DataTable with default features
| Contract Number | 44000141797987 |
| Card Number | 811 051 952 |
| MultiRoom Number | 811 051 770 PLUM |
| First Name | Ms Mary & Michael |
| Last Name | McNeill |
| Address | 72 The Quilty's |
| Address | |
| Address | Bruff |
| Town / City | County Limerick |
| Postcode | ROI |
| Telephone | 0879 465 253 |
| Maiden Name | |
| Sky Password | Slavin |
| Date of Birth | 1919-01-01 00:00:00 |
| mmcneill@post.alderney.ws | |
| Sky Card Number | 811 051 952 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-10-12 00:00:00 |
| Host Fee Due | 2019-10-19 00:00:00 |
| Create Date | 2015-06-08 16:19:27 |
| Modification Date | 2020-01-24 12:08:39 |
| Multi Room Card 1 | 811 051 770 PLUM |
| Multi Room Card 1 Notes | TSW RENEWAL (REPLACED 377 032 347) 5158 7880 2047 3152 Alejandro Saavedra Cava 9/18 237 4f31b0 0380646545A family bundle, sports & HD Installer - Cava services Company And Villa Services (CAVA) Tel: 952 85 6819 Mobile: 664 796 714 Email: cavaservices@me.com |
| Multi Room Card 2 | 811 051 796 Blue CANCELLED 31/01 |
| Multi Room Card 2 Notes | CANCELLED 31/01/18 replaces Futuresat card 377 830 211 5432 6740 0932 4145 Patrick Reilly 11/18 874 4F31A2 03338812713 full and HD and racing uk host due - 19/07/15 |
| Multi Room Card 3 | 812 429 439 Green |
| Multi Room Card 3 Notes | Reinstated 30/11/2016 Sent to Ronan Maguire GARETH JONES IRISH Family + Sports + HD + Setanta. Host fee due date 30/11/2018 CARD NUMBER 812 429 439 MULTIROOM CARD SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO INVOICE SENT & AWAITS PAYMENT Invoice #: 1003 Invoice date: Oct 11, 2019 Amount due: £262.60 812 429 439 31/10/2019 TO 30/11/2019 Sky Subscription (Irish card) - Original, Sports, HD 1 £82.80 £82.80 812 429 439 31/10/2019 TO 30/11/2019 Eir Sports 1 £28.50 £28.50 812 429 439 Host Fee (Irish card) 1 £12.50 £12.50 812 429 439 Admin fee 1 £5.00 £5.00 CANCELLED 16/06/2016 New card number 812 429 439 Old card number 811 051 762 Host fee due date was 25/05/2016 Replaced NSAT card : 378 006 068 Variety + Sports + Setanta CC for subs and host. 5402 0529 3737 9034 9/19 017 Setanta paid with client's CC. Box details. 9F0A01 0103059836 |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | slavin1960 |
| MySky Password | knockderk1960 |
| Contract Status | Card with customer, awaiting Activation |
| 2020-01-24 12:08:35 Last few bills on My Sky 8 Jan 7 Feb TV 113.00 Bill total 113.00 Payment received -113.00 Payment received 08 Jan -113.00 8 Dec 2019113.00 8 Nov 2019108.50 |
| 2020-01-24 12:01:00 February sub paid multiroom 811 051 770 Your transaction was successful. Transaction ID : 11601175A61790408 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/24/2020 12:00:28 Transaction type : Sale Card number : 2598 Card type : Mastercard Total amount charged : £82.80 (GBP) |
| 2019-12-24 14:12:41 January sub multiroom 811 051 770 Your transaction was successful. Transaction ID : 7T303969ML144864U Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/24/2019 14:11:33 Transaction type : Sale Card number : 2598 Card type : Mastercard Total amount charged : £82.80 (GBP) |
| 2019-12-05 18:22:59 EMAILED TOM TO ASK IF HE CAN CANCEL SETANTA |
| 2019-12-04 21:20:30 812 429 439 This card is replacing VA card 749 414 157 Customer: Gareth Jones Package required: Entertainment Sports - Sky Sports Cricket HD Host fee paid 01/11/2019 to 01/11/2020 Subs paid until 01/05/2020 £73.80 per month Box details: 4f7006 03786957561 F40785F6C026D9129 I have paired card to box online |
| 2019-11-27 03:49:43 CARD NUMBER 812 429 439 MULTIROOM CARD SENT TO GARETH JONES AS REPLACEMENTS WILL CONFIRM WHICH CARD NUMBER THIS IS REPLACING IN A DAY OR TO |
| 2019-11-22 15:45:38 December sub paid multiroom 811 051 770 Your transaction was successful. Transaction ID : 4BP17890V15319648 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/22/2019 15:44:41 Transaction type : Sale Card number : 2598 Card type : Mastercard Total amount charged : £82.80 (GBP) |
| 2019-11-08 15:53:09 OCTOBER SETANTA PAID THROUGH REVOLUT Setanta Paid £25.86 29.99 Paid with card 5988 |
| 2019-11-04 13:19:07 INVOICE SENT AND AWAITS PAYMENT CARD NUMBER 812 429 439 31/10/2019 to 30/11/2019 Invoice #: 1003 Invoice date: Oct 11, 2019 Amount due: £262.60 812 429 439 31/10/2019 TO 30/11/2019 Sky Subscription (Irish card) - Original, Sports, HD 1 £82.80 £82.80 812 429 439 31/10/2019 TO 30/11/2019 Eir Sports 1 £28.50 £28.50 812 429 439 Host Fee (Irish card) 1 £12.50 £12.50 812 429 439 Admin fee 1 £5.00 £5.00 792 682 866 Sky Subscription - Family, Sports, HD 31/10/2019 TO 30/11/2019 1 £76.80 £76.80 792 682 866 31/10/2019 TO 30/11/2019 BT Sports 1 £42.00 £42.00 792 682 866 Host Fee 1 £10.00 £10.00 792 682 866 Admin Fee 1 £5.00 £5.00 Subtotal £262.60 Delivery £0.00 Total £262.60 GBP |
| 2019-10-30 09:11:27 812 429 439 Customer does not want to renew They will send the cards back to us on 31/10/2019. I have done a calendar reminder for 07/11/2019 to check that the cards have been sent back to us. THIS ACCOUNT WE WERE NOT GIVEN 31 DAYS NOTICE I ASKED FOR THE CARDS TO BE RETURNED ASAP 2 WEEKS AGO I HAVE SENT AN EMAIL AGAIN TODAY AS WE CANNOT REORDER THIS CARD |
| 2019-10-28 12:19:22 November sub paid multiroom 811 051 770 Your transaction was successful. Transaction ID : 78419329RM575194K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/28/2019 12:18:05 Transaction type : Sale Card number : 2598 Card type : Mastercard Total amount charged : £82.80 (GBP) |
| 2019-10-19 00:16:16 Multiroom - 812 429 439 - Green Ronan Maguire HOST, SUBS AND SETANTA Paid upfront Family + Sports + HD NOT RENEWING. CUSTOMER IS RETURNING CARD TO US TO RESELL I HAVE EMAILED TOM TO CANCEL EIR |
| 2019-10-18 09:46:29 812 429 439 Customer does not want to renew They will send the cards back to us on 31/10/2019. I have done a calendar reminder for 07/11/2019 to check that the cards have been sent back to us. |
