DataTable with default features
| Contract Number | 440004650568 |
| Card Number | 377 154 539 |
| MultiRoom Number | 378 285 365 BLUE |
| First Name | Mr Vince |
| Last Name | McNulty |
| Address | 169 Skellys Lane |
| Address | |
| Address | Artane, |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 0429392238 |
| Maiden Name | Wrene |
| Sky Password | drake |
| Date of Birth | 1971-07-09 00:00:00 |
| vince.mc@post.alderney.ws | |
| Sky Card Number | 377 154 539 |
| Prev Sky Card Number | 080 080 080 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-11-12 17:11:55 |
| Modification Date | 2016-05-18 08:19:46 |
| Multi Room Card 1 | 378 285 365 BLUE |
| Multi Room Card 1 Notes | 20/04/2015 Multiroom card replaces 15/10/2015 CARD GIVEN TO CARL Repaired to 4e0402 00342 23332 BOARD TO ASK HOW CARL IS PAYING SUBS/HOST 20/10/2015 |
| 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 | mcnulty212 |
| MySky Password | skygo212 |
| Contract Status | Outstanding Balance |
| 2016-05-11 08:31:55 May sub taken for primary card 377 154 539 SUB AMOUNT INCREASED AS PART OF THIS IS FOR JUNE BILL WITH NEW PRICES AT SKY Your transaction was successful. Transaction information Transaction ID 5SD391410Y7062020 Date and time 11-May-2016 08:29:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5013 Total £90.75 GBP |
| 2016-04-08 11:26:41 CARD PAYMENT TO SKY DIGITAL,90.80 EUR, RATE 0,80/£ ON 04-04-2016 £72.86 |
| 2016-04-07 15:32:16 Added dummy CC to account due to the fact that it will go VA soon because of Carl's multiroom card. 5118 4420 1331 8268 04/17 498 Also added those dummy CC details to the Setanta account for the primary card too since it'll be replaced at some point soon. Haven't changed status or host fee due date yet as it will be best to wait till Orbit's card is replaced. CB THINKS ORBIT DO NOT WANT A REPLACEMENT I HAVE CANCELLED SUB REMINDERS IN CALANDER AND REMOVED FROM SUB PAGE THIS CARD HAS BEEN REPLACED BY ORBIT BY CARD 812493500 |
| 2016-04-07 15:16:15 Added dummy CC details to Setanta account for 378 285 365 as Carl wants it stopped immediately. Primary card will need to be replaced for Orbit as Carl's account is in a 12 month contract so can't be cancelled. Added dummy CC to Racing UK and Box Nation. |
| 2016-04-06 07:56:50 APRIL SUB PAID FOR PRIMARY CARD 377 154 539 Your transaction was successful. Transaction information Transaction ID 8XL4873877671715R Date and time 06-Apr-2016 07:54:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5013 Total £86.75 GBP |
| 2016-04-05 09:33:30 March Setanta sub paid via Pockit card. 15-03-2016 SETANTA SPORTS BROADCASTING HOUSE DUBLIN 2 IRLIRL £2.33 This is for Primary card. |
| 2016-03-30 23:57:22 APRIL SUB PAID FOR CARD 378 285 365 Your transaction was successful. Transaction information Transaction ID 85A90919CV065854X Date and time 30-Mar-2016 23:55:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8099 Total £75.75 GBP |
| 2016-03-24 16:30:01 Invoice 24 Mar 2016 Invoice Number: 8959 To: 377 154 539 Orbit 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 Sky + Setanta sub 86.75 86.75 Delete Edit Total £86.75 |
| 2016-03-22 13:58:08 Invoice 22 Mar 2016 Invoice Number: 8941 To: 378 285 365 Carl Pro Sky 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 75.75 75.75 Delete Edit Total £75.75 |
