DataTable with default features
| Contract Number | 440005170434 |
| Card Number | 379 020 860 |
| MultiRoom Number | |
| First Name | Mr Jacinta |
| Last Name | Janesta |
| Address | Butlers building |
| Address | MAIN STREET |
| Address | Brufff |
| Town / City | CO LIMERICK |
| Postcode | ROI |
| Telephone | 0831 177931 |
| Maiden Name | Ryan |
| Sky Password | Carroll |
| Date of Birth | 1962-01-07 00:00:00 |
| jjonline@nlawrence.live | |
| Sky Card Number | 379 020 860 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-09-27 00:00:00 |
| Host Fee Due | 2020-12-24 00:00:00 |
| Create Date | 2014-12-22 15:38:29 |
| Modification Date | 2020-01-18 11:16:22 |
| 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 | janesta9999 |
| MySky Password | coocoo90 |
| Contract Status | Active CBPs Account |
| 2020-01-17 21:11:14 MISSED AUGUST BANKING 24/12/2019 £64.95 75.60 REVOLUT CC ENDING 0120 |
| 2020-01-10 07:04:23 January sub paid Your transaction was successful. Transaction ID : 69F63494P6543421R Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/10/2020 07:04:07 Transaction type : Sale Card number : 9658 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-11 08:22:02 December sub paid Your transaction was successful. Transaction ID : 0DD33549GX9361119 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/11/2019 08:21:45 Transaction type : Sale Card number : 9658 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-26 04:28:06 25/11/2019 Sky £62.81 72.90 Paid with card ending 0120 |
| 2019-11-11 09:08:45 November sub paid Your transaction was successful. Transaction ID : 0KH15103749274209 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 09:08:24 Transaction type : Sale Card number : 9658 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-30 11:54:18 24/10/2019 Sky Paid £63.02 72.90 Paid with card 0120 |
| 2019-10-20 02:21:24 2019 host fee taken £30 extra to be added onto James Cooks accounts Your transaction was successful. Transaction ID : 1J347620GV511891K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/20/2019 02:20:25 Transaction type : Sale Card number : 9658 Card type : Mastercard Total amount charged : £150.00 (GBP) |
| 2019-10-19 00:38:21 379 020 860 EMAILED JAMES COOK TO ASK IF HE WANTS ME TO TAKE ANY COMMISSION FOR 2019 HOST FEE |
| 2019-10-07 09:19:01 October sub paid Your transaction was successful. Transaction information Transaction ID 79696839EF137604S Date and time 07-Oct-2019 09:18:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9658 Total £87.80 GBP |
| 2019-10-04 05:03:28 24/09/2019 SKY SUB PAID SKY IRELAND. ADDED REVOLUT CC ENDING 0120 £64.30 |
| 2019-09-06 19:00:20 September sub paid Your transaction was successful. Transaction information Transaction ID 18S352407W088560S Date and time 06-Sep-2019 19:00:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9658 Total £87.80 GBP |
| 2019-08-13 10:10:10 Added Eir Sports as requested by the customer Thank you for subscribing to eir sport. A confirmation email has been sent to jjonline@post.alderney.ws Please note that in instances of high volumes it may take up to 4 hours for the eir Sport channels to appear. If your channels do not appear after 4 hours, please contact a customer service representative on 0818 20 30 40. Pack Details Phone Number 0831177931 Viewing Card Number 379020860 Package eir sport Monthly Subcription w/Connection Fee Total payable today: 44.99 No annual contract Monthly payment 2 month minimum term 15 Connection Fee Set up with the customer's CC |
| 2019-08-05 08:59:20 August sub paid Your transaction was successful. Transaction information Transaction ID 500613997F801770W Date and time 05-Aug-2019 08:59:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9658 Total £87.80 GBP |
| 2019-08-02 10:53:02 24/07/2019 JULY SKY SUB PAID SKY IRELAND. ADDED REVOLUT CC ENDING 0120 £65.07 |
| 2019-08-02 09:42:05 Latest bill 24 Jul 23 Aug TV 72.90 Bill total 72.90 Payment received -72.90 Payment received 24 Jul -72.90 |
| 2019-07-25 14:14:35 CUSTOMER EMAILED AGAIN TO ASK IF SPORTS ON THIS ACCOUNT BILLING Original 32.00 Viewing Subscription Discounted -3.20 Sky Sports - Complete Pack 36.00 Sky Sports - Complete Pack 40.00 Sky Sports Subscription Discounted -4.00 Sky Cinema 8.10 Sky Cinema 9.00 Sky Cinema Subscription Discounted -0.90 |
