DataTable with default features
| Contract Number | 440002122966 |
| Card Number | 811 031 558 |
| MultiRoom Number | |
| First Name | MR SHANE |
| Last Name | MORGAN |
| Address | 92A WHITETHORN |
| Address | ARTANE |
| Address | |
| Town / City | DUBLIN |
| Postcode | DUBLIN5 |
| Telephone | 0862057212 |
| Maiden Name | SIMPSON |
| Sky Password | SKY123 |
| Date of Birth | 1978-10-04 00:00:00 |
| shaunmorgan@post.alderney.ws | |
| Sky Card Number | 811 031 558 |
| Prev Sky Card Number | 377 950 183 |
| Host Fee Paid | 2013-06-11 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-08-16 12:19:55 |
| Modification Date | 2016-04-29 13:47:05 |
| 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 | 4457354 |
| MySky Username | shaunhappy123 |
| MySky Password | morgan1234 |
| Contract Status | Card with customer, awaiting Activation |
| 2016-08-31 09:18:47 James Kimberley has told me he will send this card back to us as he has no use for it now. |
| 2016-04-29 13:47:05 Card being sent to James Kimberley at Sky Riviera. Has an OSB of 170.35 but Sky adviser told me they could clear it and reinstate with no offer on account so we just need to do that when James wants to activate it. |
| 2016-03-20 21:29:31 Total due 18 Dec 170.35 Payment Received - 170.35 18 Dec Credit Card Declined 170.35 19 Dec What you still owe 170.35 |
| 2015-11-18 22:28:00 STEVE JANES RETURNED THIS CARD TO US AS SETANTA HAS BEEN SWITCHED OFF 811 608 177 HAS BEEN SENT TO REPLACE THIS CARD SUMMARY 811 608 177 CURRENT CARD USED TO REPLACE 811 031 558 REPLACED 810 728 683 |
| 2015-11-13 14:09:21 This card can't have Setanta. |
| 2015-11-13 14:00:53 Card arrived in office. Host fee due date was : 01-06-2016 |
| 2015-11-13 13:10:27 13/11/2015 CARD PAYMENT TO SKY DIGITAL,74.75 EUR, RATE 0,71/£ ON 10-11-2015 (INTERNATIONAL USE FEE £1 £54.57 Added dummy CC to account. 5118 4420 1331 8268 04/17 498 |
| 2015-11-11 10:40:35 Setanta have switched this account off and won't switch it back on. |
| 2015-11-10 13:52:04 Card being used to replace 810 728 683 Paired to box. 9F0A04 0146166753 Paid OSB of 74.75 with Santander and added same for future payment method. |
| 2015-11-06 14:13:12 05/11/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,71/£ ON 03-11-2015 (INTERNATIONAL USE FEE £16.19 |
| 2015-11-02 16:14:43 Added Setanta with Santander as this card is being used to replace one of Steve Janes multiroom cards that Setanta switched off. Payment date is 2nd of the month. |
| 2015-11-02 11:13:16 Card arrived from Tom Dempsey 377 950 183 > 811 031 558 Host fee due date was 10-04-2016 |
| 2015-10-24 17:28:24 We have received a replacement card for above-we will send on Tuesday-holiday here on Monday. |
| 2015-08-25 10:37:43 377 950 183 Reordered card and changed payment details to dummy CC. Cancelled Setanta and gave them the dummy CC details too. Host fee due date was : 10-04-2016 |
| 2015-07-24 16:11:50 Cancelled Racing UK with 31 days notice. Paid OSB of 74.75 with client's CC and added details to Setanta. 5386 7800 2232 9338 03/20 205 Paired to new box. 4F31A4 0334029595B |
| 2015-07-13 11:19:10 Added payment details at Setanta. |
| 2015-07-10 15:29:20 Added CC at Racing UK. Setanta systems are down just now. 5386790020362090 07/18 236 |
| 2015-07-10 14:39:01 Added new CC details at Sky 5386790020362090 07/18 236 Need MR to add CC details to the others BT Sports SETANTA and Racing UK |
| 2015-02-17 13:18:29 377 950 183 check if centurion has paid CB 130 euros host fee. if not invoice 16 other accounts the same lb Wed, 1 April |
| 2015-02-17 13:12:34 Centurion - if I see Chris before April will settle with him 130 euros if not please invoice. |
| 2014-08-05 14:50:54 changed payment details at Racing UK. See below for details |
| 2014-08-05 14:49:02 racing uk acc No1 51364 |
| 2014-08-04 15:41:50 Added new cc detail to sky, 5478 5300 0103 7041 08/17 622 Need MR to add CC details to the others BT Sports SETANTA and Racing UK |
| 2014-05-29 16:08:43 Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2014-05-13 15:43:47 Variety with SportsYour package has changed name 13 May - 12 Jun ?72.00 Yours at no extra cost Sky TV total: ?72.00 Additional Charges Show?0.75 Payment due on 13 May |
| 2014-04-10 15:21:24 added racing uk |
| 2014-04-10 12:05:18 Viewing card: 377950183 Version number: 4F31A8 Serial number: 0365776304 2 Receiver ID: 4 3B09 F88B Model: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) with BT/Setanta Please use bank card: Card number: 5478 5300 0004 1671 Expiry date: 10/14 Last 3 cvv: 444 |
| 2014-04-10 11:15:42 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to shaunmorgan@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Mastercard 547853XXXXXX1671 Viewing Card 377950183 Telephone No0862057212 Your details Nameshane morgan Contact Telephone0862057212 Emailshaunmorgan@post.alderney.ws Address92a whitethorn, artane, dublin 5, Dublin 5, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. |
