DataTable with default features
| Contract Number | 430020937677 |
| Card Number | 811 459 858 |
| MultiRoom Number | |
| First Name | Mr Joe |
| Last Name | Darcy |
| Address | 33 Easkin Cres |
| Address | Beaumont |
| Address | |
| Town / City | dublin 5 |
| Postcode | |
| Telephone | 0868 070 432 |
| Maiden Name | Kealy |
| Sky Password | Portofino |
| Date of Birth | 1962-12-11 00:00:00 |
| j.darcy@nlawrence.live | |
| Sky Card Number | 811 459 858 |
| Prev Sky Card Number | 376 157 095 |
| Host Fee Paid | 2016-08-05 00:00:00 |
| Host Fee Due | 2020-10-01 00:00:00 |
| Create Date | 2012-11-23 15:15:36 |
| Modification Date | 2020-01-02 11:34:22 |
| 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 | darcy112 |
| MySky Password | paperclip5 |
| Contract Status | Active CBPs Account |
| 2020-01-02 11:33:50 Account active. CC on account. Email changed to j.darcy@nlawrence.live |
| 2019-11-19 13:34:31 18/11/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,85/£ ON 13-11-2019 £26.58 |
| 2019-10-23 05:50:29 BANKING INFO THIS ACCOUNT IS PAID ONE YEAR UPFRONT OCTOBER 2019 - OCTOBER 2020 £44.80 /month |
| 2019-10-23 05:48:59 1 year upfront October 2019 to October 2020 £537.60 (£44.80 per month) Annual Fee Paid £150.00 Admin Fee Paid £20.00 22/10/2019 FASTER PAYMENTS RECEIPT REF.Inv 0998 FROM INPLAY IPTV LTD £707.60 |
| 2019-10-23 05:45:12 Host Fee Paid Invoice 0998 Amount £150.00 22/10/2019 FASTER PAYMENTS RECEIPT REF.Inv 0998 FROM INPLAY IPTV LTD £707.60 |
| 2019-10-20 03:15:56 I HAVE EMAILED RONAN TO CHASE THIS INVOICE UP AS IT IS NOW OVERDUE |
| 2019-10-17 11:45:34 17/10/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,87/£ ON 13-10-2019 £27.13 |
| 2019-10-10 12:35:37 +442895218594 Customer called to say they have received a reminder to pay invoice 0998 but hadn't been sent the invoice. I have updated the email address on the invoice and resent it to invoice@inplayiptv.com |
| 2019-10-03 19:56:17 NEW INVOICE SENT Invoice no.: 0998 Invoice date: 3 Oct 2019 ronan@igamemedia.com 811 459 858 Annual host fee £150.00 Entertainment October 2019 to October 2020 12 MONTHS @ £44.80 £537.60 Admin fee £20.00 Total £707.60 GBP |
| 2019-09-30 14:43:16 Hi Gary, Due to the volume of our work i am running a little behind. This account 811 459 858 is due for renewal October 2019. Can you let me know ASAP if this has to be renewed and who i send the invoice to. Many thanks Carol |
| 2019-09-19 13:37:16 19/09/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,88/£ ON 13-09-2019 £27.56 |
| 2019-08-20 10:23:00 17/08/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,92/[ ON 13-08-2019 £28.68 |
| 2019-07-18 13:16:25 18/07/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,90/£ ON 13-07-2019 £28.05 |
| 2019-06-18 11:03:59 18/06/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,89/£ ON 13-06-2019 £27.65 |
| 2019-05-17 11:43:45 17/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,87/£ ON 13-05-2019 £27.09 |
| 2019-04-19 10:00:03 18/04/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.27 EUR, RATE 0,86/£ ON 13-04-2019 £27.08 |
| 2019-03-18 13:30:25 18/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,85/£ ON 13-03-2019 £26.59 |
| 2019-03-05 11:45:58 Only offer available - 31.00 for 12 months. Calendar made. |
| 2019-02-19 20:28:55 18/02/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,88/£ ON 13-02-2019 £27.39 |