| 2016-03-11 16:59:06 Orbit emailed in to activate Primary card 377 154 539 on Family + Sports + HD + Setanta. Set reminders for 11th of each month to take monthly sub plus Setanta monthly sub. Set up Setanta on Pockit card 5171 4702 6336 9123 12/18 910 Setanta subs will be 2.99/month as long as Carl's Setanta account stays active. Deposit, first month sub and first month Setanta sub paid. Invoice 11 Mar 2016 Invoice Number: 8922 To: 377 154 539 Orbit 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. 66.75 66.75 Delete Edit 1.00 March prorata sub 66.75 66.75 Delete Edit 1.00 March Setanta sub 20.00 20.00 Delete Edit Total £153.50 Your transaction was successful. Transaction information Transaction ID 7F173578VE390025R Date and time 11-Mar-2016 17:52:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5013 Total £153.50 GBP |
| 2016-03-09 13:42:31 09/03/2016 CARD PAYMENT TO SKY DIGITAL,90.80 EUR, RATE 0,77/£ ON 04-03-2016 £70.58 |
| 2016-03-08 16:16:00 Primary card 377 154 539 being taken to Orbit tomorrow morning by Andy. |
| 2016-03-01 12:44:07 multiroom march sub 378 285 365 Your transaction was successful. Transaction information Transaction ID 38D04894LT1325429 Date and time 01-Mar-2016 13:43:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8099 Total £75.75 GBP |
| 2016-02-22 11:23:25 378 285 365 Invoice 22 Feb 2016 Invoice Number: 8838 To: 378 285 365 Carl Pro Sky 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 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-08 19:54:57 Primary card : 377 154 539 WITH UTECMA THEY DO NOT WANT TO RENEW I HAVE DONE A CALANDER TO COLLECT CARD 01/04/2016 NEEDS SOLD ASAP AS CANNOT CANCEL DOWN |
| 2016-02-08 11:36:08 08/02/2016 CARD PAYMENT TO SKY DIGITAL,90.80 EUR, RATE 0,77/£ ON 04-02-2016 £70.07 |
| 2016-02-08 11:35:15 Previous bill: 21 Dec 2015 My subscriptions 4 Jan - 3 Feb 90.50 Additional charges 0.75 Total due 4 Jan 91.25 Payment Received - 91.25 4 Jan What you still owe 0.00 |
| 2016-01-26 13:21:59 378 285 365 Your transaction was successful. Transaction information Transaction ID 86E96786FY0306923 Date and time 26-Jan-2016 14:21:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8099 Total £75.75 GBP |
| 2016-01-22 10:26:22 Carl has this Irish card and another. taken payment 200 each. Invoice 22 Jan 2016 Invoice Number: 8676 To: 378 285 365 Carl Pro Sky 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 200 euros 378 285 365 151.96 151.96 Delete Edit 4 1.00 Annul Sky Card host Fee 200 euros 371 396 870 151.96 151.96 Delete Edit Total £303.92 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 400.00 EUR from . Receipt ID: 3354-7432-7950-0756 |
| 2016-01-19 13:39:52 4 Jan - 3 Feb A month in advance Sky Multiscreen15.00 Variety with Sports & Movies - including discounts Variety with Sports & Movies 85.50 Viewing Subscription Discounted - 10.00 Total 75.50 Free items Total 90.50 Total due 4 Jan 91.25 Payment method: Credit Card Card type: VISA Card number: ************5448 Expiry date: 01/201 |
| 2016-01-01 22:26:21 CARD 378 285 365 Hi Carl Monthly sub to sky has declined , can you provide me with credit card details to pay this. Carol Please use this for the OSB and the existing for future Visa 4546384819158099 Exp 11/18 Back code 118 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7Y084556VE748072F Date and time 02-Jan-2016 22:15:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8099 Total £75.75 GBP |