| 2019-10-14 04:18:28 2019 TO 2020 INVOICE SENT Invoice no.: 1003 Invoice date: 11 Oct 2019 £4,636.80 Perform Media Services Ltd Gary Smyth Sussex House Plane Tree Crescent Feltham TW13 7HE United Kingdom Gary.Smyth@performgroup.com 812 429 439 Sky Subscription (Irish card) - Original, Sports, HD 12 MONTHS @ £82.80 £993.60 812 429 439 Eir Sports 12 MONTHS @ £28.50 £342.00 812 429 439 Host Fee (Irish card) £150.00 812 429 439 Admin fee £20.00 794 667 634 Sky Subscription - Family, Sports, HD 12 MONTHS @ £76.80 £921.60 794 667 634 BT Sports 12 MONTHS @ £42.00 £504.00 794 667 634 Host Fee £120.00 794 667 634 Admin Fee 20.00 792 682 866 Sky Subscription - Family, Sports, HD 12 MONTHS @ £76.80 £921.60 792 682 866 BT Sports 12 MONTHS @ £42.00 TOTAL FOR BT £504.00 792 682 866 Host Fee £120.00 792 682 866 Admin Fee £20.00 Total £4,636.80 GBP |
| 2019-10-11 08:55:40 Package Original, Sports, HD Price without discounts 89 We should be charging £82.80 for each card Original 24.00 Original 32.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 Sky+HD Pack 17.00 Sky Multiscreen 17.50 |
| 2019-10-09 14:08:02 SKY IRELAND PAID £97.33 108.50 October 09 with card ending 4927 |
| 2019-10-04 21:31:26 Hi Ronan, Please can you confirm the following 3 cards have to be continued and if so i can send an invoice. Thanks Carol 812 429 439 794 667 634 792 682 866 |
| 2019-10-04 07:02:52 SEPTEMBER Sky SUb. 08/09/2019 Paid £98.01 108.50 Paid with card ending 4927 |
| 2019-09-24 06:25:31 October sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 90711689B33196047 Date and time 24-Sep-2019 06:24:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-09-12 07:59:39 SEPTEMBER SETANTA FOR CARD 812 429 439 PAID £26.89 ON 9TH SEPTEMBER CARD ENDING 5988 |
| 2019-08-26 15:39:50 September sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 2LS96796V3147605S Date and time 26-Aug-2019 15:38:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-08-20 23:39:48 AUGUST SETANTA FOR CARD 812 429 439 SETANTA PAID £27.64 ON 8TH AUGUST CARD ENDING 5988 |
| 2019-08-20 23:26:27 SKY IRELAND PAID £99.98 108.50 8th august with card ending 4927 |
| 2019-07-23 17:15:15 SKY SUB CHANGED TO REVOLUT CARD £97.58 PAID FOR JULY SKY SUB ON 9TH JULY 108.50 With card ending 4927 |
| 2019-07-23 17:09:56 MISSED JULY SETANTA 812 429 439 8TH JULY SETANTA PAID £26.89 WITH REVOLUT CARD ENDING 5988 29.99 |
| 2019-07-19 18:13:09 August sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 1DT59647JA1108101 Date and time 19-Jul-2019 18:12:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-06-20 10:31:00 July sub multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 9R0930148E2360830 Date and time 20-Jun-2019 10:29:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-06-15 09:02:46 FUTURE SKY BILLS 8 JULY 108.50 I HAVE CHANGED PAYMENT METHOD TO REVOLUT CARD Payment type: VISA Name on card: M McNeill Card number: **** **** **** 4927 Expiry date: 11/2023 |
| 2019-06-14 19:46:09 13/06/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,100.94 EUR, RATE 0,89/£ ON 08-06-2019 £90.18 |
| 2019-06-14 09:16:35 8th JUNE 812 429 439 Setanta £26.70 Paid with card 5988 REVOLUT CARD |
| 2019-06-13 21:07:53 BILLING Payment received 08 Jun -100.94 8TH AUGUST 108.50 |
| 2019-06-12 12:33:06 ERROR NOTE |
| 2019-06-11 21:41:04 2019 HOST FEE PAID FOR MULTIROOM CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 96E959618J9816009 Date and time 11-Jun-2019 21:40:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £120.00 GBP |
| 2019-05-21 13:45:27 Offer 108.50 for 12 months. Downgraded to basic Ent/Sport/HD as per previous request. |
| 2019-05-20 15:40:51 June sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 4GE29302CN6727548 Date and time 20-May-2019 15:40:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-05-15 22:02:57 MAY SETANTA PAID WITH REVOLUT CARD 8th May 812 429 439 Setanta £25.76 Paid with card 5988 |
| 2019-05-13 18:02:15 13/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,125.00 EUR, RATE 0,86/£ ON 08-05-2019 £108.06 |
| 2019-04-22 10:31:19 May sub paid 811 051 770 Your transaction was successful. Transaction information Transaction ID 6G643542V6426522B Date and time 22-Apr-2019 10:29:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-04-18 07:47:21 APRIL SETANTA PAYMENT WITH REVOLUT CARD 812 429 439 08/04/2019 PAID WITH CARD 5988 Setanta 29.99 £25.81 |
| 2019-04-15 17:26:38 12/04/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,125.00 EUR, RATE 0,86/£ ON 08-04-2019 £108.02 |
| 2019-03-21 12:15:03 April sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 4YE82718L1104884J Date and time 21-Mar-2019 13:14:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £76.30 GBP |
| 2019-03-14 11:25:13 14/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,219.18 EUR, RATE 0,86/£ ON 08-03-2019 £189.71 |
| 2019-03-13 10:05:35 Latest Sky bill (double bill) 8 Mar 7 Apr TV 219.18 Bill total 219.18 Payment received -219.18 Payment received 08 Mar -219.18 Current payment method Payment method: Payment Card Payment type: VISA Name on card: M McNeill Card number: **** **** **** 3455 Expiry date: 12/2021 |
| 2019-03-08 12:28:38 "Setanta 08/03/2019 £25.66 29.99 PAID WITH REVOLUT CARD CARD 812 429 439 |
| 2019-02-20 08:41:04 March sub multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 62X128233E8012235 Date and time 20-Feb-2019 09:40:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £74.30 GBP |
| 2019-02-19 09:23:23 It will cost 7 more to reduce the package because of losing the current discount. Reduce package to Ent, Sports HD when renewing the discount. |
| 2019-02-18 16:17:22 This Irish card is not on the correct package All that is needed is Entertainment , Sports HD Please DG Carol |
| 2019-02-18 16:05:41 DEALER EMAILED AS LOST SPORTS CHANNEL 811 051 770 I HAVE PAIRED THIS ONLINE 4F31BO 0380646545A |
| 2019-02-11 12:49:16 Called Setanta and they have resent signals Call ref number: 4484807 |
| 2019-02-11 08:26:38 GARY MESSAGED AS SETANTA STILL HASN'T COME BACK ON 812 429 439 I HAVE ASKED TOM TO CALL SETANTA |
| 2019-02-08 13:03:53 812 429 439 Called Setanta, paid OB of 29.99 (£26.24) for January sub plus 29.99 Feb sub and 15.00 reconnection fee (£39.37) with Revolut card ending 5988 and added same for future payments GARY EMAILED TO SAY SETANTA WAS OFF |
| 2019-02-08 09:28:32 I have asked Tom to pay the Setanta OB with Revolut card ending 5988 and add the same for future monthly payments |
