DataTable with default features
| Contract Number | 410003226215 |
| Card Number | 377 853 908 |
| MultiRoom Number | |
| First Name | Mr Craig / SHELLY |
| Last Name | Banks |
| Address | 39 ASHMORE CRES |
| Address | SKELLYS LANE |
| Address | ARTANE |
| Town / City | IRELAND |
| Postcode | DUBLIN 5 |
| Telephone | 00353 186 046 10 |
| Maiden Name | TAYLOR |
| Sky Password | CRAIG |
| Date of Birth | 1978-01-14 00:00:00 |
| craigbanks@post.alderney.ws | |
| Sky Card Number | 377 853 908 |
| Prev Sky Card Number | 364 398 669 |
| Host Fee Paid | 2019-12-12 00:00:00 |
| Host Fee Due | 2021-02-05 00:00:00 |
| Create Date | 2007-01-26 11:13:06 |
| Modification Date | 2020-01-13 10:03:23 |
| 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 | 304230 |
| MySky Username | craigBanks3 |
| MySky Password | Water0019 |
| Contract Status | Active CBPs Account |
| 2020-01-13 10:02:01 Duplicatenote |
| 2020-01-13 10:01:40 January sub paid Your transaction was successful. Transaction ID : 7AT38966DM8601803 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 01/13/2020 10:01:25 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £119.38 (GBP) |
| 2019-12-26 13:38:23 FORWARDING SETUP HAS BEEN DONE 26/12/2019 craigbanks2019@gmail.com craig_123 |
| 2019-12-26 11:31:03 I have called Sky to unlock the My Sky account I have put an email on the board to Mubarik to set up a new email address |
| 2019-12-12 09:03:04 December sub paid Your transaction was successful. Transaction ID : 2VK680710U861913X Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/12/2019 09:02:49 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £119.38 (GBP) |
| 2019-12-10 17:06:52 host fee paid Your transaction was successful. Transaction ID : 2FC303184N841243K Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/10/2019 17:06:10 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £150.00 (GBP) |
| 2019-12-01 06:39:24 29/11/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,105.00 EUR, RATE 0,85/£ ON 25-11-2019 £90.13 |
| 2019-11-11 19:43:42 OCTOBER SUB SHOULD HAVE BEEN HIGHER SEE NOTES BELOW I HAVE TAKEN THE DIFFERENCE Your transaction was successful. Transaction ID : 22493634H5470435D Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/11/2019 19:42:43 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £42.20 (GBP) |
| 2019-11-11 13:04:15 MISSED OCTOBER BANKING 01/11/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,113.51 EUR, RATE 0,86/£ ON 25-10-2019 £98.14 |
| 2019-11-11 13:00:41 BILLING INFO Payment received 25 Oct -113.51 This bill without offer for October is 158.27 SANTANDER ON THIS ACCOUNT Payment method: Payment Card Payment type: VISA Name on card: mr c banks Card number: **** **** **** 8463 Expiry date: 05/2021 BILLING AND OFFER INFO Payment Received 25th September -90.00 (15.00 Discount) Payment Received 25th October -113.51 (44.76 Discount) Offer in Upcoming Months NEXT BILL 25th NOVEMBER 105.00 (34.00 Discount) WITHOUT OFFER BILL IS £139.00 PER MONTH SEE BELOW Variety 39.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 Sports Extra 15.00 Sports Extra 34.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -5.00 Sports Extra HD Sky Cinema 9.00 Sky+HD Pack 10.00 Sky+HD Pack 17.00 HD Subscription Discounted -7.00 Bill total 105.00 WITH OFFER 25Th DECEMBER 108.00 (34.00 Discount) 25th JANUARY 108.00 (34.00 Discount) FUTURE SUBS WORK OUT AT £119.38 I HAVE CHANGED AMOUNT IN SUB FOLDER |
| 2019-11-11 10:20:03 November sub paid Your transaction was successful. Transaction ID : 1TN78766AR650000U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 10:19:30 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £92.80 (GBP) |