| 2019-07-23 09:11:11 Paired card 4F31E8 04810110937 Called Sky to add Revolut card ending 0120 Payment method: Payment Card Payment type: VISA Name on card: Jacinta Janesta Card number: **** **** **** 0120 Expiry date: 12/2023 |
| 2019-07-23 09:02:08 July sub Your transaction was successful. Transaction information Transaction ID 6V610162UL8060005 Date and time 23-Jul-2019 09:01:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9658 Total £97.00 GBP |
| 2019-07-23 09:01:56 Customer's new CC 5451 5500 1001 9658 05/22 477 |
| 2019-07-23 01:06:27 Hi Tony, The credit card on your account failed for the July subscription XXXXXXXXXXXX3628 We will need new payment details to pay the balance. You should have Sports on this account, when the balance is paid we will be able to look further into it Thanks Carol |
| 2019-07-23 01:06:10 END USER Tony Carey arcarey@gmail.com 00353868144071 |
| 2019-07-23 01:05:31 Hi I wanted to check what TV channells we have and wanted to add EirSports - is that possible. Tony Carey Cagnes sur Mer France |
| 2019-07-10 10:14:50 Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: Jacinta Janesta Card number: **** **** **** 0720 Expiry date: 10/2022 Paired to dummy box 4F3136 04867699723 |
| 2019-07-04 19:30:47 July sub declined. Try again 10/07 - declined again, email to board. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-06-28 12:25:30 28/06/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.50 EUR, RATE 0,89/£ ON 24-06-2019 £66.87 |
| 2019-06-03 07:58:30 June sub paid Your transaction was successful. Transaction information Transaction ID 1JF014590V903833C Date and time 03-Jun-2019 07:57:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2019-05-31 03:33:42 30/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,80.25 EUR, RATE 0,88/£ ON 24-05-2019 £70.96 |
| 2019-05-02 12:30:36 May sub paid Your transaction was successful. Transaction information Transaction ID 7SR76909NC6060601 Date and time 02-May-2019 12:30:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2019-04-30 14:46:25 Offer - 80.90 for 12 months (No kids) this includes Chelsea TV @ 8. Calendar made. |
| 2019-04-29 11:58:31 29/04/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,76.90 EUR, RATE 0,86/£ ON 24-04-2019 £66.44 |
| 2019-04-03 09:49:11 April sub paid Your transaction was successful. Transaction information Transaction ID 11869896RY4715627 Date and time 03-Apr-2019 09:48:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2019-03-28 12:17:39 28/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,76.90 EUR, RATE 0,85/£ ON 24-03-2019 £66.10 |
| 2019-03-04 09:57:52 March sub paid Your transaction was successful. Transaction information Transaction ID 49G36644VG763823J Date and time 04-Mar-2019 10:57:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2019-02-28 15:30:58 28/02/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,76.90 EUR, RATE 0,86/£ ON 24-02-2019 £66.72 |
| 2019-02-05 06:29:55 February sub paid Your transaction was successful. Transaction information Transaction ID 6FT2465890792621F Date and time 05-Feb-2019 07:29:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2019-01-30 13:02:00 30/01/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,76.90 EUR, RATE 0,86/£ ON 24-01-2019 £66.90 |
| 2019-01-07 14:41:33 January sub Your transaction was successful. Transaction information Transaction ID 9Y994250WP9021451 Date and time 07-Jan-2019 15:41:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-12-31 11:36:37 31/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,76.87 EUR, RATE 0,90/£ ON 24-12-2018 £69.66 |
| 2018-12-10 14:43:20 December sub paid Your transaction was successful. Transaction information Transaction ID 9LN93531RV553604V Date and time 10-Dec-2018 15:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-11-29 10:21:57 29/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.65 EUR, RATE 0,88/£ ON 24-11-2018 £66.35 |
| 2018-11-29 10:21:56 29/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.65 EUR, RATE 0,88/£ ON 24-11-2018 £66.35 |
