DataTable with default features
| Contract Number | 440004510408 |
| Card Number | 378 053 672 |
| MultiRoom Number | |
| First Name | Denis |
| Last Name | Lovell |
| Address | 43 The Haven, Kaybell House |
| Address | Fairview, |
| Address | |
| Town / City | |
| Postcode | Dublin 3 |
| Telephone | 0835 280 019 |
| Maiden Name | Horgan |
| Sky Password | Jilly |
| Date of Birth | 1975-04-24 00:00:00 |
| denislovell@nlawrence.live | |
| Sky Card Number | 378 053 672 |
| Prev Sky Card Number | |
| Host Fee Paid | 2020-01-14 00:00:00 |
| Host Fee Due | 2021-03-22 00:00:00 |
| Create Date | 2014-03-07 14:40:22 |
| Modification Date | 2020-01-14 13:19:44 |
| 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 | denislovell@nlawrence.live |
| MySky Password | horgan0101 |
| Contract Status | Active CBPs Account |
| 2020-01-14 13:18:49 2020 Host Fee Paid Your transaction was successful. Transaction ID : 9MT20576DC655004W Copy Address verification service match : G Card verification value match : X Date and time : 01/14/2020 13:18:05 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2020-01-08 07:16:01 January sub paid Your transaction was successful. Transaction ID : 6WG71359FA976415W Copy Address verification service match : G Card verification value match : M Date and time : 01/08/2020 07:15:44 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £110.00 (GBP) |
| 2020-01-07 06:09:25 BILLING AND OFFER INFO Payment received 22ND December - 121.95 (29.00 Discount) Offer in Upcoming Months 22ND JANUARY 98.19 (24.81 Discount) 22ND FEBRUARY 104.00 (19.00 Discount) 22ND MARCH 104.00 (19.00 Discount) Calendar reminder done to check bills to see when offer ends 06/04/2020. |
| 2019-12-09 09:16:20 December sub paid Your transaction was successful. Transaction ID : 4YE00993Y63950111 Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 09:16:01 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £110.00 (GBP) |
| 2019-12-05 13:48:24 ACCOUNT NOT VA EMAIL CHANGED TO denislovell@nlawrence.live |
| 2019-12-05 13:46:17 You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) £44.95 PAID VIA INVOICE |
| 2019-11-26 04:24:16 22/11/2019 Sky paid £76.18 91.00 Paid with card ending 4927 |
| 2019-11-23 07:45:14 October Sky paid 22/10/2019 £58.09 67.28 |
| 2019-11-22 13:29:35 MISSED BANKING FOR AUG 2019 Paid Sky 22/08/2019 £63.94 70.69 Paid with card ending 4927 |
| 2019-11-07 11:43:25 November sub paid Your transaction was successful. Transaction ID : 2DD19039HT222850B Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 11:42:48 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £110.00 (GBP) |
| 2019-10-16 09:36:33 SEND ALL INVOICES TO accounts@ma-nolans.com |
| 2019-10-11 08:45:06 Upcoming bills: October 67.28 (52.72 discount) November 91.00 (29 discount) December 91.00 (29 discount) January 95.19 (24.81 discount) Calendar done to check upcoming bills in January for offers |
| 2019-10-11 08:41:49 Because Sorts Extra was added on 09/08/2019 at a discounted rate, this account can't be cancelled until 09/08/2020, therefore I couldn't get a discount. CB |
| 2019-10-08 10:54:10 Cost without extra discounts would be 120 I will change amount in sub folder to £110 Sky Entertainment 32.00 Sky Entertainment 37.00 In-Contract discount -5.00 Sky Sports - Complete Pack 20.00 Sky Sports - Complete Pack 40.00 Sky Sports Subscription Discounted -20.00 Sports Extra 10.00 Sports Extra 34.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -10.00 Sky Cinema 4.50 Sky Cinema 9.00 Sky Cinema Subscription Discounted -4.50 Sky+ Subscription FREE Bill total 66.50 |