| 2019-10-14 07:00:50 October sub paid Your transaction was successful. Transaction ID : 6NN67136YE158651G Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/14/2019 07:00:14 Transaction type : Sale Card number : 0266 Card type : Mastercard Total amount charged : £92.80 (GBP) |
| 2019-10-07 10:54:34 October sub declined 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. |
| 2019-09-30 13:03:58 30/09/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,90.00 EUR, RATE 0,89/£ ON 25-09-2019 £80.14 |
| 2019-09-18 11:17:17 Sept sub paid Your transaction was successful. Transaction information Transaction ID 5Y648861J2613390X Date and time 18-Sep-2019 11:16:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0266 Total £92.80 GBP |
| 2019-09-18 11:17:01 Called customer for new payment details 5476 8560 5320 0266 04/2024 254 |
| 2019-09-09 07:55:35 September sub declined Try again 16/09 -declined again. Email to board 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. |
| 2019-09-05 12:00:25 Customer's contact details 0033 686460938 |
| 2019-09-05 11:59:42 Customer called to pair card to box. Paired online 4F3170 03820922843 8345793A9 |
| 2019-08-30 14:05:00 30/08/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,90.00 EUR, RATE 0,91/£ ON 25-08-2019 £82.10 |
| 2019-08-05 16:33:59 August sub paid Your transaction was successful. Transaction information Transaction ID 70V68477RD5250533 Date and time 05-Aug-2019 16:33:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £92.80 GBP |
| 2019-08-01 11:13:51 Customer called to pair card to box. Paired online 4F3170 03820922843 8345793A9 |
| 2019-07-31 11:04:32 31/07/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,109.98 EUR, RATE 0,91/£ ON 25-07-2019 £100.36 |
| 2019-07-05 10:31:32 July sub paid Your transaction was successful. Transaction information Transaction ID 25M38209KT005472L Date and time 05-Jul-2019 10:30:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £92.80 GBP |
| 2019-07-01 12:01:31 29/06/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,90.00 EUR, RATE 0,89/[ ON 25-06-2019 £80.84 |
| 2019-06-03 12:15:05 June sub paid Your transaction was successful. Transaction information Transaction ID 1FS86466L72756818 Date and time 03-Jun-2019 12:14:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £92.80 GBP |
| 2019-05-31 03:30:50 30/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,90.00 EUR, RATE 0,88/£ ON 25-05-2019 £79.58 |
| 2019-05-06 06:27:33 May sub paid Your transaction was successful. Transaction information Transaction ID 4XG880014X303564G Date and time 06-May-2019 06:27:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £92.80 GBP |
| 2019-05-02 09:02:30 UPCOMING SUBS WE ARE NOT TAKING ENOUGH SUB PAYMENT I WILL UPDATE THIS IN THE SUB FOLDER Variety 39.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 Sky Cinema 9.00 Sky+HD Pack 10.00 Sky+HD Pack 17.00 HD Subscription Discounted -7.00 Estimated total 90.00 WITHOUT OFFER THIS CUSTOMER SHOULD BE PAYING 107 WHICH IS AROUND £92.80 |
| 2019-05-01 11:22:53 01/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,92.92 EUR, RATE 0,86/£ ON 25-04-2019 £80.40 THIS BILL IS FROM 9TH APRIL TO 24TH MAY |
| 2019-04-09 13:56:40 Offer - 90 for 12 months. Calendar made. |
| 2019-04-03 12:35:34 April sub paid Your transaction was successful. Transaction information Transaction ID 1SH3079761449830E Date and time 03-Apr-2019 12:35:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2019-03-29 16:20:19 29/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,85/£ ON 25-03-2019 £57.47 |
| 2019-03-11 08:02:55 MISSED FEB BANKING 01/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,85/£ ON 25-02-2019 £57.79 |
| 2019-03-05 13:04:27 25 Feb 24 Mar TV 67.20 Bill total 67.20 Payment received -67.20 Payment received 25 Feb -67.20 |