| 2015-12-21 10:21:24 5566 7101 4539 6015 06/18 632 Invoice 21 Dec 2015 Invoice Number: 8579 To: 378 285 365 PROSKY 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 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-14 11:46:23 378 285 365 4E0402 00342233320 Viewing card paired It may take up to two hours for the pairing to take effect |
| 2015-12-14 11:19:42 CARL emailed to say 378 285 365 card is off. I have asked him to confirm on screen message and send us the box details as details we have are really old and saying invalid serial number? Awaiting info as Sky all active online |
| 2015-12-14 09:25:33 11/12/2015 CARD PAYMENT TO SKY DIGITAL,90.92 EUR, RATE 0,72/£ ON 08-12-2015 £66.19 |
| 2015-12-03 11:20:21 Offer - 10 sport & movies for 6 months |
| 2015-12-01 16:38:03 Multiroom card 378 285 365 December sub paid. Your transaction was successful. Transaction information Transaction ID 8C833857UY902130E Date and time 01-Dec-2015 17:35:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4518 Total £75.75 GBP |
| 2015-12-01 11:32:47 hi carl, your card has declined for your sky payment this month, our supplier for this address gets mad if debt letters are sent, please advise which card to use to make the payment, card we have is 5566 7101 4539 6015 06/18 632 whch has declined. jeni |
| 2015-12-01 11:26:30 cc declined for multiroom sub 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. |
| 2015-11-25 13:13:38 378 285 365 Invoice 25 Nov 2015 Invoice Number: 8493 To: 378 285 365 TSW 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 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-09 12:26:15 Total due 4 Nov 98.75 Payment Received - 98.75 4 Nov 07/11/2015 CARD PAYMENT TO SKY DIGITAL,98.75 EUR, RATE 0,71/£ ON 04-11-2015 £70.58 |
| 2015-11-02 09:44:25 Your transaction was successful. Transaction information Transaction ID 8C30702541269352U Date and time 02-Nov-2015 10:43:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6015 Total £112.40 GBP |
| 2015-11-02 09:42:12 Invoice 20 Oct 2015 Invoice Number: 8352 To: 378 285 365 TSW 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 15/10/2015 - 01/12/2015 112.40 112.40 Delete Edit Total £112.40 |
| 2015-10-21 16:46:11 Multiroom card 378 285 365 Added Carl's CC at Box Nation and cancelled the cancellation. 5566 7101 4539 6015 06/18 632 Set up monthly subs for 1st of each month. First bill monthly sub for Carl's card will be £112.40 as it's for usage from 15/10/2015-01/12/2015 |
| 2015-10-20 12:57:12 July payment Total due 4 Jul 73.75 Payment Received - 73.75 4 Jul 08/07/2015 CARD PAYMENT TO SKY DIGITAL,73.75 EUR, RATE 0,71/£ ON 04-07-2015 £52.53 |
| 2015-10-20 12:55:24 June payment Total due 4 Jun 73.75 Payment Received - 73.75 4 Jun 08/06/2015 CARD PAYMENT TO SKY DIGITAL,73.75 EUR, RATE 0,73/£ ON 04-06-2015 £54.28 |
| 2015-10-20 12:06:19 Multiroom card 378 285 365 Cancelled Box Nation as it was on the card with old clients CC details, should have been cancelled back when the client was given the replacement card. Your payment agreement has been deleted successfully. Please note you may have payments outstanding or due until your subscription ends. Merchant: BoxNation Agreement Description: BoxNation Monthly Subscription - ROI Selected payment method: 415007XXXXXX5879 |
| 2015-10-15 11:47:09 Added Racing UK with Carls c/c 6015. Pass: desktop124 M/m name: murphy |
| 2015-10-15 11:34:50 Added Setanta with Carls c/c 6015 |
| 2015-10-15 11:23:05 Repaired to 4e0402 00342 23332 |
| 2015-10-07 13:38:51 Total due 4 Oct 85.85 Payment Received - 85.85 4 Oct 07/10/2015 CARD PAYMENT TO SKY DIGITAL,85.85 EUR, RATE 0,74/£ ON 04-10-2015 £63.89 |
