DataTable with default features
| Contract Number | 430055962558 |
| Card Number | 817 575 285 |
| MultiRoom Number | |
| First Name | Mr Vincent |
| Last Name | Dennehy |
| Address | Apartment 2 |
| Address | Brabazon Hall |
| Address | Cork Street |
| Town / City | Dublin 8 |
| Postcode | ROI |
| Telephone | 0899833082 |
| Maiden Name | Tobin |
| Sky Password | Ice cream |
| Date of Birth | 1968-03-07 00:00:00 |
| vdennehy@post.alderney.ws | |
| Sky Card Number | 817 575 285 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-10-25 00:00:00 |
| Create Date | 2018-01-29 09:57:34 |
| Modification Date | 2020-01-30 06:44:25 |
| 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 | vdennehy@post.alderney.ws |
| MySky Password | a123456qw |
| Contract Status | Active CBPs Account |
| 2020-01-30 06:43:55 February sub paid Your transaction was successful. Transaction ID : 633732504H045381X Copy Address verification service match : G Card verification value match : M Date and time : 01/30/2020 06:43:38 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £123.00 (GBP) |
| 2019-12-31 16:46:30 January sub paid Your transaction was successful. Transaction ID : 8SC710745N380760J Copy Address verification service match : G Card verification value match : X Date and time : 12/31/2019 16:46:10 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £123.00 (GBP) |
| 2019-12-09 12:08:58 sky subs date is 13th december |
| 2019-12-02 08:37:08 December sub paid Your transaction was successful. Transaction ID : 6F017657555842346 Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 08:36:44 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £123.00 (GBP) |
| 2019-11-19 15:07:29 NOV. SKY SUB PAID WITH REVOLUT CARD Paid 13/11/2019 SKY PAID £84.09 WITH CARD ENDING 0120 98.18 |
| 2019-11-19 15:02:18 SETANTA PAID 14/11/2019 £25.68 29.99 PAID WITH CARD ENDING 0120 |
| 2019-10-31 08:32:53 November sub paid Your transaction was successful. Transaction ID : 5WG25038644673917 Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 08:32:17 Transaction type : Sale Card number : 7762 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £123.00 (GBP) |
| 2019-10-17 12:08:21 OCT. SKY SUB PAID WITH REVOLUT CARD Paid 13/10/2019 £91.91 104.49 Paid with card ending 0120 |
| 2019-10-17 06:15:27 "SETANTA PAID 14/10/2019 £26.32 29.99 PAID WITH CARD ENDING 0120" |
| 2019-10-04 05:31:35 13/09/2019 SEPT. SKY SUB PAID WITH REVOLUT CARD SKY IRELAND. ADDED REVOLUT CC ENDING 0120 £66.07 |
| 2019-09-27 16:37:19 SETANTA PAID 16/09/2019 £26.66 29.99 PAID WITH CARD ENDING 0120 |
| 2019-09-26 06:52:47 October sub paid Your transaction was successful. Transaction information Transaction ID 5F94399032790991D Date and time 26-Sep-2019 06:51:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £123.00 GBP |
| 2019-09-14 13:28:15 You've booked Fury v Wallin on BT Sport Box Office From 2am (early hours of Sunday 15th September) ADMIN FEE AND COST OF FIGHT Your transaction was successful. Transaction information Transaction ID 66W00651X63775301 Date and time 14-Sep-2019 17:02:43 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX7762 Total £45.00 GBP |
| 2019-09-01 08:21:50 INVOICE REMAINS OUTSTANDING Invoice no.: 0958 Invoice date: 22 Aug 2019 Due date: 22 Aug 2019 Amount due: £150.00 I HAVE TAKEN 2019 HOST FEE TODAY Your transaction was successful. Transaction information Transaction ID 78443780FM357112P Date and time 01-Sep-2019 08:23:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £150.00 GBP |