| 2019-03-05 10:12:26 March sub paid Your transaction was successful. Transaction information Transaction ID 4TS67822U8702050A Date and time 05-Mar-2019 11:11:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2019-02-05 11:39:02 February sub paid Your transaction was successful. Transaction information Transaction ID 4MK37239584532237 Date and time 05-Feb-2019 12:38:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2019-01-31 19:27:42 31/01/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,87/£ ON 25-01-2019 £58.85 |
| 2019-01-08 06:27:28 January sub paid Your transaction was successful. Transaction information Transaction ID 2BD16234BF9586743 Date and time 08-Jan-2019 07:27:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-12-31 11:34:21 31/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,90/£ ON 25-12-2018 £60.90 |
| 2018-12-11 06:26:42 December sub paid Your transaction was successful. Transaction information Transaction ID 4H701900M6408204T Date and time 11-Dec-2018 07:26:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-11-29 10:17:07 29/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.17 EUR, RATE 0,88/£ ON 25-11-2018 £59.71 |
| 2018-11-21 16:04:55 host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 57933406WU452912G Date and time 21-Nov-2018 17:04:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £150.00 GBP |
| 2018-11-19 10:21:45 . |
| 2018-11-14 11:04:55 November sub paid Your transaction was successful. Transaction information Transaction ID 6W018934H7368463X Date and time 14-Nov-2018 12:04:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-11-01 21:21:41 BANKING INFO Payment received 25 Oct -67.20 UPCOMING SUBS 25 NOVEMBER 67.17 25 DECEMBER ONWARDS 67.20 |
| 2018-11-01 21:18:12 MISSED OCTOBER BANKING 31/10/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,89/£ ON 25-10-2018 £59.82 |
| 2018-10-15 14:19:17 October sub paid Your transaction was successful. Transaction information Transaction ID 7YR65636AM658762B Date and time 15-Oct-2018 14:18:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-10-01 08:39:51 29/09/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,89/£ ON 25-09-2018 £60.06 |
| 2018-09-13 12:51:35 September sub paid Your transaction was successful. Transaction information Transaction ID 0FC918101M391250X Date and time 13-Sep-2018 12:51:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-09-03 14:26:08 i cant get through to sky on the phone and i am getting an error message when trying to add sports hd online so i have resent signals in the hope that the customer can get the sports channels they require |
| 2018-09-03 13:04:26 30/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,90/_ ON 25-08-2018 £61.14 |
| 2018-09-01 16:56:24 BILLING Payment received 25 Aug -67.20 CLIENT EMAILED DOES NOT HAVE HD I AM NOT SURE IF THIS IS FOR SPORTS I WILL EMAIL CLIENT BACK |
| 2018-08-15 08:36:08 August sub paid Your transaction was successful. Transaction information Transaction ID 5UU77765ES776504C Date and time 15-Aug-2018 08:35:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-07-30 21:53:15 30/07/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.20 EUR, RATE 0,89/_ ON 25-07-2018 £59.82 |
| 2018-07-17 11:10:14 July sub paid Your transaction was successful. Transaction information Transaction ID 411449126V347345K Date and time 17-Jul-2018 11:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-07-12 16:49:45 12/07/18 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,88/_ ON 09-07-2018 (INTERNATIONAL USE FEE _1 _ 61.28 |
| 2018-07-09 10:55:16 paid osb with santander cc and added santander cc Thanks for your payment of 67.20 Payments could take a few days before they appear on your bill. |