| 2019-02-08 08:59:17 JANUARY SETANTA HAS NOT COME OUT OF THE BANK DEBBIE TO ASK TOM TO CALL SETANTA TO FIND OUT IF ANY OB PAY IT WITH REVOLUT AND ADD SAME EMAIL FROM ALDERNEY Account Number: 4484807 Dear Ms Mary Mcneill 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 |
| 2019-02-06 16:54:00 06/02/2019 CARD PAYMENT TO SKY DIGITAL,134.97 EUR, RATE 0,87/£ ON 01-02-2019 (INTERNATIONAL USE FEE £ £121.72 |
| 2019-02-01 18:35:01 Upcoming subs NO FEB BILL 8 MARCH DOUBLE 188.13 3 APRIL 107.50 8 MAY ONWARDS 107.50 SANTANDER ON THIS ACCOUNT Payment method: Payment Card Payment type: VISA Name on card: M McNeill Card number: **** **** **** 3455 Expiry date: 12/2021 |
| 2019-02-01 18:18:35 CUSTOMER EMAILED TO SAY HE HAS LOST VIEWING THERE IS AN OB ON THE ACCOUNT Payment received 15 Jan -124.97 Credit Card Declined 23 Jan 124.97 OB PAID WITH SANTANDER AND SAME READDED Payment received 01 Feb -134.97 |
| 2019-01-31 16:00:01 billing 15 Jan 14 Feb TV 125.00 Refunds -0.03 Bill total 124.97 Payments received 0.00 Payment received 15 Jan -124.97 Credit Card Declined 23 Jan 124.97 TOTAL DUE 124.97 Payment due by 15 January |
| 2019-01-25 09:00:19 February sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 3L869018BB7365417 Date and time 25-Jan-2019 09:59:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £74.30 GBP |
| 2018-12-27 09:48:26 January sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 6PD15754N2251205N Date and time 27-Dec-2018 10:47:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £74.30 GBP |
| 2018-12-21 13:00:46 Sky Ireland say there is no discount currently available on the multiroom subs. Try again when full account review comes up on 21/5/19 |
| 2018-12-20 11:40:57 20/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,116.25 EUR, RATE 0,90/£ ON 15-12-2018 £104.76 |
| 2018-12-12 10:20:25 12/12/2018 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,90/£ ON 10-12-2018 (INTERNATIONAL USE FEE. 812 429 439 £28.01 |
| 2018-12-09 21:54:25 BILLING 15TH DEC 116.25 Payment due by 15 December 15TH JAN 124.97 15TH FEB 125.00 15TH MARCH 125.00 |
| 2018-11-30 11:51:32 December sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 3W83584480370633S Date and time 30-Nov-2018 12:50:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £74.30 GBP |
| 2018-11-21 20:09:10 21/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,114.00 EUR, RATE 0,89/£ ON 15-11-2018 £101.82 |
| 2018-11-12 16:53:07 07/11/2018 A debit card payment of £26.21 to SETANTA SPORTS was taken from your account CARD NUMBER: 9444 SETANTA SPORTS |
| 2018-10-31 10:44:54 November sub paid multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 0V703086B1482635N Date and time 31-Oct-2018 11:44:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £74.30 GBP |
| 2018-10-23 13:18:31 ERROR |
| 2018-10-23 13:11:20 invoice paid 19/10/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 72347 £4,616.80 |
| 2018-10-23 12:45:47 ERROR |
| 2018-10-19 11:18:38 19/10/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,114.00 EUR, RATE 0,88/_ ON 15-10-2018 £100.42 |
| 2018-10-05 14:52:27 OCTOBER SUB PAID FOR MULTIROOM CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 525850963Y328941T Date and time 05-Oct-2018 14:51:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2598 Total £84.30 GBP |
| 2018-10-02 17:15:04 october sub declined for 811 051 770 with new cc details 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. |
| 2018-10-02 16:51:58 new cc for 811 051 770 5234 1980 1258 2598 Exp 06/23 Alejandro Saavedra Sec Code: 283 OCTOBER SUB DECLINED AGAIN Hi, Can you check the details for the credit card because this has also declined. Thank you. Carol DECLINED AGAIN TODAY I HAVE EMAILED DEALER AGAIN |
| 2018-10-02 08:03:25 Hi, Sky card 811 051 770 has declined for payment to sky as CC has expired, please can you ask your customer for new credit card details Regards, Carol |
| 2018-09-30 08:57:21 12/09/18 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/_ ON 10-09-2018 (INTERNATIONAL USE FEE £25.31 |
| 2018-09-20 11:35:15 20/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,114.00 EUR, RATE 0,89/_ ON 15-09-2018 £101.57 |
| 2018-09-18 08:23:13 INVOICE Invoice no.: 0869 Invoice Date: 18 Sep 2018 Due date: 18 Sep 2018 Amount due: £4,616.80 Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom Gary.Smyth@performgroup.com 812 429 439 Annual host fee £150.00 812 429 439 Package Family + Sports + HD October 2018 to October 2019 12 months @ £74.80 £897.60 812 429 439 Setanta sports October 2018 to October 2019 12 months @ £27.50 NEXT YEAR CHARGE £32 FOR SETANTA £330.00 812 429 439 Sky price increase from June 2018 to September 2018 4 Months @ £2.00 £8.00 812 429 439 Admin fee £20.00 726 058 712 Annual host fee £120.00 726 058 712 Package Family + Sports + HD October 2018 to October 2019 12 months @ £73.80 £885.60 726 058 712 BT Sports HD October 2018 to October 2019 £480.00 726 058 712 Sky price increase from June 2018 to September 2018 4 months @ £2.00 £8.00 726 058 712 Admin £20.00 724 311 220 Annual host fee £120.00 724 311 220 Family + Sports HD + Asia 12 months @ £88.80 £1,065.60 724 311 220 BT SPORTS HD ctober 2018 to October 2019 £480.00 724 311 220 Sky price increase from June 2018 to September 2018 4 months @ £3.00 £12.00 724 311 220 Admin fee £20.00 Total £4,616.80 GBP |
| 2018-09-16 09:30:07 12/09/18 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/_ ON 10-09-2018 (INTERNATIONAL USE FEE £25.31 |
| 2018-09-14 08:14:58 Hi Gary, Please can you tell me if the following cards have to be replaced for another year and who has to be copied into the invoice and do i require a PO number ? 812 429 439 726 058 712 724 311 220 Regards, Carol SKY PRICE INCREASE WILL BE ADDED TO NEXT YEARLY INVOICE |
| 2018-08-31 12:56:40 September sub paid for multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 56B9902619946172R Date and time 31-Aug-2018 12:56:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £74.30 GBP |
| 2018-08-20 23:39:15 20/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,114.00 EUR, RATE 0,89/_ ON 15-08-2018 £102.35 |