| 2019-01-17 14:04:04 17/01/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,89/£ ON 13-01-2019 £27.86 |
| 2018-12-19 10:28:56 19/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,90/£ ON 13-12-2018 £27.92 |
| 2018-11-19 10:51:53 17/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,88/£ ON 13-11-2018 £27.56 |
| 2018-10-18 08:39:06 18/10/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,88/_ ON 13-10-2018 £27.33 |
| 2018-09-18 10:41:04 18/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,31.00 EUR, RATE 0,89/_ ON 13-09-2018 £27.69 |
| 2018-09-10 14:25:35 invoice 9937 paid 05/09/2018 FASTER PAYMENTS RECEIPT REF.Inv 9937 FROM INPLAY IPTV LTD £668.00 |
| 2018-08-27 21:59:54 2018 INVOICE SENT Invoice 27 Aug 2018 Invoice Number: 9937 To: Inplay IPTV LTD Unit 4, The Pavillions Office Park Kinnegar Drive Holywood Co. Down BT18 9LQ Gary.Smyth@performgroup.com Description Amount Total 1.00 811 459 858 2018 Host fee 150.00 12.00 MONTHS Variety package 40.00 480.00 6.00 MONTHS 811 459 858 Sky Increased prices for last 6 months 3.00 18.00 1.00 Admin fee £20.00 Total £668.00 |
| 2018-08-27 21:46:46 BILLING SEPTEMBER ONWARDS 31.00 WITH OFFER Variety 39.00 Viewing Subscription Discounted -8.00 ONLY SMALL DISCOUNT |
| 2018-08-17 13:05:55 August Sky bill was a double bill 13 Aug 12 Sep TV 62.00 Variety Including discounts 31.00 Sky+ Subscription FREE Charges for 13 Jul to 12 Aug Why am I paying for 31 days? Variety - 31 days Including discounts 31.00 Sky+ Subscription - 31 days FREE Bill total 62.00 |
| 2018-08-17 10:10:54 17/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,62.00 EUR, RATE 0,89/_ ON 13-08-2018 £55.42 |
| 2018-08-15 09:03:02 Hi Gary, I believe i contact you re the renewal of this account 811 459 858 It is now due , if you want to renew please confirm and i will send you an invoice. For the invoice please confirm all details; PO number Who has to be copied in and the correct address Thanks Gary Regards, Carol |
| 2018-08-15 08:45:28 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com AND It needs to be sent to ronan@igamemedia.com and invoice@inplayiptv.com |
| 2018-07-04 15:11:41 04/07/18 CARD PAYMENT TO SKY DIGITAL,31.00 EUR, RATE 0,88/_ ON 30-06-2018 (INTERNATIONAL USE FEE _0 _ 28.26 |
| 2018-06-30 10:57:40 THIS ACCOUNT WAS OFF AS CB HAD TO GET A NEW BANK CARD I HAVE PAID BALANCE WITH NEW CARD DETAILS WHICH IS STILL SANTANDER ACCOUNT Payment received 30 Jun -31.00 READDED SANTANDER Payment type: VISA Name on card: MR J DARCY Card number: **** **** **** 8463 Expiry date: 05/2021 |
| 2018-06-19 20:35:09 INVOICE SENT FOR SKY PRICE INCREASE INVOICE 0855 for £80.00 GBP 726 058 712 7 MONTHS £2.00 £14.00 724 311 220 7 MONTHS £2.00 £14.00 811 459 858 6 MONTHS £2.00 £12.00 755 431 665 5 MONTHS £2.00 £10.00 755 431 160 5 MONTHS £2.00 £10.00 755 431 343 5 MONTHS £2.00 £10.00 755 431 533 5 MONTHS £2.00 £10.00 Total £80.00 GBP THIS WILL GET PAIRED WHEN YEAR INVOICE IS DUE ADD ON AMOUNT FOR EACH ACCOUNT |
| 2018-05-16 21:38:28 16/05/2018 CARD PAYMENT TO SKY DIGITAL,31.00 EUR, RATE 0,88/£ ON 13-05-2018 £27.38 |
| 2018-05-13 23:14:52 BILLING Payment received 13 May -31.00 OFFER ONLY 8 Variety 31.00 Variety 39.00 Viewing Subscription Discounted -8.00 Sky+ Subscription FREE Bill total 31.00 Payment received -31.00 Payment received 13 May -31.00 |
| 2018-04-22 23:44:59 18/04/2018 CARD PAYMENT TO SKY DIGITAL,31.00 EUR, RATE 0,86/£ ON 13-04-2018 £26.88 |