| 2018-06-30 23:07:42 NO BANKING FOR JUNE BUT JUNE SUB PAID Payment received 25 Jun -67.20 I DO NOT RECOGNISE THIS BANK ACCOUNT Payment type: VISA Name on card: MR C Banks Card number: **** **** **** 3000 Expiry date: 05/2021 |
| 2018-06-14 12:00:02 June sub paid Your transaction was successful. Transaction information Transaction ID 80303411W32138049 Date and time 14-Jun-2018 11:59:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-05-30 17:47:39 30/05/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,64.89 EUR, RATE 0,87/_ ON 25-05-2018 _ £56.98 |
| 2018-05-28 04:31:25 BILLING Payment received 25 May -64.89 |
| 2018-05-15 13:43:15 May sub paid Your transaction was successful. Transaction information Transaction ID 4YS03058F70058637 Date and time 15-May-2018 13:42:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-05-08 15:04:17 CUSTOMER EMAILED TO PAIR CARD AND BOX I HAVE DONE THIS AGAIN ONLINE 4F3170 03820922843 8345793A9 |
| 2018-05-08 15:02:16 UPCOMING SUBS MAY 64.89 JUNE 67.20 JULY 67.20 |
| 2018-05-08 10:52:42 Offer - 67.20 for 12 months. Calendar made. |
| 2018-05-07 23:39:31 28/04/2018 CARD PAYMENT TO SKY DIGITAL,74.18 EUR, RATE 0,87/£ ON 25-04-2018 £64.92 |
| 2018-05-07 23:38:13 BILLING Payment received 25 Apr -74.18 ESTIMATED TOTAL 25/05/2017 Estimated total 105.00 STEVE TO CALL FOR OFFER AS OFFER NOW COMPLETE |
| 2018-04-19 06:23:37 April sub paid Your transaction was successful. Transaction information Transaction ID 9NU769063V140492X Date and time 19-Apr-2018 06:23:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-04-16 06:54:58 April sub declined Will try again 19/04 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. |
| 2018-03-28 12:50:09 28/03/2018 CARD PAYMENT TO SKY DIGITAL,64.80 EUR, RATE 0,87/£ ON 25-03-2018 £56.78 |
| 2018-03-14 08:13:34 March sub paid Your transaction was successful. Transaction information Transaction ID 4KB98258TA7050816 Date and time 14-Mar-2018 09:13:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £86.00 GBP |
| 2018-03-01 20:13:34 28/02/2018 CARD PAYMENT TO SKY DIGITAL,64.80 EUR, RATE 0,88/£ ON 25-02-2018 £57.18 |
| 2018-02-14 13:10:06 Feb sub Your transaction was successful. Transaction information Transaction ID 9BV33944PV525194F Date and time 14-Feb-2018 14:10:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2018-01-29 15:34:00 29/01/2018 CARD PAYMENT TO SKY DIGITAL,64.80 EUR, RATE 0,87/£ ON 25-01-2018 £56.93 |
| 2018-01-15 06:33:20 Jan sub Your transaction was successful. Transaction information Transaction ID 4P559710H4540092E Date and time 15-Jan-2018 07:33:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-12-29 11:30:51 29/12/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,88/£ ON 25-12-2017 £57.86 |
| 2017-12-14 13:30:02 dec sub Your transaction was successful. Transaction information Transaction ID 6TP00741HB827362N Date and time 14-Dec-2017 14:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-12-12 14:13:05 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 08K97478TW2697210 Date and time 12-Dec-2017 15:13:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £150.00 GBP |
| 2017-11-29 11:44:36 29/11/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,89/£ ON 25-11-2017 £58.38 |
| 2017-11-14 12:49:54 nov sub Your transaction was successful. Transaction information Transaction ID 9KE25937M46488251 Date and time 14-Nov-2017 13:50:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-10-30 13:07:27 28/10/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,89/£ ON 25-10-2017 £58.31 |
| 2017-10-17 14:54:55 oct sub Your transaction was successful. Transaction information Transaction ID 67E595839T589100U Date and time 17-Oct-2017 14:52:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-09-28 22:06:00 28/09/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,88/£ ON 25-09-2017 £57.32 |
