DataTable with default features
| Contract Number | 440005140593 |
| Card Number | 810 723 213 |
| MultiRoom Number | |
| First Name | Mr Alan / Amy |
| Last Name | Browne |
| Address | Apt2e Lees Buildings |
| Address | Main Street |
| Address | Bruff |
| Town / City | County Limerick |
| Postcode | ROI |
| Telephone | 083-221 2723 |
| Maiden Name | Murphy |
| Sky Password | Bengy |
| Date of Birth | 1972-12-07 00:00:00 |
| a.browne@post.alderney.ws | |
| Sky Card Number | 810 723 213 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-09-30 00:00:00 |
| Host Fee Due | 2020-12-23 00:00:00 |
| Create Date | 2014-12-22 12:22:31 |
| Modification Date | 2020-01-22 13:48:05 |
| 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 | browne2221 |
| MySky Password | lucozade7 |
| Contract Status | Active CBPs Account |
| 2020-01-22 13:48:04 Upcoming payments 25 January 114.16 25 February 119.00 Discounts have ended Called Sky to get an offer 97.00 per month |
| 2020-01-22 13:27:04 Payment received 25 Nov -102.00 Payment received 25 Dec -108.48 |
| 2020-01-13 06:28:50 January sub paid Payment received from 41X71156LX440301P@dcc.paypal.com 13 January 2020 at 06:26:29 GMTTransaction ID: 7SS52545964772439 Payment status: COMPLETED Payment type: Virtual Terminal Create a Transaction Gross amount £122.00 GBP |
| 2019-12-11 08:47:14 December sub paid Your transaction was successful. Transaction ID : 0Y813408X10062138 Copy Address verification service match : G Card verification value match : X Date and time : 12/11/2019 08:46:56 Transaction type : Sale Card number : 6067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £122.00 (GBP) |
| 2019-11-11 09:19:47 November sub paid Your transaction was successful. Transaction ID : 6A5406699H587014E Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 09:19:25 Transaction type : Sale Card number : 6067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £122.00 (GBP) |
| 2019-10-30 14:39:32 Oct. Sky Sub. Paid With Revolut 26/10/2019 Sky 91.80 / £79.35 Revolut card 5988" |
| 2019-10-23 16:59:06 BILLING AND OFFER INFO Payment due 25th October 91.80 (38.20 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 25th NOVEMBER 102.00 (28.00 Discount) 25th DECEMBER 108.48 (24.52 Discount) 25th JANUARY 114.16 (18.84 Discount) Calendar done to check bills to see when offer ends 10/02/2020. |
| 2019-10-19 00:41:24 2019 HOST FEE PAID Your transaction was successful. Transaction ID : 3JL778301F2451626 Copy Address verification service match : G Card verification value match : X Date and time : 10/19/2019 00:40:57 Transaction type : Sale Card number : 6067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-10-17 06:18:42 October sub paid Your transaction was successful. Transaction ID : 13V543381R712304N Copy Address verification service match : G Card verification value match : X Date and time : 10/17/2019 06:18:19 Transaction type : Sale Card number : 6067 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £122.00 (GBP) |
| 2019-10-14 11:10:42 CC expired. Email to dealer. Hi Robert The credit card used to pay the monthly sub for card 810 723 213 has expired 09/2019. Please can you send new credit card details before the account goes into a balance. Thanks in advance Michelle Calendar reminder set for 17/10 New CC 4546 3849 9422 6067 09/20 NoCVC |
| 2019-10-04 05:08:28 25/09/2019 SKY SUB PAID WITH REVOLUT CARD SKY IRELAND. ADDED REVOLUT CC ENDING 5988 £80.71 |