| 2019-10-07 06:51:41 October sub paid Your transaction was successful. Transaction information Transaction ID 90T57195L7246834F Date and time 07-Oct-2019 06:51:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-10-04 06:50:50 SEPTEMBER Sky Sub 22/09/2019 Paid £59.10 66.50 Paid with card ending 4937 |
| 2019-09-20 14:03:30 SEPTEMBER BILL. 22ND SEP THIS IS £53.50 PER MONTH DISCOUNT Sky Entertainment 32.00 In-Contract discount -5.00 Sky Sports - Complete Pack 20.00 Sky Sports Subscription Discounted -20.00 Sports Extra 10.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -10.00 Sky Cinema 4.50 Sky Cinema Subscription Discounted -4.50 Bill total 66.50 OCTOBER BILL 22ND OCTOBER OFFER DOWN TO 0.78 IN OCTOBER MONTH Sky Entertainment 32.00 Sky Sports - Complete Pack 20.64 Sports Extra 10.00 Sky Cinema 4.64 Estimated total 67.28 |
| 2019-09-06 17:56:23 September sub paid Your transaction was successful. Transaction information Transaction ID 8YH27222EE9806646 Date and time 06-Sep-2019 17:55:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-08-09 11:50:59 ADDED SPORTS EXTRA Sky Entertainment 32.00 Sky Entertainment 37.00 In-Contract discount -5.00 Sky Sports - Complete Pack 40.00 Sports Extra 10.00 Sports Extra 34.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -10.00 Sky Cinema 9.00 Sky+ Subscription FREE Estimated total 91.00 There is a 15 discount on this account Customer's CC on the account Payment method: Payment Card Payment type: VISA Name on card: Denis Lovell Card number: **** **** **** 4927 Expiry date: 11/2023 |
| 2019-08-07 23:51:08 BILLING NO OFFER Payment received 22 Jul -56.50 |
| 2019-08-05 08:41:31 August sub paid Your transaction was successful. Transaction information Transaction ID 8V052501FU5989740 Date and time 05-Aug-2019 08:40:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-07-23 02:19:43 23/07/2019 Sky 56.50 / £50.77 Revolut card 4927 |
| 2019-07-04 11:02:28 July sub paid Your transaction was successful. Transaction information Transaction ID 2EF62954TS793542L Date and time 04-Jul-2019 11:01:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-06-27 16:33:11 27/06/2019 Sky 56.50 / £50.81 Revolut card 4927 |
| 2019-06-03 06:50:36 June sub paid Your transaction was successful. Transaction information Transaction ID 60F10190FC7013131 Date and time 03-Jun-2019 06:50:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-05-29 09:49:05 56.07 PAID WITH REVOLUT 4927 £49.61 26/05/2019 |
| 2019-05-29 09:47:15 BILLING Payment received 26 May -56.07 FUTURE SUBS 56.50 |
| 2019-05-21 11:06:24 Offer - £56.50 for 6 months (50% off mov/spo) then 63.50 for 6 months. I have removed Kids channels. Calendar made. |
| 2019-05-06 21:35:07 APRIL SUB PAID WITH REVOLUT CARD 23/04/2018 378 053 672 69.00 £59.85 Sky Paid with card 4927 |
| 2019-05-02 12:05:18 May sub paid Your transaction was successful. Transaction information Transaction ID 8WE70659C4938703Y Date and time 02-May-2019 12:04:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-04-03 09:31:28 April sub paid Your transaction was successful. Transaction information Transaction ID 6UD863512X169803L Date and time 03-Apr-2019 09:30:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-03-24 08:31:50 MARCH SUB PAID WITH REVOLUT CARD TO SKY £59.04 69.00 |
| 2019-03-04 09:37:11 March sub paid Your transaction was successful. Transaction information Transaction ID 2CJ56241H09441347 Date and time 04-Mar-2019 10:36:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £84.80 GBP |
| 2019-02-25 10:39:27 Revolut 4927 79.00/£68.98 |
