATE OF TRANSACTION: Monday 08 October 2018 A Non-Sterling Transaction Fee of £0.78 was taken from your account |
| 2018-09-21 16:02:35 SETANTA DUE TO BE PAID A YEAR UPFRONT EACH FEB CALANDER DONE FOR DECEMBER TO EMAIL CUSTOMEER |
| 2018-09-12 09:27:43 . |
| 2018-09-12 09:16:40 10/09/2018 A debit card payment of £24.63 to SETANTA SPORTS was taken from your account CARD NUMBER: 9444 SETANTA SPORTS |
| 2018-08-23 18:23:49 THIS COMPANY HAVE SENT A PAYMENT FOR HOST FEE , PAYMENT HAS ALREADY BEEN TAKEN BY US I WILL REFUND OUR PAYMENT Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (silja.aidma@geniussports.com). Silja Aidma silja.aidma@geniussports.com 9925 Total: £120.00 GBP I HAVE REFUNDED THE HOST FEE TAKEN BY JENI Invoice sent 23 August 2018 at 18:29:31 BST Transaction ID: 5LG78670VK8311640 Payment status: Completed Gross amount -£120.00 GBP |
| 2018-08-20 15:21:43 host fee for setanta paid Your transaction was successful. Transaction information Transaction ID 9UJ73805V03874306 Date and time 20-Aug-2018 15:21:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9444 Total £120.00 GBP |
| 2018-08-12 22:22:06 08/08/2018 A debit card payment of £24.80 to SETANTA SPORTS was taken from your account CARD NUMBER: 944 SETANTA SPORTS |
| 2018-08-10 12:53:44 Invoice 10 Aug 2018 Invoice Number: 9925 To: 374 052 876 Ari accounts.estonia@geniussports.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 Annual host fee for setanta 01/10/2018-01/10/2019 120.00 120.00 Delete Edit Total £120.00 |
| 2018-07-12 16:17:51 A debit card payment of £24.48 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 27.50 DATE OF TRANSACTION: Monday 09 July 2018 |
| 2018-06-13 23:57:44 08/06/2018 A debit card payment of £24.20 to SETANTA SPORTS was taken from your account. SETANTA SPORTS |
| 2018-06-13 23:56:04 MISSED MAY SETANTA 09 May 18 SETANTA SPORTS DEB 24.23 |
| 2018-04-16 15:27:37 10 Apr 18 SETANTA SPORTS DEB 23.99 A debit card payment of £23.99 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 27.50 DATE OF TRANSACTION: Monday 09 April 2018 EXCHANGE RATE: 1.14631 Fee charged by bank to pay Setanta pr 18 NON-STG TRANS FEE DEB 0.71 A Non-Sterling Transaction Fee of £0.71 was taken from your account for using your debit card to make a foreign currency transaction. TRANSACTION TYPE: Debit Card Fee (DEB)? PERCENTAGE FEE: 2.99% CARD NUMBER ENDING: 9444 |
| 2018-03-15 14:53:49 A debit card payment of £24.63 to SETANTA SPORTS was taken from your account. 09/03/2018 TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 27.50 DATE OF TRANSACTION: Thursday 08 March 2018 EXCHANGE RATE: 1.11653 |
| 2018-02-13 13:39:48 A debit card payment of £24.42 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 27.50 DATE OF TRANSACTION: Friday 09 February 2018 EXCHANGE RATE: 1.12613 A Non-Sterling Transaction Fee of £0.73 was taken from your account for using your debit card to make a foreign currency transaction. TRANSACTION TYPE: Debit Card Fee (DEB)? PERCENTAGE FEE: 2.99% CARD NUMBER ENDING: 9444 |
| 2018-02-13 13:39:24 A debit card payment of £33.29 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 37.49 DATE OF TRANSACTION: Friday 09 February 2018 EXCHANGE RATE: 1.12616 A Non-Sterling Transaction Fee of £2.08 was taken from your account for using your debit card to make a foreign currency transaction. TRANSACTION TYPE: Debit Card Fee (DEB)? PERCENTAGE FEE: 2.99% CARD NUMBER ENDING: 9444 |
| 2018-02-08 15:04:27 Invoice 9834 paid. 7 Feb 2018 12:10:04 GMT Transaction ID: 5YU16084DW443303C Dear Sky HD Solutions Ltd, You received a payment of £390.00 GBP from (accounts.estonia@geniussports.com). Called Setanta and paid OSB of 27.50 + activation fee of 9.99 with 1 month upfront at 27.50 Total paid today to Setanta : 64.99 CC that now pays Setanta for this account is as follows; 4757 3276 5630 9444 07/20 290 |
| 2018-02-02 14:32:09 Ari asked to change Setanta account to annual payment. Invoice 02 Feb 2018 Invoice Number: 9834 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.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 1.00 374 052 876 - Setanta : 02/02/2018 - 02/02/2019 360.00 360.00 Delete Edit 1.00 374 052 876 - Outstanding balance from previous Setanta account. 30.00 30.00 Delete Edit Total £390.00 |
| 2017-11-06 15:28:15 Paired card to new box. 4F3136 0486697920E |
