DataTable with default features
| Contract Number | 430055871635 |
| Card Number | 817 564 321 |
| MultiRoom Number | |
| First Name | Mr Peter |
| Last Name | Farrell |
| Address | Apartment 103 Block B |
| Address | The Timber Mill |
| Address | Kilmore Road |
| Town / City | Artane |
| Postcode | CO DUBLIN |
| Telephone | 0899796655 |
| Maiden Name | Morgan |
| Sky Password | Blackie |
| Date of Birth | 1971-03-07 00:00:00 |
| pfarrell@post.alderney.ws | |
| Sky Card Number | 817 564 321 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-08-01 00:00:00 |
| Create Date | 2018-01-29 10:01:16 |
| Modification Date | 2019-11-05 14:57:48 |
| 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 | pfarrell@post.alderney.ws |
| MySky Password | a12345qw |
| Contract Status | Active CBPs Account |
| 2020-01-28 14:48:15 wouldnt give any offer at all so i removed the sports and will do a calender to add them back and hopefully get an offer in 31days |
| 2019-11-14 03:46:36 NOVEMBER Sky Ireland PAID WITH REVOLUT CARD ENDING 0120 AMOUNT £36.29 12TH NOVEMBER 42.33 |
| 2019-11-05 14:50:35 November Setanta Payment 01/11/2019 Setanta Paid £25.83 / 29.99 With Revolut Card Ending 5560 |
| 2019-11-03 06:08:40 BILLING AND OFFER INFO Payment due 12th November 42.33 (28.67 Discount) NEXT BILL 12th DECEMBER 52.00 (22.00 Discount) 12th JANUARY 54.19 (19.81 Discount) 12th FEBRUARY 69.00 (5.00 Discount) Calendar done to try for new offer 28/01/2020 |
| 2019-10-17 18:55:33 Sky Ireland PAID £35.98 12TH OCTOBER 41.00 PAID WITH CARD ENDING 0120" |
| 2019-10-04 05:48:40 SKY IRELAND 12/09/2019 Paid £30.50 34.00 Paid with card ending 0120 |
| 2019-10-03 16:18:59 October Setanta Payment 02/10/2019 Setanta paid £26.57 Paid with Revolut Card Ending 5560 |
| 2019-09-27 17:21:34 September Setanta 02/09/2019 Setanta Paid £27.23 / 29.99 Paid with Revolut Card Ending 5560 |
| 2019-08-20 23:14:28 Sky Ireland PAID £51.24 14TH AUGUST 55.26 PAID WITH CARD ENDING 0120 |
| 2019-08-20 23:14:05 BILLING Payment received 13 Aug -55.28 SEPTEMBER ONWARDS 34.00 |
| 2019-08-08 09:57:12 Removed Sky Sports as customer only needed the Sports extra pack TV 34.00 Sky Entertainment Including discounts 24.00 Sports Extra 10.00 Sports Extra 34.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -10.00 |
| 2019-08-08 08:44:13 UPGRADED ACCOUNT Sky Entertainment 24.00 Sky Entertainment 37.00 In-Contract discount -5.00 Sky Entertainment Subscription Discounted -8.00 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 Estimated total 54.00 |
| 2019-08-08 08:43:31 INVOICE BELOW PAID 07/08/2019 FASTER PAYMENTS RECEIPT REF.Inv 0949 FROM INPLAY IPTV LTD £1,164.00 817 564 321 Sky Sports Extra (August 2019 - August 2020) 12 x £32.00 £384.00 |
| 2019-08-08 00:26:20 BILLING Sky Entertainment 24.00 TOTAL DUE 24.00 Payment due by 12 August I TRIED TO ADD SKY SPORTS AND SKY SPORTS EXTRA BUT THE MYSKY PAGE KEPT GOING BLANK WILL NEED TO TRY AGAIN TOMORROW |
| 2019-08-06 16:09:31 INVOICE SENT - AWAITING PAYMENT Invoice no.:0949 Invoice date:6 Aug 2019 Due date:6 Aug 2019 Amount due: £1,164.00 Invoice to: Inplay IPTV LTD Ronan Maguire Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom ronan@igamemedia.com 817 564 321 Sky Sports Extra (August 2019 - August 2020) 12 x £32.00 £384.00 817 573 124 Sky Entertainment + Sports Extra (August 2019 - August 2020) 12 x £65.00 £780.00 Total £1,164.00 GBP |
