DataTable with default features
| Contract Number | 430018352756 |
| Card Number | 375 302 965 |
| MultiRoom Number | |
| First Name | Ramunas |
| Last Name | Butvilaviciu |
| Address | 36 Burton Cres |
| Address | Cillmore Rd, D5 |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | DUBLIN 5 |
| Telephone | 0858488084 |
| Maiden Name | |
| Sky Password | apple |
| Date of Birth | 1981-05-25 00:00:00 |
| r.butvilaviciu@post.alderney.ws | |
| Sky Card Number | 375 302 965 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-07-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-08-06 15:56:41 |
| Modification Date | 2015-02-19 00:21:20 |
| 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 | Ramunas567 |
| MySky Password | paperclip5 |
| Contract Status | Inactive |
| 2015-02-17 12:10:02 Latest bill Total due 18 Feb 0.00 |
| 2015-02-17 10:32:19 Centurion - we no longer need this card the customer has not returned it. |
| 2014-09-22 13:36:37 Paid ob of 72 euros with cust cc and added same |
| 2014-09-22 13:35:35 Version number: 4F31D3 Serial number: 0364210350 E Receiver ID: 0 2BBD F93A Model no: R008.063.49.08P Bank Card 4658 6107 6428 5006 Expiry: 02/16 CVV: 964 Clients details: Mr P Britannia |
| 2014-09-17 12:21:10 I AM NOT SURE BUT I THINK SETANTA IS PAID BT CENTURIAN ACCORDING TO BT SPORTS FOLDER TOM WAS PAID 300EURO IN AUG 2013 FOR 1 YEAR SETANTA |
| 2014-05-29 15:36:13 Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 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. |
| 2014-05-23 13:44:42 there was an osb on the account paid with customer cc Bank Card 4658 6107 6428 5006 Expiry: 02/16 CVV: 964 |
| 2014-05-22 13:08:49 I have repaired the card to box again Version number: 4F31D3 Serial number: 0364210350 E Receiver ID: 0 2BBD F93A Model no: R008.063.49.08P |
| 2014-05-22 12:57:10 Repaired card to box to get rid of the on screen message Version number: 4F31D3 Serial number: 0364210350 E Receiver ID: 0 2BBD F93A Model no: R008.063.49.08P |
| 2014-05-13 15:30:54 updated cc at setenta 4658 6107 6428 5006 Expiry: 02/16 CVV: 964 |
| 2014-05-13 15:24:01 added new cc 4658 6107 6428 5006 Expiry: 02/16 CVV: 964 |
| 2013-12-23 09:52:40 Invoice 23 Dec 2013 Invoice Number: 4869 To: 375 302 965 Centurian 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 7 1.00 Admin for adding Setanta 60.00 60.00 Delete Edit Total £60.00 |
| 2013-12-21 12:40:08 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to r.butvilaviciu@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 453979XXXXXX7508 Viewing Card 375302965 Telephone No0858488084 Your details NameRamunas Butvilaviciu Contact Telephone0858488084 Emailr.butvilaviciu@post.alderney.ws Address36 Burton Cres, Cillmore Rd, Dublin, 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. |
| 2013-12-03 14:48:14 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 27 Nov: added Entertainment Extra with Sports 27 Nov: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill ?70.75 Payment due on 18 Nov ?70.75 Payment Received 27 Nov - ?70.75 Account balance ?0.00 |
| 2013-11-27 12:55:55 Viewing has been switched back on |
| 2013-11-27 12:37:49 paid ob with cc 7508 and added same |
| 2013-11-20 16:57:59 Payment due on 18 Sep ?70.75 Payment Received 18 Sep - ?70.75 Credit Card Reversal 19 Sep ?70.75 Account balance ?70.75 |
| 2013-11-20 16:41:08 osb 70.75 |
| 2013-07-17 17:11:35 HOST PAID IN CASH FROM CENTURION |
| 2013-07-17 14:58:28 added cc 5569510117343723 07/14 706 |
| 2012-12-27 12:25:44 Payment details changed to 4864831140417010 Expiry date: 10/15 Last 3 cvv: 112 |
| 2012-12-13 14:57:20 OB PAID AT SKY AND NEW CC ADDED |
| 2012-12-13 14:56:37 CC SHOULD READ 4659418964790414 |
| 2012-12-13 14:45:46 OB ON THIS ACCOUNT Your bill is overdue. Credit Card Declined 16/11/12 ?67.75 Payment Received 15/11/12 ?67.75 CR Account balance ?67.75 |
| 2012-12-13 14:43:59 Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours CARD PAIRED TO NEW BOX ONLINE |
| 2012-12-13 14:43:17 Hello please pair card to new box and change the bank card details for all future payments. Viewing card number: 375302965 New box details: Version number: 4F31D3 Serial number: 0364210350 E Model number: R005.053.70.11P Please use new bank card: Card number: 659418964790414 Expiry date: 06/15 Last 3 cvv: 735 Clients details:Mr Semple |
| 2012-10-18 13:21:06 ACTIVATED AND PAIRED CARD UPGRADED TO SPORTS AND ENTERTAINMENT EXTRA NO HD ADDED C.C 200008 |
| 2012-10-10 17:36:01 myskt created |
| 2012-08-07 16:00:51 SB TO TO THIS CARD TO DAVIE SWEENEY AT THE SHOP |
| 2012-08-07 14:41:27 thisw card will be given to davie at the shop to replace 375 188 869 |
| 2012-08-06 16:01:02 Irish card sent to us from future sat |