| 2018-08-15 08:48:30 812 429 439 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com |
| 2018-08-14 14:22:27 August sub paid for multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 8UD33816DP8744010 Date and time 14-Aug-2018 14:21:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £74.30 GBP |
| 2018-08-13 23:00:40 13/08/18 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/_ ON 10-08-2018 (INTERNATIONAL USE FEE. CARD 812 429 439 £25.41 |
| 2018-07-19 12:33:19 19/07/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,113.30 EUR, RATE 0,89/_ ON 15-07-2018IRISH CARD 811 051 952 £101.00 |
| 2018-07-12 11:53:13 12/07/18 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/_ ON 10-07-2018 (INTERNATIONAL USE FEE _ 25.08 |
| 2018-07-12 11:46:40 . |
| 2018-07-05 23:29:55 JULY SUB PAID FOR CARD 811 051 770 Receipt from Skyhdsolutions Receipt #1919-9635 Amount paid £74.30 Date paid July 1, 2018 Payment method Mastercard 3152 Summary Charge for £74.30 Amount paid £74.30 |
| 2018-06-22 12:37:47 811 051 952 paired to 9F0C040289710892D |
| 2018-06-21 14:15:27 Best offer - TV 113.00pm for 12 months Incl 6 months discount on multiroom. Calendar made for both. (Sky Irelands' discounts suck)!! |
| 2018-06-21 13:24:43 Account number is incorrect, should be 4400 0141 7987 |
| 2018-06-21 10:06:14 21/06/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,109.14 EUR, RATE 0,88/_ ON 15-06-2018 _ 96.05 |
| 2018-06-21 10:04:48 BILLING Payment received 15 Jun -109.14 SMALL OFFER BOARD FOR STEVE TO TRY FOR NEW OFFER JULY 137.00 NO OFFER AUGUST 137.00 SEPTEMBER 137.00 |
| 2018-06-18 10:18:54 Primary - 811 051 952 Sent to UK office |
| 2018-06-13 23:43:30 13/06/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 11-06-2018 (INTERNATIONAL USE FEE £24.96 |
| 2018-06-05 12:06:35 Primary - 811 051 952 811 051 952 activated with 9F0C040289710892D BOTH CARD AND BOX SENT TO GEORGE IN CYPRUS SEE CB RE ANY PAYMENT |
| 2018-06-03 20:07:36 HOST FEE PAID FOR CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 9S545641NC9259832 Date and time 03-Jun-2018 20:06:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £150.00 GBP |
| 2018-05-31 08:11:42 June sub paid for multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 621527159Y2573248 Date and time 31-May-2018 08:10:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £74.30 GBP |
| 2018-05-28 14:19:21 811 051 770 May sub PAID Your transaction was successful. Transaction information Transaction ID 4XD19001NB151492G Date and time 28-May-2018 14:18:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £74.30 GBP |
| 2018-05-21 16:34:01 19/05/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,99.20 EUR, RATE 0,87/£ ON 15-05-2018 £86.91 |
| 2018-05-16 13:37:58 May sub declined again for multiroom 811 051 770 Email to board to cancel |
| 2018-05-15 14:49:42 Emailed dealer again re 811 051 770 IF NO REPLY BY 16TH MAY CANCEL DOWN MULTIROOM |
| 2018-05-15 06:14:04 May sub declined again for multiroom 811 051 770 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. |
| 2018-05-13 23:21:10 12/05/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 10-05-2018 (INTERNATIONAL USE FEE £24.97 |
| 2018-05-07 23:28:19 BILLING TOTAL DUE 99.20 Payment due by 15 May |
| 2018-05-07 23:24:21 EMAIL TO DEALER RE CARD 811 051 770 Hi, Card 811 051 770 has declined for the monthly payment to sky, please can you provide new payment details before viewing is lost Thank you. Carol TRY SUB AGAIN IN A FEW DAYS I HAVE ALSO CHANGED THE PIN ON THIS CARD TO PROMP CALL AND I WILL DO CALANDER TO CANCEL THIS MULTIROOM CARD DOWN IN ONE WEEK IF NO JOY WITH NEW CC NEW PIN 1212 ANSWER FROM DEALER Hi Carol, Ive just found out from the bank that Brian just needs to provide a form for them which I am trying to organise right away. Ill let you know as soon as it is cleared and then payment can be taken, sorry for the delay. Thanks, A |
| 2018-05-04 07:46:19 May sub failed again for multiroom 811 051 770 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. Email to board Hiya This multiroom one keeps declining for the May sub. Cheers Michelle |
| 2018-05-01 12:25:55 May sub declined for Multiroom 811 051 770 Will try again 04/05 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. |
| 2018-04-19 15:24:45 18/04/2018 CARD PAYMENT TO SKY DIGITAL,99.20 EUR, RATE 0,86/£ ON 15-04-2018 £86.00 |
| 2018-04-19 15:21:30 BILLING Payment received 15 Apr -99.20 SAME FOR UPCOMING MONTHS OFFER IS 37.80 monthly |
| 2018-04-12 13:17:12 12/04/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,87/£ ON 10-04-2018 (INTERNATIONAL USE FEE £24.67 |
| 2018-04-02 12:29:50 April sub paid for multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 8G103236UG4549649 Date and time 02-Apr-2018 12:29:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £73.80 GBP |
| 2018-03-19 12:43:19 19/03/2018 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,88/£ ON 15-03-2018 £59.40 |
| 2018-03-16 15:12:51 14/03/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 12-03-2018 (INTERNATIONAL USE FEE £25.14 |
| 2018-03-07 07:39:06 March (final) sub paid primary card 811 051 952 Your transaction was successful. Transaction information Transaction ID 00D58701C4583262A Date and time 07-Mar-2018 08:38:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £31.13 GBP |
| 2018-03-01 15:12:25 March sub paid for multiroom 811 051 770 Your transaction was successful. Transaction information Transaction ID 8TS97265D51699411 Date and time 01-Mar-2018 16:12:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2018-02-19 15:44:26 811 051 952 On 19/2/18 Alejandro emailed to request this card to be cancelled. He says he can return the card. As its an Irish primary multiroom, we cannot cancel so must collect and resell. Google calendar set. Cancelled in host folder Note in cards chris pays for folder - Take last payment 31.13GBP. then move to bottom of list with other cancelled cards. |
| 2018-02-19 12:16:29 19/02/2018 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,88/£ ON 15-02-2018 £59.74 |
| 2018-02-14 09:33:01 14/02/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 12-02-2018 (INTERNATIONAL USE FEE £25.13 |