| 2015-10-05 12:28:48 THIS IS A NOTE FROM GRACE 378 285 365 - have given the client 811 379 106 in place of this as we want the white card back so Carl can use it. I HAVE DELETED CALANDER REMINDERS TO TAKE SUBS FROM THIS CARD 378 285 365 I HAVE EMAILED GRACE TO ASK WHO IS PAYING MONTHLY SUBS FOR THIS CARD |
| 2015-10-01 13:34:38 Your transaction was successful. Transaction information Transaction ID 25198150SV988332B Date and time 01-Oct-2015 13:34:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP |
| 2015-09-21 12:02:49 Invoice 21 Sep 2015 Invoice Number: 8066 To: 378 285 365 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 1.00 monthly subscription October 64.50 64.50 Delete Edit Total £64.50 |
| 2015-09-01 11:35:26 sept sub paid Your transaction was successful. Transaction information Transaction ID 64911615X8726114M Date and time 01-Sep-2015 11:35:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP |
| 2015-08-11 09:31:36 Total due 4 Aug 73.75 Payment Received - 73.75 4 Aug 07/08/2015 CARD PAYMENT TO SKY DIGITAL,73.75 EUR, RATE 0,69/£ ON 04-08-2015 This is an OB paid on an Irish card on Friday ask CK £51.46 |
| 2015-08-01 23:04:15 AUG SUB PAID FOR MULTIROOM CARD 378 285 365 Your transaction was successful. Transaction information Transaction ID 23F06870L75494501 Date and time 01-Aug-2015 23:02:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP |
| 2015-08-01 23:00:49 Invoice 01 Aug 2015 Invoice Number: 7868 To: 378 285 365 TSW 1.00 August sub for multiroom card 378 285 365 64.50 64.50 Delete Edit Total £64.50 |
| 2015-07-01 10:17:21 Your transaction was successful. Transaction information Transaction ID 1PX23871H7003912P . Date and time 01-Jul-2015 10:16:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5879 . Total £64.50 GBP |
| 2015-07-01 10:02:32 378 285 365 - Take multiroom sub FULL no HD, IRISH CARD 4150 0700 1651 5879 9/18 951 Invoice 01 Jul 2015 Invoice Number: 7726 To: 378 285 365 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 7 1.00 Sky July Subs 64.50 64.50 Delete Edit Total £64.50 |
| 2015-06-17 14:34:13 THIS PAYMENT IS FOR A MULTIROOM SUB DEPOSIT Your transaction was successful. Transaction information Transaction ID 3HY13577P6762972V Date and time 17-Jun-2015 14:32:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP |
| 2015-06-11 11:52:03 Box nation for card 378 285 365 is set up with clients CC. 4150 0700 1651 5879 9/18 951 |
| 2015-06-01 22:43:17 JUNE SUB TAKEN FOR MULTIROOM CARD 378 285 365 Your transaction was successful. Transaction information Transaction ID 85S0006482825504U Date and time 01-Jun-2015 22:42:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £62.00 GBP |
| 2015-06-01 22:36:32 CARDS ON ACCOUNT PRIMARY CARD 377 154 539 UTECMA RETURNED TO US AS UTECMA DID NOT WANT TO RENEW MARCH 2016 NOW WITH ORBIT FAMILY, SPORTS HD AND SETANTA SETANTA ADDED WITH OUR POCKIT CARD AND WE TAKE MONTHLY SUBS FOR ABOVE PACKAGE MULTIROOM CARD 378 285 365 IS WITH CARL OCTOBER 2015 HOST DUE OCTOBER 2016 SETANTA, RACING UK AND BOX NATION ADDED WITH CARLS CC 6015 PACKAGE FULL WITH HD WE TAKE SUBS |
| 2015-05-12 21:28:10 JANUARY PAYMENT Payment Received - 79.75 4 Jan = £58.00 |
| 2015-05-12 21:26:17 FEB SKY PAYMENT Payment Received - 80.75 4 Feb = £58.00 |
| 2015-05-12 21:25:11 NO PAYMENT IN MARCH TO SKY |
| 2015-05-12 21:24:23 APRIL BANK PAYMENT Payment Received - 31.88 20 Apr = £23 |