| 2017-08-29 15:30:46 Invoice 29 Aug 2017 Invoice Number: 9754 To: 374 052 876 Ari accounts.estonia@geniussports.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 Annual host fee for Setanta - 01/10/2017-01/10/2018 100.00 100.00 Delete Edit Total £100.00 |
| 2017-08-28 19:33:02 2017 HOST FEE PAID SETANTA ONLY Your transaction was successful. Transaction information Transaction ID 1WC21037HR7589247 Date and time 28-Aug-2017 19:13:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £100.00 GBP I HAVE TRIED TO SEND COMPANY INVOICE AND RECEIPT BUT SYSTEM IS PLAYING UP THIS WILL BE DONE TOMORROW EMAILED CK |
| 2017-07-18 15:28:27 Always make an invoice for this account when taking the host and send it to accounts.estonia@geniussports.com Fine to take from CC details they just want a copy of the invoice. INVOICES SENT TO ARI WILL BE FOUND UNDER THIS NAME Name: Genius Sports Services Eesti OÜ |
| 2017-01-24 15:49:46 2016 host fee paid for Setanta on this account (PAID LATE) Your transaction was successful. Transaction information Transaction ID 92W412426R522962M Date and time 24-Jan-2017 16:48:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £100.00 GBP |
| 2017-01-23 15:01:24 Setanta is currently active. Should we just go ahead and take the payment from his card on file, pasted below, or contact Ari first to try and get 2015 + 2016? 5473 7200 0142 6931 12/17 163 CK |
| 2017-01-23 09:33:41 CK according to Satclick notes this card is sued for Setanta only with Ari, a host is meant to be taken and it hasn't since 2015 Can you check if Setanta is still active either call them or email Ari, if it is active we will need to at least take a host for 2016 Thanks Carol |
| 2016-06-28 16:33:27 New contact details for Ari at BetGenius. Betgenius Estonia OÜ Contact: Ari Maki-Viinikka Phone: +372 53041577 Address: Tartu mnt 63 10115 Tallinn Estonia Contact 2: Madli Mirme Phone: +372 5101747 |
| 2016-05-25 14:46:49 Resent Setanta signals. |
| 2015-09-15 16:43:08 HOST FEE TAKEN ON 15/09/2015 REFUNDED AS TAKEN IN ERROR Transaction Details Refund (Unique Transaction ID: 5V6883121H728401T) View the related 5S589870HT8779440 Original Transaction Date Type Status Details Gross Fee Net 15 Sep 2015 Payment from RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £100.00 GBP -£2.60 GBP £97.40 GBP Related Transaction Date Type Status Details Gross Fee Net 15 Sep 2015 Refund Completed ... -£100.00 GBP £2.40 GBP -£97.60 GBP Sent to: Total amount: -£100.00 GBP Fee amount: £2.40 GBP Net amount: -£97.60 GBP Date: 15 Sep 2015 Time: 16:41:32 BST Status: Completed |
| 2015-09-15 16:23:10 Your transaction was successful. Transaction information Transaction ID 5S589870HT8779440 Date and time 15-Sep-2015 16:22:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £100.00 GBP |
| 2015-09-07 12:02:23 Your transaction was successful. Transaction information Transaction ID 0KS94419W4888822P Date and time 07-Sep-2015 12:01:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £100.00 GBP |
| 2015-07-03 14:00:48 Had signals for Setanta resent. |
| 2015-02-12 14:53:08 HOST FEE FOR SETANTA ONLY IS ONLY £100.00 |
| 2015-02-09 12:32:00 Had signals for Setanta resent. |
| 2015-01-14 10:27:53 Called Setanta and gave the new CC details to get viewing back on. 5473 7200 0142 6931 12/17 163 |
| 2014-09-23 14:46:14 Invoice 23 Sep 2014 Invoice Number: 6505 To: Ari Maki-Viinikka ari.maki-viinikka@sportsdataservices.co.uk 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 1.00 374 052 876 HOST FEE 100.00 100.00 Total £100.00 |
| 2014-09-22 14:31:46 Your transaction was successful. Transaction information Transaction ID 0RF50003X73253423 . Date and time 22-Sep-2014 14:31:11 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5406 . Total £120.00 GBP |
| 2014-09-22 14:30:38 5473720000585406 12/2014 670 Invoice 22 Sep 2014 Invoice Number: 6498 To: 374 052 876 end user Ari Maki-Viinikka 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 Setanta Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-19 17:53:28 Paired by Setanta to Version 4f3127 serial # 03826056619 |
| 2014-09-19 14:03:59 THIS CARD IS WITH ARI PAYMENTS: CARD IS OFF FOR VA BUT WE ARE STILL TAKING A HOST FEE AS SETANTA IS USED ON THIS CARD HOST FEE IS DUE NOW BUT WE ARE WAITING TO SEND AN INVOICE UNTIL IT COMES ON IN THE NEW BOX WE SENT HIM |
| 2014-09-19 14:02:06 NEED MALE TO CALL SETANTA AND EXPLAIN WE GOT A NEW BOX AND SETANTA HASNT COME ON |