| 2019-09-29 15:36:55 ROBERT MESSAGED TO SAY CLIENT HAS CALL TO UPGRADE FOR F1 THIS IS PART OF HIS PACKAGE I HAVE PAIRED THE CARD AND BOX WHO KNOWS IF THIS WILL WORK 4f310a 03746467345 |
| 2019-09-12 12:08:27 September sub paid Your transaction was successful. Transaction information Transaction ID 3V2907306Y245864E Date and time 12-Sep-2019 12:07:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £122.00 GBP |
| 2019-08-12 12:34:17 August sub paid Your transaction was successful. Transaction information Transaction ID 0XD09223JL158491S Date and time 12-Aug-2019 12:33:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £122.00 GBP |
| 2019-08-09 19:18:26 ROBERT EMAILED TO ADD SKY SPORTS EXTRA THIS HAS BEEN DONE ONLINE BILLING AUG 121.21 BOXING EVENT ON THIS BILL THIS BILL WITHOUT OFFERS IS 130.00 per month which is £122.00 per month Variety 39.00 Viewing Subscription Discounted -3.90 Sky Sports - Complete Pack 36.00 Sky Sports - Complete Pack 40.00 Sky Sports Subscription Discounted -4.00 Sports Extra 10.00 Sports Extra 34.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -10.00 Sports Extra HD FREE Sky+HD Pack 10.00 Sky+HD Pack 17.00 HD Subscription Discounted -7.00 Sky+ Subscription FREE Estimated total 91.10 |
| 2019-08-02 10:47:35 29TH JULY JULY SKY SUB PAID WITH REVOLUT CARD SKY IRELAND. ADDED REVOLUT CC ENDING 5988 £72.60 |
| 2019-08-02 09:55:08 Latest bill Payment received 25 Jul -81.10 |
| 2019-07-20 14:16:41 BANKING JULY BILL WILL BE £19.95 HIGHER AS BOXING EVENT WAS BOOKED WE HAVE TAKEN AN EXTRA PAYMENT SO ADD TOGETHER WITH SKY SUB FOR PROFIT |
| 2019-07-20 14:16:21 FIGHT ADDED You've booked Whyte vs Rivas Saturday July 20 at 6pm Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-07-20 14:13:28 ADMIN FEE AND COST OF FIGHT WHEN WE ARE ASKED TO ADD PPV ON A WEEKEND ADMIN IS £5.00 DEARER Your transaction was successful. Transaction information Transaction ID 9T573811E2462133N Date and time 20-Jul-2019 14:12:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £45.00 GBP |
| 2019-07-20 14:11:00 ROBERT EMAILED TO ADD BOXING EVENT PPV THIS EVENING |
| 2019-07-11 07:30:45 July sub paid Your transaction was successful. Transaction information Transaction ID 0MS943285C476140J Date and time 11-Jul-2019 07:30:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-06-27 15:07:42 27/06/2019 Sky 81.10 / £72.68 Revolut card 5988 |
| 2019-06-07 12:16:56 June sub paid Your transaction was successful. Transaction information Transaction ID 98C62486R67583804 Date and time 07-Jun-2019 12:16:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-05-29 09:41:47 MAY SKY SUB PAID 25/05/2019 81.10 PAID WITH REVOLUT CARD 5988 £71.89 |
| 2019-05-29 09:37:53 BILLING Payment received 25 May -81.10 FUTURE BILL 81.10 OFFER ONLY 14.90 A MONTH NOT GOOD OFFERS WITH IRISH ACCOUNTS REVOLUT CARD ON THIS ACCOUNT Payment type: VISA Name on card: ALAN BROWNE Card number: **** **** **** 5988 Expiry date: 12/2023 |
| 2019-05-09 11:27:42 May sub paid Your transaction was successful. Transaction information Transaction ID 0YP119477W5653330 Date and time 09-May-2019 11:27:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-05-06 22:13:42 APRIL WAS A DOUBLE BILL AT SKY AND THE SUB WAS NOT THEREFORE THE CORRECT AMOUNT I HAVE TAKEN THE DIFFERENCE Your transaction was successful. Transaction information Transaction ID 1KP26877D67916132 Date and time 06-May-2019 22:11:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £77.50 GBP |
