DataTable with default features
| Contract Number | 430018057843 |
| Card Number | 811 031 632 |
| MultiRoom Number | |
| First Name | MR WILLIAM /CAROL |
| Last Name | DUNNE |
| Address | 41 Seacrest |
| Address | Kaybell House |
| Address | Fairview |
| Town / City | |
| Postcode | DUBLIN 3 |
| Telephone | 0857 880 966 |
| Maiden Name | Smart OR Creedon |
| Sky Password | Prime |
| Date of Birth | 1962-03-16 00:00:00 |
| williedunne@outlook.com | |
| Sky Card Number | 811 031 632 |
| Prev Sky Card Number | 375 913 357 |
| Host Fee Paid | 2019-05-27 00:00:00 |
| Host Fee Due | 2020-08-05 00:00:00 |
| Create Date | 2012-07-26 15:42:48 |
| Modification Date | 2020-01-22 09:58:34 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | williedunne@outlook.com |
| MySky Password | orangejuice1 |
| Contract Status | Active CBPs Account |
| 2020-01-22 09:58:04 February sub paid Payment received from 29480604LN233190W@dcc2.paypal.com 22 January 2020 at 09:53:12 GMTTransaction ID: 79U667798F9098054 Payment status: COMPLETED Payment type: Virtual Terminal Create a Transaction Gross amount £91.00 GBP |
| 2019-12-23 09:05:32 January sub paid Your transaction was successful. Transaction ID : 47A31464B2373412X Copy Address verification service match : G Card verification value match : X Date and time : 12/23/2019 09:05:12 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £91.00 (GBP) |
| 2019-12-11 07:14:48 NOT VA REVOLUT CC ON THIS ACCOUNT EMAIL CHANGED |
| 2019-12-11 03:34:00 BILLING AND OFFER INFO Payment received 06th December -91.50 (16.50 Discount) Offer in Upcoming Months 06th JANUARY 91.50 (16.50 Discount) 06th FEBRUARY 107.72 (0.28 Discount) 06th March 108.00 Calendar reminder done to try for new sky offer 22/01/2020. The offer we got on 11/01/2019 for 12 months, so the offer will not end until 11/01/2020. |
| 2019-11-19 09:01:48 December sub paid Your transaction was successful. Transaction ID : 1AW075339J610414E Copy Address verification service match : G Card verification value match : M Date and time : 11/19/2019 09:01:20 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £91.00 (GBP) |
| 2019-11-14 10:26:04 06/11/2019 SKY SUB PAID WITH REVOLUT CARD SKY IRELAND. ADDED REVOLUT CC ENDING 5988 £76.23 / 88.50 |
| 2019-10-18 09:10:17 November sub paid Your transaction was successful. Transaction ID : 4N5141564S671712B Copy Address verification service match : G Card verification value match : M Date and time : 10/18/2019 09:09:52 Transaction type : Sale Card number : 5643 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £91.00 (GBP) |
| 2019-10-07 17:57:08 04/10/2019 SKY SUB PAID WITH REVOLUT CARD SKY IRELAND. ADDED REVOLUT CC ENDING 5988 £73.30 / 88.50 |
| 2019-10-04 05:19:03 06/09/2019 SKY SUB PAID WITH REVOLUT CARD SKY IRELAND. ADDED REVOLUT CC ENDING 5988 £79.4 / 88.50 |
| 2019-09-17 10:47:39 October sub paid Your transaction was successful. Transaction information Transaction ID 3R481391DM413505W Date and time 17-Sep-2019 10:46:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-08-19 09:13:56 September sub paid Your transaction was successful. Transaction information Transaction ID 83R208784K4549940 Date and time 19-Aug-2019 09:13:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-07-23 17:01:41 PAYMENT TO SKY £79.87 PAID ON 6TH JULY WITH CARD ENDING 5988 88.50 |
| 2019-07-15 09:38:04 August sub paid Your transaction was successful. Transaction information Transaction ID 6VA06924173887033 Date and time 15-Jul-2019 09:37:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-06-14 09:10:46 "6th JUNE 811 031 632 SKY 88.50 £79.24 Paid with card 5988" REVOLUT CARD |