| 2019-08-06 15:43:26 BT Sports is no longer included in Eir Sports subscription. Sky now has an extra sports pack which includes BT Sports, ESPN and Premier Sports Ronan would like to keep Eir Sports and add the Sports Extra pack to his Sky subscription. I will send an invoice |
| 2019-08-05 22:27:34 RONAN MESSAGED TO SAY SETANTA AND SKY OFF I HAVE ASKED FOR THE OSM I HAVE SENT NEW SIGNALS ONLINE AT SKY BOX DETAILS 4F31B0 03807402196 |
| 2019-08-02 10:27:27 1ST AUG SETANTA c/c to Revolt 5560 PAID £27.34 |
| 2019-07-23 17:20:02 12TH JULY £21.52 PAID TO SKY WITH CARD ENDING 0120 24.00 |
| 2019-07-04 04:15:11 1ST JULY SETANTA PAID £26.90 WITH CARD ENDING 0120 |
| 2019-07-03 12:04:06 Banking info Paid 01/08/2019 - 01/08/2020 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £396.00 £33.00 per month 817 564 321 Sky Entertainment £396.00 £33.00 per month Sky Sports Extra (August 2019 - August 2020 PAID A FURTHER £32.00 PER MONTH TOTAL FOR SKY CUSTOMER HAS PAID £65.00 |
| 2019-07-03 12:01:03 Invoice no.: 0937 PAID 26/06/2019 FASTER PAYMENTS RECEIPT REF.Inv 0937 FROM INPLAY IPTV LTD £2,034.00 |
| 2019-06-16 09:19:59 2019 INVOICE SENT Invoice no.: 0937 Invoice date: 16 Jun 2019 Amount due: £2,034.00 Invoice to: Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom Gary.Smyth@performgroup.com Send To: Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ Description 817 573 124 Annual host fee 1 £150.00 817 573 124 Setanta 12 months £33.00 PER MONTH TOTAL £396.00 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £33.00 PER MONTH TOTAL £396.00 817 564 321 Original sky bundle £33.00 PER MONTH TOTAL £396.00 812 701 332 Annual host fee £150.00 812 701 332 Original sky bundle £33.00 PER MONTH TOTAL £396.00 Total £2,034.00 GBP |
| 2019-06-15 09:15:40 JUNE SKY SUB PAID WITH REVOLUT CARD 13TH JUNE 817 564 321 24 Sky £20.85 Paid with card 0120 |
| 2019-06-15 08:50:05 3RD JUNE Setanta £25.77 Paid with card 5560 |
| 2019-06-14 10:56:34 Eire Sport say June payment went through okay on 3/6/19 and Revolt 5560 is still set up okay. |
| 2019-06-14 09:06:58 I HAVE CHECKED THE BANK AND THERE IS NO JUNE SETANTA PAYMENT I WILL ASK STEVE TO CHECK IF THERE IS A BALANCE PAY WITH A REVOLUT CARD AND ADD SAME |
| 2019-06-11 20:33:27 817 573 124 817 564 321 812 701 332 Renewal due Hi Gary, Please can you confirm that you wish to continue with the above 3 cards, if so please obtain a purchase order number and i can then send the invoice Many thanks Carol |
| 2019-05-21 10:41:03 Eire Sport say May payment went through okay on 1/5/19. I have change c/c to Revolt 5560 as requested. |
| 2019-05-19 09:21:40 MISSED MAY SETANTA PAYMENT THIS IS PAID WITH CB CC I WILL DO TASK TO CHANGE THIS TO A REVOLUT CARD 01 May 19 NON-STERLING TRANSACTIO 20258000010105302 02 May 19 0.76 01 May 19 SETANTA SPORTS 20258000010105302 02 May 19 25.81 SETANTA SPORTS DUBLIN 2 EUR 29.99 |
| 2019-05-15 22:15:18 MAY SKY SUB PAID WITH REVOLUT CARD 12th May 817 564 321 24 Sky £20.85 Paid with card 0120 |
| 2019-04-18 07:35:52 APRIL SKY SUB 12/04/2019 817 564 321 PAID WITH CARD 0120 Sky Ireland 24.00 £20.75 |
| 2019-04-04 18:20:57 01/04/2019 Card ending: 5950 April SETANTA PAYMENT SETANTA SPORTS 01 Apr 19 NON-STERLING TRANSACTIO 20258000010108348 02 Apr 19 0.76 01 Apr 19 SETANTA SPORTS 20258000010108348 02 Apr 19 25.86 |
| 2019-03-12 20:59:26 SKY PAYMENT WITH REVOLUT CARD 24 £20.75 12/03/2019 |
| 2019-03-06 17:20:13 MARCH SETANTA PAYMENT PAID WITH CB CC ETANTA SPORTS DUBLIN 2 Business Services not elsewhere classified Friday 01 March 2019 Card ending: 7973 Manual card/paper purchase EUR 29.99 £25.82 |
