DataTable with default features
| Contract Number | 440002482261 |
| Card Number | 371 981 564 |
| MultiRoom Number | |
| First Name | MR VINCENT |
| Last Name | JENNINGS |
| Address | 44 ROSEWOOD GROVE |
| Address | LUCAN |
| Address | |
| Town / City | CO DUBLIN |
| Postcode | CO DUBLIN |
| Telephone | 0862075676 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1981-01-21 00:00:00 |
| vincentjennings@post.a;derney.ws | |
| Sky Card Number | 371 981 564 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-11-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-12-20 10:00:03 |
| Modification Date | 2017-10-20 09:40:04 |
| 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 | vincentjennings2468 |
| MySky Password | jenningsboy |
| Contract Status | Outstanding Balance |
| 2017-10-20 09:39:33 Host fee due 23-12-2017 This account has an OB Do not reactivate without taking host fee. Your Sky service is suspended Previous bill Bill from 27th of September, to the 26th of October 27 Sep 26 Oct TV 68.00 Extra charges 0.30 Total 68.30 Payments received 0.00 Payment received 27 Sep -68.30 Credit Card Declined 05 Oct 68.30 |
| 2016-12-01 10:39:18 New CC details for host and Sky subs. 4977 6704 1881 0603 08/17 700 |
| 2016-11-14 15:36:45 paid osb and reinstated acc added cc 4977 6479 2192 2117 Exp 07/18 Cvc 089 |
| 2016-11-07 14:59:40 You have cancelled this transaction and no payment has been made. Payment on your account is overdue There is an overdue charge on your billing account, please pay 67.30 immediately. If you have cleared your outstanding balance, please ignore this message. |
| 2016-11-07 14:52:14 Your transaction was successful. Transaction information Transaction ID 2D292429V5114254S Date and time 07-Nov-2016 15:51:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2117 Total £150.00 GBP |
| 2016-11-07 09:27:01 Hi Karen, Host is overdue on this card and there is also a balance. Will i use the CC above for both ? Carol |
| 2016-11-07 09:26:46 This card has lost its channels please call to upgrade. 4977 6479 2192 2117 Exp 07/18 Cvc 089 |
| 2016-09-20 14:36:44 host fee due date was 23-12-2016 |
| 2016-09-20 14:35:26 Your Sky TV is suspended Restore your service Previous bill: 13 Apr 2016 My subscriptions 27 Apr - 26 May 67.00 Additional charges 0.30 Total due 27 Apr 67.30 |
| 2015-12-04 13:32:47 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-09-30 15:31:21 Your transaction was successful. Transaction information Transaction ID 9G3752600R380394F Date and time 30-Sep-2015 15:30:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1998 Total £120.00 GBP |
| 2015-09-14 15:28:23 4977 6473 6765 1998 07.16 930 Invoice 14 Sep 2015 Invoice Number: 8031 To: 371 981 564 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-09-14 15:26:23 27 Sep - 26 Oct A month in advance Variety with Movies66.00 Additional charges 0.75 Total due 27 Sep 66.75 Card type: VISA Card number: ************1998 Expiry date: 07/2016 |
| 2014-10-02 10:44:52 Your transaction was successful. Transaction information Transaction ID 4KF0362503743932L . Date and time 02-Oct-2014 10:43:29 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1998 . Total £120.00 GBP |
| 2014-09-27 12:36:58 Invoice 27 Sep 2014 Invoice Number: 6535 To: 371 981 564 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-09-10 10:59:26 Paid off OSB 64.75 EUROS with customers card and added details to account. 4977 6473 6765 1998 07.16 930 |
| 2013-11-19 15:55:05 paired card to box M R006.058.64.00P V 4F7002 S 03636530093 R ID F40D263C9026D9129 |
| 2013-11-19 11:23:21 added movies |
| 2013-11-19 11:21:14 reset pin to 1234 |
| 2013-11-19 11:20:25 paid off ob with cc 5310 and added same |
| 2013-11-15 10:36:36 cc 5310 declined for ob |
| 2013-11-15 10:17:04 Entertainment Extra 27 Oct - 26 Nov ?35.00 Sky TV total: ?35.00 Additional Charges Show?0.75 Payment due on 27 Oct ?35.75 Payment Received 27 Oct - ?35.75 Credit Card Declined 28 Oct ?35.75 Account balance ?35.75 |
| 2013-10-02 12:00:21 Your transaction was successful. Transaction information Transaction ID 8HU88676A5815405P . Date and time 02-Oct-2013 11:33:37 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4845 . Total £120.00 GBP |
| 2013-08-26 16:17:30 Invoice 26 Aug 2013 Invoice Number: 4138 To: 371 981 564 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-24 16:07:31 Your transaction was successful. Transaction information Transaction ID 0DC06804A6648490Y Date and time 24-Aug-2013 15:34:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4845 Total £30.00 GBP |
| 2013-08-23 16:37:32 5132 6703 7391 4845 10.13 £30 |
| 2013-08-23 16:34:44 Invoice 23 Aug 2013 Invoice Number: 4119 To: 371 981 564 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 7 1.00 Sky Card Deposit 30.00 30.00 Delete Edit Total £30.00 |
| 2013-08-23 16:24:49 Sky TV Hide Billing Period Charges Entertainment Extra 27 Aug - 26 Sep ?35.00 Sky TV total: ?35.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 27 Aug - 27 Aug ?0.75 Additional Charges total: ?0.75 Payment due on 27 Aug ?35.75 Payment will be collected by credit card on 27 Aug THE DEPOSIT FOR THIS CARD IS £30 |
| 2012-10-04 15:55:06 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 504324429V8754327 . Date and time 04-Oct-2012 15:54:45 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4845 . Total £120.00 GBP |
| 2012-10-01 16:00:04 Invoice 01 Oct 2012 Invoice Number: 2431 To: 371 981 564 SIF 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 371 981 564 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-01 15:57:27 Entertainment Extra, pdd 27th of every month. Irish card cant see method of payment |
| 2011-12-19 13:07:33 Balance paid and channels upgraded. email sent to confirm. Client would like to be upgraded to Entertainment Extra Irish Cc details 5132 6703 7391 4845 10.13 270 |
| 2011-12-16 11:18:02 osb of 23.75 euros on account. emailed for cc details to make the payment |
| 2011-10-05 14:44:15 HOST PAID REC 1430 C/C 1952 |
| 2011-10-05 14:40:16 Statement date: 13/09/11 Payment received for your last bill, thank you. Amount owing from last bill ?0.00 Sky TV ?23.00 Billing Period Charges Discounts 1 Pack 27/09/11 - 26/10/11 ?23.00 Sky TV total: ?23.00 Additional Charges ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 27/09/11 - 27/09/11 ?0.75 Additional Charges total: ?0.75 Payment due on 27/09/11 ?23.75 Payment Received 24/09/11 ?23.75 CR Account balance ?0.00 Current Payment Details Your current payment details are as follows: Payment Due Date: 27th of each month Payment Method: Credit Card Card Number: **********831952 Expiry Date: 10/11 |
| 2010-12-30 13:48:06 mysky vincentjennings@post.alderney.ws user vincentjennings2468 pass jenningsboy security primary cancelled mag |
| 2010-12-29 09:24:28 paired card to standard box on variety added c.c 83 1952 was on sports 31 day cancellation to downgrade |
| 2010-12-23 10:44:45 Host fee taken rec 1421 (831952) |
| 2010-12-23 10:44:24 Alain Tournier Kersiguenou 29160 Crozon France. |
| 2010-12-20 10:00:56 NEW CARD IN FROM TOM ON SPORTS+VAR NO HD |