| 2019-02-25 10:35:33 22 Feb 21 Mar TV 69.00 Extra charges 10.00 Late Payment Fee 05 Feb Why is this charge here? 10.00 Bill total 79.00 Payment received -79.00 Payment received 22 Feb -79.00 |
| 2019-02-05 16:32:57 JANUARY PROFIT WAS £84.80 FEBRUARY PROFIT WILL BE IN MINUS OB OF 69.00/£60.84 PAID 05/02/2019 + NEXT BILL 22 FEB 79.00 |
| 2019-02-05 16:30:55 PAID OB OF 69.00 WITH REVOLUT CARD ENDING 4927 |
| 2019-02-05 16:28:40 ADDED REVOLUT CC ENDING 4927 Payment method: Payment Card Payment type: VISA Name on card: Denis Lovell Card number: **** **** **** 4927 Expiry date: 11/2023 |
| 2019-02-05 16:26:42 CC DECLINED JANUARY SUB Latest bill Bill from 22nd of January, to the 21st of February 22 Jan 21 Feb TV 69.00 Bill total 69.00 Payments received 0.00 Payment received 22 Jan -69.00 Credit Card Declined 30 Jan 69.00 TOTAL DUE 69.00 Payment due by 22 January |
| 2019-02-04 13:12:40 February sub paid Your transaction was successful. Transaction information Transaction ID 5EX97477DC917513K Date and time 04-Feb-2019 14:12:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £84.80 GBP |
| 2019-01-07 13:40:35 January sub Your transaction was successful. Transaction information Transaction ID 1KU27878RC545501U Date and time 07-Jan-2019 14:40:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £84.80 GBP |
| 2018-12-31 11:51:59 31/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,69.07 EUR, RATE 0,90/£ ON 25-12-2018 £62.59 |
| 2018-12-28 17:26:29 host fee paid Your transaction was successful. Transaction information Transaction ID 81H22872G9752310K Date and time 28-Dec-2018 18:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £120.00 GBP |
| 2018-12-20 10:23:33 Got offer renewed - 69 for 6 months. Calendar made. |
| 2018-12-16 10:14:07 BOX DETAILS 4F310B-0374964823-2 C 2B8A C882 LOCATION OF CARD AND CC Barstool 3 4974 9243 0641 7762 (08/20) SKY SPORTS SETANTA SETANTA IS PAID FOR WITH CC ENDING 7762 I HAVE CHANGED THE SUB IN THE SUB FOLDER TO THIS CC |
| 2018-12-10 11:50:46 December sub paid Your transaction was successful. Transaction information Transaction ID 81P430194J263231D Date and time 10-Dec-2018 12:50:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-11-28 20:53:46 28/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,68.00 EUR, RATE 0,88/£ ON 22-11-2018 £60.31 |
| 2018-11-13 10:45:41 November sub paid Your transaction was successful. Transaction information Transaction ID 9NH230660D763124J Date and time 13-Nov-2018 11:45:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-11-02 14:29:38 Setanta - Paid OB £29.98 + £15 re-connection fee = £44.98 with c/c **** 7762 & added same for d/d. October OB was written off and not charged for. |
| 2018-11-02 08:17:59 Please pay balance at Setanta and add same 4974 9243 0641 7762 08/20 437 |
| 2018-10-28 20:54:21 26/10/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,92.95 EUR, RATE 0,88/_ ON 22-10-2018 £82.27 |
| 2018-10-28 20:28:13 . |
| 2018-10-28 08:41:33 4F310B03749648232 |
| 2018-10-28 08:37:57 NOLANS SEEM TO THINK THIS CARD IS OFF IT IS ACTIVE Payment received 22 Oct -92.95 INCLUDED PTV UPCOMING SUBS 68.00 Irish card 378 053 672 Sky is active on this account Setanta was added with your own payment details in 2014 This is the box details 4F310B03749648232 Please leave this card as it is as Sky is on If Setanta is off you need to give me the onscreen message SETANTA IS OFF WITH A BALANCE I HAVE EMAILED FOR CC WITH CVC |
| 2018-10-15 06:51:20 October sub paid Your transaction was successful. Transaction information Transaction ID 9A3117349T650110P Date and time 15-Oct-2018 06:50:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-09-30 10:58:43 27/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,68.00 EUR, RATE 0,89/_ ON 22-09-2018 £61.04 |