| 2018-11-13 11:09:58 November sub paid Your transaction was successful. Transaction information Transaction ID 0V2691222B7003522 Date and time 13-Nov-2018 12:09:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-10-29 12:29:28 29/10/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.65 EUR, RATE 0,88/£ ON 24-10-2018 £66.41 |
| 2018-10-15 10:10:59 October sub paid Your transaction was successful. Transaction information Transaction ID 92X977677M205532D Date and time 15-Oct-2018 10:10:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-09-28 11:23:45 28/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.65 EUR, RATE 0,89/_ ON 24-09-2018 £66.79 |
| 2018-09-27 15:58:23 host fee paid Your transaction was successful. Transaction information Transaction ID 6J729869TP681793X Date and time 27-Sep-2018 15:58:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £150.00 GBP |
| 2018-09-20 15:23:28 BILLING UPCOMING SUBS TOTAL DUE 74.65 Payment due by 24 September ONWARDS |
| 2018-09-12 12:22:53 September sub paid Your transaction was successful. Transaction information Transaction ID 6MW54394TA749884N Date and time 12-Sep-2018 12:22:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-08-31 11:07:40 30/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.65 EUR, RATE 0,90/_ ON 24-08-2018 £67.92 |
| 2018-08-14 08:13:06 August sub paid Your transaction was successful. Transaction information Transaction ID 4EX346603T1773452 Date and time 14-Aug-2018 08:12:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-07-30 21:46:31 28/07/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,74.65 EUR, RATE 0,88/_ ON 24-07-2018 £66.42 |
| 2018-07-16 10:54:30 July sub paid Your transaction was successful. Transaction information Transaction ID 1GJ67320XY599962C Date and time 16-Jul-2018 10:54:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-07-12 16:37:51 12/07/18 CARD PAYMENT TO SKY DIGITAL,72.72 EUR, RATE 0,88/_ ON 09-07-2018 (INTERNATIONAL USE FEE _1 _ 66.31 |
| 2018-07-09 10:32:51 paid osb and added santander cc Thanks for your payment of 72.72 Payments could take a few days before they appear on your bill. |
| 2018-06-30 22:59:36 Payment received 24 Jun -72.72 THIS IS THE SECOND ACCOUNT THAT THERE WAS NO JUNE BANKING AND WHEN I LOOKED AT THE CC ON THE ACCOUNT I DO NOT RECOGNISE THE PAYMENT CARD Payment type: VISA Name on card: MRS J Janesta Card number: **** **** **** 3000 Expiry date: 05/2021 |
| 2018-06-19 12:49:11 Repaired card to 4F31E8, 04810110937 |
| 2018-06-13 12:41:06 June sub paid Your transaction was successful. Transaction information Transaction ID 4LK0750589650545A Date and time 13-Jun-2018 12:40:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-05-29 10:48:20 Offer - 74.50 pm for 12 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-05-28 04:35:44 28/05/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,77.55 EUR, RATE 0,87/£ ON 24-05-2018 £68.10 |
| 2018-05-28 04:35:17 BILLING Payment received 24 May -77.55 JUNE BILL 96.00 OFFER COMPLETE STEVE TO TRY FOR NEW OFFER |
| 2018-05-15 06:34:53 May sub paid Your transaction was successful. Transaction information Transaction ID 3VM77738RA4865507 Date and time 15-May-2018 06:34:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-05-02 11:28:46 27/04/2018 CARD PAYMENT TO SKY DIGITAL,52.00 EUR, RATE 0,87/£ ON 24-04-2018 £45.53 |
| 2018-04-27 01:02:40 BILLING Payment received 24 Apr -52.00 |
| 2018-04-12 12:09:46 April sub paid Your transaction was successful. Transaction information Transaction ID 2FM36866AB761163S Date and time 12-Apr-2018 12:09:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-03-28 12:47:38 28/03/2018 CARD PAYMENT TO SKY DIGITAL,52.00 EUR, RATE 0,87/£ ON 24-03-2018 £45.57 |
| 2018-03-22 13:31:15 BILLING TOTAL DUE 52.00 Payment due by 24 March |
| 2018-03-13 12:54:40 March sub paid Your transaction was successful. Transaction information Transaction ID 9P500760SK291690S Date and time 13-Mar-2018 13:55:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £87.00 GBP |
| 2018-03-01 20:19:35 28/02/2018 CARD PAYMENT TO SKY DIGITAL,52.00 EUR, RATE 0,88/£ ON 24-02-2018 £45.89 |
| 2018-02-14 11:42:54 Feb sub Your transaction was successful. Transaction information Transaction ID 9SG655450S081770L Date and time 14-Feb-2018 12:42:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2018-01-29 15:35:17 27/01/2018 CARD PAYMENT TO SKY DIGITAL,52.00 EUR, RATE 0,87/£ ON 24-01-2018 £45.69 |