| 2018-04-08 22:33:59 BILLING TOTAL DUE 31.00 Payment due by 13 April UPCOMING SUBS 31.00 |
| 2018-04-03 10:19:16 Offer - 31 for 12 months (contracted) |
| 2018-03-16 13:26:16 Calendar set for new offer 3/4/18. Previous offer was for 9 months on a 1 year contract. |
| 2018-03-16 08:39:44 I cant see an offer on this account. Email sent to board to try for new offer. |
| 2018-03-16 08:38:48 16/03/2018 CARD PAYMENT TO SKY DIGITAL,39.00 EUR, RATE 0,88/£ ON 13-03-2018 £34.63 |
| 2018-02-20 14:01:28 Contract period expires 2/4/18...re-calendarized for 3/4/18. |
| 2018-02-19 11:16:54 16/02/2018 CARD PAYMENT TO SKY DIGITAL,39.00 EUR, RATE 0,89/£ ON 13-02-2018 £34.79 |
| 2018-01-17 11:31:43 17/01/2018 CARD PAYMENT TO SKY DIGITAL,30.00 EUR, RATE 0,89/£ ON 13-01-2018 £26.73 |
| 2017-12-16 16:54:14 16/12/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,88/£ ON 13-12-2017 £26.79 |
| 2017-11-17 08:57:11 16/11/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,89/£ ON 13-11-2017 £27.20 |
| 2017-10-18 11:25:41 18/10/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,89/£ ON 13-10-2017 £27.04 |
| 2017-09-19 14:40:40 16/09/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,90/£ ON 13-09-2017 £27.41 |
| 2017-09-13 09:36:28 Invoice 9756 paid via bank TF. 12/09/2017 FASTER PAYMENTS RECEIPT REF.Inv 9756 FROM INPLAY IPTV LTD £614.00 Set reminder for August next year. |
| 2017-09-12 01:58:27 Sent a reminder for 2017 invoice |
| 2017-08-30 16:45:51 Invoice 30 Aug 2017 Invoice Number: 9756 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 1.00 811 459 858 : Annual host fee for Irish card 150.00 150.00 Delete Edit 1.00 811 459 858 : Irish card on Variety : Oct 17 - Oct 18 444.00 444.00 Delete Edit 1.00 Admin fee 20.00 20.00 Delete Edit Total £614.00 |
| 2017-08-30 14:52:46 Hi Gary, Can you let me know by Friday if this customer is renewing , if they are cancelling then i will need to cancel account down on Friday to begin 31 days notice. Thanks Carol |
| 2017-08-30 14:48:55 Hi Gary, The above card is due for renewal, would you like to renew again for a year? Card is on Variety pack. Regards CK |
| 2017-08-17 12:45:27 16/08/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,91/£ ON 13-08-2017 £27.60 |
| 2017-07-17 19:07:35 17/07/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,88/£ ON 13-07-2017 £26.72 |
| 2017-06-25 22:43:51 BILLING 13 Jun - 12 Jul A month in advance Variety - including discounts Variety 39.00 Viewing Subscription Discounted - 9.00 Total 30.00 Free items Total 30.00 Additional charges 0.30 Total due 13 Jun 30.30 Payment Received - 30.30 13 Jun What you still owe 0.00 |
| 2017-06-20 00:06:58 16/06/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,88/£ ON 13-06-2017 £26.77 |
| 2017-05-17 09:26:50 17/05/2017 CARD PAYMENT TO SKY DIGITAL,30.30 EUR, RATE 0,85/£ ON 13-05-2017 £25.81 |
| 2017-05-02 21:33:09 BANKING INFO THIS ACCOUNT IS PAID ONE YEAR UPFRONT OCTOBER 2018 - OCTOBER 2019 £40.00 /month |
| 2017-05-02 11:02:56 Offer: 25% off for 9 months (1 year contract) = 30pm |
| 2017-04-30 20:31:27 BILLING 13 May - 12 Jun A month in advance Variety39.00 Free items Total 39.00 Additional charges 0.30 Total due 13 May 39.30 THERE IS NO OFFER ON THIS ACCOUNT TASK SENT TO BOARD TO CANCEL WITH A VIEW TO GETTING AN OFFER |
| 2017-04-19 17:45:36 17/04/2017 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,84/£ ON 13-04-2017 £33.40 |