| 2019-06-13 09:33:42 July sub paid Your transaction was successful. Transaction information Transaction ID 46P44760ML212154H Date and time 13-Jun-2019 09:33:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-05-28 13:18:22 Your transaction was successful. Transaction information Transaction ID 9RP691280L595800G Date and time 28-May-2019 13:17:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £120.00 GBP |
| 2019-05-15 21:28:27 MAY SKY SUB PAID WITH REVOLUT CARD 6th May 811 031 632 SKY 88.50 £75.71 Paid with card 5988 |
| 2019-05-15 07:17:52 June sub paid Your transaction was successful. Transaction information Transaction ID 58D4197947821325U Date and time 15-May-2019 07:16:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-04-18 08:08:13 APRIL SKY SUB PAID 07/04/2019 Sky Ireland Paid with card 5988 88.50 £76.58 |
| 2019-04-15 10:56:51 May sub paid Your transaction was successful. Transaction information Transaction ID 89755170MU881143H Date and time 15-Apr-2019 10:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-03-14 12:55:30 April sub paid Your transaction was successful. Transaction information Transaction ID 52012336CY334493J Date and time 14-Mar-2019 13:54:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-03-08 12:49:49 BANKING MARCH SUB PAID WITH REVOLUT CARD £69.14 for Irish card 07/03/2019 80.50 |
| 2019-02-15 18:09:51 March sub paid Your transaction was successful. Transaction information Transaction ID 8MG15876GX8816333 Date and time 15-Feb-2019 19:09:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-02-07 11:41:53 FUTURE BILLING SHOULD BE 88.50 16.50 discount |
| 2019-02-07 11:36:38 THIS PAYMENT FROM REVOLUT CARD ACTUALLY DECLINED YESTERDAY I AM SURE IT WILL REPRESENT WILL CHECK MYSKY MONDAY Payment received 06 Feb -88.79 THIS PAYMENT HAS GONE THROUGH TONIGHT £77.79 |
| 2019-02-06 08:20:04 06/01/2019 PAYMENT FROM REVOLUT CARD 71.49 £64.37 |
| 2019-02-05 16:04:11 JANUARY BANKING MISSED REVOLUT CARD ENDING 5988 Previous bill Bill from 6th of January, to the 5th of February 6 Jan 5 Feb TV 71.49 Extra charges 10.00 Balance carried forward Credit 10.00 Total 71.49 Payment received -71.49 Payment received 06 Jan -71.49 |
| 2019-01-18 11:15:19 February sub paid Your transaction was successful. Transaction information Transaction ID 6BX79143D2464863R Date and time 18-Jan-2019 12:15:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2019-01-11 10:05:56 Offer - 88.50 for 12 months. Calendar made. |
| 2018-12-20 09:16:17 January sub paid Your transaction was successful. Transaction information Transaction ID 7VB71091BU785610F Date and time 20-Dec-2018 10:15:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2018-12-20 06:51:44 UPCOMING SUBS 6TH JANUARY 71.49 6TH FEB 105.00 OFFER COMPLETE WILL DO CALANDER TO CALL FOR NEW OFFER BRFORE THIS BILL CALANDER DONE FOR 11TH JANUARY |
| 2018-12-20 06:42:48 OB PAID WITH COMPANY PREPAID CC Payment received 20 Dec -77.20. £69.59 |
| 2018-12-20 06:42:03 PAID OB WITH PRE PAID CC 4596 5482 9483 5988 exp 12/2023 CVC 437 THEN ADDED SAME Payment type: VISA Name on card: MR WILLIAM DUNNE Card number: **** **** **** 5988 Expiry date: 12/2023 Your service has been reinstated |
| 2018-12-18 17:00:37 PAY OB WITH PRE PAID CC 4596 5482 9483 5988 exp 12/2023 CVC 437 THEN ADD SAME |
| 2018-12-18 15:31:40 OB 77.20 - Account blocked. |