| 2019-05-06 22:05:35 BILLING FOR APRIL Variety 39.00 Viewing Subscription Discounted -3.90 Sky Sports - Complete Pack 36.00 Sky Sports - Complete Pack 40.00 Sky Sports Subscription Discounted -4.00 10.00 Sky+HD Pack 17.00 HD Subscription Discounted -7.00 Charges for 25 Mar to 24 Apr Variety - 31 days 35.10 Variety 39.00 Viewing Subscription Discounted -3.90 Sky Sports - Complete Pack - 31 days 36.00 Sky Sports - Complete Pack 40.00 Sky Sports Subscription Discounted -4.00 Sky+HD Pack - 31 days 10.00 Sky+HD Pack 17.00 HD Subscription Discounted -7.0 Bill total 162.20 Payment received 25 Apr -162.20 WITHOUT OFFERS THIS SUB WOULD BE 192 for April £165.00 UPCOMING SUBS MAY 81.10 |
| 2019-05-06 21:44:28 APRIL SKY SUB PAID WITH REVOLUT CARD 28th April 810 723 213 £140.72 160.20 Sky Ireland Paid with card 5988 |
| 2019-04-10 15:29:19 April sub paid Your transaction was successful. Transaction information Transaction ID 10P85206U5576604R Date and time 10-Apr-2019 15:29:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-03-12 21:19:46 BILLING Payment received 12 Mar -84.91 UPCOMING SUBS 162.20 APRIL BILL FROM 25TH MARCH TO 25TH MAY MAY BILL ONWARDS 81.10 |
| 2019-03-12 21:05:36 £72.52 84.91 Paid to Sky WITH REVOLUT CARD |
| 2019-03-12 13:48:03 Resent signals 4f310a 03746467345 |
| 2019-03-12 10:10:50 Robert messaged to say card was off. Paid OB of 84.91 with Revolut card ending 5988 and added same for monthly payments Payment method: Payment Card Payment type: VISA Name on card: ALAN BROWNE Card number: **** **** **** 5988 Expiry date: 12/2023 |
| 2019-03-11 11:19:15 March sub paid Your transaction was successful. Transaction information Transaction ID 59694571WN613680E Date and time 11-Mar-2019 12:18:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-02-17 01:33:38 BILLING TOTAL DUE 72.41 Payment due by 25 February 25 MARCH ONWARDS 81.85 |
| 2019-02-08 07:45:43 February sub paid Your transaction was successful. Transaction information Transaction ID 8TH59025R3014780G Date and time 08-Feb-2019 08:45:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-02-05 16:42:49 JANUARY PROFIT WAS £87.50 AS CC DELINED SKY SUB FEBRUARY PROFIT WILL BE IN MINUS OB PAID 106.05 / £93.47 05/02/2019 + NEXT BILL 25/02/2019 Estimated total 72.41 |
| 2019-02-05 16:40:34 PAID OB OF 106.05 WITH REVOLUT CARD ENDING 1979 |
| 2019-02-05 16:38:56 CHANGED PAYMENT METHOD TO REVOLUT CC EDNING 1979 Payment method: Payment Card Payment type: VISA Name on card: Mr A Browne Card number: **** **** **** 1979 Expiry date: 11/2023 |
| 2019-02-05 16:35:48 CC ENDING 3455 DECLINED JANUARY SUB Latest bill Bill from 28th of January, to the 27th of February 28 Jan 27 Feb TV 81.10 Extra charges & Box Office 24.95 Bill total 106.05 Payments received 0.00 Payment received 28 Jan -106.05 Credit Card Declined 05 Feb 106.05 TOTAL DUE 106.05 Payment due by 28 January |
| 2019-01-11 06:52:44 January sub paid Your transaction was successful. Transaction information Transaction ID 3B2759171C780894X Date and time 11-Jan-2019 07:52:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2019-01-04 13:17:17 04/01/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,92.84 EUR, RATE 0,90/£ ON 28-12-2018 £83.86 |
