DataTable with default features
| Contract Number | 630188140317 |
| Card Number | 610 907 941 |
| MultiRoom Number | 824 066 542 |
| First Name | Mr Simon / Ann |
| Last Name | Nulty |
| Address | 9a 3/2 Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 0141 887 6908 |
| Maiden Name | Sinclair |
| Sky Password | Shirley |
| Date of Birth | 1989-10-17 00:00:00 |
| simonnulty@nlawrence.live | |
| Sky Card Number | 610 907 941 |
| Prev Sky Card Number | 000 000 008 |
| Host Fee Paid | 2018-08-30 00:00:00 |
| Host Fee Due | 2020-11-03 00:00:00 |
| Create Date | 2014-06-16 16:29:14 |
| Modification Date | 2020-01-29 11:00:19 |
| Multi Room Card 1 | 824 066 542 |
| Multi Room Card 1 Notes | MULTIROOM CARD 824 066 542 FULL PACK SENT TO Leonard Heitov SIF Customer AS PART OF AN ORDER OF 17 CARDS 04/11/2019 CARD FEE PAID Your transaction was successful. Transaction ID : 96B1034527257174F Copy Address verification service match : G Card verification value match : X Date and time : 11/03/2019 09:36:42 Transaction type : Sale Card number : ???????????????1321 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) Card Arrived. |
| 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 | sinultz6767 |
| MySky Password | cupcake1 |
| Contract Status | Active |
| 2020-01-29 10:59:52 February sub paid primary card 610 907 941 Your transaction was successful. Transaction ID : 0UU47082MP3223217 Copy Address verification service match : G Card verification value match : X Date and time : 01/29/2020 10:58:52 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-12-30 08:20:58 January sub paid Your transaction was successful. Transaction ID : 4Y1726071M614194J Copy Address verification service match : G Card verification value match : X Date and time : 12/30/2019 08:20:45 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-12-24 16:00:15 January sub paid multiroom 824 066 542 Your transaction was successful. Transaction ID : 4320168801900992A Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 15:59:42 Transaction type : Sale Card number : 1321 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-29 09:01:45 December sub paid primary card 610 907 941 Your transaction was successful. Transaction ID : 6S7682531A873751G Copy Address verification service match : G Card verification value match : X Date and time : 11/29/2019 09:01:06 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-11-29 08:57:54 No email to say account VA Charles Linares pays this account Email changed to simonnulty@nlawrence.live |
| 2019-11-25 08:41:35 December sub paid multiroom 824 066 542 Your transaction was successful. Transaction ID : 2A0764568A381081Y Copy Address verification service match : G Card verification value match : M Date and time : 11/25/2019 08:39:37 Transaction type : Sale Card number : 1321 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-15 08:56:41 Called Sky to get an offer on this account as the primary card is with Charles, he pays Sky and the bills would increase due to activating the multiroom card for SIF Got an offer of £84 per month for 18 months Calendar done to try for a new offer 26/04/2021 |
| 2019-11-14 16:39:03 824 066 542 SIF EMAILED THIS WAS STILL NOT ABLE TO RECORD Paired online 4f3151 0352039925F 82B7B347F |
| 2019-11-13 09:45:10 824 066 542 SIF emailed to say the customer is getting call to upgrade message on recordings. I'm not sure why TV £99.50 Box Sets £41.50 Sky Sports - Complete Pack £28.00 Sky Cinema £11.00 HD Basic FREE Sky Sports HD £6.00 Sky Multiscreen £13.00 |
| 2019-11-08 16:06:36 824 066 542 Paired online 4f3151 0352039925F 82B7B347F Updated sub sheet |
| 2019-11-08 16:04:17 CARDS ON ACCOUNT 610 907 941 CHARLES DD PAYS ACCOUNT WE TAKE HALF PROFIT 824 066 542 SIF FULL PACK HD WE TAKE SUBS Profit £87.80 per month |
| 2019-11-08 16:02:42 824 066 542 Deposit + first sub Your transaction was successful. Transaction ID : 8H644396558363141 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 16:02:10 Transaction type : Sale Card number : 1321 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-08 16:01:24 824 066 542 Full Pack HD Box details Model # R022.090.25.00P Version # 4f3151 Serial # 0352039925F Card # 824 066 542 Receiver ID 82B7B347F Payment details 4973 5599 5893 1321 EXP 12/20 CVC 615 |
