DataTable with default features
| Contract Number | 430017725614 |
| Card Number | 375 171 543 |
| MultiRoom Number | |
| First Name | Mr Tomas/Jeni |
| Last Name | Miseikis |
| Address | 12 Bondale, |
| Address | Tucker Park |
| Address | Naas, |
| Town / City | County Kildare |
| Postcode | |
| Telephone | 0870502420 |
| Maiden Name | |
| Sky Password | Dublin City |
| Date of Birth | 1978-06-15 00:00:00 |
| tomas.miseikis@posta.alderney.ws | |
| Sky Card Number | 375 171 543 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-20 00:00:00 |
| Host Fee Due | 2020-06-04 00:00:00 |
| Create Date | 2012-05-25 11:16:56 |
| Modification Date | 2019-03-27 14:06:33 |
| 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 | 4433559 |
| MySky Username | tom95969 |
| MySky Password | greenleaf |
| Contract Status | Active |
| 2019-08-26 17:34:30 EMAILED TOM TO CANCEL EIR |
| 2019-08-26 15:26:06 Upgraded to Sports Extra as requested by the customer Eir Sports to be cancelled |
| 2019-03-27 14:06:09 host fee paid Your transaction was successful. Transaction information Transaction ID 0T649314ME349814H Date and time 27-Mar-2019 15:02:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8054 Total £150.00 GBP |
| 2019-03-07 14:36:43 New c/c registered with Setanta 5137 7835 4647 8054 06/21 454 |
| 2019-02-13 15:41:56 Billing info Fen 2019 Active account original + sports + HD 89.00 No discount offer Customer CC on account Payment method: Payment Card Payment type: MasterCard Name on card: Mr Thomas Miseikis Card number: **** **** **** 8054 Expiry date: 06/2021 |
| 2018-07-21 15:13:36 5137 7835 4647 8054 06/21 454 |
| 2018-04-06 15:26:52 host fee paid Your transaction was successful. Transaction information Transaction ID 4HU90789LA793473L Date and time 06-Apr-2018 15:24:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3440 Total £150.00 GBP |
| 2017-11-27 16:03:53 Paid OSB of 59.99 with client's new CC details to Setanta which was the October sub, November sub and a reconnection fee. Added the new CC details to MySky too. 4979 8204 3523 3440 11/19 668 |
| 2017-11-27 15:24:24 Client called with new CC details for host and Setanta subs. 4979 8204 3523 3440 11/19 668 |
| 2017-05-19 15:21:03 host fee taken Your transaction was successful. Transaction information Transaction ID 0SJ998514K3730814 Date and time 19-May-2017 15:19:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3440 Total £150.00 GBP |
| 2017-05-19 14:13:41 Client called with new CC details. 0033 685530783 4979 8204 3523 3440 11/17 562 |
| 2017-05-11 09:10:24 I HAVE EMAILED CUSTOMER ASKING FOR PAYMENT OF OUTSTANDING HOST |
| 2017-05-01 20:58:57 INVOICE SENT TO CUSTOMER FOR 2017 HOST FEE Invoice 01 May 2017 Invoice Number: 9648 To: Nico Holmes Fitzpatrick's Irish Pub 5 Place St Come Montpellier France 34000 nico.holmes@gmail.com From : 1.00 Annual fee for sky card 375 171 543 150.00 150.00 Delete Edit Total £150.00 |
| 2017-05-01 20:56:43 ACTIVE ACCOUNT Total due 4 Apr 86.80 Payment Received - 86.80 4 Apr What you still owe 0.00 Total due 4 May 86.80 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3440 Expiry date: 11/2015 |
| 2016-09-19 11:36:01 . |
| 2016-04-20 14:39:56 Host fee paid. Invoice 20 Apr 2016 Invoice Number: 8998 To: 375 171 543 nico.holmes@me.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 Annual Sky card host fee - Irish 150.00 150.00 Delete Edit Total £150.00 Your transaction was successful. Transaction information Transaction ID 7H556338H5800432L Date and time 20-Apr-2016 14:36:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3440 Total £150.00 GBP |
| 2016-04-06 16:45:13 Client will call after the 16th of April to pay host over the phone. Have set reminder for 20th to chase this up. |
| 2016-04-06 14:10:31 Hello, Your annual host fee is now due, could you kindly let us know which payment details you wish to use for this? Thanks, Jeni |
| 2016-04-06 14:06:57 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2016-04-06 14:02:11 Latest bill My subscriptions 4 Apr - 3 May 82.00 Additional charges 0.30 Total due 4 Apr 82.30 Payment Received - 82.30 4 Apr What you still owe 0.00 |
| 2015-12-04 13:35:43 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 |
| 2015-04-08 12:05:51 Your transaction was successful. Transaction information Transaction ID 0NX58036LG517514M Date and time 08-Apr-2015 12:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3440 Total £120.00 GBP |
| 2015-04-08 12:00:47 Invoice 08 Apr 2015 Invoice Number: 7361 To: 375 171 543 end user 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 |
| 2015-02-13 08:47:33 £50 refunded as unable to add a sky go account on an Irish card Refund (Unique Transaction ID: 57C800318B194274M) View the related 2EY76255L52460157 Sent to: Total amount: -£50.00 GBP Fee amount: £1.45 GBP Net amount: -£48.55 GBP Date: 13 Feb 2015 Time: 08:46:31 GMT Status: Completed Subject: You have sent £50.00 GBP to with PayPal |
| 2015-02-11 15:50:22 Removed Movies. nicholas holmes 15:25 (24 minutes ago) Reply to me Hello Chris, Yes, BT Sports is now working thanks. Thats a shame about the Sky Go, thanks for the refund, could you ask one of the girls to cancel the Movie option that i put in place yesterday as i had intended to use this with the SKY Go. thank you nico |