| 2018-11-26 11:07:50 December sub paid Your transaction was successful. Transaction information Transaction ID 2FH56423143832711 Date and time 26-Nov-2018 12:05:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £91.00 GBP |
| 2018-11-19 10:30:09 17/11/2018 CARD PAYMENT TO SKY DIGITAL,67.17 EUR, RATE 0,88/£ ON 14-11-2018 (INTERNATIONAL USE FEE £1 £61.36 |
| 2018-11-14 14:26:45 Called Sky and paid OB of 67.17 with Santander CC ending 8463 and added the same |
| 2018-11-14 14:17:30 Santander card ending 3455 declined 6 Nov 5 Dec TV 67.20 Bill total 67.20 Payments received 0.00 Payment received 06 Nov -67.20 Credit Card Declined 14 Nov 67.20 |
| 2018-11-14 11:51:06 THIS IS NOT FOR THIS ACCOUNT |
| 2018-11-07 12:03:28 Added Santander CC Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mr W DUNNE Card number: **** **** **** 3455 Expiry date: 12/2021 |
| 2018-11-07 11:50:26 November sub Your transaction was successful. Transaction information Transaction ID 8NM68984D23176306 Date and time 07-Nov-2018 12:47:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5643 Total £101.00 GBP |
| 2018-11-07 11:48:31 Called customer for new CC 4590 1710 5503 5643 11/20 286 |
| 2018-11-05 18:43:07 NEW CC FROM BANNY 4779 9615 0428 4963 EXP 9/21 CVC 807 |
| 2018-11-05 18:42:04 END USERS EMAIL dvorakvlastimildvorak@gmail.com +420736752794 |
| 2018-11-05 18:41:46 TRIED TO TAKE £101 WITH NEW CC DETAILS BUT THE PAYMENT DECLINED I HAVE EMAILED THE CUSTOMER DIRECT FOR NEW CC Hi Banny emailed me with your new credit card details , card ending in 4963. Unfortunately this card expired when i tried to pay the balance at sky. Do you have another card that i can use ? Carol |
| 2018-11-04 19:47:19 ADDED DUMMY DD Payment type: VISA Name on card: Mr W DUNNE Card number: **** **** **** 1134 Expiry date: 06/2019 |
| 2018-11-04 19:07:58 JOINT ACCOUNT DD ON THIS ACCOUNT Payment type: VISA Name on card: Mr W DUNNE Card number: **** **** **** 9444 Expiry date: 07/2020 |
| 2018-10-31 09:17:54 . |
| 2018-10-25 06:30:42 CC for monthly sub expired. Email to board. Hi Banny, This customers CC has expired can you contact them for new details please. Thank you. Carol |
| 2018-10-10 23:02:58 A debit card payment of £59.08 to SKY SUBSCRIBERS SE was taken from your account. CARD NUMBER: 9444 EUR 67.20 Saturday 06 October 2018 A Non-Sterling Transaction Fee of £1.76 was taken from your account |
| 2018-09-25 09:22:50 October sub paid Your transaction was successful. Transaction information Transaction ID 2NW68194508027349 Date and time 25-Sep-2018 09:22:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-09-12 09:30:50 10/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,67.2 EUR, RATE 0,90/_ ON 03-09-2018 £60.20 |
| 2018-08-27 09:34:35 September sub paid Your transaction was successful. Transaction information Transaction ID 2DF034230P325984W Date and time 27-Aug-2018 09:34:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-08-24 23:07:06 BILLING SEP TOTAL DUE 67.20 Payment due by 6 September OCTOBER 67.20 same for following months |
| 2018-08-13 21:30:47 06/08/2018 A debit card payment of £121.20 to SKY SUBSCRIBERS SE was taken from your account. EUR 134.40 9444 THIS AMOUNT IS FROM 6TH JULY TO 6TH SEPTEMBER |
| 2018-07-24 09:00:24 August sub paid Your transaction was successful. Transaction information Transaction ID 2UJ92020RK251174F Date and time 24-Jul-2018 09:00:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-07-12 15:26:26 Had to check bill on My Sky to confirm which banking is for this account Extra charges 10.00 Balance carried forward Debit 67.20 Bill total 77.20 Payment received -77.20 Payment received 30 Jun -77.20 Next bill will be a double bill Future bill estimate Bill from 6th of August, to the 5th of September 6 Aug 5 Sep TV 134.40 Estimated total 134.40 |