| 2019-11-03 21:07:13 NEW CARD FEE PAID FOR MULTIROOM CARD 824 066 542 Leonard Heitov 4973 5599 5893 1321 12/20 Cvc 615 Your transaction was successful. Transaction ID : 96B1034527257174F Copy Address verification service match : G Card verification value match : X Date and time : 11/03/2019 09:36:42 Transaction type : Sale Card number : 1321 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-03 21:05:34 MULTIROOM CARD 824 066 542 SENT TO Leonard Heitov SIF Customer AS PART OF AN ORDER OF 17 CARDS MULTIROOM CARD 824 066 542 Leonard Heitov 4973 5599 5893 1321 12/20 Cvc 615 Complete bundles |
| 2019-11-02 12:20:17 REPLACEMENT MULTIROOM CARD ARRIVED OLD CAR 712 794 445 NEW MULTIROOM CARD 824 066 542 |
| 2019-10-31 13:22:38 reordered viewing card 712 794 445 |
| 2019-10-30 12:46:46 November sub paid primary card Your transaction was successful. Transaction ID : 7HE89577L5706724Y Copy Address verification service match : G Card verification value match : M Date and time : 10/30/2019 12:46:17 Transaction type : Sale Card number : 1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £14.00 (GBP) |
| 2019-10-11 15:49:39 Host Fee Paid Card Number 610 907 941 Invoice 10028 Amount £120.00 10/10/2019 FASTER PAYMENTS RECEIPT REF.INV 10027 - 10028 FROM LPM LTD T/A BFA MG £240.00 |
| 2019-09-30 19:36:00 October sub paid primary card Your transaction was successful. Transaction information Transaction ID 0HE56333R0260361R Date and time 30-Sep-2019 19:35:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-09-17 16:00:57 Invoice 17 Sep 2019 Invoice Number: 10028 To: 610 907 941 chaparicochet@hotmail.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 120.00 120.00 Delete Edit Total £120.00 |
| 2019-09-03 09:50:52 September sub paid primary card Your transaction was successful. Transaction information Transaction ID 1RP31802WC8652150 Date and time 03-Sep-2019 09:50:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-08-27 10:37:16 Changed address to 9a 3/2 Greenlaw Road NewtonMearns Glasgow G77 6SL Old address was 641A THE CHASE |
| 2019-08-27 08:16:10 Satfocus will not renew MULTIROOM 712 794 445 They will not renew i will do a calander to reorder this 31/10/2019 but address will need changed Change to 9a 3/2 Greenlaw Road NewtonMearns Glasgow G77 6SL |
| 2019-07-29 10:22:39 August sub paid primary card Your transaction was successful. Transaction information Transaction ID 4YD08243RE3421049 Date and time 29-Jul-2019 10:22:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-06-28 12:22:44 July sub primary card Your transaction was successful. Transaction information Transaction ID 38088314L2287145M Date and time 28-Jun-2019 12:21:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-05-27 12:46:16 June sub primary card Your transaction was successful. Transaction information Transaction ID 7KE99215XD442560M Date and time 27-May-2019 12:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-04-26 08:00:10 May sub paid primary card Your transaction was successful. Transaction information Transaction ID 06T689036W402433R Date and time 26-Apr-2019 07:59:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-03-29 15:55:09 April sub primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 5VF96477D9935771P Date and time 29-Mar-2019 16:54:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-02-26 12:23:33 March sub paid primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 5NR87385CV2789401 Date and time 26-Feb-2019 13:22:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-01-30 08:03:15 February sub paid primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 64A40560LJ8423046 Date and time 30-Jan-2019 09:02:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2019-01-03 17:21:44 January sub primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 675213972S842084E Date and time 03-Jan-2019 18:20:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-12-05 09:57:33 December sub primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 1V691807B09308839 Date and time 05-Dec-2018 10:56:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-11-07 09:03:14 November sub paid primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 0PS69741LT6475331 Date and time 07-Nov-2018 10:02:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-10-09 06:59:29 October sub primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 2BX24355E1527303V Date and time 09-Oct-2018 06:58:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-09-10 06:20:39 September sub paid primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 5HM12224BX165064B Date and time 10-Sep-2018 06:20:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-09-05 11:50:49 host fee paid 31/08/2018 FASTER PAYMENTS RECEIPT REF.Invoice 9938 -9939 FROM LPM LTD T/A BFA MG £240.00 |