| 2015-05-12 21:21:45 07/05/2015 CARD PAYMENT TO SKY DIGITAL,107.81 EUR, RATE 0.73/GBP ON 04-05-2015 THIS IS FOR ACCOUNT 377 154 539 £79.66 |
| 2015-05-12 21:20:26 RE MULTIROOM CARD 378 285 365 MONTHLY SUB AMOUNT 83EURO CHECK RATE EACH MONTH SHOULD BE AROUND £60 JUNE WILL BE MORE EXPENSIVE SO CHECK MYSKY BOARD TO CHECK WITH CK IF BOX NATION WAS ADDED WITH CUSTOMERS CC OR SANTANDER |
| 2015-05-12 21:07:39 4 May - 3 Jun A month in advance Sky Multiscreen15.00 Variety with Sports & Movies - including discounts Variety with Sports & Movies 83.00 Viewing Subscription Discounted - 25.00 Total 58.00 Free items Total 73.00 Last month's changes Due to a change in your subscription 20 Apr - 3 May (14 days) Sky Multiscreen7.00 Variety with Sports & Movies - including discounts 27.06 Total 34.06 Additional charges 0.75 Total due 4 May 107.81 Payment Received - 107.81 4 May What you still owe 0.00 |
| 2015-04-22 13:02:26 Primary card : 377 154 539 WITH UTECMA PAID ONE YEAR HOST, SUBS AND ADMIN DUE AGAIN MARCH 2016
Sky HD Solutions |
| 2015-04-20 11:24:52 Added calendar to take multirrom subs on the 1st of each month. |
| 2015-04-20 11:19:41 Invoice 09 Feb 2015 Invoice Number: 7062 To: 378 315 535 Renewal 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 7 1.00 installer - Duncan (rachel Hurst) 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 8AL659317M372073N Date and time 09-Feb-2015 12:20:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £120.00 GBP |
| 2015-04-20 11:14:18 April and May monthly sub paid : 378 285 365 Your transaction was successful. Transaction information Transaction ID 9X743046P77203027 Date and time 20-Apr-2015 11:13:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £87.69 GBP |
| 2015-04-20 11:11:44 Box nation set up. All details same as Satclick. Password is same as MYSKY : skygo212 Pin : 1234 CUSTOMERS OWN PAYMENT DETAILS ON BOX NATION |
| 2015-04-20 11:03:32 Paid OSB of 31.88 to reinstate account and paired to box. 9f0a01 0070680866 Added Santander CC details to account. Invoice 20 Apr 2015 Invoice Number: 7411 To: 378 285 365 TSW 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 sub - 20th April - 3rd June. 87.69 87.69 Delete Edit Total £87.69 |
| 2015-04-20 10:56:05 Multiroom card 378 285 365 replaces FUTURESAT card 378 315 535 9f0a01 0070680866 full pack and BOX nation installer - Duncan 4150 0700 1651 5879 rachel Hurst 9/18 951 Host fee due 08/03/2016 |
| 2015-04-15 09:10:45 PRIMARY CARD 377 154 539 IS WITH UTECMA SO THIS CARD SHOULD NOT HAVE AN OB I WILL GET CB TO CONTACT UTECMA AS HOST AND SUBS ARE DUE AGAIN , THEY PAY A YEAR UPFRONT IF THEY WANT TO CONTINUE THIS ACCOUNT WILL NEED REINSTATED |
| 2015-04-10 15:16:38 378 285 365 Multiroom card Leanne taking card to Spain on 13/04/2015 |
| 2015-03-30 09:32:38 host fee was due 10/04/2015 |
| 2015-03-30 09:31:16 Your Sky TV is suspended Restore your services Amount owing from last bill 31.88 Payment due on 04 Apr 31.8 |
| 2015-02-02 15:04:46 Cancelled multiroom 378 285 365 and removed Sports. Package price should only be 29.75 per month on Original now. |
| 2015-02-02 14:11:51 CARD 378 285 365 MULTIROOM CARD This Irish multiroom card was meant to have been cancelled in October 2014 and it has been missed , please cancel now. |
| 2015-02-02 14:05:04 Billing Period Charges Sky Multiscreen 04 Feb - 03 Mar 15.00 Original with Sports 04 Feb - 03 Mar 65.00 Yours at no extra cost Sky TV total: 80.00 Additional Charges Show0.75 Payment due on 04 Feb 80.75 Payment will be collected by credit card on 04 Feb Change payment method |