| 2018-09-19 11:05:24 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-09-19 11:01:26 ASMIN AND COST OF BOXING PTV Your transaction was successful. Transaction information Transaction ID 1VS902820V276202S Date and time 19-Sep-2018 11:01:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £40.00 GBP |
| 2018-09-12 12:01:11 September sub paid Your transaction was successful. Transaction information Transaction ID 6KH80435TY694171X Date and time 12-Sep-2018 12:00:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-08-27 13:02:33 27/08/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,92.92 EUR, RATE 0,90/£ ON 22-08-2018 £84.12 |
| 2018-08-14 07:34:51 August sub paid Your transaction was successful. Transaction information Transaction ID 2CJ90235PM541922G Date and time 14-Aug-2018 07:33:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-08-01 14:12:04 28/07/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,52.77 EUR, RATE 0,88/_ ON 24-07-2018 £46.95 |
| 2018-08-01 14:10:54 billing Payment received 24 Jul -52.77 AUG WILL BE HIGHER AS PTV WAS ADDED 92.92 SEPTEMBER ONWARDS 68.00 |
| 2018-07-28 17:04:32 You've booked Whyte vs Parker 6pm, Saturday, July 28 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-07-28 17:02:37 ADMIN FEE AND COST OF BOXING Your transaction was successful. Transaction information Transaction ID 3GB23859AN873850B Date and time 28-Jul-2018 17:01:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £40.00 GBP |
| 2018-07-28 17:02:01 Hi Can we get the BOXING on Sky Box Office today added to 3 of our cards please. This is the event Whyte V Parker |
| 2018-07-28 17:01:09 CUSTOMERS EMAIL CUSTOMER OF SIMON GLYNN sg@rivieraone.com |
| 2018-07-19 10:49:47 Offer - 69 for 6 months. Calendar made. |
| 2018-07-16 10:31:37 July sub paid Your transaction was successful. Transaction information Transaction ID 3RL53069U0522694N Date and time 16-Jul-2018 10:31:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-06-29 08:34:39 28/06/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,57.20 EUR, RATE 0,88/£ ON 22-06-2018 £50.47 |
| 2018-06-29 08:33:49 BILLING Payment received 22 Jun -57.20 |
| 2018-06-13 12:02:46 June sub paid Your transaction was successful. Transaction information Transaction ID 7XM82547GN972910N Date and time 13-Jun-2018 12:02:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-05-28 04:46:21 26/05/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,82.15 EUR, RATE 0,87/£ ON 22-05-2018 £72.12 |
| 2018-05-28 04:45:36 BILLING Payment received 22 May -82.15 BELLEW V HAYE 2 REPEAT 06 May 16:00 24.95 |
| 2018-05-14 16:19:53 May sub paid Your transaction was successful. Transaction information Transaction ID 5PM032900R435911K Date and time 14-May-2018 16:19:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-05-04 14:41:56 You've booked Bellew vs Haye 2 6pm, Saturday, May 5th, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-05-04 14:38:33 ADMIN FEE AND COST OF FIGHT PAID Your transaction was successful. Transaction information Transaction ID 03002310VL576094R Date and time 04-May-2018 14:38:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £40.00 GBP |
| 2018-04-27 00:56:10 25/04/2018 CARD PAYMENT TO SKY DIGITAL,82.15 EUR, RATE 0,87/£ ON 22-04-2018 £72.13 |
| 2018-04-27 00:55:12 THIS MONTH HIGHER AS PTV WAS ADDED Variety with Sports & Cinema Including discounts 57.20 Sky+ Subscription FREE Total 0.00 Extra charges & Box Office 24.95 Bill total 82.15 Payment received -82.15 Payment received 22 Apr -82.15 Total 0.00 |