| 2018-09-04 15:20:43 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR 712 794 445 INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR THIS HAS BEEN PAID 29/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0165930 £7,712.00 31/08/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0166454 £8,000.00 |
| 2018-08-28 12:45:27 Invoice 28 Aug 2018 Invoice Number: 9939 To: Charles Linares chaparicochet@hotmail.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 610 907 941 120.00 120.00 Delete Edit Total £120.00 |
| 2018-08-23 13:31:09 SATFOCUS WITH TO RENEW THIS CARD FOR ANOTHER YEAR 712 794 445 INVOICE SENT 24 Aug 2018 Invoice Number: 9936 MONTHLY SUBS £73.50 HOST FEE £100 TOTAL FOR THIS ACCOUNT £982.00 FOR YEAR |
| 2018-08-08 07:41:51 August sub for primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 26C6710024255952Y Date and time 08-Aug-2018 07:41:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-07-10 14:18:14 July sub paid for primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 7LJ74346S0790051E Date and time 10-Jul-2018 14:17:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-06-08 07:11:15 June sub paid for primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 0TT74824U9676805C Date and time 08-Jun-2018 07:10:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-05-08 09:34:35 May sub paid for primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 74075200RE030552J Date and time 08-May-2018 09:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-04-09 06:37:58 April sub paid for primary card 610 907 941 Your transaction was successful. Transaction information Transaction ID 3FJ4310758804353W Date and time 09-Apr-2018 06:37:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-03-08 06:25:29 March sub paid for 610 907 941 Your transaction was successful. Transaction information Transaction ID 0LN0598406929360C Date and time 08-Mar-2018 07:25:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2018-02-08 12:45:41 Feb sub paid 610 907 941 Your transaction was successful. Transaction information Transaction ID 3YA44285EG029772E Date and time 08-Feb-2018 13:45:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £14.00 GBP |
| 2017-12-20 01:15:39 CARDS ON ACCOUNT PAID FOR WITH CHARLES LINARES DD PRIMARY CARD WITH CHARLES FULL PACK HD CHARLES DD ON THIS ACCOUNT ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF WE WILL TAKE FULL SUBS. MULTIROOM CARD 824 066 542 SENT TO SIF 04/11/2019 Leonard Heitov THIS CARD IS FULL PACK WE WILL TAKE SUBS NO OFFER ON THIS ACCOUNT BOARD FOR OFFER FOR CHARLES AS HE IS PAYING COST OF MULTIROOM |
| 2017-12-20 01:13:37 OFFER AND BILLING INFO Box Sets with Sports & Cinema HD PLUS ONE MULTIROOM Payment received 12 Oct -£92.00 CHARLES SHOULD ONLY HAVE BEEN PAYING £80/MONTH Payment received 12 Nov -£92.00 CHARLES HAS PAID MORE THAN HIS PACKAGE PRICE Payment received 12 Dec -£80.13 NO SUB DUE AS PACKAGE PRICE MORE THAN IT SHOULD BE UPCOMING SUBS 12 JAN £93.08 NO SUB DUE 12 FEB £55.00 OFFER £28.00 SUB £14.00 12 MARCH £55.00 OFFER £28.00 SUB £14.00 PAYMENT DETAILS ON THIS ACCOUNT ARE CHARLES LINARES Account holders name: Mr Simon Nulty Account number: ****2134 Sort code: ****60 |
| 2017-12-15 09:05:08 Offer now applied 50% off TV for 12 months = £55.00pm |
| 2017-12-12 14:09:37 50% discount on reactivation offer didn't get applied so I've redone it. Calendar made for 15/12/17 to check. |
| 2017-12-07 14:08:38 Cancelled account on live chat (off to Australia for 6 months) for an offer on reinstate which is to be shared between us & Charles Linares |
| 2017-10-18 15:49:01 Paired Primary, 610 907 941, card to new box for Charles Linares. 4F3105 03624195725 |