| 2018-07-12 12:02:17 ERROR NOTE |
| 2018-07-04 15:38:19 04/07/18 CARD PAYMENT TO SKY DIGITAL,77.20 EUR, RATE 0,88/_ ON 30-06-2018 (INTERNATIONAL USE FEE _1 _ 70.35 |
| 2018-06-30 12:37:57 OB ON THIS ACCOUNT AS CB HAD TO GET A NEW CARD BALANCE PAID WITH NEW SANTANDER CARD AND CB PERSONAL CC ADDED Payment type: VISA Name on card: Mr W DUNNE Card number: **** **** **** 9444 Expiry date: 07/2020 Payment received 30 Jun -77.20 |
| 2018-06-25 07:52:15 July sub paid Your transaction was successful. Transaction information Transaction ID 7TD60810C90450539 Date and time 25-Jun-2018 07:51:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-06-12 11:28:13 host fee Your transaction was successful. Transaction information Transaction ID 22A28028Y4344613T Date and time 12-Jun-2018 11:27:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2018-05-25 09:39:05 June sub paid Your transaction was successful. Transaction information Transaction ID 7BH1861077416972C Date and time 25-May-2018 09:38:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-05-09 10:56:29 09/05/2018 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,88/£ ON 06-05-2018 £59.42 |
| 2018-04-30 14:37:13 May sub paid Your transaction was successful. Transaction information Transaction ID 6TG902136W6345947 Date and time 30-Apr-2018 14:36:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-04-14 23:14:54 11/04/2018 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,87/£ ON 06-04-2018 £58.63 |
| 2018-04-08 22:30:27 BILLING Payment received 06 Apr -67.20 UPCOMING SUBS 67.20 |
| 2018-03-26 18:49:17 April sub paid Your transaction was successful. Transaction information Transaction ID 8U752537R88609304 Date and time 26-Mar-2018 18:49:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £91.00 GBP |
| 2018-03-09 15:06:09 09/03/2018 CARD PAYMENT TO SKY DIGITAL,67.20 EUR, RATE 0,89/£ ON 06-03-2018 £60.27 |
| 2018-02-26 08:41:17 March sub paid Your transaction was successful. Transaction information Transaction ID 1C6512532Y3734735 Date and time 26-Feb-2018 09:41:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2018-02-12 11:44:53 09/02/2018 CARD PAYMENT TO SKY DIGITAL,65.98 EUR, RATE 0,88/£ ON 06-02-2018 £58.71 |
| 2018-01-24 20:02:00 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 3RP31336JA9189500 Date and time 24-Jan-2018 21:02:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2018-01-18 11:28:25 Reinstated account with 35% off TV & 50% off HD for 12 months = 67.20pm |
| 2018-01-11 14:02:48 Cancelled account to reactivate with maximum discount. Working in Spain. Calendar made. |
| 2017-12-26 20:58:01 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 5CJ36887GC822101C Date and time 26-Dec-2017 21:57:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-12-14 09:07:08 09/12/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,88/£ ON 06-12-2017 £57.61 |
| 2017-11-28 19:14:38 dec sub Your transaction was successful. Transaction information Transaction ID 34T44753AL0766200 Date and time 28-Nov-2017 20:13:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-11-09 14:36:13 09/11/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,88/£ ON 06-11-2017 £57.52 |
