DataTable with default features
| Contract Number | 430019285443 |
| Card Number | 375 439 429 |
| MultiRoom Number | |
| First Name | Mr Giedrius |
| Last Name | Juozapavicius |
| Address | 22 Arnan Cres |
| Address | Cillmore Rd |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | DUBLIN 5 |
| Telephone | 0871261621 |
| Maiden Name | meidus |
| Sky Password | SKY |
| Date of Birth | 1977-05-22 00:00:00 |
| giedriusj@post.alderney.ws | |
| Sky Card Number | 375 439 429 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-01-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-09-05 16:19:07 |
| Modification Date | 2014-03-28 09:24:54 |
| 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 | giedrius34 |
| MySky Password | samsung79 |
| Contract Status | Viewing Abroad |
| 2013-11-09 11:16:31 THIS CARD 375 439 429 WAS SENT TO GARY MILLER WE WERE UNABLE TO ACTIVATE IT FOR HIM SO HE HAS BEEN SENT ANOTHER REPLACEMENT TODAY SEE BELOW |
| 2013-11-09 11:14:11 I AM SENDING THIS CARD 377 155 494 TO REPLACE THIS ONE |
| 2013-10-28 16:49:14 OFF FOR VA |
| 2013-10-28 15:40:08 tried to reinstate this card but it is totally cancelled so needs a male to reinstate |
| 2013-09-21 15:55:00 I WILL ASK COBAIN TO RETURN THIS CARD AS WE CAN RESELL TO A CUSTOMER THAT DOES NOT REQUIRE SETANTA |
| 2013-09-21 15:50:20 I AM SENDING CARD 377 428 826 TO REPLACE THIS CARD PACKAGE TO BE ADDED EE PLUS SPORTS PLUS SETANTA SANTANDER BANK ACCOUNT WILL ALSO NEED TO BE ADDED SETANTA YEAR WILL BE UP 13/03/2014 I WILL DO CALANDER REMINDER TOM WILL BE DUE TO REFUND £175.00 AS SETANTA WAS ONLY ACTIVE FOR 5 MONTHS AND CUSTOMER PAID 1 YEAR |
| 2013-09-20 23:05:12 UNABLE TO REACTIVATE SETANTA WAITING ON REPLACEMENT CARDS TO SEND ONE TO THIS CUSTOMER |
| 2013-09-18 13:11:34 host fee due date was 21-01-2014 |
| 2013-09-17 17:14:16 tatement date: 28 June 2013 Print CSV PDF Amount owing from last bill ?330.05 Payment due on 12 Jul |
| 2013-09-17 17:13:39 Statement date: 29 July 2013 Print CSV PDF Amount owing from last bill ?330.05 Payment due on 12 Aug ?330.05 Credit Adjustment 21 Aug - ?195.30 Payment Received 21 Aug - ?67.38 Payment Received 21 Aug - ?67.37 Account balance |
| 2013-09-17 17:12:24 Understanding your bill Hide Any changes you have made to your account will be reflected in this bill ?48.17 will be collected from your account on or around 17 Sep as changes were made to your account on 12 Sep. 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. Amount owing from last bill ?195.30 Sky TV Hide?47.42 Billing Period Charges Entertainment Extra with Sports 12 Sep - 11 Oct ?70.00 Credit for Cancellation of Entertainment Extra with Sports (New) 12 Sep - 11 Oct - ?70.00 Entertainment Extra with Sports 22 Aug - 11 Sep ?47.42 Sky TV total: ?47.42 Additional Charges Show?0.75 Additional Products and Services Show- ?195.30 Payment due |
| 2013-09-17 17:11:40 We could not find any valid viewing card on your account. Please contact us. |
| 2013-09-17 16:41:54 tried to call up to cancel zee tv but got told it has been cancelled since july |
| 2013-09-17 16:37:25 didnt give the option to cancel boxnation as it said no subsciptions so i just canceled the direct debit details so they cant take any more money |
| 2013-09-17 15:02:47 OB 48 euros |