| 2018-04-12 06:40:26 April sub paid Your transaction was successful. Transaction information Transaction ID 3RH30119BH0517107 Date and time 12-Apr-2018 06:40:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £84.80 GBP |
| 2018-04-04 22:32:40 26/03/2018 CARD PAYMENT TO SKY DIGITAL,57.20 EUR, RATE 0,87/£ ON 22-03-2018 £50.07 |
| 2018-03-28 10:33:47 You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel The cost will be added to your next bill |
| 2018-03-28 10:32:34 cost of fight and admin fee paid Your transaction was successful. Transaction information Transaction ID 1WJ79980V6924610B Date and time 28-Mar-2018 10:32:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £40.00 GBP |
| 2018-03-22 13:30:25 22 Mar 21 Apr TV 57.20 Bill total 57.20 TOTAL DUE 57.20 Payment due by 22 March |
| 2018-03-13 12:26:50 March sub paid Your transaction was successful. Transaction information Transaction ID 4VM769131V353062T Date and time 13-Mar-2018 13:27:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £82.80 GBP |
| 2018-02-26 13:49:27 26/02/2018 CARD PAYMENT TO SKY DIGITAL,57.20 EUR, RATE 0,88/£ ON 22-02-2018 £50.56 |
| 2018-02-19 10:38:56 16/02/2018 CARD PAYMENT TO WWW.ITVBOXOFFICE.CO.UK,19.95 EUR, RATE 0,89/£ ON 14-02-2018 £17.80 |
| 2018-02-14 18:53:43 ITV PTV PASSWORD Atlantausa1 FIGHT COST £16.95 PAID WITH SANTANDER 19.95 Thank you for purchasing access to Groves V Eubank Jr |
| 2018-02-14 18:44:41 PTV BOXING ADDED FIGHT £16.95 PLUS ADMIN FEE Your transaction was successful. Transaction information Transaction ID 95T1709143457494D Date and time 14-Feb-2018 19:44:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP |
| 2018-02-14 07:35:16 Feb sub Your transaction was successful. Transaction information Transaction ID 8WN07061TK7535430 Date and time 14-Feb-2018 08:35:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £80.80 GBP |
| 2018-01-25 13:47:13 25/01/2018 CARD PAYMENT TO SKY DIGITAL,57.20 EUR, RATE 0,87/£ ON 22-01-2018 £50.32 |
| 2018-01-11 14:18:49 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 22V62270TC6172026 Date and time 11-Jan-2018 15:18:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £80.80 GBP |
| 2017-12-29 11:29:41 29/12/2017 CARD PAYMENT TO SKY DIGITAL,57.50 EUR, RATE 0,88/£ ON 22-12-2017 £51.10 |
| 2017-12-22 10:55:56 host fee paid Your transaction was successful. Transaction information Transaction ID 1PH74821GT771611B Date and time 22-Dec-2017 11:55:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £80.80 GBP JENI TOOK A SUB AMOUNT INSTEAD OF A HOST AMOUNT I HAVE TAKEN THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 3VD55920G9088361E Date and time 29-Dec-2017 12:22:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £40.00 GBP |
| 2017-12-13 15:15:08 dec sub Your transaction was successful. Transaction information Transaction ID 4DL102488B075384T Date and time 13-Dec-2017 16:15:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £80.80 GBP |
| 2017-11-27 14:38:11 OCTOBER BANKING MISSED 25/10/2017 CARD PAYMENT TO SKY DIGITAL,57.50 EUR, RATE 0,89/£ ON 22-10-2017 £51.44 |
| 2017-11-27 14:35:55 25/11/2017 CARD PAYMENT TO SKY DIGITAL,82.45 EUR, RATE 0,89/£ ON 22-11-2017 £73.49 |
| 2017-11-13 16:29:35 nov sub Your transaction was successful. Transaction information Transaction ID 8BM7058786489262W Date and time 13-Nov-2017 17:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £80.80 GBP |
| 2017-10-26 18:38:15 Box Office event booked for client. Admin and event charged for. Anthony Joshua v Carlos Takam Saturday Night 28 October 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Your transaction was successful. Transaction information Transaction ID 30197403KJ174050E Date and time 26-Oct-2017 18:38:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £39.99 GBP |