| 2019-08-30 07:49:48 September sub paid Your transaction was successful. Transaction information Transaction ID 9C233332LK6340052 Date and time 30-Aug-2019 07:49:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £123.00 GBP |
| 2019-08-22 14:05:22 SEND ALL INVOICES TO accounts@ma-nolans.com |
| 2019-08-21 16:22:19 I have cancelled this invoice and sent a Paypal one HOST FOR IRISH ACCOUNTS ARE £150.00 Invoice 21 Aug 2019 Invoice Number: 10027 To: Simon Glynn sg@rivieraone.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 817 575 285 120.00 120.00 Delete Edit Total £120.00 |
| 2019-08-21 11:07:05 Customer doesn't want to renew EIR Sports Male cancellation on the board |
| 2019-08-20 23:07:54 SETANTA SETANTA PAID 14/08/2019 £27.81 29.99 PAID WITH CARD ENDING 0120 |
| 2019-08-20 22:59:56 Hi Thady, EIR and annual host fee is due for account 817 575 285, would you like to renew ? Carol |
| 2019-08-20 22:50:56 Sky Paid 14/08/2019 £70.01 75.78 Paid with card ending 0120 |
| 2019-08-20 22:49:56 BILLING Payment received 14 Aug -75.78 THEREAFTER 74.50 |
| 2019-08-09 11:07:57 ADDED SPORTS EXTRA 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 Sports Extra HD FREE Sky Cinema 4.50 Sky Cinema 9.00 Sky Cinema Subscription Discounted -4.50 Sky HD 8.00 Estimated total 74.50 Sub amount was £87.80, it should be an extra £19 for Sports Extra which would take the new sub amount to £106.80 Sky bill without offers would actually be 128 which is approx £118 so I will change the sub amount to £123 per month |
| 2019-08-08 00:12:07 BILLING Sky Entertainment 32.00 Sky Sports - Complete Pack 20.00 Sky Cinema 4.50 Sky HD 8.00 TOTAL DUE 64.50 Payment due by 13 August |
| 2019-07-25 22:12:45 August sub paid Your transaction was successful. Transaction information Transaction ID 3EW611453S948722W Date and time 25-Jul-2019 22:12:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP EXTRA PART OF AUG BILL Your transaction was successful. Transaction information Transaction ID 86L30235JH403864Y Date and time 20-Aug-2019 22:55:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £19.00 GBP |
| 2019-07-23 17:24:14 MISSED JULY SKY SUB "13th JULY 817 575 285 Sky £58.31 64.50 Paid with card 0120" |
| 2019-07-23 16:54:27 MISSED JULY SETANTA £26.93 Paid with Revolut card ending 0120 15th July 2019 29.99 |
| 2019-07-23 16:50:52 MISSED JUNE SETANTA BANKING £26.73 Paid with Revolut card ending 0120 14th June 2019 29.99 |
| 2019-07-18 10:20:43 Setanta June and July payments are missing. I have emailed Carol to check the Revolut account. If they haven't come out we will need to call to pay the OB |
| 2019-06-26 10:55:31 July sub paid Your transaction was successful. Transaction information Transaction ID 1JB128085K2895436 Date and time 26-Jun-2019 10:53:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-06-15 09:13:46 JUNE SKY SUB PAID WITH REVOLUT CARD 13th JUNE 817 575 285 Sky £55.90 64.50 Paid with card 0120 |
| 2019-05-24 08:47:28 June sub paid Your transaction was successful. Transaction information Transaction ID 7VN817194X1825515 Date and time 24-May-2019 08:46:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-05-21 10:29:53 SETANTA Paid May bill with revolt c/c 0120 £29.99 and made sure c/c was set future payments. Payment on 15/5/19 failed. |
| 2019-05-15 22:31:46 MAY SKY SUB PAID WITH REVOLUT CARD 13th May 817 575 285 Sky £55.90 64.50 Paid with card 0120 |
| 2019-05-14 11:08:34 Request to cancel movies but got current offer renewed for 6 months (no contract), had to keep sport/movies (expires June) @64.50. Would have been 88.00 in June. |