| 2013-09-16 18:28:40 THIS INVOICE REMAINS OUTSTANDING COBAIN WILL PAY THIS WHEN HE GETS HIS NEW IRISH CARD TO REPLACE THIS ONE AS SETANTA IS OFF BOARD TO CANCEL DOWN SKY , ZEE TV AND BOX NATION Invoice 23 Aug 2013 Invoice Number: 4112 To: INPLAY IPTV LTD 375 439 429 ronan@cobainltd.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 ZEE TV CONNECTION FEE 24.99 24.99 14 15.00 MONTHLY SUB FOR ZEE TV 16.99 254.85 23 1.00 BOX NATION CONNECTION FEE 19.99 19.99 0 15.00 BOX NATION MONTHLY SUB 10.00 150.00 Total £449.83 |
| 2013-09-10 16:52:10 male needs to cancel zee tv and box nation |
| 2013-09-10 16:12:48 tried to add setanta but 'The viewing card you are trying to activate has been blocked due to reported misuse' |
| 2013-09-10 16:10:04 Invoice 23 Aug 2013 Invoice Number: 4112 To: INPLAY IPTV LTD 375 439 429 ronan@cobainltd.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 ZEE TV CONNECTION FEE 24.99 24.99 14 15.00 MONTHLY SUB FOR ZEE TV 16.99 254.85 23 1.00 BOX NATION CONNECTION FEE 19.99 19.99 0 15.00 BOX NATION MONTHLY SUB 10.00 150.00 Total £449.83 |
| 2013-08-22 22:20:02 Hi Ronan, I am still waiting on confirmation from our Irish contact that signals have been resent. Box nation and Zee TV was added to this account in October 2012 and i did not include this in your invoice. I will send you a separate invoice for this from October 2012 until January 2014 when the year paid will be due for renewal. I apologise about this mistake. Zee TV was £24.99 connection fee and £16.99 per month. Total is £279.84 Box nation was £19.99 connection fee and £10.00 per month. Total is £169.99 Regards, Carol |
| 2013-08-22 20:46:20 SETANTA WAS ADDED TO THIS ACCOUNT 13/03/2012 COBAIN DID A TF FOR £300.00 MESSAGE THIS EVENING THAT SETANTA IS DOWN EMAILED TOM |
| 2013-08-22 16:32:09 phoned up and got account activated on the pack ronan was on before |
| 2013-08-21 14:29:59 paid ob £134.75 WITH 2 DIFFERENT CARDS HALF WITH SANTANDER ACCOUNT HALF WITH 5341 0531 9800 4992 02/16 973 |
| 2013-08-21 13:28:03 WE MIGHT GET AWAY WITH ONLY PAYING ?134.75 Amount owing from last bill ?134.75 Additional Products and Services Billing Period ChargesDebit Adjustment31 Dec ?195.30 Additional Products and Services total: ?195.30 Payment due on 12 Feb ?330.05 COBAIN HAS EMAILED IN TO SAY VIEWING IS OFF ( LOOKS LIKE IT HAS BEEN OFF FOR A WHILE ) CB PAYS FOR THIS CARD WHEN BALANCE PAID AND VIEWING RESTORED TELL COBAIN SIGNALS HAVE BEEN RESENT |
| 2013-02-15 11:04:29 I will pass this message onto Chris regarding premier sports but there is no notes to say you have been charged for this. Regarding setanta I have passed on this card number so that it can get fixed. Regards Charlotte |
| 2013-02-15 10:59:13 osb 330 euro on account |
| 2013-01-09 14:54:27 Dear 375 439 429 Thank you for your payment of £ 919.20 towards Invoice Number 2628 |
| 2013-01-09 14:53:03 INVOICE FOR 1 YEAR UPFRONT AND HOST FEE PAID WILL PAY OB WHEN CUSTOMER GETS BACK TO US |
| 2013-01-08 14:58:15 Hi Ronan, I will need to shut this card down as we have not had payment , if your customer wishes to continue i can reinstate this account or provide a new card. Please advise. Regards, Carol |
| 2013-01-04 11:16:03 HOST FEE DUE DATE WAS 21-01-2013 |
| 2012-12-28 11:11:41 TrailMy SkyMy AccountBills & paymentsBills & payments Account number: 430019285443You have a payment due on the 12 Dec for a total of ?134.75 Current billPrevious bills Charges on next bill 29 October 2012 13 October 2012 Statement date: 28/11/12 Print CSV PDF Important information about your account Your Sky TV service is suspended To reinstate your service, call Customer Services on 0818 719 819. Understanding your bill Show details Price changes to your Sky PackagesOur package plan prices will increase from 1st February 2013. Find out more Amount owing from last bill ?134.75 Payment due on 12/12/12 ?134.75 Your bill is overdue. The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment methodChange payment due date |
