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Contract Number 440003933270
Card Number 378 303 903
MultiRoom Number
First NameMR John/JENNI
Last NameMarshall
Address14 The Mariners, Kaybell House
Address
AddressMarino
Town / City
PostcodeDublin 5
Telephone0869712072
Maiden Name
Sky Passwordsunnyday
Date of Birth1972-05-23 00:00:00
e-Mailjohnsunmarsh72@gmail.com
Sky Card Number378 303 903
Prev Sky Card Number378 033 880
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2014-05-01 09:54:36
Modification Date2015-02-04 21:30:57
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 Usernamejohnmarsh72
MySky Passwordsunnyday
Contract StatusViewing Abroad



2014-09-08 23:23:42     REPLACED BY CARD 371 396 870



2014-09-04 15:10:47     card is off for VA



2014-06-10 14:04:45     STEVE SENDING CARD BACK TO US



2014-06-10 14:03:51     NOTES BELOW ARE COPED FROM STEVE JANES NEW CARD ACCOUNT



2014-06-10 14:00:27     CARD BEING SENT TO STEVE JANES TO REPLACE 378 303 903. WHEN STEVE EMAILS/CALLS TO ACTIVATE WE NEED TO ADD CB D/D DETAILS AND UPGRADE TO VARIETY WITH SPORTS AND SETANTA. HAVE ALREADY EMAILED TOM TO START SETANTA PROCESS STEVE PAYS A YEAR UPFRONT WHICH IS NOT DUE AGAIN UNTIL MAY 201



2014-06-10 13:59:20     CARD BEING SENT TO STEVE JANES TO REPLACE 378 303 903. WHEN STEVE EMAILS/CALLS TO ACTIVATE WE NEED TO ADD CB D/D DETAILS AND UPGRADE TO VARIETY WITH SPORTS AND SETANTA. HAVE ALREADY EMAILED TOM TO START SETANTA PROCESS STEVE PAYS A YEAR UPFRONT WHICH IS NOT DUE AGAIN UNTIL MAY 201



2014-06-10 13:55:02     NEED TO SEND A REPLACEMENT TO STEVE JANES AS THIS CARD CANNOT HAVE SETANTA ADDED - REMOVED CB PATMENT DETAILS, DOWNGRADED TO ORIGINAL, NEW CARD - 371 396 870



2014-06-03 11:18:34     ACTIVATED FOR STEVE VERSION 9F0306 SERIAL NO 0028368717 VIEWING CARD 378 303 903 OP SYSTEM 1.2S4FM



2014-05-28 12:50:47     added to calender to add sports on 16th june



2014-05-28 12:45:24     paid osb 47.75 with cb santander added same



2014-05-28 11:45:47     Mon, 30 March 2015, CALANDER MESSAGE DONE



2014-05-28 11:38:46     Original (New)Your package has changed name 15 Jun - 24 Jun ?9.03 Variety with SportsYour package has changed name 25 May - 24 Jun ?72.00 Credit for Cancellation of Variety with Sports (New)Your package has changed name 15 Jun - 24 Jun - ?23.23 Yours at no extra cost Sky TV total: ?57.80 Additional Charges Show?0.75 Payment due ?58.55 Payment will be collected by credit card on 25 May Payment Received 25 May - ?58.55 Credit Card Declined 27 May ?58.55 Account balance ?58.55 Change payment method OB ON ACCOUNT PAY WITH SANTANDER AND ADD SAME READD SPORTS EMAIL TOM TO ADD SETANTA CUSTOMERS HAS PAID 1 YEAR UPFRONT FOR SUBS AND SETANTA £1168 VIA BANK TRANSFER INVOICE 5721



2014-05-27 14:19:02     WHEN STEVE JONES PAYS INVOICE HE WILL BE GETTING THIS CARD - DO NOT SELL WITHOUT CONFIRMING WITH CAROL



2014-05-27 14:16:47     NEW CARD ARRIVED 378 303 903



2014-05-22 09:42:02     added dummy cc 5118442059851974 04/17 684



2014-05-22 08:55:17     SKY SENT OUT A NEW CARD ON 09/05/2014 AS CARD WAS FAULTY CUSTOMER IS REPLACING THIS WITH AN IPTV WHEN WE GET REPLACEMENT IT WILL BE A STOCK CARD BOARD TO ADD DUMMY CC AND CHACE CARD UP I HAVE EMAILED TOM TO ASK IF CARD HAS ARRIVED



2014-05-22 08:52:52     Hi Tom, Sky a few weeks ago was sending out a replacement card as the original one was faulty has this arrived ? 14 The Mariners, Kaybell House Carol



2014-05-15 15:23:23     downgraded to original



2014-05-15 12:24:26     Your transaction was successful. Transaction information Transaction ID 66J35565MS844591M Date and time 15-May-2014 12:23:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £61.00 GBP



2014-05-13 11:09:31     Invoice 13 May 2014 Invoice Number: 5709 To: 378 033 880 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 61.00 61.00 Delete Edit Total £61.00



2014-05-12 16:16:48     MY NOTE BELOW IS WRONG THIS CARD REPLACES CARD 378 129 753 FOR VA



2014-05-12 16:15:56     CARD DEPOSIT WAS NOT PAID ON PREVIOUS CARD DEPOSIT DUE



2014-05-11 09:46:44     ON MYSKY THIS CARD LOOKS ACTIVE AND SASCHA EMAILED LAST NIGHT TO SAY THIS IS WORKING



2014-05-09 17:22:04     Tried to repair card to box again. Sky have sent out a new viewing card. We will have to wait to get the new card before they can get channels on 4F31A9 0380034510D



2014-05-09 09:22:48     got stronger signal sent



2014-05-07 15:42:17     resent signals



2014-05-06 15:03:59     Your transaction was successful. Transaction information Transaction ID 2YV93228CH6922807 Date and time 06-May-2014 14:35:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £60.00 GBP



2014-05-06 15:01:14     Invoice 06 May 2014 Invoice Number: 5687 To: 378 033 880 Thady@ma-nolans.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 60.00 60.00 Delete Edit Total £60.00



2014-05-06 13:33:40     activated for sascha Id Number : MNP02 Viewing Card Number : 378033880 Box Number : 4F31A90380034510D Activation Date : 2008-07-24 First Name : Thaddeus Last Name : Nolan UK Address Line 1 : UK Address Line 2 : Town : PC Email : Thady@ma-nolans.com Phone Number : Mobile Number : Credit Card Number : 4974 9243 0601 0732 CVC 708 Expiry Date : 12/15 Name on Card : Mr Thadeus Nolan Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : ESPN Added 04-08-09 362265688 old card Receiver ID: C 2BF2 BAF5 Old Card 378129753 exchanged for 378033880 06th of May 2014.



2014-05-01 22:31:52     CARD DEPOSIT PAID ON PREVIOUS CARD



2014-05-01 10:16:04     CARD BEING SENT TO SASCHA TODAY TO REPLACE VA CARD 378 053 672



2014-05-01 10:12:48     ky TV Hide Billing Period Charges Variety with SportsYour package has changed name 25 Apr - 24 May ?72.00 Yours at no extra cost Sky TV total: ?72.00 Additional Charges Show?0.75 Payment due on 25 Apr ?72.75 Payment Received 25 Apr - ?72.75 Account balance ?0.0



2014-05-01 09:57:11     CARD SENT TO US FROM TOM DEMSPEY - MYSKY DETAILS BELOW