| 2015-02-11 14:09:07 Sorted the Setanta issue, card was copied down wrongly in earlier note. Correct card number is : 4979 8204 3523 3440 11/15 054 |
| 2015-02-11 10:31:16 Setanta are saying that the payment details are invalid and there's a balance of 21.99 on the account. |
| 2015-02-10 16:46:00 added movies, gave customer sky go account and setanta still to be added |
| 2015-02-10 16:45:14 secondary mysky user: username: nico.holmes12 password strawberry |
| 2015-02-10 16:42:11 TOOK £50 FOR A SKY GO ACCOUNT Your transaction was successful. Transaction information Transaction ID 2EY76255L52460157 Date and time 10-Feb-2015 17:41:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3440 Total £50.00 GBP |
| 2015-02-10 16:41:52 Chris i tried to order Setanta online and got this message, I am not sure if this customer left a balance but he wants Setanta readded , you will need to call CC details 4979 8204 3523 2440 11/15 054 Email customer to confirm when this is done , we told him systems were down at Setanta didn't want to tell him we had no male staff LOL Carol Sorry, it appears that you are either already subscribed or have recently cancelled a subscription. Please call 0818 271 400 (NI Customers 0871 277 03 95) to continue with your subscription. |
| 2014-03-28 16:09:43 CC details 4979 8204 3523 3440 11/15 054 Your transaction was successful. Transaction information Transaction ID 92L01744FW029110H . Date and time 28-Mar-2014 16:48:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3440 . Total £120.00 GBP |
| 2014-03-18 14:56:42 CC details 4979 8204 3523 2440 11/15 054 Invoice 18 Mar 2014 Invoice Number: 5439 To: 375 171 543 end user 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 |
| 2014-02-19 11:18:23 Tried to add cc to setanata but said they need to speak to account holder |
| 2014-02-18 17:17:16 resent signals for hd channels |
| 2014-02-17 15:13:08 changed c/c at sky to 4979 8204 3523 2440 11/15 054 BOARD FOR MALE TO CHANGE DETAILS AT SETANTA |
| 2013-11-25 12:31:05 DOWNGRADED FROM SPORTS AND ENT XTRA TO SPORTS AND ENT AND HD 31 DAYS NOTICE 26.12.13 NEXT BILL 83.43 ON 04.12 THEN 77.75 PER MONTH |
| 2013-11-25 11:31:19 added cc 9323 for future sky payments - nico said he will change this in a few weeks |
| 2013-11-25 11:25:38 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to tomas.miseikis@posta.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 497998XXXXXX9323 Viewing Card 375171543 Telephone No0870502420 Your details NameTomas Miseikis Contact Telephone0870502420 Emailtomas.miseikis@posta.alderney.ws Address12 Bondale, Tucker Park, Naas, Co Kildare, 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 |
| 2013-11-25 10:59:45 Billing Period Charges Entertainment Extra with Sports HD 04 Dec - 03 Jan ?85.00 Yours at no extra cost Sky TV total: ?85.00 Additional Charges Show?0.75 Payment due on 04 Dec ?85.75 |
| 2013-03-28 21:08:11 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9MH32362UL176322E Date and time 28-Mar-2013 22:07:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6187 Total £100.00 GBP |
| 2013-03-17 14:52:49 Invoice 17 Mar 2013 Invoice Number: 2934 To: 375 171 543 end user 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-17 14:50:43 acc active |
| 2012-10-19 15:12:40 nicholas holmes called with new cc details 4979 8201 0001 6187 10/14 125 added them to sky account |
| 2012-09-20 14:22:08 recording still not working, advised full system reset |
| 2012-09-13 10:14:38 sky+ still not working, suggested a planner rebuild |
| 2012-09-11 11:58:53 Repaired card to new box and resent signals for recording. 4F310A 0374561142 R004.049.21.00P |
| 2012-07-13 16:00:58 paid osb ?67.00 with cust cc 16187 and added hd |
| 2012-07-11 15:50:53 Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 19th to the 4th of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. You have removed Sky TV 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 change(s): 03/08/12: removed ESPN 03/08/12: removed Entertainment Extra with Sports 03/08/12: 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. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill ?67.75 Sky TV Hide details ?67.00 Billing Period Charges Discounts Entertainment Extra with Sports 04/07/12 - 03/08/12 ?67.00 Sky+ Subscription 04/07/12 - 03/08/12 FREE ESPN 04/07/12 - 03/08/12 ?12.00 ESPN Subscription Discounted 04/07/12 - 03/08/12 ?12.00 CR Sky TV total: ?67.00 Payment due on 04/07/12 |
| 2012-06-04 17:15:24 note below by leanne sorry |
| 2012-06-04 17:13:07 new box details R003.047.25.00P 4F3101 0330962937 on Sports pack |
| 2012-05-28 10:52:09 NEW IRISH CARD RECEIVED FROM TOM SENT TO NICO HOLMES AS AN ADDITIONAL CARD THIS CARD WAS PAID FOR 29/02/2012 INVOICE 1262 ADD HOST FEE DUE DATE IN AT BOTTOM ON DATE OF ACTIVATION |
| 2012-05-28 10:52:05 NEW IRISH CARD RECEIVED FROM TOM SENT TO NICO HOLMES AS AN ADDITIONAL CARD THIS CARD WAS PAID FOR 29/02/2012 INVOICE 1262 ADD HOST FEE DUE DATE IN AT BOTTOM ON DATE OF ACTIVATION |
| 2012-05-25 13:58:01 mysky details updated below |