DataTable with default features
| Contract Number | 440001495520 |
| Card Number | 375 957 081 |
| MultiRoom Number | |
| First Name | MR EUGENE |
| Last Name | MULLANEY |
| Address | 51 EASKIN CRESCENT |
| Address | BEAUMONT |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | ROI |
| Telephone | 0851 246413 |
| Maiden Name | Gibson |
| Sky Password | SKY123 |
| Date of Birth | 1958-03-03 00:00:00 |
| emullaney@post.alderney.ws | |
| Sky Card Number | 375 957 081 |
| Prev Sky Card Number | 370 378 945 |
| Host Fee Paid | 2012-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-03-10 15:28:44 |
| Modification Date | 2013-08-13 15:34:26 |
| 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 | emullaney1 |
| MySky Password | dublin12 |
| Contract Status | Viewing Abroad |
| 2013-08-13 15:34:17 host fee due date was 01-11-2013 |
| 2013-07-24 14:32:06 tried to reinstate account and it has been switched off for VA |
| 2013-07-23 23:00:06 BOARD TO TRY AND PAY OB WITH CUSTOMERS CC CHECK WITH TOM ADDRESS OK TO REORDER AND REORDER CARD IF BALANCE DOES NOT GO THROUGH EMAIL ALAN SEMPLE AS THEY MAY WANT TO PAY OB AND GET REORDERED CARD |
| 2013-07-23 22:52:42 Credit Card Declined 14 Dec ?63.71 Payment Received 13 Dec - ?63.71 Account balance ?63.71 |
| 2013-07-22 15:34:03 osb 63.71 euro |
| 2013-05-06 11:22:56 sending sif card 376 537 874 to replace reordered card from this account |
| 2013-05-06 11:15:21 host taken for irish card which was reordered, send new card out to sif |
| 2013-05-06 11:14:57 Your transaction was successful. Transaction information Transaction ID 832657118N9060832 Date and time 06-May-2013 11:07:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3465 Total £120.00 GBP |
| 2013-05-06 11:12:24 Invoice 06 May 2013 Invoice Number: 3138 To: 375 957 081 sif 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 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-05-02 22:23:27 HOST WAS DUE ON SIF CARD DEC 2012 EMAILED ASKING FOR CC BEFORE I SEND NEW CARD |
| 2013-05-01 10:41:19 SIF emailed in and asked about 370 378 945 and this has been reordered so CB said to tell them it has been switched off for VA |
| 2012-12-05 18:23:40 CARD PAID VIA BANK T/F |
| 2012-11-14 10:24:56 EMAILED TOM AND ASKED FOR A REPLACEMENT CARD |
| 2012-11-13 12:08:42 ADDED DUMMY C.C 5195 2551 1984 8509 06/14 ACC SEEMS OK |
| 2012-11-13 11:40:50 Product change(s): 09/11/12: removed ESPN 09/11/12: removed Entertainment Extra with Sports Billing Period Charges Discounts Entertainment Extra with Sports 16/11/12 - 15/12/12 ?67.00 ESPN 16/11/12 - 15/12/12 ?12.00 ESPN Subscription Discounted 16/11/12 - 15/12/12 ?12.00 CR Entertainment Extra with Sports 16/10/12 - 15/11/12 ?67.00 ESPN 16/10/12 - 15/11/12 ?12.00 ESPN Subscription Discounted 16/10/12 - 15/11/12 ?12.00 CR Entertainment Extra with Sports 12/10/12 - 15/10/12 ?8.93 ESPN 12/10/12 - 15/10/12 ?1.60 ESPN Subscription Discounted 12/10/12 - 15/10/12 ?1.60 CR Sky TV total: ?142.93 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 16/11/12 - 16/11/12 ?0.75 Additional Charges total: ?0.75 Payment due on 16/11/12 ?143.68 WHEN I LOOKED THROUGH ALL PAYMENT PAGED AT MYSKY BALANCE WAS PAID 12/10/2012 WE REORDERED AND RESOLD CARD TO CENTURIAN , NEW CC HAVE BEEN ADDED SO I AM NOT SURE WHY THIS CARD IS VA BOARD FOR JAMIE TO CALL AND KNOW FOR SURE WHAT THE PROBLEM IS WITH THIS ACCOUNT CENTURIAN CUSTOMERS CC DETAILS WILL STILL BE ON THIS ACCOUNT , THEY WILL NEED TO BE REMOVED IF THIS IS VA SKY MAY COLLECT OCT AND NOV SUB IN THE NEXT FEW DAYS |
| 2012-11-13 11:33:25 WHEN JENI CALLED SKY SHE WAS TOLD THIS ACCOUNT IS UNDER INVESTIGATION |
