DataTable with default features
| Contract Number | 440001311636 |
| Card Number | 375 941 333 |
| MultiRoom Number | |
| First Name | MR KELVIN |
| Last Name | FINN |
| Address | 66 Brandon Crescent |
| Address | Cillmore Road |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 08529 07706 |
| Maiden Name | HUGHES |
| Sky Password | SKY |
| Date of Birth | 1979-03-30 00:00:00 |
| Sky Card Number | 375 941 333 |
| Prev Sky Card Number | 369 234 471 |
| Host Fee Paid | 2011-08-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-10-26 12:20:21 |
| Modification Date | 2013-11-29 15:06:45 |
| 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 Status | Viewing Abroad |
| 2013-11-29 15:06:13 host fee due date was 08-11-2013 |
| 2013-11-27 10:57:23 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 25 Nov: removed Entertainment Extra with Sports 25 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. Amount owing from last bill ?70.75 Sky TV Show?70.00 Additional Charges Show?0.75 Payment due on 22 Nov ?141.50 Payment Received 22 Nov - ?141.50 Account balance ?0.00 |
| 2013-10-24 16:08:37 added new cc 9118 |
| 2013-10-07 10:16:18 paid off ob with cc 3290 |
| 2013-10-07 10:03:01 Any changes you have made to your account will be reflected in this bill 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 changes 21 Oct: removed Entertainment Extra with Sports 21 Oct: removed Sky+ Subscription 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. Sky TV Hide?70.00 Billing Period Charges Entertainment Extra with Sports 22 Sep - 21 Oct ?70.00 Yours at no extra cost Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 22 Sep ?70.75 Your bill is overdue. Payment Received 22 Sep - ?70.75 Credit Card Declined 23 Sep ?70.75 Account balance ?70.7 |
| 2013-07-08 10:19:55 paid off ob with cc 3290 and added same |
| 2013-07-08 10:14:23 Billing Period Charges ESPN 22 Jun - 21 Jul ?12.00 ESPN Subscription Discounted 22 Jun - 21 Jul - ?12.00 Entertainment Extra with Sports 22 Jun - 21 Jul ?70.00 Yours at no extra cost Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 22 Jun ?70.75 Your bill is overdue. Credit Card Declined 23 Jun ?70.75 Payment Received 22 Jun - ?70.75 Account balance ?70.75 |
| 2013-04-01 10:23:25 Card number: 4762 4800 1492 3290 Expiry date: 11/13 Last 3 cvv: 286 |
| 2012-12-07 08:56:38 PAID OSB 86.72 BY C.C 4762480014369692 Expiry date: 11/13 Last 3 cvv: 010 ADDED SAME |
| 2012-12-05 18:24:20 CARD PAID VIA BANK T/F |
| 2012-11-08 19:51:25 Viewing Card No: 375941333 Version Number: 4F31D5 Serial Number: 0376017102 A Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4762480014369692 Expiry date: 11/13 Last 3 cvv: 010 Client: Mr Rot |
| 2012-11-08 19:35:05 address was listed here as flat 20, 37 Blessington street Dublin 1 but sky have it as 66 Brandon Cres, Cillmore Road Dublin 5 |
| 2012-10-31 14:31:04 CARD SENT TO CENTURION ENGINEERING |
| 2012-10-30 22:07:10 REPLACEMENT CARD HAS ARRIVED 375 941 333 OLD CUSTOMERS CC STILL ON ACCOUNT NEXT BILL AT SKY DUE 19/11/2012 SELL ASAP |
| 2012-10-30 22:06:02 Payment due on 22/10/12 ?25.75 Payment Received 19/10/12 ?25.75 CR Account balance ?0.00 |
| 2012-10-14 10:35:51 If customer gets back to us host fee due 03/11/2012 |
| 2012-10-11 14:57:25 changed address to 66 Brandon Crescent,Cillmore road,Dublin.5 and reordered card due to non payment of host |
| 2012-08-30 11:03:04 downgraded to entertainment only, took off sports espn and ent extra |
| 2012-08-29 20:27:38 not sure who has card board to DG , please remove sports |
| 2012-08-29 20:24:54 ESPN 22/08/12 - 21/09/12 £12.00 ESPN Subscription Discounted 22/08/12 - 21/09/12 £12.00 CR Entertainment Extra with Sports 22/08/12 - 21/09/12 £67.00 Sky TV total: £67.00 Additional Charges Show details£0.75 Billing Period Charges Discounts Credit Card Admin Charge 22/08/12 - 22/08/12 £0.75 Additional Charges total: £0.75 Payment due on 22/08/12 £67.75 Payment Received 19/08/12 £67.75 CR Account balance £0.00 |
| 2012-08-29 15:58:14 acc is active, as my sky is down cannot see what cc is paying for this acc |
| 2012-02-07 09:44:32 DO NOT TAKE HOST FEE FROM CC ON FILE ****** SOLD PUB ******* |
| 2012-02-07 09:39:53 spoke to the owners and they have sold irish times. they dont know if the new owners will continue with sky? |
| 2011-09-09 16:59:36 Paid ob at Setanta 31.98? plus 1st month 16.99? |
| 2011-09-05 17:10:36 67.75 euros cleared with card ending 21 3229 exp:10/12 future payments set up with this card too. |
| 2011-09-05 15:34:24 customer called about channels being off, theres is an osb of 67.75 on acc she is calling back in half an hour to find out what problem is and this is why |
| 2011-08-31 10:15:32 £100.00 HOST FEE PAID REC 496 C/C 3928 |
| 2011-07-02 12:46:33 Admin taken for booking the boxing rec 3378 (3910) Boxing booked |
| 2010-09-16 11:03:44 Host fee paid £100 0754 |
| 2010-09-16 10:25:04 irishtimesbenalmadena@hotmail.com 0034 665455318 Selena Gillian |
| 2010-09-16 10:22:22 Customer phoned. Selena who works in the bar. Was phoning to ask if we could change credit card. Didn't know about the host fee. Will speak to the owner/manager and get back to us today. They also have card No 506 621 564 |
| 2010-03-15 10:36:27 MY SKY Username KELVINFINN Password hughes12 Email kelvin.finn@post.alderney.ws Date of birth 30/03/1979 Security question Mother's maiden name? Answer to security question hughes On Sport pack, payment due date 22nd over month. bein paid by cc (5332) ?64.75 a month |
| 2009-11-05 14:04:33 BOOKED SETANTA IRELAND DUE DATE 05TH |
| 2009-11-05 13:55:56 PAIRED CARD ON SPORTSWORLD ADDED C.C475332 CARD OUT TO STL |
| 2009-10-26 12:20:55 RECEIVED CARD FROM TOM SENT TO STEVE |