Transactions

DataTable with default features

Contract Number 440005771348
Card Number 812 777 662
MultiRoom Number
First NameMr Jack
Last NameBookla
Address32 Patrick Square apts
AddressBarker Street
AddressWaterford
Town / CityCounty Waterford
PostcodeROI
Telephone0876833485
Maiden NameBookla
Sky PasswordSKY
Date of Birth
e-Mailbookla@post.alderney.ws
Sky Card Number812 777 662
Prev Sky Card Number
Host Fee Paid2017-07-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2016-08-26 12:07:44
Modification Date2018-06-05 03:48:47
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 Number4544599
MySky Usernamebookla@post.alderney.ws
MySky Passwordapple1990
Contract StatusViewing Abroad



2018-06-05 03:48:44     HOST WAS DUE 01-08-2018



2018-01-30 17:06:12     Replaced by 817 573 124



2018-01-17 10:27:37     Setanta have disabled this account permanently. we will need to get a replacement card for the client.



2017-12-29 11:40:02     18/12/17 Compra SETANTA SPORTS - € 27.50 APROBADO



2017-11-28 11:33:28     20/11/17 Compra SETANTA SPORTS - € 25.00 APROBADO



2017-10-27 09:31:26     18/10/17 Compra SETANTA SPORTS - € 25.00



2017-09-28 13:34:17     18/09/17 Compra SETANTA SPORTS - € 25.00 APROBAD



2017-08-28 09:29:48     18/08/17 Compra SETANTA SPORTS - 23,39 € APROBADO



2017-07-31 15:30:46     20/07/17 Compra SETANTA SPORTS - 14,99 € APROBADO Not sure why this is for 14,99€



2017-07-19 17:07:06     Changed Setanta payment date to 18th of each month. Setanta account number : 4544599



2017-07-19 11:27:20     20/06/17 Compra SETANTA SPORTS - 24,98 € APROBADO This must be the €9 connection fee and €14.99 for June Setanta sub paid by CK on 20/06/2017



2017-07-19 11:27:00     20/06/17 Compra SETANTA SPORTS - 25,00 € APROBADO This is the OB paid by CK on 20/06/2017



2017-07-10 13:21:38     Invoice 0712 paid. Setanta due for renewal 01/08/2018 07/07/2017 FASTER PAYMENTS RECEIPT REF.Inv 0712 FROM INPLAY IPTV LTD £1,450.00



2017-07-06 11:53:09     22/06/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,88/£ ON 20-06-2017 (INTERNATIONAL USE FEE £22.70 THIS BANKING NOTE IS ACTUALLY FOR 811 642 537



2017-06-29 10:50:47     Invoice for year upfront sent to Perform Group. PayPal invoice 0712 - AWAITING PAYMENT Gary.Smyth@performgroup.com Original bundle - 812 701 332 12 months upfront : £320.00 Host fee - 812 701 332 : £150.00 Setanta - 811 709 344 12 months upfront : £340.00 Host fee - 811 709 344 : £150.00 Setanta - 812 777 662 12 months upfront : £340.00 Host fee - 812 777 662 : £150.00 Total : £1,450.00



2017-06-20 17:24:34     Paid OSB of €25 from May Setanta sub, €9 connection fee and €14.99 for June Setanta sub. with the below CC details supplied by Carol. 5304 8200 0211 9942 07/18 492



2017-06-20 10:55:36     The below May Setanta sub is apparently not for this account. According to Setanta this account never paid for the May sub and it declined it again when I tried to clear it. Will ask Carol to top up both her Pockit card and CB's to ensure the payments go through then call Setanta again.



2017-06-19 21:48:32     SETANTA OFF CALL TO UPGRADE MESSAGE OFFICE CLOSED TO 10AM



2017-06-19 21:31:56     26 May Setanta Sports Dublin 2 £21.57



2017-06-19 21:31:25     26 Apr Setanta Sports £21.31 THIS IS PAID WITH POCKIT CARD



2017-05-03 16:32:27     03/05/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,84/£ ON 01-05-2017 (INTERNATIONAL USE FEE £21.73 THIS NOTE MUST BE FOR ANOTHER IRISH CARD



2017-04-28 14:56:42     27 Mar Setanta Sports £21.68 27 Feb Setanta Sports £21.33 26 Jan Setanta Sports £21.30 28 Dec 2016 Setanta Sports £21.30 28 Nov 2016 Setanta Sports £21.35



2017-02-27 09:14:03     This card is for Setanta only. Due 01/08/2017



2017-02-24 15:12:29     The Sky subs are not meant to be active on this account as Ronan only wanted Setanta. Paid OSB of €25 for Setanta's January sub with Pockit card ending 7478, turns out it declined despite the bank statement from one of the previous notes. Paid February sub of €25 too but haven't entered an outgoing payment for either one due to the euro amount. Will leave that for banking.



2017-02-24 10:34:41     January sub declined according to Setanta. Board to ask Carol to check the Pockit account.



2017-02-24 07:49:14     NOT SURE WHY THERE IS NO SKY PAYMENT WILL GET CK TO LOOK AT THIS ACCOUNT



2017-02-24 07:43:43     THIS MUST BE BANKING FROM POCKIT CARD Setanta Sports £21.30 28 Nov 2016 Setanta Sports £21.30 28 Dec 2016 Setanta Sports £21.35 26 Jan



2016-08-27 12:22:23     Paired to box below



2016-08-27 12:15:29     9F0C04 0289157116



2016-08-26 15:02:10     Activated Setanta on account in preparation for Ronan MaGuire receiving the cards today as he'll more than likely request the activation late at night. This card replaces 812 720 886 Host fee due date 01/08/2017 Invoice 9249 paid 09/08/2016 Activated with CB's Pockit card. 5171 4702 3205 7478 08/19 063 Thank you Thank you for subscribing to eir sport. A confirmation email has been sent to bookla@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 0876833485 Viewing Card Number 812777662 Package HD (No Contract) - €25 per month with no connection fee. 6 Channels 5 HD Channels No annual contract Access to all our live content No connection fee Account Details Name Mr Jack Bookla Contact Number 0870876833485 Email bookla@post.alderney.ws Address 32 Patrick Square apts Barker Street Waterford Co Waterford



2016-08-26 12:13:58     Sent to Ronan MaGuire to replace 2 VA Setanta cards. Will update notes with details from previous cards once we receive the swap requests from Ronan.