DataTable with default features
| Contract Number | 430017780130 |
| Card Number | 375 194 305 |
| MultiRoom Number | |
| First Name | Mr Jim |
| Last Name | Lyons |
| Address | 57 Arbor Cres |
| Address | Coolock |
| Address | D5 |
| Town / City | |
| Postcode | |
| Telephone | 0862389650 |
| Maiden Name | Cullen |
| Sky Password | 2710 |
| Date of Birth | 1954-06-28 00:00:00 |
| jlyons@post.alderney.ws | |
| Sky Card Number | 375 194 305 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-05-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-06-15 13:56:34 |
| Modification Date | 2013-12-07 13:56:47 |
| 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 | jlyons99 |
| MySky Password | nandos345 |
| Contract Status | Viewing Abroad |
| 2013-12-07 13:55:52 host fee due date was 24-07-2014 |
| 2013-11-27 10:53:38 OFF FOR VA |
| 2013-11-27 10:52:43 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 24 Nov ?70.75 Payment Received 24 Nov - ?70.75 Account balance ?0.00 |
| 2013-09-08 14:18:57 paid balance of 70.75 with cust cc 4658600671053019 Expiry: 07/16 CVV: 948 |
| 2013-07-09 16:54:22 paid off osb with cc 3019 and added same |
| 2013-07-09 16:13:28 osb 70.75 cc 3001 declined twice |
| 2013-06-07 16:39:34 HOST HAS BEEN PAID FOR THIS CARD |
| 2013-06-03 12:47:30 invoice 3105 has been deleted |
| 2013-04-30 17:18:14 Invoice 30 Apr 2013 Invoice Number: 3105 To: 375 194 305 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 |
| 2013-04-30 17:16:34 acc active |
| 2013-03-15 13:42:00 this is a centurion card |
| 2012-11-07 20:03:54 Paid balance of ?67.75 with 4658600671053001 07/14 655 and added same |
| 2012-07-24 14:31:50 PAIRED CARD ADDED PAYMENT DETAILS Hi Davey, Can you please activate the following system for the sports & entertainment package using the payment details provided. Card number - 375194305 Version no: - 9F0702 Serial number: - 0037600099 Please take payment from; 4462619376798310 Ex date: 01/15 CVV 775 |
| 2012-07-06 12:41:33 CARD GIVEN TO DAVIE SWEENEY 06/07/2012 |
| 2012-06-15 14:29:10 MYSKY CREATED DETAILS BELOW |
| 2012-06-15 13:58:34 IRISH CARD SENT TO US FROM TOM DEMPSEY ON THE 08/06/2012, NOW SENT TO DAVID SWEENEY ON THE 15/06/2012 |