| 2018-02-06 06:34:49 Feb sub Primary card 811 051 952 Your transaction was successful. Transaction information Transaction ID 4A701418BM4120900 Date and time 06-Feb-2018 07:35:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.80 GBP |
| 2018-02-01 12:40:55 Feb sub 811 051 770 Your transaction was successful. Transaction information Transaction ID 3HD51525HS521054G Date and time 01-Feb-2018 13:41:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2018-01-31 15:25:57 CANCELLED 811 051 796 AS PER REQUEST ON BOARD. |
| 2018-01-30 15:57:23 Cancelled Racing UK on Multiroom card 811 051 796 with 31 days notice as per client's email request. |
| 2018-01-18 10:34:23 18/01/2018 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,89/£ ON 15-01-2018 £59.82 |
| 2018-01-12 10:15:08 12/01/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 10-01-2018 (INTERNATIONAL USE FEE £25.07 |
| 2018-01-08 00:34:09 JANUARY SUB FOR CARD 811 051 952 PAID Your transaction was successful. Transaction information Transaction ID 73C35226B9035134U Date and time 08-Jan-2018 01:33:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.80 GBP |
| 2018-01-03 14:06:13 jan sub 811 051 770 Your transaction was successful. Transaction information Transaction ID 7MT64051YS148090K Date and time Jan 3, 2018 6:05:37 AM PST Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2018-01-02 21:41:35 JANUARY SUB PAID FOR CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 2JW47382R0731921K Date and time 02-Jan-2018 22:38:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-12-20 09:28:08 20/12/2017 CARD PAYMENT TO SKY DIGITAL,67.50 EUR, RATE 0,88/£ ON 15-12-2017 £59.67 |
| 2017-12-13 08:47:46 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 11-12-2017 (INTERNATIONAL USE FEE £24.99 |
| 2017-12-08 11:20:59 . |
| 2017-12-07 13:15:38 dec sub primary card Your transaction was successful. Transaction information Transaction ID 6M549179EK233624L Date and time 07-Dec-2017 14:15:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-12-04 11:26:02 dec sub 811 051 770 Your transaction was successful. Transaction information Transaction ID 5EC3759162039780T Date and time 04-Dec-2017 12:22:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-12-04 10:06:11 DECEMBER SUB PAID FOR MULTIROOM CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 50E73747JG716172G Date and time 04-Dec-2017 11:05:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-11-20 11:08:01 18/11/2017 CARD PAYMENT TO SKY DIGITAL,67.17 EUR, RATE 0,89/£ ON 15-11-2017 £60.24 |
| 2017-11-13 11:19:46 13/11/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,88/£ ON 10-11-2017 (INTERNATIONAL USE FEE £22.80 |
| 2017-11-08 15:28:32 nov sub primary card Your transaction was successful. Transaction information Transaction ID 2GN34658PB884451F Date and time 08-Nov-2017 16:25:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-11-03 11:52:44 811 051 770 nov sub Your transaction was successful. Transaction information Transaction ID 7MF610776P815774U Date and time 03-Nov-2017 12:52:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-11-03 10:22:21 nov sub 811 051 796 Your transaction was successful. Transaction information Transaction ID 6BD22273MN811380K Date and time 03-Nov-2017 11:20:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-10-27 14:14:21 Multiroom card 812 429 439 Invoice 9784 PAID 27/10/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 34674 £4,584.00 |
| 2017-10-18 15:39:36 18/10/2017 CARD PAYMENT TO SKY DIGITAL,67.17 EUR, RATE 0,89/£ ON 15-10-2017 £59.94 |
| 2017-10-13 14:22:52 12/10/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 10-10-2017 (INTERNATIONAL USE FEE £23.01 |
| 2017-10-09 21:49:30 OCTOBER SUB PAID FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 8CA42510SD7192216 Date and time 09-Oct-2017 21:47:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2017-10-05 10:51:23 811 051 770 oct sub Your transaction was successful. Transaction information Transaction ID 77D43240L3804004L Date and time 05-Oct-2017 10:48:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-10-04 08:51:33 OCTOBER SUB PAID MULTIROOM CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 7JV45547EB1879640 Date and time 04-Oct-2017 08:46:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-09-21 13:57:17 Sent invoice 9784 for renewal of card 812 429 439 Invoice covers the following; Host fee : £150 1 year BoxSets + Sports + HD + Eir Sports : £1268 Admin fee of £50 Invoice 21 Sep 2017 Invoice Number: 9781 To: Inplay IPTV LTD Unit 4, The Pavillions Office Park Kinnegar Drive Holywood Co. Down BT18 9LQ Gary.Smyth@performgroup.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 1.00 726 058 712 - Family + Sports + HD + BT Sports HD 1348.00 1348.00 Delete Edit 1.00 724 311 220 - Family + Sports + HD + Zee TV + BT Sports HD 1528.00 1528.00 Delete Edit 1.00 812 429 439 - Family + Sports + HD + Eir Sports 1318.00 1318.00 Delete Edit 1.00 Host fee - 726 058 712 120.00 120.00 Delete Edit 1.00 Host fee - 724 311 220 120.00 120.00 Delete Edit 1.00 Host fee - 812 429 439 150.00 150.00 Delete Edit Total £4584.00 |
| 2017-09-21 09:06:50 The following 3 cards are due to be renewed 1st November , payment due early October or if not renewing will need cancelled 1st October. Please can you tell me if you are wanting to renew and we can organise an invoice. Thank you. Carol 812 429 439 726 058 712 724 311 220 |
| 2017-09-20 13:40:33 20/09/2017 CARD PAYMENT TO SKY DIGITAL,67.17 EUR, RATE 0,88/£ ON 15-09-2017 £59.54 |
| 2017-09-13 10:02:03 13/09/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,91/£ ON 11-09-2017 (INTERNATIONAL USE FEE £23.45 |
| 2017-09-06 00:08:34 SEPTEMBER SUB PAID FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 41479069L6270845V Date and time 06-Sep-2017 00:06:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2017-09-04 11:13:08 811 051 770 sept sub Your transaction was successful. Transaction information Transaction ID 4HP530499K1285722 Date and time 04-Sep-2017 11:07:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-09-03 04:24:15 SEPTEMBER SUB PAID FOR MULTIROOM CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 2G4982368W2902819 Date and time 03-Sep-2017 04:21:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-08-21 14:36:24 18/08/2017 CARD PAYMENT TO SKY DIGITAL,67.17 EUR, RATE 0,91/£ ON 15-08-2017 £61.41 |
