DataTable with default features
| Contract Number | 430017817403 |
| Card Number | 375 211 364 |
| MultiRoom Number | |
| First Name | Mr Egidijus |
| Last Name | Ermonas |
| Address | 59 Fawnvale |
| Address | Greenoak Plaza |
| Address | Rathcoole |
| Town / City | County Dublin |
| Postcode | |
| Telephone | 0867153799 |
| Maiden Name | |
| Sky Password | Chelsea |
| Date of Birth | 1975-09-19 00:00:00 |
| ermonas@post.alderney.ws | |
| Sky Card Number | 375 211 364 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-08-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-06-21 16:24:53 |
| Modification Date | 2016-09-28 13:33:34 |
| 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 | ermonas989 |
| MySky Password | duck787 |
| Contract Status | Inactive |
| 2015-09-17 09:37:00 Reordered card & added dummy C/C 5118 4420 1331 8268 04/17 |
| 2015-08-06 11:35:56 host fee paid by bank transfer |
| 2015-02-17 11:06:41 Updated payment details and paired to new box. Centurion Engineering 10:54 (12 minutes ago) Reply to me Please pair this card to this new box and change the bank card for all future payments: Viewing Card: 375211364 New Box: Version number: 4F3120 Serial number: 0377126576 2 Receiver ID: 8 3B15 9A56 Model: R010.070.58.13P Please use NEW bank card: Bank card: 4658 6108 0180 9008 Expiry: 09/16 CVV: 333 Clients details: Knowle 3 Kind Regards Alan |
| 2014-12-18 16:47:02 ACTIVATED CARD IN NEW BOX AND ADDED NEW CC Viewing card: 375211364 Version number: 4F3129 Serial number: 0383300596 E Receiver ID: C 3B56 6623 Model no: R009.066.77.08P Please use this bank card for all future payments Bank card: 4101 6265 7339 5383 Expiry: 10/15 CVV: 207 |
| 2014-11-24 10:06:22 Paid off OSB ?72.75 with cust CC and added details to the account. All viewing back on. 4462 9115 7009 1018 01/16 748 |
| 2014-11-22 14:25:08 Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819 to make a payment of ?72.75 and to change your payment method. |
| 2014-09-17 12:54:42 EMAILED ALAN TO ASK IF SETANTA HAS TO BE RENEWED |
| 2014-08-07 10:47:39 Your transaction was successful. Transaction information Transaction ID 41798802MM939871B Date and time 07-Aug-2014 10:43:07 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4185 Total £57.21 GBP |
| 2014-08-07 10:45:56 Invoice 07 Aug 2014 Invoice Number: 6238 To: 375 211 364 centurion 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 Sky Card Deposit 57.21 57.21 Delete Edit Total £57.21 |
| 2014-08-07 10:44:58 monthly bill is 72 euro, converted to £ that is £57.21 so I will take this as the deposit |
| 2014-08-06 12:51:25 ACTIVATED IN NEW BOX AND ADDED NEW CUSTOMERS CC Viewing card: 375211364 Version number: 9F0C03 Serial number: 0184440508 Model no: 1.3.58 This is a Standard Skybox and has no receiver ID Please use this bank card for all future payments Bank card: 5299 3258 0308 4185 Expiry: 05/17 CVV: 423 |
| 2014-08-06 12:50:59 PAID BALANCE WITH CARD FROM CENTRUION, THIS IS NOT TO BE USED FOR ANY FURTURE PAYMENTS Yes the same package please but can I clear the arrears using this bank card : 4659 4189 6479 0414 Expiry: 06/15 CVV: 735 |
| 2014-08-06 12:19:41 mportant information about your account Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819 to make a payment of ?94.70 and to change your payment method. Amount owing from last bill ?94.70 Payment due on 08 Aug ?94.70 Please ensure full payment reaches us by 08 Aug. The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment |
| 2014-07-22 13:50:38 HOST FEE PAID 19/07/2014 |
| 2014-07-14 04:16:50 EMAILED CENTURIAN TO ASK IF SETANTA HAS TO BE REMOVED |
| 2014-05-29 15:32:17 Booking Confirmed froche vs groves 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+ planne |
| 2014-01-30 15:31:31 paired to Viewing card: 375211364 Version number: 4F31D4 Serial number: 0364749645 4 Receiver ID: F 2B86 4C4C Model no: R008.063.49.08P Please use this bank card for all future payments added Bank card: 4751 3001 0110 9541 Expiry: 12/16 CVV: 460 |
| 2013-08-05 20:56:58 INVOICE FOR SETANTA AND BT SPORTS TO BE ADDED INVOICE PAID VIA BANK TF TOM EMAILED TO ADD THIS AND TOM PAID FOR SAME Invoice 05 Aug 2013 Invoice Number: 3873 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ 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 14 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 380 101 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 867 636 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 554 655 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 375 303 278 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 375 211 364 400.00 400.00 Total £2000.00 |
| 2013-06-07 16:36:30 HOST HAS BEEN PAID FOR THIS ACC |
| 2013-06-03 12:42:23 invoice 3186 deleted |
| 2013-05-23 11:47:11 Invoice 23 May 2013 Invoice Number: 3186 To: 375 211 364 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 |
| 2013-05-23 11:45:20 ACC ACTIVE |
| 2013-03-15 14:03:05 this is a centurion card |
| 2012-08-08 14:36:47 Viewing card number: 375211364 Version number: 9F0A01 Serial number: 0103219420 Subscription: entertainment extra, full sports package with ESPN Please use bank card: Card number: 4547428974076635 Expiry date: 01/15 Last 3 cvv: 865 Clients details: Green S |
| 2012-07-02 15:13:53 CARD SENT TO DAVID SWEENEY ON THE 02/07/2012 |
| 2012-06-26 16:47:25 MYSKY CREATED DETAILS BELOW |