| 2018-01-12 07:49:04 Jan sub Your transaction was successful. Transaction information Transaction ID 70J11211JU9868010 Date and time 12-Jan-2018 08:49:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2017-12-29 11:33:01 29/12/2017 CARD PAYMENT TO SKY DIGITAL,52.30 EUR, RATE 0,88/£ ON 24-12-2017 £46.48 |
| 2017-12-13 16:15:36 dec sub Your transaction was successful. Transaction information Transaction ID 35653477XK686450X Date and time 13-Dec-2017 17:15:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2017-11-29 11:46:05 29/11/2017 CARD PAYMENT TO SKY DIGITAL,52.30 EUR, RATE 0,89/£ ON 24-11-2017 £46.90 |
| 2017-11-14 00:51:19 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4G518837FG154202P Date and time 14-Nov-2017 01:51:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 |
| 2017-10-27 09:54:43 27/10/2017 CARD PAYMENT TO SKY DIGITAL,52.30 EUR, RATE 0,89/£ ON 24-10-2017 £46.93 |
| 2017-10-16 15:40:02 oct sub paid satclick was down when i took payment |
| 2017-10-09 17:38:35 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4L5723565T2458503 Date and time 09-Oct-2017 17:36:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £150.00 GBP |
| 2017-10-05 18:21:39 EMAILED JAMES COOK ames, Host fee is due again , can you let client know and also would you like extra taken and added to your accounts ? Carol |
| 2017-09-28 21:15:50 27/09/2017 CARD PAYMENT TO SKY DIGITAL,52.30 EUR, RATE 0,88/£ ON 24-09-2017 £46.33 |
| 2017-09-18 10:15:40 sept sub Your transaction was successful. Transaction information Transaction ID 85B24715ET476052N Date and time 18-Sep-2017 10:13:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2017-08-29 13:19:55 28/08/2017 CARD PAYMENT TO SKY DIGITAL,52.30 EUR, RATE 0,92/£ ON 24-08-2017 £48.48 |
| 2017-08-15 10:39:23 aug sub Your transaction was successful. Transaction information Transaction ID 2CN917387P500811W Date and time 15-Aug-2017 10:37:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2017-07-27 10:57:46 27/07/2017 CARD PAYMENT TO SKY DIGITAL,52.30 EUR, RATE 0,89/£ ON 24-07-2017 £46.87 |
| 2017-07-16 22:32:57 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 947167244H752744X Date and time 16-Jul-2017 22:30:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2017-06-19 22:10:12 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8E469703V9926422F Date and time 19-Jun-2017 22:08:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £85.00 GBP |
| 2017-06-19 21:54:50 OFFER AND BILLING INFO Total due 24 Mar 96.30 Total due 24 Apr 96.30 Total due 24 May 74.62 Total due 24 Jun 48.43 UPCOMING SUBS 24 July52.30 24 August52.30 24 September52.30 OFFER AMOUNT Viewing Subscription Discounted- 44.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3628 Expiry date: 05/2022 SANTANDER CARD NUMBER ADDED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7451 Expiry date: 12/2018 ADMIN DONE TO DO MONTHLY SUBS 379 020 860 18TH £85.00 5451 5500 1001 3628 EXP 05/2022 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-06-09 09:09:39 Phoned to reinstate & take the 35% offer - Sky said the account has been reactivated with a 50% discount?? = 52.30pm |
| 2017-06-05 15:02:07 Can't get the online 50% offer as it's a UK offer not an Irish one. The small print is all in pounds too so I don't think they were just fobbing me off. Best we'll be able to get is 35% off if we call to reinstate again. |
| 2017-06-01 15:54:49 Tried to reinstate this account via phone but only offered 35% off. On mysky there 60% off on-line. Emailed CK to see if it can be done on-line via VPN. |
| 2017-05-16 15:00:41 Cancelled account and calendarized to reactivate with offer. |
| 2016-11-11 08:35:35 Invoice 11 Nov 2016 Invoice Number: 9511 To: 379 020 860 James Cook Qty Description Amount Total 1.00 2016 HOST FEE 150.00 150.00 Delete Edit Total £150.00 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2Y419524BA013371X Date and time 11-Nov-2016 09:39:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £150.00 GBP |
| 2016-11-11 08:31:35 Total due 24 Nov 95.72 ACTIVE ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3628 Expiry date: 05/2017 |