| 2017-08-12 10:34:55 12/08/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,90/£ ON 10-08-2017 (INTERNATIONAL USE FEE £23.31 |
| 2017-08-09 21:43:45 aug sub 811 051 952 Your transaction was successful. Transaction information Transaction ID 17R37462RY752915D Date and time 09-Aug-2017 21:41:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2017-08-03 19:41:15 811 051 770 aug sub Your transaction was successful. Transaction information Transaction ID 3X5893066E6284606 Date and time 03-Aug-2017 19:37:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-08-03 09:33:51 811 051 796 Your transaction was successful. Transaction information Transaction ID 9FB04714AD784553U Date and time 03-Aug-2017 09:29:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-07-24 10:08:18 22/07/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 20-07-2017 (INTERNATIONAL USE FEE £23.06 |
| 2017-07-21 14:11:47 19/07/2017 CARD PAYMENT TO SKY DIGITAL,60.61 EUR, RATE 0,87/£ ON 15-07-2017 £53.33 |
| 2017-07-21 12:46:41 Upcoming subs 15 August 67.17 15 September 67.17 15 October 67.17 |
| 2017-07-19 12:00:50 Changed payment date of Setanta to the 10th of each month. |
| 2017-07-19 11:33:40 22/06/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,88/£ ON 20-06-2017 (INTERNATIONAL USE FEE £22.70 |
| 2017-07-09 07:27:14 JULY SUB FOR PRIMARY CARD 811 051 952 PAID Your transaction was successful. Transaction information Transaction ID 93857048KU635542H Date and time 09-Jul-2017 07:25:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2017-07-06 14:22:16 Reactivated account with 35% off TV for 12 months & 50% off multiroom for 9 months = £67.70 pm. |
| 2017-07-05 22:59:33 MONTHLY AMOUNT WE COLLECT FOR THIS ACCOUNT 811 051 770 £74.80 WE TAKE MONTHLY SUBS 812 429 439 £71.80 PAID A YEAR UPFRONT MONTHLY AMOUNT COLLECTED £146.60 PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT |
| 2017-07-05 22:51:50 JULY SUB PAID FOR MULTIROOM CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 6L033859E12136440 Date and time 05-Jul-2017 22:49:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-06-29 18:19:15 july sub 811 051 796 Your transaction was successful. Transaction information Transaction ID 8M5712359Y5713130 Date and time 29-Jun-2017 18:17:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-06-21 11:24:05 Cancelled account and set reminder to reinstate with an offer |
| 2017-06-15 10:03:55 Account number should be 4400 0141 7987 |
| 2017-06-09 12:02:35 june sub 811 051 952 Your transaction was successful. Transaction information Transaction ID 1JT89467RF6199816 Date and time 09-Jun-2017 12:01:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2017-06-08 09:22:01 2017 HOST FEE PAID FOR MULTIROOM CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 0CV06437T17691631 Date and time 08-Jun-2017 09:18:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £120.00 GBP |
| 2017-06-05 12:02:24 811 051 770 june sub Your transaction was successful. Transaction information Transaction ID 4BJ16791L2624213M Date and time 05-Jun-2017 12:00:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-06-02 21:52:20 june sub 811 051 796 Your transaction was successful. Transaction information Transaction ID 34L37227T6481344V Date and time 02-Jun-2017 21:50:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-05-19 00:58:47 18/05/2017 CARD PAYMENT TO SKY DIGITAL,124.17 EUR, RATE 0,85/£ ON 15-05-2017 £106.74 |
| 2017-05-14 22:16:37 HOST FEE PAID FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 8NJ74701R4395114D Date and time 14-May-2017 22:14:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £120.00 GBP |
| 2017-05-09 12:24:04 may sub 811 051 952 Your transaction was successful. Transaction information Transaction ID 7HJ99143NW876212B Date and time 09-May-2017 12:21:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-05-04 13:18:55 may sub Your transaction was successful. Transaction information Transaction ID 14D28336FW613293F Date and time 04-May-2017 13:17:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-05-04 10:58:59 host fee for 811 051 796 Your transaction was successful. Transaction information Transaction ID 97H81396FA850543P Date and time 04-May-2017 10:57:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £120.00 GBP |
| 2017-05-04 10:25:11 may sub 811 051 796 Your transaction was successful. Transaction information Transaction ID 56T41106DB9569058 Date and time 04-May-2017 10:23:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-04-28 15:05:51 MARCH SETANTA PAYMENT 22/03/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0.87/GBP ON 20-03-2017 NON-STERLING TRANSAC £22.37 |
| 2017-04-24 13:29:39 22/04/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,84/£ ON 20-04-2017 (INTERNATIONAL USE FEE £21.62 |
| 2017-04-19 19:08:21 19/04/2017 CARD PAYMENT TO SKY DIGITAL,124.17 EUR, RATE 0,84/£ ON 15-04-2017 £105.43 |
| 2017-04-10 03:01:56 APRIL SUB PAID FOR CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 60K423812G6816900 Date and time 10-Apr-2017 03:00:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-04-05 10:04:35 April sub paid for 811 051 770 Your transaction was successful. Transaction information Transaction ID 70M698360L881264A Date and time 05-Apr-2017 10:03:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-04-04 11:39:21 APRIL SUB FOR MULTIROOM CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 4EP44185UV803450G Date and time 04-Apr-2017 11:38:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £107.71 GBP I HAVE TAKEN THE EURO AMOUNT INSTEAD OF STERLING AMOUNT IF CUSTOMER CONTACTS US THEN I WILL REFUND DIFFERENCE |
| 2017-03-24 13:23:31 CARD PAYMENT TO SKY DIGITAL,124.17 EUR, RATE 0,87/£ ON 15-03-2017 £108.78 |
