DataTable with default features
| Contract Number | 430017801423 |
| Card Number | 375 204 435 |
| MultiRoom Number | |
| First Name | Mr David |
| Last Name | Chapman |
| Address | 58 St. Ouen's, Candoy House |
| Address | Marino |
| Address | Dublin 3 |
| Town / City | |
| Postcode | |
| Telephone | 0878825214 |
| Maiden Name | Cummins |
| Sky Password | ManU |
| Date of Birth | 1968-10-25 00:00:00 |
| david.chapman@post.alderney.ws | |
| Sky Card Number | 375 204 435 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-06-05 14:11:00 |
| Modification Date | 2015-12-17 10:18:22 |
| 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 | strathmore6 |
| MySky Password | iamdavid |
| Contract Status | Viewing Abroad |
| 2015-12-17 10:18:02 Fee Due Date was:10-07-2016 |
| 2015-09-18 12:04:59 This account is VA now. |
| 2015-08-26 14:54:08 Reordered card & added dummy c/c |
| 2015-08-06 11:33:32 host fee paid by bank transfer |
| 2015-05-26 11:26:35 Paid OSB of 74.75 with clients new CC. 4659 4122 5832 4022 02/18 963 |
| 2014-11-20 12:37:54 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. |
| 2014-11-07 12:11:51 Card: 375204435 Repaired card to new box and added CC details to acc. Version: 4f310A Serial: 0374598386 0 R ID: C 2BE5 8605 Model: R009.066.77.03P Mrs L Chapman 4757 1450 7295 6436 05/16 954 |
| 2014-10-21 11:06:54 paired to new box New box: Version number: 4F7006 Serial number: 0378640229 5 Receiver ID: 4 4077 7C3F 026D 9129 Model number: R010.070.58.13P This is a mini HD box |
| 2014-10-21 09:08:30 UNABLE TO PAIR CARD AND NEW BOX ONLINE BOARD TO CALL SKY |
| 2014-10-21 09:04:40 Variety with Sports 10 Oct - 09 Nov ?72.00 |
| 2014-10-21 09:01:18 Viewing Card: 375204435 New box: Version number: 4F7006 Serial number: 0378640229 5 Receiver ID: 4 4077 7C3F 026D 9129 Model number: R010.070.58.13P This is a mini HD box |
| 2014-08-25 00:57:09 HI, I am a bit confused re Setanta's that were added last year , was this one switched off ? Carol |
| 2014-08-15 14:23:13 emailed centurion to see if client will be renewing setanta |
| 2014-07-22 13:37:02 HOST FEE PAID 19/07/2014 |
| 2014-07-15 21:48:48 Invoice 15 Jul 2014 Invoice Number: 6151 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ awengineeringsolutions@aol.co.uk 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 4.00 Annual host fee for cards 376 867 636 , 375 181 211, 375 204 435 , 375 211 364 100.00 400.00 Delete Edit Total £400.00 |
| 2014-07-15 10:04:00 EMAILED ALAN AS HOST FEE DUE |
| 2013-09-09 13:50:51 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to david.chapman@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 410162XXXXXX3335 Viewing Card 375204435 Telephone No0878825214 Your details NameDavid Chapman Contact Telephone0878825214 Emaildavid.chapman@post.alderney.ws Address58 St. Ouen's, Candoy House, Marino, Dublin 3, Co Dublin, Republic of Ireland |
| 2013-06-03 13:11:19 CENTURION PAID FOR THREE CARDS IN CASH ON THE 31/10/12 THIS INVOICE IS PAID AND WAS MADE FOR CENTURIONS RECORDS 03 Jun 2013 Invoice Number: 3254 To: CENTURION 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 CARD ORDER FOR 3 IRISH CARDS 375 173 572, 375 204 435, 375 188 844 31/10/2012 100.00 300.00 Total £300.00 |
| 2013-06-03 12:40:31 deleted invoice 3058 |
| 2013-04-29 15:40:01 Invoice 29 Apr 2013 Invoice Number: 3058 To: 375 204 435 CENTURION 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 |
| 2013-03-15 14:01:40 this is a centurion card |
| 2012-11-13 11:24:32 Billing Period Charges Discounts Entertainment Extra with Sports 10/11/12 - 09/12/12 ?67.00 ESPN 10/11/12 - 09/12/12 ?12.00 ESPN Subscription Discounted 10/11/12 - 09/12/12 ?12.00 CR Sky TV total: ?67.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 10/11/12 - 10/11/12 ?0.75 Additional Charges total: ?0.75 Payment due on 10/11/12 ?67.75 Payment Received 07/11/12 ?67.75 CR Account balance ?0.00 |
| 2012-11-02 17:10:21 paired Viewing card number: 375204435 Version number: 4E0903 Serial number: 0170192713 |
| 2012-07-10 16:46:00 mysky details updated below |
| 2012-07-10 16:41:19 Viewing card number: 375204435 Version number: 4E0910 Serial number: 0285921725 Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4462616719665545 Expiry date: 07/15 Last 3 cvv: 264 |
| 2012-07-05 15:43:36 Davie sold this card at shop |
| 2012-06-05 14:12:07 IRISH CARD FROM TOM DEMPSEY |