| 2019-04-24 11:38:25 May sub paid Your transaction was successful. Transaction information Transaction ID 82C50526NP931731P Date and time 24-Apr-2019 11:38:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-04-18 07:30:35 SKY APRIL SUB PAID PAID WITH CARD 0120 14/04/2019 64.50 £56.00 |
| 2019-04-18 07:22:51 APRIL SETANTA PAID 15/04/2019 PAID WITH CARD 0120 29.99 £25.92 Setanta paid |
| 2019-03-26 10:27:01 April sub paid Your transaction was successful. Transaction information Transaction ID 84S88338D4606925N Date and time 26-Mar-2019 11:26:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £87.80 GBP |
| 2019-03-24 08:22:16 SETANTA MARCH OB PAID WITH REVOLUT CARD £25.80 29.99 |
| 2019-03-22 11:20:51 Paid OB £29.99 with Eire Sports & added same for d/d - Revolut Card 4596 5482 7933 0120 12/23 915 Eire sport Account no.4604773 |
| 2019-03-22 10:33:08 Email from eir Sports 19/03/2019 We recently approached your bank for your latest subscription payment but unfortunately your bank has returned the request as unpaid. We appreciate this may have been an oversight on your part and we would ask that you contact our customer services team within 7 days of this email to clear the outstanding balance over the telephone; alternatively we will try and collect the balance again by the same method within 10 days of this communication. |
| 2019-03-18 08:25:12 SETANTA IS PAID WITH CAROL CARD ENDING 8824 MARCH 2019 £24.84 PAID TO SETANTA |
| 2019-03-18 08:21:29 MARCH 2019 SKY PAYMENT WITH REVOLUT CARD TOTAL DUE 64.50 Payment due by 14 MARCH £55.11 |
| 2019-02-25 12:35:20 March sub paid Your transaction was successful. Transaction information Transaction ID 3XJ104211G455123H Date and time 25-Feb-2019 13:35:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £84.80 GBP |
| 2019-02-14 22:23:22 FEB SKY PAYMENT WITH REVOLUT CARD TOTAL DUE 72.81 Payment due by 13 February £63.83 |
| 2019-02-08 09:20:37 SETANTA IS PAID WITH CAROL CARD ENDING 8824 JANUARY 2019 £24.84 PAID TO SETANTA FEBRUARY 2019 £24.84 PAID TO SETANTA |
| 2019-02-08 09:12:29 UPCOMING SUBS WITH REVOLUT CARD TOTAL DUE 72.81 Payment due by 13 February 13 MARCH 64.50 13 APRIL 64.50 REVOLUT CARD ON THIS ACCOUNT Payment type: VISA Name on card: Mr Vincent Dennehy Card number: **** **** **** 0120 Expiry date: 12/2023 |
| 2019-01-31 16:05:14 Previous bill Bill from 9th of January, to the 8th of February 9 Jan 8 Feb TV 118.59 Total 118.59 Payment received -118.59 Payment received 09 Jan -118.59 Account balance 0.00 |
| 2019-01-29 07:53:36 February sub paid Your transaction was successful. Transaction information Transaction ID 4MA59176P4804853F Date and time 29-Jan-2019 08:52:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £84.80 GBP |
| 2019-01-23 09:53:11 Added Revolut CC FOR SKY Payment method: Payment Card Payment type: VISA Name on card: Mr Vincent Dennehy Card number: **** **** **** 0120 Expiry date: 12/2023 Expiry date: 05/2021 |
| 2018-12-28 16:14:13 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: Mr Vincent Dennehy Card number: **** **** **** 7762 Expiry date: 08/2020 Next bill 9th January 118.59 February 72.81 March onwards 64.50 Calendar made to add Santander after January bill Admin done for monthly subs: 9th £84.80 4974 9243 0641 7762 08/20 437 Changed payment date to the 13th |
| 2018-12-28 16:03:19 Billing: Future bill estimate Bill from 9th of February, to the 8th of March 9 Feb 8 Mar TV 64.50 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 Sky Cinema 4.50 Sky Cinema 9.00 Sky Cinema Subscription Discounted -4.50 Sky HD 8.00 Estimated total 64.50 Offer on account. Price without offers would be 94.00 |