| 2018-12-22 13:37:30 COST OF BOXING Your transaction was successful. Transaction information Transaction ID 0KN99796TR185773J Date and time 22-Dec-2018 14:37:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £25.00 GBP |
| 2018-12-22 13:30:04 ADMIN PAID TO ADD PTV BOXING Your transaction was successful. Transaction information Transaction ID 34R894262C7500645 Date and time 22-Dec-2018 14:29:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £30.00 GBP |
| 2018-12-14 12:00:55 December sub paid Your transaction was successful. Transaction information Transaction ID 4AW676367P520394D Date and time 14-Dec-2018 13:00:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-12-04 07:56:42 03/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,78.66 EUR, RATE 0,89/£ ON 28-11-2018 £70.21 |
| 2018-11-23 14:51:03 Offer - 80.20 for 12 months. Irish offers suck! |
| 2018-11-19 10:52:41 November sub paid Your transaction was successful. Transaction information Transaction ID 1G4123781B094440V Date and time 19-Nov-2018 11:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-11-09 13:01:25 You've booked Usyk vs Bellew 6pm, Saturday, November 10 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-11-09 13:00:45 Box office event + admin paid Your transaction was successful. Transaction information Transaction ID 6XP240752J720961G Date and time 09-Nov-2018 13:59:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £40.00 GBP |
| 2018-11-01 21:41:51 01/11/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,102.95 EUR, RATE 0,89/_ ON 28-10-2018 £92.04 |
| 2018-11-01 21:36:46 BILLING Payment received 28 Oct -102.95 THIS INCLUDES COST OF FIGHT JOSHUA V POVETKIN REPEAT 23 Sep 16:00 24.95 UPCOMING SUBS 28 NOVEMBER 77.98 28 DECEMBER 96.00 OFFER COMPLETE WILL GET STEVE TO TRY FOR NEW OFFER |
| 2018-10-19 19:56:04 October sub paid Your transaction was successful. Transaction information Transaction ID 6C960932W2254620X Date and time 19-Oct-2018 19:55:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-10-04 09:35:29 04/10/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,78.00 EUR, RATE 0,89/_ ON 28-09-2018 £69.53 |
| 2018-09-27 16:03:57 host fee paid Your transaction was successful. Transaction information Transaction ID 4AK05232HS135491V Date and time 27-Sep-2018 16:03:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £120.00 GBP |
| 2018-09-21 18:55:17 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-09-21 18:52:12 £50 admin fee to add boxing and cost of boxing Your transaction was successful. Transaction information Transaction ID 8UG18260B25829901 Date and time 21-Sep-2018 18:51:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £50.00 GBP |
| 2018-09-21 08:03:43 September sub paid Your transaction was successful. Transaction information Transaction ID 5RG84690LR6341011 Date and time 21-Sep-2018 08:03:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-09-02 20:55:29 02/09/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,78.00 EUR, RATE 0,89/_ ON 28-08-2018 _ 70.15 |
| 2018-08-19 20:57:26 August sub paid Your transaction was successful. Transaction information Transaction ID 6T896491RW432762F Date and time 19-Aug-2018 20:57:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-08-02 16:19:27 02/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,78.00 EUR, RATE 0,89/_ ON 28-07-2018 £69.70 |