| 2017-09-26 23:44:54 2017 HOST FEE PAID FROM CHARLES LINARES FOR PRIMARY CARD 25 Sep 2017 21:47:21 BST Transaction ID: 4PB23927GB5881648 Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2017-09-21 00:03:11 INVOICE SENT TO CHARLES FOR 2017 HOST FEE Invoice 20 Sep 2017 Invoice Number: 9779 To: 610 907 941 chaparicochet@hotmail.com From : 1.00 2017 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2017-09-20 14:58:45 712 794 445 Invoice 9757 paid via bank transfer. 13/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0109839 £8,000.00 14/09/2017 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0110053 £8,286.00 |
| 2017-09-01 09:00:35 Invoice Number: 9757 AWAITING PAYMENT 712 794 445 Renewal Family , Sports HD October 2017 to October 2018 £858.00 Hosting fee from October 2017 to October 2018 £100.00 |
| 2016-11-07 15:30:05 Paired card to box. 712 794 445 4F7002 0363646812F |
| 2016-09-16 15:08:38 Invoice Number: 9348 PAID 712 794 445 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-09-02 14:28:08 Invoice Number: 9348 AWAITING PAYMENT 712 794 445 Renewal Family , Sports HD October 2016 to October 2017 £858.00 Hosting fee from October 2016 to October 2017 £100.00 |
| 2016-08-31 11:26:08 610 907 941 Invoice Number 9332 PAID Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) |
| 2016-08-25 11:05:13 Invoice 25 Aug 2016 Invoice Number: 9332 To: 610 907 941 chaparicochet@hotmail.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 120.00 120.00 Delete Edit Total £120.00 |
| 2015-10-30 12:22:37 Invoice Number: 8319 - 712 794 445 PAID |
| 2015-10-16 13:40:32 Sending multiroom card 712 794 445 to Satfocus as part of an order for 5 cards and mini HD boxes. Paired to 4F70020363646812F Invoice 22 Oct 2015 Invoice Number: 8319 To: Satfocus service@satfocus.de 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 5.00 New card sale 100.00 500.00 Delete Edit 1.00 714 689 841 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700703787342956 50.00 50.00 Delete Edit 1.00 714 690 401 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F700503783096428 50.00 50.00 Delete Edit 1.00 712 794 445 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70020363646812F 50.00 50.00 Delete Edit 1.00 713 033 041 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378544180C 50.00 50.00 Delete Edit 1.00 713 917 664 Family + Sports + HD : Oct 2015 - Oct 2016 801.00 801.00 Delete Edit 1.00 Mini HD box : 1 year warranty. 4F70060378628480C 50.00 50.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £4775.00 |
| 2015-10-05 11:37:16 Carol taking multiroom card 712 794 445 to Spain 07/10/2015 |
| 2015-09-21 20:24:51 Viewing card paired It may take up to two hours for the pairing to take effect PAIRED PRIMARY CARD AND BOX ONLINE |
| 2015-09-21 20:17:56 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £24.68 Total £51.07 Free items Total £62.32 Total due 12 Sep £62.32 Payment Received - £62.32 12 Sep |
| 2015-09-21 20:13:31 Can you please pair the same box again asap? Sky Receiver: 4F31B00380533688E Card No: 610 907 941 |
| 2015-09-14 09:46:43 You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) invoice number 2018 |
| 2015-09-11 14:18:40 Invoice 11 Sep 2015 Invoice Number: 8018 To: 610 907 941 chaparicochet@hotmail.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 SKY CARD HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-11 12:09:44 Multiroom card 712 794 445 in office. |
| 2015-09-09 12:37:55 Multiroom card arrived at Terry's 613 592 047 > 712 794 445 |
| 2015-09-07 11:08:04 reordered multirooom card |
| 2015-09-03 10:34:30 613 592 047 client wanted to cancel as he's moving back to UK so I took the September sub and have set a calendar to reorder the card on Monday. |
| 2015-09-03 10:32:05 Multiroom card 613 592 047 September sub paid. Invoice 03 Sep 2015 Invoice Number: 7976 To: 613 592 047 Liz 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 September sub 36.00 36.00 Delete Edit Total £36.00 Your transaction was successful. Transaction information Transaction ID 2NL22181E02984919 Date and time 03-Sep-2015 10:31:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £36.00 GBP |
| 2015-08-04 12:07:47 aug payment Your transaction was successful. Transaction information Transaction ID 4CJ470274J178591E Date and time 04-Aug-2015 11:51:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £36.00 GBP |