| 2012-11-10 15:39:53 Hi Alan, Sorry we are having problems getting this card activated it looks like it may be viewing abroad , sky are saying it is under investigations as the payment details were fraudulent. It looks like we will have to replace this card. Really sorry. Please advise. Regards, Carol |
| 2012-11-02 13:52:03 activated for centurion Viewing card number: 375957081 Version number: 4F3001 Serial number: 0330236374 Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4659418114147721 Expiry date: 06/15 Last 3 cvv: 707 |
| 2012-10-31 15:09:45 this card is already on downgraded package |
| 2012-10-31 14:30:06 CARD SENT TO CENTURION ENGINEERING |
| 2012-10-30 22:37:24 Payment due on 16/10/12 ?67.75 Payment Received 12/10/12 ?67.75 CR Account balance ?0.00 THIS WAS THE BALANCE THAT WAS PAID I AM NOT SURE IF THIS IS ALREADY ON BASIC PACK WILL NEED TO CALL SKY FIND OUT WHAT NEXT BILL WILL BE AND MAKE SURE ON BASIC PACK |
| 2012-10-30 22:35:12 ACCORDING TO SKY OLD VIEWING CARD WAS 375 068 855 THAT IS NOT THE SAME AS THE OLD VIEWING CARD WE HAVE ON THIS ACCOUNT OLD CUSTOMERS CC STILL ON THIUS ACCOUNT BOARD TO DG NEXT PAYMENT AT SKY DUE 12/11/2012 |
| 2012-10-30 22:33:18 NEW CARD RECEIVED 375 957 081 |
| 2012-10-12 11:41:46 new address 51 Easkin Crescent,Beaumont,Dublin.5 old address LARCH HILL, 9 THE SQUARE DUBLIN 17 reordered to new address and downgraded to min pack |
| 2012-10-12 11:25:59 paid off osb 67.75 euros with customers cc (4831)and added same |
| 2012-10-10 16:49:25 was going to try pay off balance and reorder but need to find out of i can reorder at this address |
| 2012-09-13 16:14:49 host fee due date was 01-12-2012 |
| 2012-09-13 16:13:39 osb £67.75 |
| 2012-05-10 16:37:57 Hello, I have spoken to a sky adviser and they don't understand why the channels should be working. He said that he has re-sent signals and it should definitely work within 4 hours. Let us know if this does not work. Thank you Charlotte |
| 2012-05-07 15:42:12 Added sport chanels to this package |
| 2012-05-02 15:53:04 Entertainment Extra 16/04/12 - 15/05/12 £33.00 Sky TV total: £33.00 Additional Charges £0.75 Billing Period Charges Discounts Credit Card Admin Charge 16/04/12 - 16/04/12 £0.75 Additional Charges total: £0.75 Payment due on 16/04/12 £33.75 Payment Received 13/04/12 £33.75 CR Account balance £0.00 |
| 2012-04-30 14:11:42 Signals resent 6.3.18 9F2224 0289554847 |
| 2011-10-05 11:15:31 HOST FEE TAKEN REC NUM 1416 |
| 2011-09-29 12:10:20 Card received from Barrie Causton today. Sent to SIF to replace card 367 215 092 |
| 2011-01-01 00:27:57 HOST PAID REC 1465 , C/C 7110 |
| 2010-12-29 14:02:23 got cc details in emails |
| 2010-08-20 14:13:27 paid osb 16.99 + 14.99 connection fee by c.c 06 7110 added same for setanta |
| 2010-08-20 14:08:11 paid osb 32.75 by c.c 06 7110 added same for sky |
| 2010-08-16 09:20:39 osb 32.75 |
| 2010-03-29 12:13:49 ADDED SETANTA IRELAND ONLINE MR.EUGENE MULLANEY Gender: Male Date of Birth: 03/03/1958 Contact Telephone Number: 0851 246413 Email Address: eugene.mullaney@post.alderney.ws Address: LARCH HILL 9 THE SQUARE DUBLIN Republic of Ireland Package Type: Monthly ?16.99 plus ?14.99 connection fee Payment: Subscription Payment Payment Type VISA Account Name: THOMAS LAWSON SINCLAIR Card Number: XXXXXXXXXXXX2121 Confirmation Your tracking reference is: TOD00821478. |
| 2010-03-29 12:09:41 CARD REPLACED FOR 293 941 290 - REPAIRED, ADDED C/C 802121 & UPGRADED TO 6 MIXES |
| 2010-03-15 12:05:55 CARD USED TO REPLACE 293 941 290 - HOST PAID & POSTED TO M Vredeveld JF kennedylaan 46 9988sg Usquert Holland |
| 2010-03-10 15:30:49 CARD SENT TO STEVE FEDEX CARD IS ON 1 MIX FROM TOM |