DataTable with default features
| Contract Number | 410001171009 |
| Card Number | 367 532 488 |
| MultiRoom Number | |
| First Name | MR FRANK |
| Last Name | GOYAL |
| Address | 23 WHITETHORN CRESCENT |
| Address | |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 018602546 |
| Maiden Name | stanley |
| Sky Password | sky |
| Date of Birth | 1962-10-24 00:00:00 |
| frankgoyal@post.alderney.ws | |
| Sky Card Number | 367 532 488 |
| Prev Sky Card Number | 203 790 365 |
| Host Fee Paid | 2012-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-15 13:35:26 |
| Modification Date | 2012-08-23 09:39:29 |
| 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 | 3674055 |
| MySky Username | goyal1234 |
| MySky Password | frankie12 |
| Contract Status | Inactive |
| 2012-08-23 09:38:03 card sent to lnb to replace this card is 375 260 148 |
| 2012-08-10 12:08:30 Host paid Transaction information Transaction ID 1X345010N68580101 Date and time 10-Aug-2012 12:08:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0835 Total £100.00 GBP New Irish card will need to be supplied Will email for address |
| 2012-08-10 12:03:32 Invoice 10 Aug 2012 Invoice Number: 2165 To: 367 532 488 LNB skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 367 532 488 100.00 100.00 Delete Edit Total £100.00 Email from LNB to say this card was working but has now been switched off Advised re host payment overdue Cc details provided |
| 2012-08-03 11:26:23 CANT REORDER CARD Sandhya: In that case, you need to reactivate the services. Sandhya: Once you reactivate the services you will receive the viewing card. |
| 2012-06-06 14:53:18 host fee would of been 14-07-2012 |
| 2012-04-26 18:45:23 This is an Irish cards that seems to be inactive , can you try and reorder card. Carol |
| 2012-04-26 18:36:30 THIS ACCOUNT IS NOT ACTIVE WITH A ZERO BALANCE ATTEMPTED TO UPGRADE PACKAGE ONLINE Thank you for your request, your upgrade will take up to 48 hours to be processed. Your unique reference number is 75185794 Sky will send you a letter with details on your updated monthly Sky TV subscription. |
| 2011-05-19 14:34:46 Host fee taken rec 2453 (800835) |
| 2011-05-11 11:36:01 Emailed LNB for cc details for host fee |
| 2011-05-11 11:21:22 Host fee DECLINED rec 2385 (800835) |
| 2011-05-05 11:20:09 Host fee DECLINED rec 2273 (800835) |
| 2010-05-12 17:12:24 HOST FEE PAID TODAY 8716 CC ENDING 0835 |
| 2010-02-22 12:15:21 paid osb 72.75 euro by 80 0835 added same |
| 2010-02-17 11:53:33 SETANTA HAD OSB 31.98+16.99 PAID BY C.C 80 0835 ADDED SAME ACC NUMBER 3674055 |
| 2010-02-15 11:03:56 resent signals |
| 2009-08-12 13:47:53 cancelled espn |
| 2009-08-11 09:19:54 BOOKED ESPN 12 euros per month |
| 2009-07-29 16:34:30 Added MUTV to this package |
| 2009-07-27 15:01:44 BOOKED SETANTA IRELAND WITH C.C 800835 |
| 2009-07-27 14:56:42 PAIRED CARD TO STANDARD BOX ADDED C.C 800835 PUT ON SPORTSWORLD |
| 2009-07-14 12:32:37 CARD SENT TO LNB HOST FEE PAID AND 2 TASK FEES INC POST TASKS TO BE DONE IS PAIR AT SKY AND BOOK SETANTA IRELAND REC 5282 SENT TNT 1718124602 |
| 2009-07-14 12:30:04 this is on skyworld and sky+ |