| 2014-09-11 16:35:17 Cant cancel until 05/10/2014 |
| 2014-09-10 12:24:41 378 285 365 MULTIROOM CARD RETURNED TO US FROM STEVE JANES - IN STOCK FOR RESALE BUT SETANTA CANNOT BE ADDED TO THIS CARD IF RESELLING MAKE THIS CLEAR TO CUSTOMER |
| 2014-09-08 23:37:52 Cancel down this multi room card as Setanta has been switched off , Tom will send a replacement for customer Steve Janes he will return the card to us to use for sky only. Primary card on account with Utecma 377 154 539 Carol |
| 2014-08-27 15:02:23 CALL FROM STEVE BET365 WHO HAS MULTIROOM CARD 378 285 365 SETANTA HAS GONE DOWN EMAILED TOM HI, Setanta has gone down on this card , can you help. Customer would like an answer today if possible. Carol |
| 2014-06-03 11:35:52 BELOW NOTE IS REFERENCE TO MULTIROOM 378 285 365 IT WAS ACTIVATED FOR STEVE JANES |
| 2014-06-03 11:34:35 VERSION 9F0A04 SERIAL NO 0146166753 VIEWING CARD 378 285 365 OP SYSTEM 1.2S4FM |
| 2014-05-28 11:27:23 CARDS ON ACCOUNT PRIMARY 377 154 539 WITH UTECMA , PACKAGE ORIGINAL ONLY , YEARLY COST 420 EURO DUE APRIL 2015 ,MULTIROOM CARD 378 285 365 SENT TO STEVE JANES IRELAND PAID 1 YEAR UPFRONT FOR VARIETY, SPORTS AND SETANTA YEARLY COST £1168 DUE MAY 2015 CALANDER MESSAGE DONE TOM TO BE EMAILED TO ADD SETANTA |
| 2014-05-28 11:17:32 378 285 365 THIS CUSTOMER HAS A MULTIROOM IRISH CARD WITH SETANTA EMAIL HIM AND ASK IF HE WANTS TO RENEW HE PAID YEAR UPFRONT LAST MAY Mon, 30 March 2015 |
| 2014-05-28 11:12:39 Your order Sky Sports ?36 New monthly costs ?79 |
| 2014-05-28 11:06:25 I AM SENDING CARD 379 285 365 IRISH MULTIROOM CARD ON THIS ACCOUNT TO STEVE JANES HE HAS PAID 1 YEAR UPFRONT Invoice 19 May 2014 Invoice Number: 5721 To: Steve Janes Steve.Janes@bet365.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 2.00 Card Fee for 378 285 365 and 374 538 189 150.00 300.00 2.00 12 Months Subscription for 378 293 237 and 374 538 189 (Ent Extra+, Full Sports) 708.00 1416.00 2.00 Admin Fee for addition of Setanta for 378 293 237 and 374 538 189 60.00 120.00 2.00 Setanta Connection Fee for 378 293 237 and 374 538 189 10.00 20.00 2.00 12 Months Setanta Subscription for 378 293 237 and 374 538 189 240.00 480.00 Total £2336.00 |
| 2014-05-20 11:43:45 emailed CB to get this moved from deleted contracts |
| 2014-05-20 11:41:06 multiroom card arrived in office - 378 285 365 |
| 2014-05-05 09:49:46 EMAILED TOM TO ASK IF MULTIROOM CARD HAS ARRIVED |
| 2014-05-05 09:44:47 WE STILL HAVE NOT RECEIVED THE MULTIROOM CARD AND ARE BEING CHARGED FOR IT I WILL EMAIL TOM 04 May - 03 Jun ?28.00 Sky Multiscreen 04 May - 03 Jun ?15.00 Extra Subscription Discounted 04 May - 04 May - ?0.24 Yours at no extra cost Sky TV total: ?42.76 Additional Charges Show?0.75 Payment due on 04 May ?43.51 Payment Received 04 May - ?43.51 Account balance ?0.00 UTECMA STILL ARE NOT RECEIVING CHANNELS HAVE REQUESTED BOX DETAILS |
| 2014-05-02 15:21:08 Another card being sent out |
| 2014-05-02 13:15:15 Stewart call sky and chase up multiroom card , we are paying for it but it has not arrived |
| 2014-05-02 13:14:11 Also the card 377 154 539, that the card we paid to Chris last 24-07-14, 400? and now isn´t possible to see the channel. This is Irish card and we get RTE1. Can you help me, pleasure. The Irish card 377 154 539 is only on the entertainment channel , you only paid 420 euro for this service. If you require any other channels the yearly amount is more expensive. What channels do you require ? Also can you give me box details for this card. |