| 2017-10-25 17:17:16 nov sub Your transaction was successful. Transaction information Transaction ID 55W0453622786813K Date and time 25-Oct-2017 17:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-10-11 11:01:39 11/10/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,89/£ ON 06-10-2017 £58.48 |
| 2017-09-27 16:24:09 oct sub Your transaction was successful. Transaction information Transaction ID 6GS06064YL932143L Date and time 27-Sep-2017 16:22:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-09-10 06:29:09 09/09/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,92/£ ON 06-09-2017 £59.92 |
| 2017-08-28 23:58:02 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 76D14241N08353738 Date and time 28-Aug-2017 23:56:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-08-10 11:25:30 09/08/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,90/£ ON 06-08-2017 £58.98 |
| 2017-07-26 11:04:30 aug sub Your transaction was successful. Transaction information Transaction ID 1SM81570MV539791G Date and time 26-Jul-2017 11:02:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-07-21 11:14:05 Upcoming subs 06 August 65.10 06 September 65.10 06 October 65.10 |
| 2017-07-12 18:09:06 10/07/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,88/£ ON 06-07-2017 £57.69 |
| 2017-06-28 22:54:53 BANKING NOTES HAVE BEEN ADDED TO THE WRONG ACCOUNT IN ERROR THESE ARE THE BANKING NOTES THAT SHOULD HAVE BEEN ADDED TO THIS ACCOUNT 10/04/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,85/£ ON 06-04-2017 £55.92 10/05/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,84/£ ON 06-05-2017 £55.33 09/06/2017 CARD PAYMENT TO SKY DIGITAL,65.10 EUR, RATE 0,87/£ ON 06-06-2017 £56.93 |
| 2017-06-28 22:52:19 NO BANKING SINCE MARCH Total due 6 Apr 65.10 BILLING Total due 6 May 65.10 Payment Received - 65.10 6 May Total due 6 Jun 65.10 PAYMENT IN £ IS AROUND £57.30 |
| 2017-06-27 10:53:16 july sub Your transaction was successful. Transaction information Transaction ID 2N871023WH840380E Date and time 27-Jun-2017 10:51:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-06-27 08:28:54 2017 HOST FEE PAID our transaction was successful. Transaction information Transaction ID 6PS443260L855791R Date and time 27-Jun-2017 08:27:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2017-05-31 12:20:36 june sub Your transaction was successful. Transaction information Transaction ID 0LS14143PD5607512 Date and time 31-May-2017 12:19:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-04-27 14:33:12 may sub Your transaction was successful. Transaction information Transaction ID 4T751966XL663472C Date and time 27-Apr-2017 14:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-04-01 16:05:13 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9AT94242YU125384L Date and time 01-Apr-2017 16:02:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-03-21 11:24:51 CARD PAYMENT TO SKY DIGITAL,83.14 EUR, RATE 0,86/£ ON 07-03-2017. £72.21 |
| 2017-03-01 23:46:54 march sub Your transaction was successful. Transaction information Transaction ID 50L925079M9207304 Date and time 02-Mar-2017 00:45:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £89.00 GBP |
| 2017-02-23 15:30:41 BILLING AND OFFER INFO Total due 6 Nov 101.55 Total due 6 Dec 105.30 Total due 6 Jan 105.30 Total due 6 Feb 52.80 Total due 6 Mar 83.14 UPCOMING SUBS 06 April 65.10 06 May 65.10 06 June 65.10 40.20 EURO DISCOUNT EACH MONTH CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4963 Expiry date: 09/2018 UNABLE TO ADD DD TO AN IRISH CARD SO ADDED LONG CARD NUMBER FROM SANTANDER ACCOUNT THERE WILL NOT BE A BANK REFERENCE NUMBER I WILL ADD IT TO BANKING PAGE ON THE DAY SKY SUB WILL BE PAID Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7451 Expiry date: 12/2018 ADMIN DONE TO TAKE MONTHLY SUBS 811 031 632 1ST £89.00 4779 9615 0428 4963 09/18 751 ADMIN DONE TO TRY FOR NEW OFFER YEARLY 10TH JANUARY |