| 2018-07-19 09:27:15 July sub paid Your transaction was successful. Transaction information Transaction ID 48P83410LN648854C Date and time 19-Jul-2018 09:27:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-07-04 16:05:38 04/07/18 CARD PAYMENT TO SKY DIGITAL,78.00 EUR, RATE 0,88/_ ON 30-06-2018 (INTERNATIONAL USE FEE _1 _ 71.08 |
| 2018-06-30 23:14:49 OB PAID AT SKY Payment received 30 Jun -78.00 |
| 2018-06-26 10:28:38 Offer - 78 for 6 months. Calendar made. |
| 2018-06-20 08:34:19 June sub paid Your transaction was successful. Transaction information Transaction ID 79388431BK8664709 Date and time 20-Jun-2018 08:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-05-31 10:51:12 31/05/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,93.30 EUR, RATE 0,87/£ ON 28-05-2018 £81.56 |
| 2018-05-28 04:28:49 BILLING TOTAL DUE 93.30 Payment due by 28 May BELLEW V HAYE 2 REPEAT 06 May 16:00 Why is this charge here? 24.95 |
| 2018-05-21 12:40:48 May sub paid Your transaction was successful. Transaction information Transaction ID 4SR441667Y747943X Date and time 21-May-2018 12:40:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-05-04 10:30:58 took cost of boxing fight Your transaction was successful. Transaction information Transaction ID 7G970921VR8848110 Date and time 04-May-2018 10:30:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £25.00 GBP |
| 2018-05-04 10:29:15 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 10:25:53 admin fee Your transaction was successful. Transaction information Transaction ID 7UP1286748356721X Date and time 04-May-2018 10:24:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £20.00 GBP |
| 2018-05-02 15:50:33 02/05/2018 CARD PAYMENT TO SKY DIGITAL,93.30 EUR, RATE 0,88/£ ON 28-04-2018 £82.36 |
| 2018-04-22 18:13:58 April sub paid Your transaction was successful. Transaction information Transaction ID 5V1382183X659541W Date and time 22-Apr-2018 18:13:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-04-01 21:03:23 31/03/2018 CARD PAYMENT TO SKY DIGITAL,68.35 EUR, RATE 0,87/£ ON 28-03-2018 £60.00 |
| 2018-03-30 19:52:43 ADMIN FEE TO BOOK AJ FIGHT PPV Thanks for your order You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel 492 (HD) or 491 (SD) £25 FOR FIGHT £25 ADMIN Your transaction was successful. Transaction information Transaction ID 2UJ16203DJ115163L Date and time 30-Mar-2018 19:52:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £50.00 GBP |
| 2018-03-19 13:54:06 March sub paid Your transaction was successful. Transaction information Transaction ID 0WE42908W5198392U Date and time 19-Mar-2018 14:53:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £87.50 GBP |
| 2018-03-05 14:40:43 03/03/2018 CARD PAYMENT TO SKY DIGITAL,68.35 EUR, RATE 0,89/£ ON 28-02-2018 £60.90 |
| 2018-02-21 10:33:46 Feb sub paid Your transaction was successful. Transaction information Transaction ID 13526679SY924070N Date and time 21-Feb-2018 11:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £85.50 GBP |
| 2018-01-31 13:10:49 31/01/2018 CARD PAYMENT TO SKY DIGITAL,68.35 EUR, RATE 0,88/£ ON 28-01-2018 £60.26 |
| 2018-01-18 11:44:42 Jan sub Your transaction was successful. Transaction information Transaction ID 3NE2145744400152S Date and time 18-Jan-2018 12:44:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £85.50 GBP |
| 2018-01-04 09:18:13 01/01/2018 CARD PAYMENT TO SKY DIGITAL,68.65 EUR, RATE 0,88/£ ON 28-12-2017 £61.06 |
