DataTable with default features
| Contract Number | 410004122215 |
| Card Number | 366 354 116 |
| MultiRoom Number | |
| First Name | MR Adam |
| Last Name | FENECH |
| Address | KULTANA |
| Address | WHITETHORN |
| Address | ARTANE |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 01861 0351 |
| Maiden Name | robertson |
| Sky Password | rangers |
| Date of Birth | 1960-07-01 00:00:00 |
| Sky Card Number | 366 354 116 |
| Prev Sky Card Number | 270 747 710 |
| Host Fee Paid | 2013-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-07-10 11:47:28 |
| Modification Date | 2015-11-14 10:48:17 |
| 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 | aldo2212 |
| MySky Password | redpen2 |
| Contract Status | Viewing Abroad |
| 2015-11-14 10:48:16 Sky say account is terminated for v/a. |
| 2015-11-12 22:45:39 FIGO WANTED THIS CARD REACTIVATED HOWEVER IT LOOKS LIKE VA WILL NEED TO CALL AND CHECK You have no payment details stored For an easier way to pay, we recommend you add payment details. You can add payment details by calling a Sky agent on 0818 719 819 Latest bill Total due 6 Nov 0.00 |
| 2015-04-01 11:38:52 Called up and updated CC details at Setanta |
| 2015-04-01 11:20:51 New CC details for Setanta 4117 0103 4322 9960 09/15 617 |
| 2014-01-22 17:10:06 This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 25 Nov: removed Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill ?70.75 Sky TV Hide- ?93.33 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 06 Dec - 05 Jan - ?70.00 Credit for Cancellation of Entertainment Extra with Sports 26 Nov - 05 Dec - ?23.33 Sky TV total: - ?93.33 Payment due on 06 Jan - ?22.58 Credit Card Refund 10 Jan ?22.58 Account balance ?0.00 |
| 2013-11-01 16:30:42 Your transaction was successful. Transaction information Transaction ID 2UT248103M4402328 Date and time 01-Nov-2013 17:23:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0536 Total £100.00 GBP |
| 2013-10-04 15:25:53 Invoice 04 Oct 2013 Invoice Number: 4408 To: 366 354 116 fred orchard 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-10-04 15:24:11 cc for host 5527 2702 8303 0536 01/15 648 |
| 2012-10-25 15:03:58 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6E023338VM617214E . Date and time 25-Oct-2012 15:03:40 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0536 . Total £100.00 GBP |
| 2012-10-25 11:30:07 Invoice 25 Oct 2012 Invoice Number: 2477 To: 366 354 116 END USER 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 366 354 116 100.00 100.00 Delete Edit Total £100.00 |
| 2012-10-25 11:24:58 acc active |
| 2012-03-22 12:20:07 paid £16.99 osb at setanta and £16.99 connection fee to setanta from cc 0536 added same |
| 2012-03-21 21:32:57 PHONE CALL FROM FIGOS BAR 366 354 116 - setanta off UNABLE TO ACCESS MYSKY ASKING FOR VERIFICATION AND THEN SAYING INFO NOT CORRECT |
| 2012-03-08 14:34:11 task below is done |
| 2012-03-08 14:03:10 CALL SKY TO PAY BALANCE AND ADD NEW C/C DETAILS 5527 2702 8303 0536 01/15 648 MESSAGE SENT TO BOARD |
| 2012-03-08 13:53:06 WILL NEED TO GET BALANCE PAID AND GET VIEWING ON |
| 2012-03-08 11:50:21 mysky needs verified but details below |
| 2012-03-08 10:56:58 Sridhar: I see that your viewing is disable on your account. Sridhar: Also you have a due payment of £67.75 on your account, I request you to make payment and call to customer service to set up direct debit details on your account, if not I 'll help you to set up a direct debit details by sending you the options. You: is the outstanding balance the reason why my viewing is off? Sridhar: Yes, you're right. You: ok Sridhar: Shall I help you with the Direct debit details. You: do u mean 67.75 euro? Sridhar: Yes, you're right. |
| 2011-12-21 12:27:48 host paid rec 3125 cc 5361 |
| 2011-11-01 21:37:11 NEEDS A MYSKY SET UP TO SEE IF ACCOUNT ACTIVE AS HOST DUE |
| 2010-11-01 09:50:34 HOST FEE TAKEN REC 1094 (335361) |
| 2010-03-05 12:19:45 paid osb 16.99 + 31.98 by 33 5361 01/12 835 |
| 2010-02-26 09:42:38 ADDED NEW C/C DETAILS 335361. NEXT PAYMENT DUE 6/4/10 FOR 192.75 EUROS |
| 2010-01-05 10:21:29 * * HOST FEE £100 TAKEN 04/01/2010 REC 7509 * * |
| 2009-07-30 11:16:14 SENT NEW CARD TO FIGOS CAFE BAR |
| 2009-07-21 11:56:44 NEW P4 CARD 366 354 116 |
| 2009-03-04 15:01:44 *** new host fee taken 17.02.09 rec num 3848 *** |
| 2008-09-10 13:17:11 ADDED SETANTA. ADDED C/C 409193 |
| 2008-03-28 13:35:17 added new c,c 9193 |
| 2008-02-08 12:17:46 Carlos, cete Cafe 00351 289313625 00351916393631 |
| 2008-02-08 12:14:36 Cete Cafe Vila Moura paid 1 year hosting fee cc ref No 0917 |
| 2008-02-08 12:05:58 PAID OSB 261.08euro by c,c/c (9193) added same for future |
| 2007-11-12 15:56:30 Updated security details. |
| 2007-07-21 11:42:51 SEND NEW CONTRACT (IRISH) 14 Day extension given Upgraded to Sports World Paired card to box. Activated viewing |