| 2017-03-17 17:36:18 16/03/2017 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,87/£ ON 13-03-2017 £34.54 |
| 2017-02-17 12:39:46 16/02/2017 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,85/£ ON 13-02-2017 £33.53 |
| 2017-01-19 13:11:14 18/01/2017 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,88/£ ON 13-01-2017 £34.82 |
| 2016-12-15 11:39:09 15/12/2016 CARD PAYMENT TO SKY DIGITAL INTERN,39.20 GBP ON 12-12-2016 £39.20 |
| 2016-11-21 15:07:26 16/11/2016 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,86/£ ON 13-11-2016 £33.94 |
| 2016-11-08 10:16:17 Invoice 9250 paid. THIS ACCOUNT IS PAID ONE YEAR IN ADVANCE OCTOBER TO OCTOBER 05/08/2016 FASTER PAYMENTS RECEIPT REF.Inv 9249 9250 FROM INPLAY IPTV LTD £1,955.00 |
| 2016-09-16 13:10:54 16/09/2016 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,85/£ ON 13-09-2016 £33.54 |
| 2016-08-22 11:24:05 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,86/£ ON 17-08-2016 (INTERNATIONAL USE FEE £0 £35.02 |
| 2016-08-17 15:15:27 Paid OSB of 39.30 with new Santander CC and added for future use. No outgoing payment recorded yet due to Euro amount. 4462 7759 9779 7451 12/18 503 |
| 2016-08-17 13:39:59 OB ON ACCOUNT Total due 13 Aug 39.30 Payment Received - 39.30 13 Aug Credit Card Reversal 39.30 15 Aug What you still owe 39.30 CC 5448 WAS ON ACCOUNT AND THIS HAS BEEN CANCELLED NEED TO ADD NEW SANTANDER 4462 7759 9779 7451 12/18 503 |
| 2016-08-02 15:23:55 Invoice 02 Aug 2016 Invoice Number: 9250 To: Ronan Inplay IPTV 48-50 Bedford Street Belfast BT2 7FW Ronan.Maguire@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 Sky card host fee, Irish card - 811 459 858 150.00 150.00 Delete Edit 1.00 Sky price increase - 811 459 858 : June 2016-October 2016 15.00 15.00 Delete Edit 1.00 Irish card on Variety pack - 811 459 858 400.00 400.00 Delete Edit 1.00 Admin fee. 20.00 20.00 Delete Edit Total £585.00 |
| 2016-08-02 12:57:46 Invoice 9078 still not paid. Amount to be added to renewal invoice this month. |
| 2016-07-18 11:00:38 16/07/2016 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,84/£ ON 13-07-2016 £33.10 |
| 2016-06-16 08:30:31 16/06/2016 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,79/£ ON 13-06-2016 £31.33 |
| 2016-05-23 13:40:00 Invoice sent for Sky price increase 2016. Invoice 23 May 2016 Invoice Number: 9078 To: Ronan Inplay IPTV 48-50 Bedford Street Belfast BT2 7FW Ronan.Maguire@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 Sky price increase - 811 459 858 : June 2016 - October 2016 15.00 15.00 Delete Edit Total £15.00 |
| 2016-05-18 13:00:10 18/05/2016 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,78/£ ON 13-05-2016 £31.02 |
| 2016-04-18 09:46:54 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,79/£ ON 13-04-2016 £31.35 |
| 2016-03-16 15:28:39 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,77/£ ON 13-03-2016 £30.61 |
| 2016-02-17 10:06:07 17/02/2016 CARD PAYMENT TO SKY DIGITAL,39.30 EUR, RATE 0,77/£ ON 13-02-2016 £30.64 |
| 2016-01-21 15:00:58 SLIGHTLY DIFFERENT AMOUNTS BUT I ASSUME IT IS FOR THIS ACCOUNT 21/01/2016 CARD PAYMENT TO SKY DIGITAL,39.00 EUR, RATE 0,76/£ ON 18-01-2016 £29.87 |
| 2016-01-21 14:56:50 Total due 13 Jan 39.75 Payment Received - 39.75 13 Jan What you still owe 0.00 |
| 2015-12-18 09:40:58 16/12/2015 CARD PAYMENT TO SKY DIGITAL,39.75 EUR, RATE 0,72/£ ON 13-12-2015 £28.88 |
| 2015-11-18 09:20:12 18/11/2015 CARD PAYMENT TO SKY DIGITAL,53.26 EUR, RATE 0,70/£ ON 13-11-2015 £37.70 |