| 2016-11-10 10:23:37 THIS IS STEVES NOTE Sky say this is not the correct name on the account - couldn't access. I WENT ONTO MYSKY AND ACCESSED THE ACCOUNT INFO AND ALL THE DETAILS NAME ADDRESS PHONE NUMBER AND EMAIL ARE ALL THE SAME AS SATCLICK |
| 2016-11-10 09:13:54 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-09-19 16:39:59 Hi James, This annual host fee is due on the 1st of october, do you wish to add any commission to the fee? also the payment card we have on file is expired so could you ask the customer for updated cc? Thanks, Jeni |
| 2015-12-04 13:27:36 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 |
| 2015-09-21 13:20:57 Your transaction was successful. Transaction information Transaction ID 87806219A5225380A Date and time 21-Sep-2015 13:20:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total £150.00 GBP |
| 2015-09-21 13:19:50 5451 5500 1001 3628 05/16 Invoice 21 Sep 2015 Invoice Number: 8084 To: 379 020 860 James Cook 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 9 1.00 Commission 30.00 30.00 Delete Edit Total £150.00 |
| 2015-09-14 14:08:14 Emailed James Cook This customers annul host fee is due next month. Please confirm if your customer is wishing to continue. If so can you please supply Credit Card details for Host fee £120 to be taken from. |
| 2015-09-14 14:05:25 24 Sep - 23 Oct A month in advance Variety with Sports & Movies83.00 Chelsea TV8.00 Additional charges 0.75 Total due 24 Sep 91.75 Card type: MASTERCARD Card number: ************3628 Expiry date: 05/2016 |
| 2015-09-10 13:02:05 before taking any hosts from james cook please email him to inform him and ask if we should add any commission on for him |
| 2015-03-26 16:11:05 Repaired card to box. 4F31E804810110437 |
| 2015-01-07 12:41:06 Your transaction was successful. Transaction information Transaction ID 4U361620LR469933Y Date and time 07-Jan-2015 13:41:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2205 Total £18.00 GBP |
| 2015-01-07 11:11:22 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-01-07 11:08:02 Invoice 07 Jan 2015 Invoice Number: 6916 To: 379 020 860 James Cook 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 Courier charge for box and card delivery to France(KATHERINE GARNIER) 18.00 18.00 Delete Edit Total £18.00 |
| 2014-12-29 10:13:08 Added customers CC at Sky as per board request. 5451 5500 1001 3628 05/15 970 |
| 2014-12-24 12:23:02 CARD ACTIVATED IN BOX AT OFFICE 4F31E804810110437 |
| 2014-12-24 10:57:33 WOUDLNT LET ME ADD CUSTOMER CC YET Added 379 020 860 - ADD CUSTOMER CC TO SKY - ALL INFO IN SATCLICK on Mon 29 Dec 2014 at 10:00. Undo |
| 2014-12-24 10:50:34 CUSTOMERS CC: Type: Mastercard Name: Anthony R Carey Number: 5451 5500 1001 3628 Expiry: 05/15 CVV: 970 |
| 2014-12-23 22:14:17 CARD AND BOX TO BE PAIRED DEPOSIT TO BE TAKEN CUSTOMERS PAYMENT DETAILS TO BE ADDED AT SKY JAMES WANTS SKY WORLD PACK THIS IS ONLY ON VARIETY AND SPORTS CHECK WITH CB IF MOVIES SHULD BE ON THIS I HAVE EMAILED JAMES TO ADVISE HIM OUR OFFICE CLOSES AT 13.00 HRS TOMORROW COLLECTION WILL NEED TO BE BEFORE THEN |
| 2014-12-23 22:05:14 INVOICE PAID IN FULL VIA PAYPAL |
| 2014-12-23 21:48:32 INVOICE SENT TO JAMES COOK INVOICE skyhdsolutions@gmail.com Invoice number 0106 Invoice date 17/11/2014 Payment terms Due on receipt Due date 17/11/2014 Invoice To Anglosat James Cook james@anglosat.com +35699718016 Description Quantity Unit price Amount Sky+HD box and ROI card 1 200.00 200.00 Subtotal 200.00 Total 200.00 EUR |
| 2014-12-23 21:46:09 SEND CARD AND BOX TO Anthony Carey Apartment 156 Les Doges F 12 Passage du Lido Boulevard De La Plage 1 x Sky Plus HD with ROI Sky card - JAMES COOK ARRANGING OWN COURIER "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" Cagnes-Sur-Mer 06800 |
| 2014-12-23 21:35:06 THIS CARD AND BOX HAVE TO BE PAIRED AND SENT TO CUSTOMER OF JAMES COOK IT HAS BEEN ORDERED WITH NEW PRIMECARD 5118442034135790 03/2017 294 THIS IS A PRIMECARD AND WILL NEED CUSTOMERS CC ADDED ASAP PACKAGE VARIETY AND SPORTS |
| 2014-12-23 12:17:14 CARD ARRIVED IN OFFICE 379 020 860 |
| 2014-12-22 15:43:45 created mysky details below |
| 2014-12-22 15:39:52 CARD BEING SENT TO US FROM KBO IN IRELAND |