| 2017-10-16 16:00:31 oct sub paid but satclick was down when i took the payment |
| 2017-09-28 21:51:34 27/09/2017 CARD PAYMENT TO SKY DIGITAL,89.83 EUR, RATE 0,88/£ ON 22-09-2017 £79.58 |
| 2017-09-28 21:50:40 BILLING Payment received 22 Sep -89.83 Variety with Sports & Cinema 57.20 Variety with Sports & Cinema 88.00 Viewing Subscription Discounted -30.80 UPCOMING SUBS OCTOBER 57.50 NOVEMBER 57.50 DECEMBER 57.50 |
| 2017-09-14 15:08:08 sept sub Your transaction was successful. Transaction information Transaction ID 7EG51155R40608107 Date and time 14-Sep-2017 15:05:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £80.80 GBP |
| 2017-08-29 13:21:55 26/08/2017 CARD PAYMENT TO SKY DIGITAL,57.50 EUR, RATE 0,92/£ ON 23-08-2017 £53.12 |
| 2017-08-24 17:35:14 Took August sub + Box Office charge. Your transaction was successful. Transaction information Transaction ID 9R644786827634346 Date and time 24-Aug-2017 17:31:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £100.79 GBP |
| 2017-08-23 15:47:06 I TRIED TO TAKE THE AUG SUB £80.80 PLUS THE £19.99 FOR BOX OFFICE BOXING THIS PAYMENT DECLINED WITH NEW CC BELOW 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. £100.79 I HAVE EMAILED CUSTOMER FOR NEW CC I WILL DO A CALANDER TO ADD DUMMY ON MONDAY IF CUSTOMER HASN'T MESSAGED BACK |
| 2017-08-23 15:14:27 THERE DOESN'T SEEM TO BE A BILL FOR AUGUST THEN WHEN I ADDED SANTANDER THIS APPEARED 23 Aug We'll use your new payment details starting from this date SANTANDER ADDED 4462778135553455 12/18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3455 Expiry date: 12/2018 NEXT BILL 57.50 Payment due by 18 September SUB DATE TO SKY WILL BE 22nd month SEPTEMBER BILL WILL BE HIGHER AS COVERS MORE THAN A MONTH SEPTEMBER 22ND 64.88 AUGUST SUB DUE PLUS £19.99 FOR BOX OFFICE ADMIN DONE TO TAKE REMAINING SUBS FROM 18TH SEPTEMBER 378 053 672 18TH £80.80 4974 9243 0646 4558 10/18 ADMIN DONE TO TRY FOR NEW OFFER YEARLY |
| 2017-08-23 09:26:25 New CC details for monthly subs. 4974 9243 0646 4558 10/18 |
| 2017-08-23 09:25:17 Added Box Offie event for client. Charged £25 admin fee with new CC details. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 23 Aug 2017 Invoice Number: 9741 To: 378 053 672 AVS 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 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit Total £25.00 Your transaction was successful. Transaction information Transaction ID 7PX94269Y14694825 Date and time 23-Aug-2017 09:21:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £25.00 GBP |
| 2017-08-21 12:40:52 BILLING AND OFFER INFO Variety with Sports & Cinema 57.20 Variety with Sports & Cinema 88.00 Viewing Subscription Discounted -30.80 Payment received 18 Jul -88.30 TOTAL DUE 57.50 Payment due by 18 September UPCOMING SUBS 18 OCTOBER 57.50 18 NOVEMBER 57.50 18 DECEMBER 57.50 MONTHLY DISCOUNT Viewing Subscription Discounted -30.80 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7762 Expiry date: 08/2017 CC EXPIRES THIS MONTH EMAILED CUSTOMER Hi Simon, The Credit card that is paying account 378 053 672 expires this month , can you forward me new details please to avoid viewing getting interupted. Card number: ************7762 Expiry date: 08/2017 Thank you. Carol NEXT SKY PAYMENT IS 18TH SEPTEMBER I WILL DO A CALANDER TO ADD DUMMY ON 1ST SEPTEMBER IF WE GET NO REPLY FROM CUSTOMER |
| 2017-08-18 09:51:50 Reinstated account with 35% off for 12 months = 57.20. |