| 2017-03-08 15:13:05 811 051 952 march sub Your transaction was successful. Transaction information Transaction ID 7X809258T2477494L Date and time 08-Mar-2017 16:10:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-03-05 14:26:12 MARCH SUB FOR MULTIROOM CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 0A536482LL993873V Date and time 05-Mar-2017 15:23:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-03-05 01:16:47 MARCH SUB PAID FOR CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 8PR46854P5331372J Date and time 05-Mar-2017 02:15:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-02-21 10:42:54 18/02/2017 CARD PAYMENT TO SKY DIGITAL,124.17 EUR, RATE 0,85/£ ON 15-02-2017 £106.21 |
| 2017-02-09 14:07:18 feb sub 811 051 952 Your transaction was successful. Transaction information Transaction ID 98T60913HY3018626 Date and time 09-Feb-2017 15:05:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2017-02-06 14:07:29 811 051 770 feb sub Your transaction was successful. Transaction information Transaction ID 5UJ779000A5408909 Date and time 06-Feb-2017 15:06:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-02-04 11:28:59 feb sub for 811 051 796 Your transaction was successful. Transaction information Transaction ID 2U496562G3692652V Date and time 04-Feb-2017 12:27:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2017-02-03 11:26:26 03/02/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,85/£ ON 01-02-2017 (INTERNATIONAL USE FEE £22.08 |
| 2017-01-19 13:06:28 18/01/2017 CARD PAYMENT TO SKY DIGITAL,124.17 EUR, RATE 0,88/£ ON 15-01-2017 £110.01 |
| 2017-01-11 12:28:59 Re-paired Multiroom card 812 429 439 to box. 1E9FFA 23490575456 |
| 2017-01-09 09:17:19 JANUARY SUB FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 0P956113XA8253129 Date and time 09-Jan-2017 10:15:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-01-04 20:14:12 JANUARY SUB PAID FOR MULTIROOM CARD 811 051 770 Your transaction was successful. Transaction information Transaction ID 84R05975C8999902U Date and time 04-Jan-2017 21:12:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2017-01-04 19:41:51 JANUARY SUB FOR MULTIROOM CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 2TU24472P6335631B Date and time 04-Jan-2017 20:40:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2016-12-20 12:45:22 19/12/2016 CARD PAYMENT TO SKY DIGITAL,132.14 EUR, RATE 0,84/£ ON 15-12-2016 £111.36 |
| 2016-12-13 10:18:24 Re-paired Multiroom card 812 429 439 to box. 1E9FFA 23490575456 |
| 2016-12-09 15:43:24 Multiroom card 812 429 439 arrived with Ronan Maguire. Paired to box for him. 1E9FFA 23490575456 |
| 2016-12-09 07:06:55 DECEMBER SUB PAID FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 8JD179236V9078703 Date and time 09-Dec-2016 08:04:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-12-05 15:10:07 811 051 770 dec sub Your transaction was successful. Transaction information Transaction ID 2NF2985997633035F Date and time 05-Dec-2016 16:09:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-12-05 12:07:38 03/12/2016 CARD PAYMENT TO SETANTA SPORTS,34.99 EUR, RATE 0,84/£ ON 01-12-2016 (INTERNATIONAL USE FEE £30.52 |
| 2016-12-05 11:18:49 811 051 796 dec sub Your transaction was successful. Transaction information Transaction ID 9SK69391KT538523G Date and time 05-Dec-2016 12:14:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2016-11-30 12:55:48 Multiroom card 812 429 439 reactivated to be sent to Ronan Maguire. Reactivated Setanta on this card too(had to pay activation fee of 34.99 with Santander 3455) Family + Sports + HD + Setanta is required. 1 year sub + deposit + admin of £50 + host fee paid. Invoice 17 Nov 2016 Invoice Number: 9515 To: Perform Media Services Ltd Sussex House Plane Tree Crescent Feltham TW13 7HE Invoices@performgroup.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 UK Sky card 724 311 220 - Family + Sports + HD + Zee TV + BT Sports HD 1639.50 1639.50 1.00 UK Sky card 726 058 712 - Family + Sports + HD + BT Sports HD 1379.50 1379.50 1.00 Irish Sky card 812 429 439 - Family + Sports + HD + Eir Sports 1339.50 1339.50 1.00 Host fee for UK card 120.00 120.00 1.00 Host fee for UK card 120.00 120.00 1.00 Host fee for Irish card 150.00 150.00 1.00 Carriage 15.00 15.00 Total £4763.50 29/11/2016 TRANSFER FROM PERFORM MEDIA SERVICES LTD HANOVER HOUSE P. REF: 0015 2242 696 0071245 £4,763.50 |
| 2016-11-21 14:20:59 18/11/2016 CARD PAYMENT TO SKY DIGITAL,106.73 EUR, RATE 0,86/£ ON 15-11-2016 £92.09 |
| 2016-11-09 12:14:19 811 051 952 nov sub Your transaction was successful. Transaction information Transaction ID 42K54077971964311 Date and time 09-Nov-2016 13:12:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2016-11-05 18:51:54 Your transaction was successful. Transaction information Transaction ID 4VJ52404RF720221H Date and time 05-Nov-2016 19:50:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-11-04 08:04:35 NOVEMBER SUB PAID FOR CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 54753900GA984744G Date and time 04-Nov-2016 09:02:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.80 GBP |
| 2016-10-19 12:44:00 19/10/2016 CARD PAYMENT TO SKY DIGITAL,105.47 EUR, RATE 0,90/£ ON 15-10-2016 £95.54 |
| 2016-10-10 09:58:49 oct sub 811 051 952 Your transaction was successful. Transaction information Transaction ID 4G601458RP115405W Date and time 10-Oct-2016 09:56:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-10-05 15:49:40 811 051 770 oct sub Your transaction was successful. Transaction information Transaction ID 26V786419D896732J Date and time 05-Oct-2016 15:47:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-10-04 10:17:58 811 051 796 oct sub Your transaction was successful. Transaction information Transaction ID 08871648YL665733H Date and time 04-Oct-2016 10:15:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.00 GBP |
| 2016-09-19 11:09:03 19/09/2016 CARD PAYMENT TO SKY DIGITAL,107.85 EUR, RATE 0,85/£ ON 15-09-2016 £91.99 |
| 2016-09-16 00:14:43 SEPTEMBER SUB FOR CARD 811 051 770 PAID Your transaction was successful. Transaction information Transaction ID 6JX8025644357034P Date and time 16-Sep-2016 00:12:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-09-09 13:13:46 Primary card, 811 051 952, September sub paid. Invoice 09 Sep 2016 Invoice Number: 9369 To: 811 051 952 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 September sub. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 4M811213GG388041G Date and time 09-Sep-2016 13:11:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-09-05 16:15:36 811 051 796 September sub paid. Invoice 05 Sep 2016 Invoice Number: 9352 To: 811 051 796 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 5EN79309T84501520 Date and time 05-Sep-2016 16:13:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.00 GBP |