| 2017-12-20 09:49:10 dec sub Your transaction was successful. Transaction information Transaction ID 9DJ64093CE973462K Date and time 20-Dec-2017 10:48:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £85.50 GBP |
| 2017-12-01 14:42:54 01/12/2017 CARD PAYMENT TO SKY DIGITAL,68.65 EUR, RATE 0,88/£ ON 28-11-2017 £60.97 |
| 2017-11-21 20:44:25 nov sub Your transaction was successful. Transaction information Transaction ID 0W164416AT037623G Date and time 21-Nov-2017 21:43:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £85.50 GBP |
| 2017-11-04 21:17:40 BILLING Variety with Sports 79.00 Viewing Subscription Discounted -27.65 Sky+HD Pack 17.00 Sky+ Subscription FREE Extra charges 0.30 Bill total 68.65 Payment received -68.65 TOTAL DUE 0.00 WITHOUT DISCOUNT THIS ACCOUNT IS 96.30 IN STERLING THIS IS AROUND £85.50 I HAVE CHANGED THE AMOUNT IN THE SUB PAGE AND THE CALANDER |
| 2017-11-02 09:25:28 01/11/2017 CARD PAYMENT TO SKY DIGITAL,68.65 EUR, RATE 0,88/£ ON 28-10-2017 £60.79 |
| 2017-10-22 16:46:39 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 56W528678Y881880J Date and time 22-Oct-2017 16:44:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6067 Total £65.50 GBP |
| 2017-10-05 18:24:00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5GV73149SG201824P Date and time 05-Oct-2017 18:22:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £120.00 GBP |
| 2017-10-02 10:49:50 02/10/2017 CARD PAYMENT TO SKY DIGITAL,68.65 EUR, RATE 0,88/£ ON 28-09-2017 £60.70 |
| 2017-09-21 11:33:06 sept sub Your transaction was successful. Transaction information Transaction ID 45S95446G3329490S Date and time 21-Sep-2017 11:30:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £65.50 GBP |
| 2017-08-31 16:31:39 Added Santander CC(3455) as per Calendar reminder. |
| 2017-07-13 10:14:07 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6067 Expiry date: 09/2019 Latest bill 22 Jul 21 Aug Bill total 0.00 TOTAL DUE 0.00 Upcoming subs - changed payment date from 22nd to 28th 28 Aug 171.76 - Double bill 28 Sep 68.65 28 Oct 68.65 Calendar reminder set to add Santander after August bill Admin done to take monthly subs from September 22nd £65.50 Variety + Sports HD 4546 3849 9422 6067 09/19 780 |
| 2017-07-11 14:10:47 Reinstated account with 35% off for 12 months = 68.00pm |
| 2017-06-16 11:24:54 Cancelled account and calendarized to reactivate with offer. |
| 2016-11-24 11:08:58 Called Setanta and had signals resent to client's new box. |
| 2016-11-23 13:59:53 New CC details for Sky, host and Setanta. 4546 3849 9422 6067 09/19 780 |
| 2016-11-16 18:33:08 Paired to 4f310a 03746467345 |
| 2016-09-30 10:47:18 Your transaction was successful. Transaction information Transaction ID 7NF30162Y9838743X Date and time 30-Sep-2016 10:45:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £120.00 GBP |
| 2016-09-19 16:42:54 Invoice 19 Sep 2016 Invoice Number: 9398 To: 810 723 213 robsat 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 |
| 2016-07-24 20:17:45 Viewing card paired |
| 2016-03-25 13:46:57 ROBERT MESSAGED CB WRONG CARD FOR BOX CUSTOMER HAS LOST VIEWING Total due 22 Mar 91.80 Payment Received - 91.80 22 Mar I HAVE PAIRED CARD AND BOX Viewing card paired It may take up to two hours for the pairing to take effect |
| 2015-12-04 13:34:37 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 |
| 2015-11-27 13:04:51 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed Invoice 27 Nov 2015 Invoice Number: 8544 To: 810 723 213 Robsat 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 81M471735N3079013 Date and time 27-Nov-2015 14:04:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £25.00 GBP |