| 2017-08-04 13:54:15 Cancelled account and calendarized to reactivate with offer. Going to Australia for 6 months. |
| 2017-05-27 20:52:28 Booked Brook v Spence fight Booked Brook v Spence fight CUSTOMER EMAILED FOR BOXING EVENT ON 3 CARDS 536679368, 441408929, 378053672 I HAVE CHARGED £25 ADMIN PER CARD AS THIS WAS A LAST MINUTE REQUEST Your transaction was successful. Transaction information Transaction ID 7MC258004W682934H Date and time 27-May-2017 20:49:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £75.00 GBP |
| 2017-04-26 13:43:38 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2017-04-26 13:40:21 admin for boxing Your transaction was successful. Transaction information Transaction ID 8K555838RL771745A Date and time 26-Apr-2017 13:38:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £20.00 GBP |
| 2017-03-01 09:48:18 Added Box Office event. David Haye v Tony Bellew Saturday Night 4 March 2017 from 6:00pm £16.95 / 21.95 Booking Confirmed Invoice 01 Mar 2017 Invoice Number: 9600 To: 378 053 672 AVS 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 Admin fee to add box office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 68U49956T6349103S Date and time 01-Mar-2017 10:46:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £20.00 GBP |
| 2016-12-30 16:27:33 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5SJ50329GB956593S Date and time 30-Dec-2016 17:26:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £150.00 GBP |
| 2016-12-08 22:47:53 IBF Heavyweight Title - Anthony Joshua v Eric Molina Saturday Night 10 December 2016 from 5:30pm £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. |
| 2016-12-08 19:54:04 Can we get the BOXING on Sky Box Office on Saturday added to 3 of our cards please. This is the event from Manchester Anthony Joshua v Eric Molina. ADMIN FEE PAID TO ADD BOXING BOARD TO ADD FIGHT Your transaction was successful. Transaction information Transaction ID 8LM24300F4566635E Date and time 08-Dec-2016 20:52:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £20.00 GBP |
| 2015-12-29 13:46:32 extra for host fee Your transaction was successful. Transaction information Transaction ID 01X49606V6821071D Date and time 29-Dec-2015 14:45:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £30.00 GBP |
| 2015-12-29 13:39:40 Your transaction was successful. Transaction information Transaction ID 9W592988TY6990936 Date and time 29-Dec-2015 14:38:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £120.00 GBP |
| 2015-12-04 13:30:21 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 |
| 2015-11-23 12:10:36 Invoice 23 Nov 2015 Invoice Number: 8445 To: 378 053 672 AVS 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 |
| 2015-11-23 12:09:23 18 Nov - 17 Dec A month in advance Variety with Sports & Movies83.00 Free items Total 83.00 Payment method: Credit Card Card type: VISA Card number: ************7762 Expiry date: 08/2017 |
| 2015-11-23 11:17:36 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed Invoice 23 Nov 2015 Invoice Number: 8434 To: 378 053 672 AVS 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 Admin fee for Box Office 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 4RX36880B7768080X Date and time 23-Nov-2015 12:15:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £20.00 GBP |
| 2015-01-05 14:36:40 Your transaction was successful. Transaction information Transaction ID 7K26629237396523D Date and time 05-Jan-2015 15:36:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £120.00 GBP |