| 2016-08-29 11:31:32 Multiroom card 812 429 439 in stock at Spanish office. |
| 2016-08-22 13:51:29 22/08/2016 CARD PAYMENT TO SKY DIGITAL,105.47 EUR, RATE 0,86/£ ON 18-08-2016 (INTERNATIONAL USE FEE £ £93.93 |
| 2016-08-18 12:00:43 Paid OSB of 105.47 with new Santander and added as future payment method. 4462 7781 3555 3455 12/18 066 |
| 2016-08-17 22:51:39 SANTANDER 5448 HAS BEEN CANCELLED OB NOW ON ACCOUNT Total due 15 Aug 105.47 Payment Received - 105.47 15 Aug Credit Card Reversal 105.47 16 Aug What you still owe NEW SANTANDER CARD NEEDS TO BE ADDED |
| 2016-08-09 15:43:33 aug sub 811 051 952 Your transaction was successful. Transaction information Transaction ID 07K3978196562311G Date and time 09-Aug-2016 15:41:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2016-08-05 14:08:05 aug sub 811 051 770 Your transaction was successful. Transaction information Transaction ID 4T957272RC622752B Date and time 05-Aug-2016 14:05:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP |
| 2016-08-04 11:53:50 811 051 796 aug sub Your transaction was successful. Transaction information Transaction ID 2UA576079L7840503 Date and time 04-Aug-2016 11:51:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total 80.00 EUR Your transaction was successful. Transaction information Transaction ID 3LB431257Y1900307 Date and time 04-Aug-2016 11:55:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total 27.71 EUR |
| 2016-07-20 13:17:56 20/07/2016 CARD PAYMENT TO SKY DIGITAL,105.84 EUR, RATE 0,84/£ ON 17-07-2016 £89.09 |
| 2016-07-12 09:47:13 Changed PIN to 8110. Offer - 25 off for 12 months. |
| 2016-07-10 13:10:12 WE ARE PAYING FOR 5 CARDS ON THIS ACCOUNT 15 Jul - 14 Aug A month in advance Sky Multiscreen1.45 until 17 Jul (3 days) Sky Multiscreen1.45 until 17 Jul (3 days) Sky Multiscreen15.00 Sky Go Extra - including discounts FREE Sky Multiscreen15.00 Variety with Sports & Cinema HD100.50 Free items Total 133.40 Additional charges 0.30 811 051 788 812 429 439 TWO MULTIROOM CARDS HAVE BEEN CANCELLED TASK TO CALL SKY AND CHANGE PASSWORD AND TRY FOR OFFER |
| 2016-07-10 12:30:53 JULY SUB PAID FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 4N5256309K170184X Date and time 10-Jul-2016 12:29:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2016-07-05 15:09:14 811 051 770 July sub paid. Your transaction was successful. Transaction information Transaction ID 8SD729733D8177232 Date and time 05-Jul-2016 15:08:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £71.50 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2016-07-04 14:53:31 811 051 796 July sub paid. Your transaction was successful. Transaction information Transaction ID 0UJ7256653773843K Date and time 04-Jul-2016 14:52:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.00 GBP |
| 2016-06-20 10:03:54 18/06/2016 CARD PAYMENT TO SKY DIGITAL,153.55 EUR, RATE 0,79/£ ON 15-06-2016 £122.76 |
| 2016-06-16 09:36:51 Cancelled both these multiroom cards 16/06/2016 811 051 788 812 429 439 |
| 2016-06-15 11:28:54 812 429 439 Called Setanta to make sure it is cancelled There is an OSB since March, so it is cancelled |
| 2016-06-14 01:36:11 ACCORDING TO MYSKY THERE ARE 5 CARDS ON THIS ACCOUNT THE ONE CARD WE DO NOT HAVE IS CARD 811 051 788 CALANDER MESSAGE FOR MONDAY 20/06/2016 The primary is 811 051 952 , we are being charged for 5 cards on this account and we only have 4, i have emailed GER several times, if we do not hear back from him to say he has this card please cancel multiroom card 811 051 788 MAKE SURE ONLY THIS CARD IS CANCELLED |
| 2016-06-13 15:58:00 Multiroom card 811 051 762 replacement arrived in office today. New card number 812 429 439 |
| 2016-06-08 00:27:39 JUNE SUB PAID FOR PRIMARY CARD 811 051 952 Your transaction was successful. Transaction information Transaction ID 2TF865561F4759938 Date and time 08-Jun-2016 00:26:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2016-06-05 22:54:10 JUNE SUB PAID FOR MULTIROOM CARD 811 051 796 Your transaction was successful. Transaction information Transaction ID 1RJ58038TS387690U Date and time 05-Jun-2016 22:49:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4145 Total £80.00 GBP |
| 2016-06-05 22:18:12 BILLING WITH NEW PRICES AND MONTHLY PROFIT 15 Jun - 14 Jul A month in advance Sky Multiscreen0.50 on 14 Jul Variety with Sports & Movies HD100.50 Sky Multiscreen - including discounts 7.25 until 13 Jul (29 days) Sky Go Extra - including discounts FREE Sky Multiscreen15.00 Sky Multiscreen15.00 Sky Multiscreen15.00 Free items Total 153.25 Additional charges 0.30 Total due 15 Jun 153.55 WE COLLECT MONTHLY 811 051 770 £70.80 811 051 796 £80.00 811 051 762 REORDERED PRIMARY CARD 811 051 952 £70.80 TOTAL £221.60 WAITING ON 2 REORDERED CARDS BEING SENT FROM GER |
| 2016-06-05 22:03:42 JUNE SUB TAKEN FOR MULTIROOM CARD 811 051 770 our transaction was successful. Transaction information Transaction ID 2WH456145M089412N Date and time 05-Jun-2016 22:02:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £70.80 GBP |
| 2016-06-03 06:36:53 ACCORDING TO MYSKY THERE ARE 5 CARDS ON THE ACCOUNT THAT WE ARE PAYING I HAVE EMAILED GER 811 051 788 812 429 439 5 Cards on this account that we are paying and we do not have the above two, do you have them ? McNeill 72 The Quilty's If you do not have them i will cancel them, please can you let me know Thanks Carol I HAVE DONE A CALANDER MESSAGE TO CANCEL BOTH MULTIROOM CARDS 15/06/2016 IF NO REPLY FROM GER |
| 2016-05-27 13:06:18 host fee paid for 811 051 770 Your transaction was successful. Transaction information Transaction ID 53J72274CE066274V Date and time 27-May-2016 13:04:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3152 Total £120.00 GBP |
| 2016-05-18 13:02:57 18/05/2016 CARD PAYMENT TO SKY DIGITAL,138.13 EUR, RATE 0,78/£ ON 15-05-2016 £109.04 |