DataTable with default features
| Contract Number | 410000753799 |
| Card Number | 367 401 767 |
| MultiRoom Number | |
| First Name | MR KEN |
| Last Name | MERLIN |
| Address | 23 WHITETHORN CRESCENT |
| Address | ARTANE |
| Address | |
| Town / City | DUBLIN |
| Postcode | 5 ROI |
| Telephone | 018602240 |
| Maiden Name | munroe |
| Sky Password | ireland |
| Date of Birth | 1983-08-20 00:00:00 |
| Sky Card Number | 367 401 767 |
| Prev Sky Card Number | 203 975 727 |
| Host Fee Paid | 2011-10-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-31 09:53:44 |
| Modification Date | 2012-08-06 09:26:22 |
| 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 | merlin172 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2012-08-06 09:23:46 host fee due date was 11-09-2012, this will need to be carried over to replaced card if it was replaced |
| 2012-08-03 00:20:57 I will need to check file in k drive of cards CB is paying for as there is no email to say this cards was replaced |
| 2012-06-22 12:01:45 this account is off for va( unauthorized details have been identified on the account) |
| 2012-02-12 18:14:08 Sky TV ?25.00 Billing Period Charges Discounts 2 Pack 28/04/11 - 27/05/11 ?25.00 Sky TV total: ?25.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 28/04/11 - 28/04/11 ?0.75 Additional Charges total: ?0.75 Payment due on 28/04/11 ?25.75 Credit Card Declined 26/04/11 ?25.75 CR Payment Received 25/04/11 ?25.75 CR Account balance ?25.75 THIS ACCOUNT HAS HAD AN O/B SINCE APRIL 2011 |
| 2011-10-14 21:44:30 YEARLY SUBSCRIPTION , HOST AND ADMIN T/F INTO CB BANK ACCOUNT |
| 2011-10-03 13:47:59 Hi Ronan, We are going to have to shut this card down , fees are now overdue and we are still paying for this clients viewing. If i do not here from you by return i will assume customer no longer wishes sky and shut card down. Regards, Carol |
| 2011-09-21 22:26:37 Hi Ronan, Sky card 367 401 767 This card is due fees again , can you let me know ASAP if your customer wishes to continue and if they would like to do 1 year upfront again. The account is on entertainment pack at 25.75euros / month , yearly host and admin would make a total cost of £498.00. Please advise how you would like to proceed. Many Thanks, Regards, Carol |
| 2011-09-21 22:21:20 MYSKY LOG IN DETAILS EMAILkmerlin@post.alderney.ws Username merlin172 password latenights2000 sec question mother born glasgow |
| 2011-09-21 22:19:36 Understanding your bill A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV ?25.00 Billing Period Charges Discounts Entertainment Extra 28/09/11 - 27/10/11 ?25.00 Sky TV total: ?25.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 28/09/11 - 28/09/11 ?0.75 Additional Charges total: ?0.75 Payment due on 28/09/11 ?25.75 Payment Due Date: 28th of each month Payment Method: Credit Card Card Number: **********955303 Expiry Date: 02/14 |
| 2011-06-30 15:48:24 paid osb 25.75 euros by c.c 955303 cbs |
| 2010-10-21 09:45:25 PAID OSB 25.75 EUROS BY C.C 955306 ADDED SAME |
| 2010-10-14 13:29:42 osb 25.75euros |
| 2010-10-13 12:56:11 Credit Card Declined 26/09/10 ?25.75 |
| 2010-07-17 02:33:23 THIS CARD REPLACED 294 470 059 |
| 2010-07-08 02:06:54 THIS IS A COBAIN CARD WHO PAY A YEAR UP FRONT, NOTE PUT IN G'CALANDER TO EMAIL COBAIN ON 01/08/2010, SPEAK TO CB FIRST |
| 2010-03-26 12:14:11 Paid OB 24euros with my cc 5308. Added my cc for monthly ending in 2722 |
| 2010-03-26 10:23:10 There is an overdue debt on your billing account, please pay off the following amount immediately ?24.75 |
| 2010-03-26 10:15:42 merlin87 elephant1 |
| 2010-01-27 14:36:52 RESENT SIGNALS AND REPAIRED CARD AGAIN |
| 2009-09-11 16:26:54 HOST FEE PAID DIRECT INTO BANK |
| 2009-09-11 16:03:25 PAIRED CARD FOR COBAIN IN RIGHT BOX |
| 2006-04-28 15:55:55 Added custs c/c to acc (ending 1415). |
| 2006-04-26 13:55:21 Down to variety / knowledge. |
| 2006-04-26 13:54:22 Down to variety / knowledge. |