| 2014-12-11 13:28:58 4974 9243 0641 7762 08/17 435 Invoice 11 Dec 2014 Invoice Number: 6837 To: 378 053 672 AVS 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-11 13:25:17 Sky TV Billing Period Variety with Sports & Movies 18 Dec - 17 Jan ?81.00 Additional Charges ?0.75 Payment due on 18 Dec ?81.75 Irish card can check payment details |
| 2014-09-08 12:17:48 ADDED CC @ SKY |
| 2014-09-08 11:57:11 new cc: 4974 9243 0641 7762 CVC 435 Expiry Date : 08/17 |
| 2014-05-11 09:35:49 I HAVE PUT IN AN EMAIL THAT THIS CARD IS VA BUT I MUST HAVE PUT THE WRONG CARD NUMBER AS THIS CARD IS NOT VA |
| 2014-05-06 15:28:25 Your transaction was successful. Transaction information Transaction ID 99M29935G8414821H Date and time 06-May-2014 14:59:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £60.00 GBP |
| 2014-05-06 15:26:33 Invoice 06 May 2014 Invoice Number: 5690 To: 378 053 672 thady@ma-nolans.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 admin fee 60.00 60.00 Delete Edit Total £60.00 |
| 2014-03-24 11:21:22 Added customer CC details to acc (4558) |
| 2014-03-24 11:15:00 Your transaction was successful. Transaction information Transaction ID 83D95407W48175046 . Date and time 24-Mar-2014 11:53:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4558 . Total £81.75 GBP |
| 2014-03-24 11:13:07 Invoice 24 Mar 2014 Invoice Number: 5477 To: 378 053 672 AVS skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 81.75 81.75 Delete Edit Total £81.75 |
| 2014-03-24 11:07:30 Sky TV ?81.00 Additional Charges ?0.75 Payment due on 18 Mar ?81.75 |
| 2014-03-22 22:58:19 BOARD TO ADD CUSTOMERS CC AND TAKE DEPOSIT |
| 2014-03-22 22:22:17 SETANTA SPORT HAS BEEN ADDED WITH CUSTOMERS CC Thank you for subscribing to Setanta Sports. A confirmation email has been sent to denislovell@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 497492XXXXXX4558 Viewing Card 378053672 Telephone No0835280019 Your details NameDENIS LOVELL Contact Telephone0835280019 Emaildenislovell@post.alderney.ws Address45 The Haven, Kaybell House, Fairview, Dublin 3, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. |
| 2014-03-22 22:13:13 CARD AND BOX ACTIVATED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-03-22 22:09:46 PACKAGE ON ACCOUNT Entertainment Extra with Sports and Movies 18 Mar - 17 Apr ?81.00 |
| 2014-03-22 21:57:18 INVOICE HAS BEEN PAID WITH CC 4974 9243 0646 4558 10/15 963 Your transaction was successful. Transaction information Transaction ID 8J994672EU596015M Date and time 22-Mar-2014 22:42:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £112.00 GBP |
| 2014-03-22 07:56:05 Please charge customers credit card for the supply of the viewing card and change the name and adress on the invoice to : Ma Nolans Irish Pubs, 6 Rue Buttura, 06400 Cannes and activate the viewing. Sky entertaiment (Basic), Sky Sports, Setanta Ireland. Id Number MNC01 Viewing Card Number : 378053672 Box Number : 4F310B03749648232 First Name : Thady Nolan Last Name : Barstool III Email : thady@ma-nolans.com Credit Card Number : 4974 9243 0641 7762 CVC 058 Expiry Date : 08/14 Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : Setanta Ireland Receiver ID C 2B8A C882 Should there be missing or incorrect information for this account please let me know. Kind regards Sascha Burzynski Hi Sasch, This credit card has declined for the invoice payment. Carol |
| 2014-03-10 11:56:19 CARD ARRIVED FROM TOM I AM SENDING THIS CARD TO SASCHA AVS Invoice 07 Mar 2014 Invoice Number: 5379 To: Sascha Burzynski smburzynski@msn.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 I Irish card 100.00 100.00 Delete Edit 1.00 Carriage 12.00 12.00 Delete Edit Total £112.00 |
| 2014-03-07 14:43:14 card sent to us from tom demspey |