| 2015-09-30 14:34:50 Your transaction was successful. Transaction information Transaction ID 9A864434YE045104F Date and time 30-Sep-2015 14:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £120.00 GBP |
| 2015-09-14 15:03:47 4546 3849 9422 6067 09/16 729 Invoice 14 Sep 2015 Invoice Number: 8030 To: 810 723 213 ROBSAT 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 |
| 2015-09-14 14:46:48 22 Sep - 21 Oct A month in advance Variety with Sports HD89.00 Additional charges 0.75 Total due 22 Sep 89.75 Card type: VISA Card number: ************6067 Expiry date: 09/2016 |
| 2015-07-08 13:40:02 Repaired card and box. 4F31E804810115057 |
| 2015-01-07 13:56:42 Whatsapp from CB to add Setanta with customers CC details. Thank you for subscribing to Setanta Sports. A confirmation email has been sent to a.browne@post.alderney.ws. Your order Package 21.99 per month with no connection fee PaymentCredit Card, Visa 454638XXXXXX6067 Viewing Card 810723213 Telephone No083221272 Your details NameAlan Browne Contact Telephone083221272 Emaila.browne@post.alderney.ws AddressLees Buildings, Apartment 2E, Bruff, Co Limerick, 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. |
| 2014-12-31 11:58:28 Sky HD Solutions |
| 2014-12-24 09:40:52 Your transaction was successful. Transaction information Transaction ID 1GK11863YU480944S Date and time 24-Dec-2014 10:39:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6067 Total £182.40 GBP |
| 2014-12-24 09:40:41 Invoice 24 Dec 2014 Invoice Number: 6899 To: Robert in Spain 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 SKY CARD AND BOX 120.00 120.00 Delete Edit 1.00 AIR EXPRESS DELIVERY 62.40 62.40 Delete Edit Total £182.40 |
| 2014-12-23 20:50:45 INVOICE HAS TO BE DONE FOR CARD/BOX/COURIER 150 EURO FOR CARD AND BOX COURIER COST DEPOSIT HAS TO BE TAKEN |
| 2014-12-23 20:38:06 Card and box has to be sent to Roberts customer 4F31E804810115057 810 723 213 LAINE'S PROPERTY TEAM LOMA DEL REY, LOCAL 37 11316 LA ALCAIDESA LA LINEA DE LA CONCEPCION CADIZ Customers name is Alex Phone number 0034 692 886 611 |
| 2014-12-23 20:29:03 I HAVE CANCELLED CALANDER TO CHANGE CC ON THIS ACCOUNT |
| 2014-12-23 20:26:00 THIS CARD AND BOX HAS BEEN ORDERED FOR ROBERT IN SPAIN (FRIEND OF CB) IT HAS THE CORRECT CUSTOMERS CC ON THE ACCOUNT DO NOT SEND TO JAMES COOK SEND TO ROBERT CUSTOMER WILL CONFIRM ADDRESS WITH CB ORDERED WITH THESE PAYMENT DETAILS 4546384994226067 09/2016 729 THIS IS THE ACTUAL CUSTOMER CC ON THIS ACCOUNT DO NOT CHANGE PACKAGE ENTERTAINMENT PLUS SPORTS 25% OFFER ON ACCOUNT |
| 2014-12-22 12:52:54 Added 810 723 213 - add customers cc see satclick notes on Mon 29 Dec 2014 at 04:00. Undo |
| 2014-12-22 12:25:39 CUSTOMERS PAYMENT INFORMATION AND PACKAGE REQUEST : Please pair the card to the box and put on full Sky World pack without HD. Chris said the charge for this is 200 Euros. Please use the following card for the subscription: Type: Mastercard Name: Anthony R Carey Number: 5451 5500 1001 3628 Expiry: 05/15 CVV: 970 |
| 2014-12-22 12:24:51 JAMES COOK CUSTOMER ADDRESS: Anthony Carey Apartment 156 Les Doges F 12 Passage du Lido Boulevard De La Plage Cagnes-Sur-Mer 06800 |
| 2014-12-22 12:24:18 CARD SENT TO US FROM KBO CARD AND BOX SENT TO JAMES COOK - 4F31E804810115057 |