| 2017-02-10 10:19:19 40% off for 12 months = 65.10 |
| 2017-01-19 15:37:56 Cancelled account (Barcelona) to reinstate with offer. I've calendarized it for two weeks because I want to pick-up the discount email to see what they're offering. Discounts are rubbish from Sky Ireland! |
| 2016-05-27 14:12:41 Your transaction was successful. Transaction information Transaction ID 0P9650050H482851P Date and time 27-May-2016 14:11:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £30.00 GBP |
| 2016-05-27 14:09:24 Your transaction was successful. Transaction information Transaction ID 5RF02930GR029914L Date and time 27-May-2016 14:08:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2015-12-04 13:23:30 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 |
| 2015-10-16 16:18:27 Repaired box and card. 4F3152 0352060033E |
| 2015-09-24 09:30:13 Added client's new CC details to account for when he receives the viewing card. 4779 9615 0428 4963 09/18 751 |
| 2015-09-18 13:36:46 Activated with below details and paid OSB of 74.75 with client's CC. Sending card to client today from UK office. |
| 2015-09-18 13:13:07 Card being sent to TSW client to replace 811 052 034 which went VA after replacing Futuresat card 378 102 644 Hotel Ambassador - Sekretariat Vaclavske Namesti 5-7 111 24 Prague 1 Czech Republic 4779 9615 0428 4963 9/15 713 full and HD 4F3152 0352060033E direct client - tel +420736752794 (this client also has a satclick card 506 315 563) Thanks Grace Your transaction was successful. Transaction information Transaction ID 4TE933815D824821B Date and time 05-Aug-2015 15:22:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4963 Total £120.00 GBP |
| 2015-09-18 11:43:07 Card arrived in the office from Tom Dempsey. 375 913 357 > 811 031 632 OSB of 74.75 and package is on Variety + Sports. |
| 2015-08-24 14:37:05 Reordered card and changed payment details to dummy CC. Cancelled Setanta and gave them the dummy CC details too. 5118 4420 1331 8268 04/17 498 Set status as inactive as this card is neither cancelled nor active now.(see Centurion's email regarding card) Host fee due date was : 17-05-2015 |
| 2015-05-27 14:16:54 Repaired card to New Box: Version number: 4F31A5 Serial number: 0334277630 C Receiver ID: 3 2B81 81EF Model Number: R010.070.58.17P Added new CC details 4101 6265 6905 3335 05/16 691 |
| 2015-05-01 12:49:36 Changed payment details at Sky and Setanta. AW Engineering 12:40 (4 minutes ago) Reply to me Hi please could you change this bank card at Sky and BT/SETANTA Viewing card number: 375913357 Version number: 4F310D Serial number: 0375673821 2 Receiver ID: 0 3B0D 8651 Please use new bank card for all future payments: Card number: 4101 6265 6905 3335 Expiry: 05/16 CVV: 691 Client: Mr Whitefield Kind Regards Scott |
| 2015-01-27 09:44:08 Repaired card to box again Viewing card number: 375913357 Version number: 4F310D Serial number: 0375673821 2 Receiver ID: 0 3B0D 8651 |
| 2014-11-20 12:50:24 Cleverly v Bellew II Saturday Night 22 November 2014 from 6pm £16.95 / ?21.95 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. Share on Faceboo |
| 2014-08-10 11:59:21 OBof 72euros paid with cc below and added same |
| 2014-08-09 16:04:05 Can you use this bank card; 4659 4199 0801 2931 05/17 795 Please use this card for future payments too. |