| 2014-09-19 12:19:48 CUSTOMER HAS RECEIVED NEW BOX I HAVE EMAILED HIM TO PUT CARD IN BOX AND THEN LET ME KNOW IF THIS WORKS WITHOUT CALLING SETANTA CB HAS SAID WE ALSO HAVE TO CHARGE HOST AS SETANTA IS ON |
| 2014-09-19 12:18:02 THIS CUSTOMER DOES NOT WANT A REPLACEMENT CARD SETANTA IS STILL WORKING AND HE IS HAPPY WITH THAT WE HAVE SENT HIM A NEW BOX Version 4f3127 serial # 03826056619 WHEN HE GETS THE BOX CB THINKS THE SETANTA WILL WORK WITHOUT PAIRING IF IT DOESNT WE WILL NEED TO CALL SETANTA AND TELL THEM YOU ARE USING THIS CARD FOR SETANTA ONLY AND YOU HAVE A NEW BOX SAY YOU HAVE CANCELLED SKY |
| 2014-09-15 17:13:28 EMAILED CUSTOMER TO ASK IF HE STILL WANTS A REPLACEMENT |
| 2014-02-24 11:23:20 HOST FEE DUE DATE WAS 05-10-2014 THIS CUSTOMER STILL WAITING ON AN IRISH CARD REPLACEMENT |
| 2014-01-22 17:00:13 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 change 25 Nov: removed Entertainment Extra with Sports 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. Amount owing from last bill ?70.75 Sky TV Hide- ?84.00 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 02 Dec - 01 Jan - ?70.00 Credit for Cancellation of Entertainment Extra with Sports 26 Nov - 01 Dec - ?14.00 Sky TV total: - ?84.00 Payment due on 02 Jan - ?13.25 Credit Card Refund 10 Jan ?13.25 Account balance ?0.00 |
| 2014-01-21 08:21:03 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 change 25 Nov: removed Entertainment Extra with Sports 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. Amount owing from last bill ?70.75 Sky TV Hide - ?84.00 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 02 Dec - 01 Jan - ?70.00 Credit for Cancellation of Entertainment Extra with Sports 26 Nov - 01 Dec - ?14.00 Sky TV total: - ?84.00 Payment due on 02 Jan - ?13.25 Credit Card Refund 10 Jan ?13.25 Account balance |
| 2013-08-01 22:18:55 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4SC36406S12575436 Date and time 01-Aug-2013 22:17:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5406 Total £100.00 GBP |
| 2013-07-18 13:02:00 Invoice 18 Jul 2013 Invoice Number: 3718 To: 374 052 876 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 |
| 2013-07-18 12:59:51 acc active |
| 2012-07-31 12:24:08 Your transaction was successful. Transaction information Transaction ID 8YJ63419VW472314W . Date and time 31-Jul-2012 12:24:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5406 . Total £100.00 GBP |
| 2012-07-31 10:47:24 Invoice 31 Jul 2012 Invoice Number: 2081 To: 374 052 876 end user 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 374 052 876 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-22 09:40:51 Paid off ob with cc below and added same. ?15 reconnection fee. |
| 2012-01-30 12:56:19 new card details added Card number: 5473720000585406 Valid thru: 12/2014 CVC: 670 |
| 2012-01-19 11:28:04 Card details added for monthly payments Card type: MasterCard No: 5473 7200 0012 1905 Valid: 01/12 CVC: 568 |
| 2012-01-19 11:26:44 paid balance using card number 4921 8800 6168 6035 09/12 778 |
| 2012-01-18 15:40:08 Balance of 67.75 euros on account, Chris has invoiced. |
| 2012-01-18 12:59:20 MESSAGE FOR WILSON TO CALL SKY |
| 2012-01-18 11:14:03 Sorry Your bill is not available to view at this time. Please try again later. If you continue to have problems viewing your bill, please contact us for further assistance. Are you a first time customer? It may be that your bill has not been processed yet. Please try again later and if you continue to have problems, please follow the Contact Us link above. |
| 2012-01-18 11:13:39 Hi, We have a Sky UK subscription for all Sky Sports channels + Setanta Sports 1 and Setanta ireland, but all the channels say that the subscription needs renewal. The subscription is not due to end until 5 December 2012. Can you check our subscription and tell me how to fix the issue. Card serial: 374 052 876 |
| 2011-12-09 13:02:12 osb of 88.75 paid using card details provided 11/11. channels should be working now. |
| 2011-11-17 11:36:09 added setanta ireland |
| 2011-11-17 10:02:09 had to pay balance of £25 euros addes sports and ent extra, next payment 2/12 for 88 euros |
| 2011-11-16 13:13:43 card paired to box Version number: 4E0904 Serial number: 0170469830 |
| 2011-11-14 13:07:58 Tracking No is 795401821912 |
| 2011-11-14 12:59:26 replaces 367 204 617 off for Viewing abroad |
| 2011-11-14 12:57:58 Mr. Reio Viiding Betgenius Eesti OU Paavli 1 10412 Tallinn ESTONIA |
| 2011-11-04 15:50:17 Card received from Tom 4/11 |