| 2015-07-06 10:18:48 Your transaction was successful. Transaction information Transaction ID 5JT87154KD1947420 Date and time 06-Jul-2015 10:18:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £36.00 GBP |
| 2015-07-06 10:17:22 Take monthly sub for 613 592 047 Family pack £36 4106 2619 9001 0012 10/19 506 Invoice 06 Jul 2015 Invoice Number: 7763 To: 613 592 047 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 Family Pack 36.00 36.00 Delete Edit Total £36.00 |
| 2015-07-06 10:13:09 ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS |
| 2015-06-17 14:16:00 THIS PAYMENT IS FOR MONTHLY SUB DEPOSIT Your transaction was successful. Transaction information Transaction ID 9FT591403C8593502 Date and time 17-Jun-2015 14:15:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £36.00 GBP |
| 2015-06-04 16:54:15 this customers new package price is £36 and there is a missed payment from may so this is for may and june Your transaction was successful. Transaction information Transaction ID 8VA42620UR353913P Date and time 04-Jun-2015 16:51:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £72.00 GBP |
| 2015-06-01 09:51:38 Got an offer on the account when I upgraded so it's now £62.32 until March 2016. Charles Linares 21:17 (12 hours ago) Reply to me Hi Steve, Can you please upgrade my card to Sky World HD package ?? Card Number: 610 907 941 Thanks |
| 2015-05-05 16:08:00 NOTE BELOW SHOULD SAY MAY SUB |
| 2015-05-05 16:06:11 APRIL SUB PAID 613 592 047 Your transaction was successful. Transaction information Transaction ID 5G041079HY625074B Date and time 05-May-2015 16:06:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2015-04-28 12:47:07 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-04-28 12:44:09 Your transaction was successful. Transaction information Transaction ID 52X37371BL7055456 Date and time 28-Apr-2015 12:44:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £20.00 GBP |
| 2015-04-28 11:15:26 Primary card. Invoice 28 Apr 2015 Invoice Number: 7516 To: 610 907 941 END USER chaparicochet@hotmail.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 Box Office event. 20.00 20.00 Delete Edit Total £20.00 |
| 2015-04-05 18:57:55 Family 12 Apr - 11 May £33.00 Viewing Subscription Discounted 12 Apr - 11 May - £16.50 Sky Go Extra 12 Apr - 11 May £5.00 Sky Go Extra Subscription Discounted 12 Apr - 11 May - £5.00 Sky Multiscreen 12 Apr - 11 May £11.25 Yours at no extra cost Sky TV total: £27.75 Payment due on 12 Apr £27.75 |
| 2015-04-05 11:46:19 APRIL SUB PAID 613 592 047 Your transaction was successful. Transaction information Transaction ID 0PD195430D9909032 Date and time 05-Apr-2015 11:45:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2015-03-04 10:06:42 Your transaction was successful. Transaction information Transaction ID 4KR26685AE133114M Date and time 04-Mar-2015 11:06:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2015-03-04 09:59:17 Invoice 04 Mar 2015 Invoice Number: 7203 To: 613 592 047 Liz 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 33.00 33.00 Delete Edit Total £33.00 |
| 2015-02-04 10:13:56 Your transaction was successful. Transaction information Transaction ID 7LE51532LR724132W . Date and time 04-Feb-2015 11:14:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0012 . Total £33.00 GBP |
| 2015-02-04 10:12:25 4106 2619 9001 0012 10/19 506 Invoice 04 Feb 2015 Invoice Number: 7035 To: 613 592 047 Liz 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 February Sky Subs 33.00 33.00 Delete Edit Total £33.00 |
| 2015-01-05 13:20:05 Your transaction was successful. Transaction information Transaction ID 0KE604562T8668634 Date and time 05-Jan-2015 14:19:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2015-01-05 13:18:07 Take monthly sub for 613 592 047 Family pack 4106 2619 9001 0012 10/19 506 Invoice 05 Jan 2015 Invoice Number: 6910 To: 613 592 047 Liz 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 Card JAN Subs 33.00 33.00 Delete Edit Total £33.00 |
| 2014-12-08 11:04:57 Your transaction was successful. Transaction information Transaction ID 53346230C82612000 Date and time 08-Dec-2014 12:05:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2014-12-08 10:54:14 Invoice 08 Dec 2014 Invoice Number: 6822 To: 613 592 047 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 multiroom sub 33.00 33.00 Delete Edit Total £33.00 |