| 2014-08-09 12:51:27 CC DECLINED AT SKY TO PAY BALANCE EMAILED CENTURIAN |
| 2014-08-09 12:46:37 Card number: 4101 6265 6905 3335 Expiry: 05/15 CVV: 725 |
| 2014-08-09 12:43:49 EMAIL FROM ALAN BANNER MESSAGE ONSCREEN OB ON ACCOUNT Payment Received 06 Aug - ?72.75 Credit Card Declined 07 Aug ?72.75 Account balance ?72.75 |
| 2014-05-29 15:32:44 Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 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. |
| 2014-05-02 11:08:21 MALE TO CHANGE BANK DETAILS AT SETANTA OUT TO STEWART |
| 2014-05-02 10:53:38 BANK DETAILS HAVE BEEN CHANGED AT SKY |
| 2014-05-02 09:59:38 Hi please could you change this bank card at Sky and BT/SETANTA the old bank card has expired. Viewing card number: 375913357 Version number: 4F310D Serial number: 0375673821 2 Receiver ID: 0 3B0D 8651 Please use new bank card for all future payments: Card number: 4101 6265 6905 3335 Expiry: 05/15 CVV: 725 |
| 2014-01-19 10:56:54 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to wullie.brown@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 410162XXXXXX3335 Viewing Card 375913357 Telephone No0857880966 Your details NameWillie Dunne Contact Telephone0857880966 Emailwullie.brown@post.alderney.ws Address41 Seacrest, Kaybell House, Fairview, Dublin, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2014-01-16 22:19:48 HOST FEE PAID TO CB |
| 2014-01-09 16:07:26 canturion have confirmed this account is active |
| 2013-05-17 18:06:59 sky phoned my mobile and they didn't take the full balance so had to take another 10 euro and then reinstated channels and add espn |
| 2013-05-17 16:01:40 Hello please activate card. Viewing card number: 375913357 Version number: 4F310D Serial number: 0375673821 2 Receiver ID: 0 3B0D 8651 Model no: R006.058.60.00P Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4101626569053335 Expiry: 05/14 CVV: 201 Client: Office 15. Kind Regards Alan |
| 2013-05-17 15:58:11 paid ob of 67.75 and paired card to box but sky advisor said she can't switch on channels until she credits the equipment charge so is phoning me back in an hour to confirm that this account is on |
| 2013-05-17 15:46:07 osb 243.52 euro |
| 2013-05-15 16:43:56 NEW CARD ARRIVED 375 913 357 SENT TO CENTURIAN |
| 2012-12-06 14:45:48 osb ?67.75 |
| 2012-12-06 11:05:40 BOARD TO CHASE CARD UP ADDRESS OK CONFIRMED WITH TOM |
| 2012-11-14 11:14:42 BOARD TO CHASE UP WHEN WE GET ANSWER FROM TOM |
| 2012-11-14 11:12:25 Tom, Another Irish card we reordered 375 260 148 on 05/10/2012 41 Seacrest , did you receive this one ? Carol |
| 2012-10-17 14:58:03 added dummy c.c 5118442065934152 01/16 |
| 2012-10-05 11:40:30 375 260 148 - add dummy cc as customer wanted to cancel Wed, 17 October, 07:00 ? 08:00 |
| 2012-10-05 11:39:02 reordered card |
| 2012-10-04 11:25:50 Gary from Beer friends called 0034 627 168 175 called to say he cancelled his account a month ago but is still getting charged however when I go into his account LNB have asked to reactivate the card less than a month ago |
| 2012-09-06 12:15:18 mysky details set up below |
| 2012-09-06 12:12:34 paired card to box and added payment details, client needs to do a software download though |
| 2012-09-06 11:56:09 4921 1975 0180 0835 cv 355 exp 07-2013 |
| 2012-09-06 11:54:05 Hi Guys Have beer friends new detail pace, 1.0.81, 9f0801, 0070099937, 375 260 148, 1,2s,4.fm, 388 Thankssssssssssssss Carol |
| 2012-08-23 09:36:23 sending card to lnb to replace 367 532 488 |