| 2014-03-28 16:14:46 SALE OF THIS CARD HAS BEEN PAID VIA BANK TRANSFER nvoice 28 Mar 2014 Invoice Number: 5527 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ awengineeringsolutions@aol.co.uk 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 3.00 Sale of 3 Irish cards 377 950 183 , 378 127 625 , 378 129 738 100.00 300.00 Total £300.00 |
| 2014-03-28 15:22:52 CARD ARRIVED IN OFFICE AND HAS NOW BEEN SENT TO ALAN SEMPLE |
| 2014-03-19 13:33:56 EMAILED FUTURESAT AS WE NEVER RECEIVED THIS CARD |
| 2014-01-31 14:31:09 card arrived at futresat's address they are sending it to us |
| 2014-01-28 09:49:57 reordered card |
| 2014-01-27 13:06:18 removed crescent from address as that is what tom advised |
| 2014-01-27 12:52:51 paid ob with santander cc 5448 and added same |
| 2014-01-13 10:39:50 on 27.75 euro - need axel to return this so we dont need to pay off the ob and reorder |
| 2014-01-10 13:38:36 asked axel if they would return this card to us |
| 2014-01-10 10:37:15 added dummy cc 9493 as client wants to cancel |
| 2014-01-10 10:27:29 asked tom what address to change this to |
| 2013-12-11 10:06:38 371 236 951 - reorder and add dummy cc as client wants to cancel on Fri 10 Jan 2014 at 08:30. |
| 2013-12-11 09:38:37 downgraded to ent only |
| 2013-12-10 20:13:27 Axel has emailed in to cancel this account BOARD TO DG AND DO CALANDER TO REORDER 31 DAYS ADDRESS WILL NEED CHANGED |
| 2013-12-04 17:16:38 Billing Period Charges Entertainment Extra with Sports and Movies HD 13 Dec - 12 Jan ?94.00 Yours at no extra cost Sky TV total: ?94.00 Additional Charges Show?0.75 Payment due on 13 Dec ?94.7 |
| 2013-06-11 20:46:33 HOST FEE PAID You received a payment of £100.00 GBP from Linda Wakefield (lwwakefield@hotmail.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. |
| 2013-06-04 18:08:09 Hi Linda, We sent you an invoice yesterday from our email server for the annual fee for your Sky card. We are aware that some people with Hotmail accounts sometimes don't receive our invoices. I just wanted to check you got the invoice. |
| 2013-06-03 09:05:53 INVOIC FOR HOST SEND DIRECT TO CUSTOMER Invoice 03 Jun 2013 Invoice Number: 3245 To: Linda Wakefield lwwakefield@hotmail.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 371 236 951 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-30 15:05:37 371 236 951 invoice end user for host on Mon 3 Jun 2013 at 09:30 |
| 2012-07-19 13:52:06 upgraded back to sports movies and espn as host has been paid |
| 2012-07-19 12:12:59 Invoice Number: 1975 paid |
| 2012-07-17 13:34:45 i have deleted invoice 1834 as a new invoice has been sent to client |
| 2012-07-17 13:32:35 Hello, We have sent you Invoice Number: 1975 regarding the annual host fee for your sky card. Please pay this as soon as possible to avoid your card being disabled by our automated system. Thank you Charlotte |
| 2012-07-17 13:30:49 Invoice 17 Jul 2012 Invoice Number: 1975 To: Linda Wakefield lwwakefield@hotmail.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 371 236 951 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-17 13:21:04 Hi Axel, Host is due on this card , can you please provide c/c details or an email address to send an invoice. Many thanks, Regards, Charlotte |
| 2012-06-12 12:13:13 Invoice 12 Jun 2012 Invoice Number: 1834 To: 371 236 951 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 371 236 951 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-12 11:58:54 took off movies, sports and espn to prompt response for host |
| 2012-06-02 21:57:06 Hi Axel, Host is due on this card , can you please provide c/c details or an email address to send an invoice. Many thanks, Regards, Carol |
| 2012-06-02 21:55:22 C/C ON FILE HAS EXPIRED |
| 2012-06-02 21:54:18 Sky TV Hide details ?107.00 Billing Period Charges Discounts Sky+ Subscription 13/06/12 - 12/07/12 FREE ESPN 13/06/12 - 12/07/12 ?16.00 Entertainment Extra with Sports and Movies HD 13/06/12 - 12/07/12 ?91.00 Sky TV total: ?107.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 13/06/12 - 13/06/12 ?0.75 Additional Charges total: ?0.75 Payment due on 13/06/12 ?107.75 ACCOUNT ACTIVE AT SKY |
| 2011-06-01 12:35:44 HOST PAID REC 2570 C/C 8706 |
| 2010-11-16 09:51:53 UPGRADED TO SKY WORLD PIN 6951 |
| 2010-10-11 11:14:44 readded espn |
| 2010-10-05 14:54:29 REPAIRED CARD AGAIN WITH HD FACILITY ADDED ESPN 4F3101 03527 15722 1.1.270 |
| 2010-09-23 11:24:43 ACT AND PAIRED CARD TO HD BOX ON FAMILY PACK HD ADDED ADDED C.C 74 8706 WAS ON SKY WORLD DOWNGRADED TO FAMILY 31 DAYS NOTICE GIVEN |
| 2010-08-16 12:39:45 ALL FEES TAKEN REC 0478 (011359) |
| 2010-08-16 12:21:51 CARD IN FROM TOM SENT TO AXEL WITH HD BOX ON SKY WORLD |