DataTable with default features
| Contract Number | 430017909382 |
| Card Number | 377 171 806 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | PIERCE |
| Address | 82 Seacrest |
| Address | Kaybell House |
| Address | |
| Town / City | Fairview |
| Postcode | D3 |
| Telephone | 0862393083 |
| Maiden Name | dunphy |
| Sky Password | 1990 |
| Date of Birth | 1965-06-07 00:00:00 |
| j.pierce@post.alderney.ws | |
| Sky Card Number | 377 171 806 |
| Prev Sky Card Number | 375 250 925 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-07-26 15:29:06 |
| Modification Date | 2014-05-27 17:12:10 |
| 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 | jpierce99 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2015-12-03 18:50:55 I HAVE EMAILED CB TO CONFIRM THAT HE RECEIVED THE PAYMENT FOR THE BELOW INVOICE |
| 2015-10-23 16:27:03 Card replaced by 811 491 356 |
| 2015-10-23 14:25:35 Invoice 23 Oct 2015 Invoice Number: 8323 To: 377 171 806 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 3 1.00 Annual Sky Card Host Fee 2014 120.00 120.00 Delete Edit 7 1.00 Annul Sky card fee 2015 120.00 120.00 Delete Edit Total £240.00 |
| 2015-10-23 14:14:03 Setanta has been switched off and the host fee is due for 2014 and 2015 so I've sent Alan at Centurion an email about it. |
| 2015-08-24 12:35:20 Alan emailed to change the CC details at Setanta but they say the account hasn't been active since 2013. Awaiting Alan's reply to see what's going on with this one. New CC to be applied when Alan replies. 4101 6201 8011 3099 08/16 988 |
| 2013-09-13 16:03:09 host fee due date was 10-09-2014 |
| 2013-09-13 16:01:35 OFF FOR VA This is your final bill for Sky TV because you have removed it 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 11 Sep: removed Entertainment Extra with Sports 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. |
| 2013-09-10 12:41:12 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to j.pierce@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Mastercard 538678XXXXXX2631 Viewing Card 377171806 Telephone No0862393083 Your details NameJohn Pierce Contact Telephone0862393083 Emailj.pierce@post.alderney.ws Address82 Seacrest, Kaybell House, Fairview, Co Dublin, 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. |
| 2013-09-10 12:36:28 paired card to box and upgraded acc to ent extra with sports |
| 2013-09-10 12:34:56 phoned up someone else and added the payment method |
| 2013-09-10 12:21:28 paid off ob with cc 6526 abd tried to add same but there is a problem in the system so the sky advisor has sent off a customer resolution form |
| 2013-09-10 12:02:11 Billing Period Charges Entertainment 26 Aug - 25 Sep ?27.00 Entertainment 08 Aug - 25 Aug ?15.68 Yours at no extra cost Sky TV total: ?42.68 Additional Charges Show?0.75 Additional Products and Services Show?0.00 Payment due on 26 Aug ?43.43 Your bill is overdue. Payment Received 26 Aug - ?43.43 Credit Card Declined 27 Aug ?43.43 Account balance ?43.43 |
| 2013-09-10 11:58:07 Card 5: Viewing Card: 377171806 Version number: 4F31A8 Serial number: 0365777388 A Model number: R007.061.49.00P Receiver ID: 8 2BED 31C8 Card number: 4543 1331 9767 6526 Expiry date: 06/17 Last 3 cvv: 736 Client: Tarleton |
| 2013-08-23 16:03:36 CARD SENT TO CENTURION |
| 2013-08-22 16:54:18 added dummy cc 6368 |
| 2013-08-22 16:35:17 NEW CARD ARRIVED 377 171 806 |
| 2013-08-22 16:34:26 BOARD TO ADD DUMMY CC |
| 2013-08-08 10:26:57 WHEN WE RECEIVE THIS CARD REMOVE CB'S CC FROM THE ACCOUNT |
| 2013-08-08 10:26:13 paid off ob with cc 5378 and added same and chased up card on ent only |
| 2013-08-07 21:54:51 Amount owing from last bill ?27.75 Payment due on 26 Jul ?27.75 Your bill is overdue. BOARD TO PAY OB WITH SANTANDER AND REORDER CARD |
| 2013-07-31 23:02:27 EMAILED TOM TO ASK IF HE HAS RECEIVED THIS CARD |
| 2013-06-03 13:54:18 Your bill is overdue. Credit Card Declined 27 May ?27.75 Payment Received 26 May - ?27.75 Account balance ?27.75 |
| 2013-05-03 11:46:53 added dummy cc 5336 to acc as client wanted to cancel |
| 2013-04-25 17:15:11 reordered card but acc will go into a balance tomorrow |
| 2013-04-25 16:48:32 tom confirmed that this address was ok to reorder to |
| 2013-04-25 16:48:15 downgraded to ent only as client wants to cancel |
| 2013-04-25 12:08:34 osb ?70.75 |
| 2013-04-25 12:05:17 asked tom if its possible to reorder to this address |
| 2013-04-25 12:03:53 Hi Chris, This is my last day at the bar as i am closing it down for a year to return to glasgow to help with childcare as my daughter is returning to uni for 1 year. i would be grateful if you could cancel my sky contract. I will contact you again in approx 1 year. thanks manus |
| 2013-01-17 13:40:32 Repaired card and box online |
| 2012-10-10 17:14:48 mysky details below |
| 2012-08-16 12:35:04 Activated on 26/07/2012 entertainment plus sports. 1 week later Setanta was added |
| 2012-08-16 12:33:51 4129851137081497 02/14 375 |
| 2012-08-16 12:30:00 4F310C 0375050793 |
| 2012-08-16 12:21:00 Card out to Manus McGee, Benelmadena |