| 2015-10-19 21:42:12 UPCOMING SUBSCRIPTIONS 4 Nov - 6 Nov (3 days) Variety with Sports 7.16 7 Nov - 12 Nov (6 days) Variety 7.35 13 Nov - 12 Dec (a month) Variety 38.00 Additional charges Credit Card Admin Charge0.75 53.26 DECEMBER 38.75 JANUARY 38.75 BILL DUE 13TH MONTH |
| 2015-10-08 12:23:35 This account can't have Setanta added to it. Setanta say it's been passed to their commercial department. |
| 2015-10-08 11:16:53 Outgoing payment not filled in yet due to Euro amount changing by the time the banking sheet comes in so will fill in then. |
| 2015-10-08 11:16:11 Invoice 8189 paid on 05/10/2015 Paid OSB of 149.50 with Santander and added for future bills. Set bills to the 13th of each month Removed SkyGo extra Paired to box Model: R012 079.50.00P Version: 4F3107 Serial: 03627661482 |
| 2015-10-08 10:49:05 Invoice 02 Oct 2015 Invoice Number: 8189 To: Ronan Inplay IPTV 48-50 Bedford Street Belfast BT2 7FW Ronan.Maguire@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 2.00 Yearly fee 150.00 300.00 12.00 One Irish card on Variety pack 29.00 348.00 1.00 Setanta on one card for one year 290.00 290.00 12.00 One Irish card on Variety pack 29.00 348.00 1.00 Postage 10.00 10.00 Total £1296.00 |
| 2015-10-07 08:54:12 Cancelled Sports |
| 2015-10-05 11:42:50 Carol taking card to Spain 07/10/2015 |
| 2015-09-29 13:43:26 Reorderd card was sent to us by Tom Dempsey. 376 157 095 > 811 459 858 |
| 2015-09-17 10:04:13 Reordered card & added dummy C/C 5118 4420 1331 8268 04/17 Setanta say there is an OB on the account |
| 2015-07-24 14:57:40 Repaired card and box. 4F31A2 03338065906 |
| 2015-02-17 13:22:03 376 157 095 check if centurion has paid CB 130 euros host fee. if not invoice 16 other accounts the same lb Wed, 1 April |
| 2015-02-17 13:20:50 376 157 095 check if centurion has paid CB 130 euros host fee. if not invoice 16 other accounts the same lb Wed, 1 April |
| 2015-02-17 13:20:02 Centurion - if I see Chris before April will settle with him 130 euros if not please invoice. |
| 2014-12-08 12:00:38 Order Complete Thank you for subscribing to Setanta Sports. A confirmation email has been sent to j.darcy@post.alderney.ws. Your order Package ?21.99 per month with no connection fee PaymentCredit Card, Mastercard 538678XXXXXX2649 Viewing Card 376157095 Telephone No0868070432 Your details NameJoe Darcy Contact Telephone0868070432 Emailj.darcy@post.alderney.ws Address33 Easkin Crescent, Beaumont, Dublin, 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. |
| 2014-05-29 16:16:20 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. |
| 2014-05-15 11:46:16 INVOICE DELETED |
| 2014-05-15 11:44:01 CENTURIAN HAS PAID THIS HOST |
| 2014-05-02 23:31:39 invoice sent for host fee 5680 |
| 2013-04-05 11:22:05 added cc 2649 for future subs |
| 2013-04-04 17:08:19 added espn, still to add payment method |
| 2013-04-04 17:07:02 paired card to box |
| 2013-04-04 17:06:26 Hello please activate card. Viewing card number: 376157095 Version number: 4F31A2 Serial number: 0333806590 6 Model number: R005.053.70.11P SKY+HD PVR5 Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 5386780020582649 Expiry date: 07/17 Last 3 cvv: 011 Clients details: Mr Croft |
| 2012-12-05 18:19:58 CARD PAID VIA BANK T/F |
| 2012-11-23 15:20:38 MYSKY CREATED DETAILS BELOW |
| 2012-11-23 15:16:40 CARD BEING SENT TO CENTURION |
| 2012-11-23 15:16:18 CARD SENT TO US FROM TOM |