| 2017-09-18 13:51:31 sept sub Your transaction was successful. Transaction information Transaction ID 6KJ15539LP091392D Date and time 18-Sep-2017 13:48:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-08-31 08:44:08 30/08/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,92/£ ON 25-08-2017 £60.34 |
| 2017-08-28 09:40:11 Resent signals to box. 4F3170 03820922843 |
| 2017-08-18 23:37:32 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6LC26393L8146260M Date and time 18-Aug-2017 23:35:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-07-30 01:15:34 28/07/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,89/£ ON 25-07-2017 £58.31 |
| 2017-07-19 10:53:26 JULY SUB Your transaction was successful. Transaction information Transaction ID 9JJ462025V701752X Date and time 19-Jul-2017 10:51:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP |
| 2017-06-29 16:14:37 28/06/2017 CARD PAYMENT TO SKY DIGITAL,118.52 EUR, RATE 0,88/£ ON 25-06-2017 £104.42 |
| 2017-06-19 09:29:44 JUNE SUB WITH DISCOUNT IS Total due 25 Jun 118.52 WITHOUT DISCOUNT IT IS 220.00 WHICH IN £ IS £192.38 I HAVE TAKEN THIS AMOUNT OVER 2 PAYMENTS This is a double bill i will take another sub UPCOMING SUBS 25 July65.10 25 August65.10 25 September65.10 SANTANDER LONG CARD NUMBER ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7451 Expiry date: 12/2018 |
| 2017-06-19 09:21:17 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 0WF93007FV245180U Date and time 19-Jun-2017 09:19:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £84.00 GBP EXTRA JUNE SUB Your transaction was successful. Transaction information Transaction ID 93Y24832NY5912748 Date and time 19-Jun-2017 09:30:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £108.38 GBP |
| 2017-05-25 21:58:53 BILLING AND OFFER INFO Variety with Sports & Cinema HD Total due 25 Mar 100.80 Total due 25 Apr 100.80 Total due 25 May - 26.50 Upcoming subs 25 June 145.02 BILL FROM 18TH MAY TO 24TH JULY 25 July 65.10 Viewing Subscription Discounted- 35.20 PLUS 5.00 DISCOUNT ON HD 25 August 65.10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5608 Expiry date: 04/2020 ADMIN DONE TO TAKE MONTHLY SUBS STARTING FROM JULY 377 853 908 19TH £84.00 4454 7629 8577 5608 04/20 576 CALANDER TO ADD SANTANDER 5TH JULY ADMIN DONE TO TRY FOR YEARLY OFFER |
| 2017-05-18 09:36:02 Finally got the account reactivated through Ireland with 40% off for 12 months & HD @ 5 off for 12 months = 64.50pm. 1st months payment 25.6.17 will be 144.80. |
| 2017-05-16 11:38:14 Still a problem activating the offer - I will call back 18/5/17 |
| 2017-05-12 15:23:33 60% off for 12 months = £32.60pm. Sky had an issue applying the offer. CRF raised, wanted to phone me back. I said I would call them on Tuesday 16th May. |
| 2017-04-27 13:57:48 Cancelled account and calendarized to reactivate with offer. |
| 2017-03-14 01:06:58 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1KA47984246764236 Date and time 14-Mar-2017 02:04:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £150.00 GBP |
| 2017-03-14 01:00:00 ACTIVE ACCOUNT Total due 25 Feb 100.80 Payment Received - 100.80 25 Feb What you still owe 0.00 Total due 25 Mar 100.80 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5608 Expiry date: 04/2020 |
| 2016-05-05 15:23:50 Paid OSB of 100.80 with client's CC. 4454 7629 8577 5608 04/20 576 |
| 2015-12-04 13:34:26 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-12-04 12:42:06 Your transaction was successful. Transaction information Transaction ID 5GM46541HN032631J Date and time 04-Dec-2015 13:40:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5608 Total £120.00 GBP |