| 2014-05-02 13:06:16 04 May - 03 Jun ?28.00 Sky Multiscreen 04 May - 03 Jun ?15.00 Extra Subscription Discounted 04 May - 04 May - ?0.24 Yours at no extra cost Sky TV total: ?42.76 Additional Charges Show?0.75 Payment due on 04 May |
| 2014-04-26 23:16:42 CB HAS COLLECTED 420 EURO FOR PRIMARY CARD FOR SUBS/HOST FEE FOR ONE MORE YEAR |
| 2014-04-25 14:51:48 PLEASE IGNORE NOTE BELOW |
| 2014-04-25 14:50:53 Variety with SportsYour package has changed name 24 Apr - 23 May £49.00 Sky TV total: £49.00 Payment due on 24 Apr £49.00 We've requested payment from your bank 24 Apr - £49.00 |
| 2014-04-22 10:30:21 LES REORDERED MULTIROOM CARD, CHANGED ADDRESS TO 169 Skellys Lane,Artane,Dublin.5 AND DOWNGRADED TO BASIC PACK |
| 2014-04-21 12:27:06 UTECMA WANT TO CONTINUE WITH PRIMARY CARD CB TO COLLECT HOST AND YEAR UPFRONT THIS WEEK |
| 2014-04-02 13:16:08 I HAVE EMAILED LES TO DO THIS TASK REORDER MULTIROOM CARD CHANGE ADDRESS DOWNGRADE TO BASIC PACK |
| 2014-03-28 09:39:23 377 154 539 There are two cards on this account primary above and multiroom card 377 155 494 Both have to be reordered Change address to the above one and reorder cards , if you think it is best reorder one at a time and then do a calander to reorder the other in 1 week CB is paying this account therefore DG to basic and add dummy CC |
| 2014-03-28 09:35:53 Please can you tell me if it is OK to reorder a card at this address 17 Lios Na Ri Dundalk, Co. Louth Hi Carol-no please use address below. 169 Skellys Lane,Artane,Dublin.5 Best Regards Susan |
| 2014-03-28 09:34:25 GARYSAT ASKED FOR THE MULTIROOM CARD 377 155 494 TO BE CANCELLED IN FEB UTECMA HAS PRIMARY AND ALSO WANT TO CANCEL BOARD TO ADD DUMMY CC AND DOWNGRADE WILL CHECK WITH TOM IF ADDRESS OK TO REORDER IF OK REORDER BOTH CARDS GARY MILLER WAS MEANT TO RETURN TWO CARD BUT HAS NOT DONE THIS |
| 2014-03-27 11:27:29 tried to change address and reorder but guy said the account holder needs to be present |
| 2014-03-26 22:16:44 I HAVE EMAILED TOM TO ASK IF WE CAN REORDER AT THIS ADDRESS |
| 2014-03-26 22:11:01 UTECMA NO LONGER REQUIRE THIS CARD UNABLE TO CANCEL AS MULTIROOM WITH ANOTHER CUSTOMER BOARD TO REORDER PRIMARY CARD |
| 2014-03-21 15:35:08 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. |
| 2014-03-21 15:32:06 Invoice 21 Mar 2014 Invoice Number: 5471 To: 377 155 494 multiroom card 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 March Subs 22.00 22.00 Delete Edit Total £22.00 |
| 2014-02-21 14:24:32 Your transaction was successful. Transaction information Transaction ID 65R27641MV954053R Date and time 21-Feb-2014 15:19:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5620 Total £22.00 GBP |
| 2014-02-21 14:22:12 Invoice 21 Feb 2014 Invoice Number: 5327 To: 377 155 494 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 FEB SUBS 22.00 22.00 Delete Edit Total £22.00 |
| 2014-02-11 16:05:35 multi room 377 155 494 tried to cancel but was unable as there would be a cancellation fee. cannot cancel until november without incurring this cancellation fee. (12month contract with any card) |
| 2014-01-21 10:30:39 Your transaction was successful. Transaction information Transaction ID 1VP64417RM817760R . Date and time 21-Jan-2014 11:01:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5620 . Total £22.00 GBP |