| 2014-11-04 16:26:26 note below is in reference so multiroom card |
| 2014-11-04 16:24:54 repaired card online: Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. Activate another viewing card Tell us what brought you here today: I had Sky equipment already and have had a card sent out to use in my existing box I had an engineer install my equipment as a new customer, but 2 hours later I still have an on screen message |
| 2014-11-04 11:26:51 Calender message set up : Take monthly sub for 613 592 047 CC Details 4106 2619 9001 0012 10/19 pin 506 Family pack |
| 2014-11-04 11:18:31 CARDS ON ACCOUNT 610 907 941 - PRIMARY CARD WITH CHARLES LINARES HIS D.D IS ON ACCOUNT, THERE IS AN OFFER SO THAT CHARLES IS NOT PAYING FOR THE MULTIROOM CARD ON THIS ACC. OFFER IS FINISHED IN JUNE 2015, CALENDAR TO GET ANOTHER OFFER OF AT LEAST £11.25 OFF PER MONTH MADE 613 592 047 - MULTIROOM CARD THIS CARD IS WITH CUSTOMER OF LIZ, THEY PAY MONTHLY SUBS OF £33 FOR FAMILY PACK |
| 2014-11-04 11:02:56 613 592 047 Added Multiroom subscription which will bring total bill to £27.75 on 12th of month £41.90 prorata bill on 12/12/2014 Currently has an offer on account due to end in June. |
| 2014-11-04 11:01:55 INVOICE 6715 PAID FOR NOVEMBER SUB Your transaction was successful. Transaction information Transaction ID 7TH63635PT8139725 Date and time 04-Nov-2014 11:59:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2014-11-04 10:59:25 INVOICE 6317 PAID Your transaction was successful. Transaction information Transaction ID 4AY86547SD7977336 Date and time 04-Nov-2014 11:57:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0012 Total £33.00 GBP |
| 2014-11-04 10:51:04 Elizabeth Dickinson 10:17 (32 minutes ago) Reply to me Carol New Activation Box Details V no 4E0902 S no 0170107598 old box CC Details 4106 2619 9001 0012 10/19 pin 506 Package Family Name off Westerberg Les |
| 2014-11-04 10:49:59 Card number : 613 592 047 Invoice 04 Nov 2014 Invoice Number: 6715 To: 613 592 047 Liz 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 613 592 047 33.00 33.00 Delete Edit Total £33.00 |
| 2014-11-04 10:47:44 Card number : 613 592 047 Invoice 04 Nov 2014 Invoice Number: 6713 To: 613 592 047 Liz 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 Deposit for multiroom 613 592 047 33.00 33.00 Delete Edit Total £33.00 |
| 2014-09-30 13:15:33 613 592 047 - stock in spain |
| 2014-09-23 15:43:11 PRIMARY IS WITH CHARLES LINARES |
| 2014-09-23 15:43:04 613 592 047 - IS MULTIROOM CARD ON THIS ACCOUNT IN STOCK |
| 2014-09-23 15:37:40 carol brought back in to office now in stock |
| 2014-09-08 15:25:12 613 592 047 - carol took to greenlaw road |
| 2014-08-05 15:57:56 card arrived 613 592 047 |
| 2014-08-04 09:10:09 MULTIROOM CARD ARRIVED AT TERRYS Mr S Nulty 641a The Chase SS12 9EX 613 592 047 |
| 2014-07-31 16:41:59 ordered multiroom card for leanne |
| 2014-07-31 14:27:20 BOARD TO ORDER A MULTIROOM CARD |
| 2014-07-31 12:50:01 Thanks. Your home move has been booked Your Home move reference number is: 0731 QCZH 271 28321 please quote this if you need to contact Sky. A confirmation is on its way to: sinultz@post.alderney.ws |
| 2014-07-31 12:49:37 Home Move Your current address 8A Levern Bridge Road Glasgow G537AB Your new address 641A The Chase Wickford Essex SS12 9EX |
| 2014-07-02 09:30:17 Your transaction was successful. Transaction information Transaction ID 37F94313GG150193P Date and time 02-Jul-2014 09:23:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £32.00 GBP |
| 2014-07-02 09:28:53 Invoice 02 Jul 2014 Invoice Number: 6113 To: 610 907 941 Chalres Linares 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 32.00 32.00 Delete Edit Total £32.00 |
| 2014-06-24 15:08:12 charles linares has paid invoice 5833 for this card |
| 2014-06-24 14:00:00 paired card to box set up with sky family hd pack RECEIVER : 4F31B00380533688E CARD : 610 907 941 set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134 |
| 2014-06-16 16:37:13 SENT TO CHARLES LINAERS |
| 2014-06-16 16:35:46 SENT 05/06/2014 610 907 941 - ACTIVATED 4f31b803817568114 |