DataTable with default features
| Contract Number | 430018353960 |
| Card Number | 375 303 278 |
| MultiRoom Number | |
| First Name | Mr Ronan |
| Last Name | O'Brien |
| Address | 65 Saint Ouen\'s Candoy House |
| Address | Marino, D3 |
| Address | |
| Town / City | |
| Postcode | |
| Telephone | 0870310686 |
| Maiden Name | johnson |
| Sky Password | italia90 |
| Date of Birth | 1962-02-18 00:00:00 |
| ronanbrien@post.alderney.ws | |
| Sky Card Number | 375 303 278 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-08-06 15:34:33 |
| Modification Date | 2014-05-20 15:35:44 |
| 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 | irelandisthebest |
| MySky Password | westlife |
| Contract Status | Viewing Abroad |
| 2014-09-17 12:50:27 EMAILED ALAN TO ASK IF SETANTA IS ON |
| 2013-12-20 15:38:58 OFF FOR VA 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 19 Dec: 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 09 Dec ?70.75 Payment Received 09 Dec - ?70.75 Account balance ?0.00 |
| 2013-11-25 16:27:31 paid ob with cc 8649 and added same |
| 2013-11-25 10:06:38 Billing Period Charges Entertainment Extra with Sports 09 Nov - 08 Dec ?70.00 Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 09 Nov ?70.75 Your bill is overdue. Payment Received 09 Nov - ?70.75 Credit Card Declined 10 Nov ?70.75 Account balance ?70.75 |
| 2013-09-24 15:10:33 PAID OFF OB WITH CC 1003 AND ADDED SAME |
| 2013-09-24 15:04:59 Billing Period Charges Entertainment Extra with Sports 09 Sep - 08 Oct ?70.00 Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 09 Sep ?70.75 Your bill is overdue. Payment Received 09 Sep - ?70.75 Credit Card Declined 10 Sep ?70.75 Account balance ?70.75 |
| 2013-08-05 20:54:56 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 |
| 2013-07-17 17:00:58 HOST PAID IN CASH FROM CENTURION |
| 2013-05-24 14:43:13 Invoice 24 May 2013 Invoice Number: 3207 To: 375 303 278 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 |
| 2013-05-24 14:40:10 active acc |
| 2013-03-25 11:40:15 paid osb 70.75 with Bank card: 4659426281788649 Expires: 02/16 CVV: 495 added same |
| 2013-03-25 09:47:58 70.75 euros cust CC (74810) has declined |
| 2013-03-24 18:34:21 TRIED TO PAY OB BUT SKY SYSTEM CRASHED WILL NEED TO CALL LATER |
| 2013-03-15 14:12:10 this is a centurion card |
| 2013-01-23 15:42:05 paid osb 67.75 with cust cc Card number: 4659428535474810 Expiry date: 07/15 Last 3 cvv: 883 |
| 2012-08-29 13:27:09 paid of osb with cc 4810 and added same. also repaired the card and box and got signals sent |
| 2012-08-29 11:07:09 Billing Period Charges Discounts Entertainment Extra with Sports 09/08/12 - 08/09/12 ?67.00 ESPN 09/08/12 - 08/09/12 ?12.00 ESPN Subscription Discounted 09/08/12 - 08/09/12 ?12.00 CR Sky TV total: ?67.00 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 09/08/12 - 09/08/12 ?0.75 Additional Charges total: ?0.75 Payment due on 23/08/12 ?67.75 Credit Card Declined 21/08/12 ?67.75 Payment Received 21/08/12 ?67.75 CR Account balance ?67.75 Sky TV Show details?67.00 Billing Period Charges Discounts Entertainment Extra with Sports 09/09/12 - 08/10/12 ?67.00 ESPN 09/09/12 - 08/10/12 ?12.00 ESPN Subscription Discounted 09/09/12 - 08/10/12 ?12.00 CR Sky TV total: ?67.00 Payment due on 09/09/12 ?134.75 BALANCE ON THIS ACCOUNT BOARD TO CALL SKY AND PAY BALANCE AND ADD CC |
| 2012-08-16 14:40:06 amended satclick details and created mysky, details below |
| 2012-08-09 16:49:37 Unable to make up a musky for this account as it is saying this is the wrong account details I have emailed Tom as I cannot find an email with this infor Satclick info will need to be checked when we get email from Tom confirming contract details |
| 2012-08-09 15:28:35 Hello please activate 2 cards on the same bank card. Viewing card number: 375303278 Version number: 9F0801 Serial number: 0070057307 Viewing card number: 375309630 Version number: 4F31D2 Serial number: 0364108937 Subscription: entertainment extra, full sports package with ESPN. Please use bank card: Card number: 4659428535474810 Expiry date: 07/15 Last 3 cvv: 883 Clients details: Admiral |
| 2012-08-06 15:36:13 Irish card sent to us from Future Sat |