Transactions

DataTable with default features

Contract Number 410003226124
Card Number 376 849 220
MultiRoom Number
First NameMR MICHAEL
Last NameBACH
AddressAylwen
AddressWhitethorn
AddressArtane
Town / CityDublin 5
Postcode
Telephone018604600
Maiden Namethomson
Sky Passwordsky
Date of Birth1974-07-12 00:00:00
e-Mailmichaelbach@post.alderney.ws
Sky Card Number376 849 220
Prev Sky Card Number363 827 221
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-26 11:32:26
Modification Date2014-03-18 12:49:56
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 Usernamemichaelb000
MySky Passwordlionking
Contract StatusViewing Abroad



2013-11-22 17:06:25     OFF FOR VA Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 20 Nov: removed Entertainment Extra with Sports 20 Nov: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show?70.00 Additional Charges Show?0.75 Payment due on 25 Nov ?70.75



2013-06-08 14:23:56     Added EE Your order reference number is 0608 E6OB 666 2958.



2013-06-07 18:04:50     RACING CHANNEL IS CHANNEL 415 CALLED SKY AND HAD SIGNALS RESENT



2013-06-07 17:58:46     Hi, Please see below, At the Races is still not activate on this subscription, please advise. Kind regards Alan



2013-06-07 17:58:23     ADDED ESPN Your order Monthly cost ESPN Free Benefits and extras On Demand Free New monthly cost with offers ?62 New monthly cost without offers ?74



2013-06-04 11:33:30     resent signals



2013-06-03 16:18:11     paired Viewing card number: 376849220 Version number: 4F310D Serial number: 0375265955 B Receiver ID: B 2BF0 0B71 Model no: R005.053.70.11P



2013-06-03 13:44:43     added new cc Card number: 4659410708023095 Expiry Date: 11/15 CVV: 748 couldnt pair box is its active on another sky account



2013-06-03 13:42:18     FIRST PAYMENT TO SKY TAKEN Your transaction was successful. Transaction information Transaction ID 5B1180654J780542S . Date and time 03-Jun-2013 13:39:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3095 . Total £62.00 GBP



2013-06-03 13:38:59     WHEN WE REORDERED THIS CARD WE MADE A PAYMENT THIS CUSTOMER WILL NOT BE BILLED UNTIL THE END OF JUNE I HAVE DONE AN INVOICE FOR US TO COLLECT THIS SUB Invoice 03 Jun 2013 Invoice Number: 3260 To: 376 849 220 Centurian skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky May / June sub 62.00 62.00 Delete Edit Total £62.00



2013-06-03 13:20:36     UPGRADED Your order Monthly cost Sky TV ?62 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost ?62



2013-06-03 13:15:33     Viewing card number: 376849220 Version number: 4F31D4 Serial number: 0364686189 8 Receiver ID: 3 2BC3 B894 Model no: R005.053.70.11P Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4659410708023095 Expiry Date: 11/15 CVV: 748



2013-06-03 13:14:09     NEW CARD HAS ARRIVED AND SENT TO CENTURIAN 376 849 220



2013-06-03 13:12:19     Amount owing from last bill ?24.64 Payment due on 25 May ?24.64 Payment Received 15 May - ?24.64 Account balance ?0.00



2013-05-15 14:41:44     Acc. reinstated. OSB paid off with 4974 4691 4882 7463 03/15 386. Card re-ordered



2013-05-06 10:01:28     needs male to reinstate



2010-04-20 14:31:32     OB 24.63 EUROS - ACCOUNT CANCELLED BY SKY - CAN BE REACTIVATED



2009-07-21 12:21:30     NEW P4 CARD 363 827 221



2007-06-25 16:07:09     paid OSB 53.16euros with cust CC details (9292) added cust CC details (9292)



2007-02-14 16:35:41     Changed to correct package (Sky put onto variety / news).



2007-02-14 13:37:59     repaired, changed to variety + kids - awaiting payment details