| 2019-02-14 22:17:23 SKY PAYMENT WITH REVOLUT CARD 24 £21.09 12/02/2019 |
| 2019-02-08 09:36:13 FEBRUARY SETANTA BANKING 01 Feb 19 NON-STERLING TRANSACTIO 50248000010090600 04 Feb 19 0.77 01 Feb 19 SETANTA SPORTS 50248000010090600 04 Feb 19 26.37 |
| 2019-02-08 09:35:53 JANUARY SETANTA BANKING 03 Jan 19 NON-STERLING TRANSACTIO 40254000010103027 04 Jan 19 0.80 03 Jan 19 SETANTA SPORTS 40254000010103027 04 Jan 19 27.31 |
| 2019-02-01 14:29:35 OCTOBER BANKING SETANTA SPORTS DUBLIN 2 Business Services not elsewhere classified Monday 01 October 2018 Card ending: 7973 Manual card/paper purchase EUR 29.99 |
| 2019-02-01 14:28:11 DECEMBER BANKING SETANTA SPORTS DUBLIN 2 Business Services not elsewhere classified Monday 03 December 2018 Card ending: 7973 Manual card/paper purchase EUR 29.99 |
| 2019-01-21 14:11:12 Payment to Sky 12/01/2019 52.00 / £46.65 Revolut card 0120 DOUBLE BILL |
| 2019-01-02 10:31:54 BILLING TOTAL DUE 52.00 Payment due by 12 January 12TH FEB AND THERE AFTER 24.00 |
| 2018-12-12 10:47:17 12/12/2018 CARD PAYMENT TO SKY DIGITAL,36.00 EUR, RATE 0,90/£ ON 07-12-2018 (INTERNATIONAL USE FEE £0 £33.62 |
| 2018-12-10 07:38:26 07/12/2018 CARD PAYMENT TO SKY DIGITAL,104.17 EUR, RATE 0,89/£ ON 04-12-2018 (INTERNATIONAL USE FEE £ £95.61 |
| 2018-12-07 14:11:00 THE MONTHLY IRISH RATE FOR ENTERTAINMENT IS 37 WHICH IS £33.00 I HAVE UNDERCHARGED THIS CUSTOMER WILL SPEAK TO CB AS ASK IF I SHOULD SEND AN INVOICE |
| 2018-12-07 13:56:54 BANKING NOTE 817 564 321 Annual host fee 01/08/2018 TO 01/08/2019 £150.00 817 564 321 Setanta 12 months £30.00 £360.00 817 564 321 Original sky bundle 12 £30.00 £360.00 |
| 2018-12-07 13:54:53 OB PAID IN 2 TRANSACTIONS WITH SANTANDER Payment received 04 Dec -104.17 Payment received 07 Dec -36.00 |
| 2018-12-07 10:29:10 Paid OB 36 with c/c **** 3455 because Sky took the wrong amount of 104.71 instead of 140.71, reinstated account with new offer 24.00 for 12 months. They couldn't add our c/c and it would seem the customers c/c is currently set up for payments. |
| 2018-12-05 03:32:50 I HAVE ADDED REVOLUT CARD DETAILS (PRE PAID CC) 4596 5482 7933 0120 12/23 CVC 915 WHEN I AM CHECKING THE BILL THE FUTURE SUBS ARE ZERO AND IT LOOKS LIKE THE ACCOUNT NEEDS REINSTATED RONAN CONFIRMED YESTERDAY VIEWING WAS ON I WILL CHECK MYSKY AGAIN TOMORROW Payment type: VISA Name on card: Mr Peter Farrell Card number: **** **** **** 0120 Expiry date: 12/2023 |
| 2018-12-05 03:29:32 PAID WITH SANTANDER Payment received 04 Dec -104.17 |
| 2018-12-04 13:12:02 Paid OB of 140.17 with c/c **** 3544 and added same for d/d. Reinstated account with discount - 27.75pm for 12 months. Calendar made. |
| 2018-12-01 10:09:20 PERFORM HAVE EMAILED IN AS THEY HAVE LOST CHANNELS EMAIL FROM SETANTA From 01/10/2018 the monthly rate for your subscription will be 29.99 per month |
| 2018-10-02 08:45:14 01 Oct 18 SETANTA SPORTS Online/phone/mail order purchase, card ending 7973 26.69 |
| 2018-09-12 19:09:26 MISSED AUGUST BANKING SETANTA SPORTS DUBLIN 2 Business Services not elsewhere classified Wednesday 01 August 2018 Card ending: 7973 Manual card/paper purchase EUR 27.50 01 Aug 18 NON-STERLING TRANSACTIO 40227000010079904 02 Aug 18 0.72 |
| 2018-09-12 09:44:42 03 Sept 18 NON-STERLING TRANSACTIO 70252000010103435 04 Sept 18 0.73 03 Sept 18 SETANTA SPORTS 70252000010103435 03 Sept 18 27.50 SETANTA SPORTS DUBLIN 2 Business Services not elsewhere classified Monday 03 Sept 2018 Card ending: 7973 Manual card/paper purchase EUR 27.50 |
