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Contract Number 430017787606
Card Number 378 238 067
MultiRoom Number
First NameMR Gary
Last NameFletcher
Address26 Whitetower Cres
AddressBeaumont
Address
Town / CityDUBLIN
PostcodeDUBLIN 5
Telephone0862753295
Maiden NameCollins
Sky Password1990
Date of Birth1954-12-21 00:00:00
e-Mailgaryfletcher@post.alderney.ws
Sky Card Number378 238 067
Prev Sky Card Number
Host Fee Paid2016-03-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-04-30 12:42:56
Modification Date2016-10-18 12:39:03
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 Usernamegary2352
MySky Passwordfletchertower22
Contract StatusWe cancalled at Sky



2016-10-18 12:39:02     Cancelled account with 31 days notice. Host fee due date was 01-05-2017



2016-09-15 16:21:00     15 Sep 2016 Invoice Number: 9388 To: 378 238 067 Ben in Germany This invoice has been refunded as Setanta could not be added to this account Related Transaction Date Type Status Details Gross Fee Net 15 Sep 2016 Refund Completed ... -£60.00 GBP £1.44 GBP -£58.56 GBP Sent to: Total amount: -£60.00 GBP Fee amount: £1.44 GBP Net amount: -£58.56 GBP Invoice ID: 9388 Date: 15 Sep 2016 Time: 16:16:22 BST Status: Completed



2016-09-15 13:18:30     Setanta won't activate the account. They're saying they haven't received the payment and that the details on the account aren't what we have in Satclick despite the below note containing a copy of the confirmation Setanta displayed on their website when we subscribed.



2016-09-15 10:59:50     Client wanted Setanta sports for the year but wanted to pay Setanta himself. Took £60 admin fee for this. Thank you Thank you for subscribing to eir sport. A confirmation email has been sent to garyfletcher@post.alderney.ws Please note that in instances of high volumes it may take up to 4 hours for the eir Sport channels to appear. If your channels do not appear after 4 hours, please contact a customer service representative on 0818 20 30 40. Pack Details Phone Number 0862753295 Viewing Card Number 378238067 Package Annual Package - €225 per year with no connection fee. 6 Channels 5 HD Channels Convenient one-off payment Access to all our live content No connection fee Savings of €75 Account Details Name Mr Gary Fletcher Contact Number 0860862753295 Email garyfletcher@post.alderney.ws Address 26 Whitetower Cres Beaumont Dublin 5 Invoice 15 Sep 2016 Invoice Number: 9388 To: 378 238 067 Ben in Germany 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 Admin fee for adding Setanta 60.00 60.00 Delete Edit Total £60.00 Your transaction was successful. Transaction information Transaction ID 76N0348530808413Y Date and time 15-Sep-2016 10:57:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2061 Total £60.00 GBP



2016-09-15 09:04:17     New CC details for Sky subs and host. 5534 1712 9905 2061 03/19 643



2016-04-26 13:24:03     Paired card to new box and added HD bundle. 4F701A 04823626119



2016-03-04 10:50:23     Your transaction was successful. Transaction information Transaction ID 7CK14578FX560380K Date and time 04-Mar-2016 11:49:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9023 Total £150.00 GBP



2016-02-29 09:27:44     Added new CC details for client. 5248 8660 0389 9023 02/19 365



2016-02-12 12:33:27     Invoice 12 Feb 2016 Invoice Number: 8824 To: 378 238 067 Ben In Germany Customer 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 Annual host fee 150.00 150.00 Delete Edit Total £150.00



2016-02-12 12:32:03     Latest bill Amount owing from previous bill €67.75 Total due 5 Feb €67.75 Payment method: Credit Card Card type: MASTERCARD Card number: ************9647 Expiry date: 11/2020



2016-01-25 10:08:03     Paid OSB of €67.75 with client's new CC. 5100 0817 5992 9647 11/20 852



2015-12-04 13:28:17     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



2015-03-05 09:14:24     Your transaction was successful. Transaction information Transaction ID 1VG443554T100004M Date and time 05-Mar-2015 10:14:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9647 Total £120.00 GBP



2014-07-29 15:25:27     added sky sports 5



2014-07-29 15:20:14     Your transaction was successful. Transaction information Transaction ID 4V838910LR9320433 Date and time 29-Jul-2014 15:17:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9647 Total £10.00 GBP



2014-07-29 14:34:27     Invoice 29 Jul 2014 Invoice Number: 6211 To: 378 238 067 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 admin for adding sky sports5 10.00 10.00 Delete Edit Total £10.00



2014-07-08 13:05:00     paid osb with cc details below and added same again



2014-07-08 12:57:13     Your payment is overdue To pay off your bill, please call a Sky agent on 0818 719 819 Latest bill Your package ?32.00 Total due 5 Jul ?32.00



2014-06-06 11:59:10     CC NOW ADDED AT SKY - PAID OFF £80 BALANCE



2014-06-03 16:47:41     IGNORE NOTE BELOW - SKY ADVISER WENT TO PROCESS IT AND REALISED PAYMENT HAS ALREADY BEEN REQUESTED FOR THIS MONTH SO WE NEED TO WAIT TO ADD NEW CC TILL AFTER 5TH JUNE - CALENDAR TO ADD ON 6TH JUNE



2014-06-03 16:37:49     NEW CC FOR CUSTOMER: 5100 0817 5992 9647 01/19 202 added at sky



2014-05-01 12:32:55     Your transaction was successful. Transaction information Transaction ID 1J112457MN362772B Date and time 01-May-2014 12:32:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7347 Total £43.50 GBP



2014-05-01 12:31:54     Invoice 01 May 2014 Invoice Number: 5664 To: 378 238 067 Ben In Germany Customer 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 43.50 43.50 Delete Edit Total £43.50



2014-05-01 12:24:50     I HAVE ACTIVATED THIS: VERSION: 0F0501 SERIAL: 0038374473



2014-05-01 12:24:01     added customer cc details 5100 0816 4621 7347 02/18 293



2014-05-01 12:21:32     max wants : original with sports and setanta



2014-05-01 12:18:37     Thank you for subscribing to Setanta Sports. A confirmation email has been sent to garyfletcher@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Mastercard 510008XXXXXX7347 Viewing Card 378238067 Telephone No0862753295 Your details NameGary Fletcher Contact Telephone0862753295 Emailgaryfletcher@post.alderney.ws Address26 Whitetower Cres, Beaumont, Dublin 5, 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.



2014-04-30 13:59:47     I HAVE EMAILED BEN TO ASK WHAT PACKAGE THIS SHOULD BE ON INCASE HE WANTS SPORTS OFF



2014-04-30 13:56:57     Payment Received 23 Apr - ?70.75 Account balance ON VARIETY WITH SPORTS SENDING THIS TO BEN IN GERMANY CUSTOMER Attn: Max Massen John Mullin's Irish Pub Wycker Brugstraat 50 6221 ED Maastricht Holland CARD AND POSTAGE PAID SFS sent you ?138.91 EUR Transaction ID: 1J2504140V897180K Dear Sky HD Solutions Ltd, Just thought you'd like to know SFS sent you ?138.91 EUR. Note from SFS: Irish Card



2014-04-30 12:46:02     NEW CARD ARRIVED FROM TOM MYSKY DETAILS BELOW