DataTable with default features
| Contract Number | 440002227898 |
| Card Number | 377 220 728 |
| MultiRoom Number | |
| First Name | MR CHARLIE |
| Last Name | ROURKE |
| Address | 17B SAINT BRENDANS AVENUE |
| Address | |
| Address | COOLOCK |
| Town / City | DUBLIN |
| Postcode | DUBLIN 5 |
| Telephone | 0851281293 |
| Maiden Name | COLLINS |
| Sky Password | DUMBO |
| Date of Birth | 1962-07-17 00:00:00 |
| crourke@post.alderney.ws | |
| Sky Card Number | 377 220 728 |
| Prev Sky Card Number | 371 396 276 |
| Host Fee Paid | 2012-08-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-10-13 11:19:56 |
| Modification Date | 2014-05-27 17:12:37 |
| 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 | tescofinest |
| MySky Password | calories |
| Contract Status | Viewing Abroad |
| 2014-01-16 13:32:02 Cancelled Setanta |
| 2013-11-27 14:00:20 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 change 25 Nov: removed Entertainment Extra with Sports This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show?70.00 Additional Charges Show?0.75 Payment due on 26 Nov ?70.75 |
| 2013-09-13 15:59:03 card seems active |
| 2013-09-10 11:39:36 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to crourke@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 465941XXXXXX6978 Viewing Card 377220728 Telephone No0851281293 Your details NameCharlie Rourke Contact Telephone0851281293 Emailcrourke@post.alderney.ws Address17B SAINT BRENDANS AVENUE, COOLOCK, Dublin 5, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2013-09-10 11:35:46 changed package from ent extra with movies to ent extra with sports with immediate effect |
| 2013-09-10 11:20:33 Card 3: Viewing Card: 377220728 Version number: 4F7003 Serial number: 0363851867 C Model number: R006.058.64.00P Rec ID: F 406C DDB4 026D 9129 This is a mini HD. Card number 5386780020582649 Expiry: 07/17 CVV: 011 Client: Deal |
| 2013-09-06 09:34:26 CARD BEING SENT TO CENTURION |
| 2013-09-06 09:23:02 Current billPrevious billsCharges on next bill Statement date: 12 August 2013 Print CSV PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change 21 Aug: added Entertainment Extra with Movies 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 ?61.75 Payment due on 26 Aug ?61.75 Payment Received 21 Aug - ?61.75 Account balance ?0.00 Change payment method |
| 2013-09-06 09:19:49 that should read 377 220 728 |
| 2013-09-06 09:19:29 new card 477 220 728 arrived |
| 2013-08-21 13:53:15 Paid off OB. Re-instated account. Address changed and card re-ordered. |
| 2013-08-20 00:01:25 I HAVE EMAILED TOM TO ASK IF ADDRESS IS OK TO REORDER TASK OUT TO STEWART TO PAY OB AND REORDER IF ADDRESS IS OK |
| 2013-08-10 14:04:41 host fee due date was 20-10-2013 |
| 2013-08-10 14:01:56 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill ?61.75 Payment due on 26 Jul ?61.75 |
| 2013-06-06 21:21:35 Hello Charlie, Come back to Ireland's No.1 digital pay TV provider and enjoy Sky TV from just ?13.50 a month for 9 months. What's more, Sky now offers great value broadband and calls too. EMAIL FROM SKY BOARD TO CHECK STATUS OF THIS ACCOUNT IN MYSKY IF OFF CHECK WITH TOM WE CAN REORDER AT THIS ADDRESS AND REORDER AND REINSTATE ACCOUNT |
| 2012-08-03 16:18:18 Invoice Number: 2047 paid |
| 2012-07-30 12:05:46 Invoice 30 Jul 2012 Invoice Number: 2047 To: 371 396 276 axel 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 371 396 276 100.00 100.00 Delete Edit Total £100.00 |
| 2012-07-27 17:04:43 acc active |
| 2012-07-27 17:04:29 mysky details set up below |
| 2011-10-12 16:42:56 HOST FEE PAID REC NUM 1690 CC 5865 |
| 2011-01-13 09:55:02 ADDED MOVIES PIN 6276 |
| 2010-10-20 11:26:50 ADDED C.C 51 5865 ON SKY+ NO HD ACT AND PAIRED ON FAMILY WAS ON FULL SO D/G 31 DAYS NOTICE GIVEN |
| 2010-10-13 15:40:14 HOST FEE TAKEN ON 08.10.10 REC 953 (011359) |
| 2010-10-13 11:23:55 NEW CARD AND HD BOX FROM TOM FOR AXEL |