Transactions

DataTable with default features

Contract Number 410003155448
Card Number 367 211 026
MultiRoom Number
First NameMR PAUL
Last NameO'DUILL
AddressPIRAN
AddressWHITETHORN
AddressARTANE
Town / CityDUBLIN 5
PostcodeROI
Telephone018606611
Maiden Namesmith
Sky Passwordsky
Date of Birth1985-01-01 00:00:00
e-Mail
Sky Card Number367 211 026
Prev Sky Card Number199 863 432
Host Fee Paid
Host Fee Due
Create Date2007-03-15 10:05:47
Modification Date2012-09-19 15:16:29
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
MySky Username
MySky Password
Contract StatusInactive



2010-02-17 12:02:11     cancelled setanta 31 day notice 16.99 charge



2010-02-17 11:37:37     CARD STOLEN - POSTED REPLACEMENT 363 860 768 (FEE TAKEN ON C/C)



2009-08-26 09:49:46     ALL FEES PAID £150 5884



2009-08-26 09:44:57     CANCELLED SKY 31 DAY NOTICE GIVEN CARD IS FOR SETANTA IRELAND



2009-08-26 09:21:21     card out to end user SARAH KONNARIS 0034 965 781 515 SENT TNT TO PLAYA ALMADRAVA CALLE 23 CASA 1 03779 ELS POBLETS ALICANTE



2009-08-26 09:14:44     booked setanta ireland by c.c 231803 Confirmation Your tracking reference is: TOD00809193.



2009-08-25 13:08:59     forced action done



2009-07-21 12:27:20     NEW P4 CARD 367 211 026



2007-07-11 13:34:20     paid osb of (euros!!!) 71.16 with cust cc(8379) added cust CC details to acc (8379)



2007-07-11 10:05:26     Dealer to phone back through with CC and DD details.



2007-05-21 11:34:51     OSB 81.88 euro's paid with c/c ending ( 8379 ) on invoice ( until D/D details are sent ) viewing switched back on



2007-05-18 19:13:20     81.88 euro's outstanding - need c.c



2007-03-29 12:47:09     14 day extension giving, sent d/d details to sky.



2007-03-27 15:05:24     Switched on - Sky awaiting payment details.



2007-03-24 10:02:27     Repaired, upgraded from 2 mix to 6 mix, sent d/d to Sky (ending 2132).