| 2012-12-12 15:31:38 IGNORE NOTE BELOW |
| 2012-12-12 15:31:01 CHRIS EMAILED TO SAY THIS CARD WAS GIVEN TO STEVE PATMORE |
| 2012-12-11 23:39:53 Invoice 11 Dec 2012 Invoice Number: 2629 To: 508 768 686 admin@cobainltd.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 1.00 1 year full pack + HD 753.00 753.00 Delete Edit 1.00 Annual host fee 100.00 100.00 Delete Edit 1.00 Admin fee 50.00 50.00 Delete Edit Total £903.00 |
| 2012-12-11 23:34:52 Invoice 11 Dec 2012 Invoice Number: 2628 To: 375 439 429 admin@cobainltd.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 20 1.00 1 year Sky Entertainment Extra with Sports and ESPN 769.20 769.20 1.00 Annual host fee 100.00 100.00 |
| 2012-12-04 12:13:02 INVOICE FOR 1 YEAR IS £64.10 X 12MONTHS = £769.20 PLUS £100.00 HOST PLUS £50.00 ADMIN TOTAL £919.20 |
| 2012-12-04 12:07:34 THERE IS AN OB ON THIS ACCOUNT Amount owing from last bill ?67.75 Sky TV Hide details?67.00 Billing Period Charges Discounts ESPN 12/11/12 - 11/12/12 ?12.00 ESPN Subscription Discounted 12/11/12 - 11/12/12 ?12.00 CR Entertainment Extra with Sports 12/11/12 - 11/12/12 ?67.00 Sky TV total: ?67.00 Payment due on 12/11/12 ?134.75 CUSTOMER MAY BE USING THIS CARD FOR ZEE TV ONLY WILL PAY BALANCE IF CUSTOMER GETS BACK TO ME INVOICE WILL THEN BE MADE FOR 1 YEAR SUBS/HOST/ADMIN |
| 2012-11-28 23:45:13 Hi Ronan, This Irish card is paid 1 year upfront. Can you please let me know if your customer wishes to continue and i will send you an invoice. Thanks, Regards, Carol |
| 2012-11-08 09:07:08 THIS CARD IS PAID FOR 1 YEAR UPFRONT AND CB PAYS MONTHLY SUBS TO SKY |
| 2012-10-30 16:17:49 Active account on Entertainment Extra with Sports. Cant see payment details |
| 2012-10-22 12:38:53 BOOKED ZEE TV REF 448367 MONTHLY CONTRACT USING CBS C.C 5811 5378 £28.99 CHARGE DUE 22ND EACH MONTH |
| 2012-10-19 15:07:20 NEED MALE TO ADD ZEE TV |
| 2012-10-19 15:06:42 You?re in... Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. To ensure there is no delay when sending your signals please ensure... ?Your viewing card is inserted into your digital box ?You avoid using interactive TV services ?You do not remove the viewing card after signal has been sent BOXNATION LOGIN DETAILS SAME AS MYSKY |
| 2012-10-19 14:44:30 CARD PAIRED ON SPORTS/ENT ON CBS C.C 5811 5378 |
| 2012-09-05 21:23:39 Hi Ronan, Did you receive the replacement Irish card today ? Please confirm if you want to continue with zee tv and box nation on your old card or shall we cancel them and then activate them again on the new card. I will need box details to activate your new card. Please email me as soon as you have it to enable me to get your viewing sorted. Regards, Carol |
| 2012-09-05 21:11:54 COBAIN PAYS 1 YEAR UPFRONT FOR THIS CARD DUE JANUARY 2013 |
| 2012-09-05 21:02:51 THIS CARD HAS BEEN SENT TO COBAIN TO REPLACES VA CARD 362 283 780 THIS WILL NEED PAIRED AND CB SANTANDER BANK ACCOUNT DETAILS ADDED |
| 2012-09-05 16:45:17 mysky created |
| 2012-09-05 16:41:32 emailed tom for password but no password for this account |
| 2012-09-05 16:20:14 CARD SENT TO US FROM TOM DEMPSEY 04/09/2012 |
| 2012-09-05 16:20:08 CARD SENT TO US FROM TOM DEMPSEY 04/09/2012 |