| 2014-01-21 10:19:38 Invoice 21 Jan 2014 Invoice Number: 5087 To: 377 155 494 multiroom card 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 JANUARY SUBS 22.00 22.00 Delete Edit Total £22.00 |
| 2014-01-15 17:10:23 paid ob with santander 5448 and added same |
| 2014-01-15 15:14:45 OB ON ACC 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 changes 03 Feb: removed Entertainment Extra with Sports 03 Feb: removed Extra Subscription 03 Feb: removed Sky+ Subscription 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 ?63.75 Sky TV Hide?96.75 You've upgraded from Entertainment Extra to Entertainment Extra with Sports on 22 Nov You have three charges for Entertainment Extra with Sports. This is because your previous payment had already been taken when you upgraded to Entertainment Extra with Sports. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Extra Subscription 04 Jan - 03 Feb ?15.00 Extra Subscription Discounted 04 Jan - 03 Feb - ?7.50 Entertainment Extra with Sports 04 Jan - 03 Feb ?70.00 Viewing Subscription Discounted 04 Jan - 03 Feb - ?17.50 Credit for Cancellation of Entertainment Extra 04 Dec - 03 Jan - ?26.25 Entertainment Extra with Sports 04 Dec - 03 Jan ?70.00 Viewing Subscription Discounted 04 Dec - 03 Jan - ?17.50 Credit for Cancellation of Entertainment Extra 22 Nov - 03 Dec - ?10.50 Entertainment Extra with Sports 22 Nov - 03 Dec ?28.00 Viewing Subscription Discounted 22 Nov - 03 Dec - ?7.00 Yours at no extra cost Sky TV total: ?96.75 Additional Charges Show?0.75 Payment due on 04 Jan ?161.25 Your bill is overdue. Payment Received 04 Jan - ?161.25 Credit Card Reversal 05 Jan ?161.25 Account balance ?161.25 |
| 2013-12-23 09:36:18 Your transaction was successful. Transaction information Transaction ID 5XV949240J1051334 Date and time 23-Dec-2013 10:26:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5620 Total £22.00 GBP |
| 2013-12-23 09:30:28 Invoice 23 Dec 2013 Invoice Number: 4867 To: 377 154 539 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 December sub 22.00 22.00 Delete Edit Total £22.00 |
| 2013-11-22 12:07:26 added sports as utecma require this |
| 2013-11-22 11:55:08 resent signals to multiroom card |
| 2013-11-21 13:52:44 utecma confirmed card is working |
| 2013-11-21 11:53:52 377 155 494 - host fee due in two months Mon, 22 September 2014, 10:00 ? 11:00 |
| 2013-11-21 11:52:40 card sent to utecma still hasnt been activated |
| 2013-11-21 11:52:02 added santander |
| 2013-11-21 11:44:55 edited reminder to correct card number |
| 2013-11-21 11:37:04 377 154 539 - take £22 sub Sat, 21 December, 07:00 ? 08:00 |
| 2013-11-21 11:34:29 Your transaction was successful. Transaction information Transaction ID 1TR05160NY553510W Date and time 21-Nov-2013 12:31:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5620 Total £22.00 GBP |
| 2013-11-21 11:29:46 Invoice 21 Nov 2013 Invoice Number: 4634 To: 377 155 494 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 NOVEMBER SUB 22.00 22.00 Delete Edit Total £22.00 |
| 2013-11-21 11:02:24 cc for multiroom only 4599 9000 5545 5620 exp: 08/2018 sec: 146 |
| 2013-11-21 10:46:18 paired card to box CARD NUMBER 377 155 494 VERSION 4F0805 SERIAL 0104958826 MODEL 550.060 AMSTRAD OSV 1.2S4FM EPG 3.8.8 |
| 2013-11-21 10:40:25 tried to make up a mysky mcnulty212 and skygo212 but it wouldnt verify |
| 2013-11-12 17:15:02 I AM SENDING THIS CARD TO UTECMA PACKAGE REQUIRED FOR UTECMA IS EE PLUS SPORTS CB PAYS FOR THIS CARD AND UTECMA PAY 1 YEAR UPFRONT DUE 10/04/2014 |