| 2018-08-15 08:41:50 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com |
| 2018-07-24 16:27:32 02 Jul 18 NON-STERLING TRANSACTIO 40227000010084777 03 Jul 18 0.71 02 Jul 18 SETANTA SPORTS 40227000010084777 03 Jul 18 24.38 SETANTA SPORTS DUBLIN 2 Business Services not elsewhere classified Monday 02 July 2018 Card ending: 7973 Manual card/paper purchase EUR 27.50 |
| 2018-06-21 20:48:57 INVOICE PAID BY BANK TRANSFER 20/06/2018 FASTER PAYMENTS RECEIPT REF.Inv 0850 FROM INPLAY IPTV LTD £1,890.00 Invoice no.: 0850 Invoice Date: 9 Jun 2018 Due date: 9 Jun 2018 Amount due: £1,890.00 817 573 124 Annual host fee £150.00 817 573 124 Setanta 12 months £30.00 £360.00 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £30.00 £360.00 817 564 321 Original sky bundle 12 £30.00 £360.00 812 701 332 Annual host fee £150.00 £150.00 812 701 332 Original sky bundle 12 £30.00 £360.00 Total £1,890.00 GBP |
| 2018-06-14 00:44:33 01 Jun 18 SETANTA SPORTS 50227000010073839 04 Jun 18 24.22 SETANTA SPORTS SETANTA Friday 01 June 2018 Card ending: 7973 Manual card/paper purchase EUR 27.50 |
| 2018-06-09 23:01:11 2018 INVOICE SENT Invoice no.: 0850 Invoice Date: 9 Jun 2018 Due date: 9 Jun 2018 Amount due: £1,890.00 inplay IPTV LTD Gary Smyth 817 573 124 Annual host fee £150.00 817 573 124 Setanta 12 months £30.00 £360.00 817 564 321 Annual host fee £150.00 817 564 321 Setanta 12 months £30.00 £360.00 817 564 321 Original sky bundle 12 £30.00 £360.00 812 701 332 Annual host fee £150.00 £150.00 812 701 332 Original sky bundle 12 £30.00 £360.00 Total £1,890.00 GBP |
| 2018-06-03 20:47:30 EMAIL SENT Hi, Can you let me know if you are wanting to renew the following cards 817 573 124 817 564 321 812 701 332 Thank you Carol |
| 2018-05-11 11:18:53 . |
| 2018-05-01 20:51:42 I SHOULD HAVE NOTICED THIS BEFORE NOW BUT WE ARE NOT PAYING SKY CB CC SHOULD HAVE BEEN ADDED ON ACTIVATION I HAVE SPOKEN TO CB HE SAID LEAVE IT AS IT IS UNTIL THEY COME TO US TO SAY VIEWING IS OFF AND THEN TELL THEM SIGNALS NEED RESENT NOT THAT THERE IS AN OB TOTAL DUE 140.17 Payment due by 12 May MAYBE THEY ONLY NEED THE CARD FOR SETANTA |
| 2018-05-01 20:44:30 01 May 18 SETANTA SPORTS card ending 7973 £24.01 |
| 2018-04-08 22:07:29 02 Apr 18 NON-STERLING TRANSACTIO 30228000010064759 03 Apr 18 £0.71 02 Apr 18 SETANTA SPORTS 30228000010064759 03 Apr 18 £24.15 |
| 2018-04-01 21:22:17 01 Mar 18 SETANTA SPORTS 10350000010062795 02 Mar 18 24.44 01 Mar 18 NON-STERLING TRANSACTIO 10350000010062795 02 Mar 18 0.72 TOTAL £25.16 |
| 2018-04-01 21:16:39 02 Feb 18 NON-STERLING TRANSACTIO 60224000010074537 05 Feb 18 0.97 02 Feb 18 SETANTA SPORTS 60224000010074537 05 Feb 18 33.06 TOTAL PAID FOR THIS MONTH £34.03 |
| 2018-02-01 13:00:51 Added Setanta to account with the below CC details. ENDING 7973 First months sub paid today plus connection fee. Total amount paid today 32.50 |
| 2018-02-01 12:27:59 PERFORM GROUP EMAILED TO ACTIVATE CARD TOTAL DUE 47.69 Payment due by 12 February BOX DETAILS 4F31B0 03807402196 PACKAGE TO BE ORIGINAL SETANTA TO BE ADDED CB CC TO BE ADDED TO SKY AND SETANTA ending 7973 |
| 2018-01-30 17:03:19 Irish card sent by Tom Dempsey to replace 811 709 344 for Setanta being made VA. Setanta paid until 01/08/2018. Notes from previous account; 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 Invoice for year upfront sent to Perform Group. PayPal invoice 0712 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 |