| 2015-11-05 14:16:22 Invoice 05 Nov 2015 Invoice Number: 8388 To: 377 853 908 jim gallagher skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-05 14:14:08 25 Oct - 24 Nov A month in advance Variety with Sports & Movies HD98.00 Free items Total 98.00 Payment method: Credit Card Card type: VISA Card number: ************5608 Expiry date: 04/2020 |
| 2015-06-09 14:58:03 Paid OSB of 98.75 with clients new CC and added Setanta. Thank you for subscribing to Setanta Sports. A confirmation email has been sent to cbanks@post.alderney.ws. Your order Package 9.99 per month with no connection fee PaymentCredit Card, Visa 445476XXXXXX5608 Viewing Card 377853908 Telephone No(018) 604610 Your details NameCraig Banks Contact Telephone(018) 604610 Emailcbanks@post.alderney.ws Address39 ASHMORE CRES, SKELLYS LANE, ARTANE, Dublin 5, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2015-06-09 14:13:48 Client called with new payment details and to have Setanta added to the account. 4454 7629 8577 5608 04/20 576 |
| 2014-12-02 12:32:34 Your transaction was successful. Transaction information Transaction ID 7VY41191L5684604A Date and time 02-Dec-2014 13:32:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3248 Total £120.00 GBP |
| 2014-12-02 12:29:44 Invoice 02 Dec 2014 Invoice Number: 6803 To: 377 853 908 jim gallagher 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-10-22 11:11:19 Customers new CC details : 4454 7630 1877 3248 04/19 036 |
| 2014-03-06 11:59:15 repaired hd box and added hd |
| 2014-03-06 11:26:34 UNABLE TO ADD HD CHANNELS AS SKY ARE SAYING THIS IS NOT AN HD BOX PAIRED AGAIN ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-03-06 11:22:25 EE ADDED pin set at 3908 ALL CHANNELS BACK ON NOW |
| 2014-03-04 11:16:23 repaired card 4f3170 03820922843 |
| 2014-02-07 13:10:30 OB PAID WITH CC BELOW AND THIS CC READDED SPOKE TO JIM ON BOAT AND HE REQUESTED AN UPGRADE WANTED TO ADD HD HOWEVER THIS IS NOT AN HD BOX I WILL EMAIL HIM BACK OTHER CHANNELS ADDED Your order Monthly cost Sky TV ?73 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free New monthly cost ?73 |
| 2014-02-06 17:31:11 OSB 54.74 euros payment Declined. 4454 7630 1877 3248 04/16 022 |
| 2014-02-06 17:24:27 OSB 54.75 EUROS on this acc |
| 2014-02-05 16:56:16 version 4f3170 serial 03820922843 and added cc below |
| 2014-02-05 16:49:07 4454 7630 1877 3248 exp 04/16 cvc 022 |
| 2014-01-29 12:52:33 Posted yesterday at the post office tracker LY422247072GB. |
| 2014-01-27 14:02:18 card being sent to Jim Gallagher to replace VA card of his |
| 2014-01-27 12:31:39 CARD 377 853 908 HAS ARRIVED AT THE OFFICE |
| 2014-01-13 13:50:21 TOM HAS CONFIRMED CARD HAS ARRIVED AND WILL POST TOMORROW |
| 2013-12-20 10:53:35 CHASED CARD UP AT SKY SENDING ANOTHER. |
| 2013-12-19 22:08:46 BOARD TO CHASE THIS UP |
| 2013-12-05 11:26:26 EMAILED TOM TO ASK IF CARD HAS ARRIVED |
| 2013-11-25 12:07:02 CHANGED ADDRESS FROM ANNEVILLE, ORCHARD ROAD, CORK. REINSTATED ACCOUNT ON ENT XTRA REORDERED CARD |
| 2010-11-03 11:29:00 cancelled account 31 days notice given last bill 25.11.10 for 8.42 euro |
| 2010-11-03 11:20:15 ADMIN TAKEN REC 1157 (270894) |
| 2009-10-28 13:59:49 ANNUAL HOST FEE DUE SEP 2010 |
| 2009-09-24 10:00:12 host fee paid £75 to orbit to give to Steve |
| 2009-08-20 13:46:31 CHANGED ADDRESS FROM AUBURN WHITETHORN ARTANE DUBLIN 5 TO CLIENTS OWN ADDRESS |
| 2009-07-29 13:45:21 sent to orbit 30.07.09 tnt |
| 2009-07-24 11:29:34 P4 card arrived 364 398 669 |
| 2008-11-14 14:59:47 DOWNGRADED TO VARIETY MIX |
| 2007-06-11 10:58:44 got the signals resent, on correct package and correct box details. |
| 2007-04-11 11:00:19 repaired card to box, viewing activated. |
| 2007-02-06 16:17:46 repaired card to box, up to sky world, added cust c/c details to acc (7020), viewing activated. |