| 2018-12-16 10:05:10 LOCATION OF CARD Barstool 3 CC FOR ACCOUNT 4974 9243 0641 7762 (08/20) |
| 2018-12-14 09:48:51 Reinstated services - wasn't done by Sky Ireland. Calendar made for 13/5/18 to remove them if necessary. |
| 2018-12-14 08:30:14 WHEN I CHECKED MYSKY FOR UPCOMING SUBS IT NEEDS TO BE REINSTATED |
| 2018-12-13 08:50:42 Paid OB 64.50 with c/c 4974 9243 0641 7762 08/20 437 Added same for d/d. |
| 2018-12-08 16:31:17 BILLING Payment received 09 Sep -64.50 OB ON ACCOUNT AS CC DECLINED IN OCTOBER Unpaid amount carried to 9 Dec - 8 Jan View next bill 64.50 TRIED TO PAY OB ONLINE BUT THE SERVICE WAS DOWN BOARD TO CALL SKY ON MONDAY |
| 2018-09-26 09:59:00 HOST FEE PAID FOR 2018 £150 SETANTA PAID FOR ONE YEAR OCTOBER 2018 TO OCTOBER 2019 Your transaction was successful. Transaction information Transaction ID 9GA77414VX4550835 Date and time 26-Sep-2018 09:58:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7762 Total £560.00 GBP |
| 2018-09-26 09:56:34 Invoice 26 Sep 2018 Invoice Number: 9950 To: Simon Glynn 306 blvd du 8 mai La Roquette sur Siagne France 06550 sg@rivieraone.com 817 575 285 Annual host fee 2018 £150.00 817 575 285 Renewal of Setanta October 2018 to October 2019 £410.00 410.00 Delete Edit Total £560.00 |
| 2018-09-26 09:50:56 Hi Carol, Please can you go ahead and renew card 817 575 285 using credit card 4974 9243 0641 7762 (08/20) - 437 Thank you Simon |
| 2018-09-21 15:39:28 Hi Simon, 817 575 285 This account is due annual host fee and years Setanta subscription , can you please tell me if the customer wishes to renew and i can send an invoice or take payment from CC on account 8824 Thank you. Regards, Carol YEARLY RENEWAL OF SETANTA IS £330.00 HOST FEE IS £150.00 TOTAL FOR 2018 IF CUSTOMER RENEWS IS £480.00 |
| 2018-07-28 21:35:00 JULY £24.84 PAID TO SETANTA |
| 2018-07-28 21:34:47 JUNE £24.84 PAID TO SETANTA |
| 2018-07-28 21:34:37 MAY £24.84 PAID TO SETANTA |
| 2018-07-28 21:34:27 APRIL £24.84 PAID TO SETANTA |
| 2018-07-28 21:33:55 MARCH £24.84 PAID TO SETANTA |
| 2018-07-28 21:32:42 SETANTA YEAR £410.00 UPFRONT AND HOST FEE £150 BOTH DUE OCTOBER WE TAKE MONTHLY SUBS FOR SKY £34.16 |
| 2018-03-15 14:59:32 16th FEB SETANTA £33.38 FROM ACCOUNT 30120897 |
| 2018-02-14 17:08:56 Added Setanta to this account with the below CC details; 4543 1325 1338 8824 01/23 444 Paid 32.50 today with those CC details. Account Number: 4604773 |
| 2018-02-14 10:09:27 Added client's CC details to Sky and upgraded to Original + Sports + HD. Paired card to box. Setanta still to be added with below CC details provided by Carol; 4543 1325 1338 8824 01/23 444 |
| 2018-01-30 17:12:23 Irish card sent by Tom Dempsey to replace 817 564 354 for Setanta being made VA. Original + Sports + HD Client pays Sky monthly subs via CC; 4974 9243 0646 4558 10/18 548 4F310C 03751087701 Setanta paid until 01/10/2018. Notes from previous account; Invoice 02 Oct 2017 Invoice Number: 9787 To: Simon Glynn 306 blvd du 8 mai La Roquette sur Siagne France 06550 sg@rivieraone.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2.00 New Irish Sky card fee 150.00 300.00 2.00 Setanta Sports 1 year upfront 410.00 820.00 1.00 Carriage 20.00 20.00 Total £1140.00 Payment taken Your transaction was successful. Transaction information Transaction ID 0W3434735S4663333 Date and time 18-Oct-2017 17:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4558 Total £1,140.00 GBP |