DataTable with default features
| Contract Number | 430015009565 |
| Card Number | 377 216 023 |
| MultiRoom Number | |
| First Name | Mr Gareth |
| Last Name | Galvin |
| Address | 23D |
| Address | Castle Cres |
| Address | Off Skelly's Lane,Artane |
| Town / City | D5 |
| Postcode | |
| Telephone | 0834118841 |
| Maiden Name | |
| Sky Password | skyblue |
| Date of Birth | 1973-10-29 00:00:00 |
| ggalvin@post.alderney.ws | |
| Sky Card Number | 377 216 023 |
| Prev Sky Card Number | 376 190 476 |
| Host Fee Paid | 2012-12-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-12-11 16:26:05 |
| Modification Date | 2013-12-07 13:53:42 |
| 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 | galving77 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2014-01-16 13:10:22 cancelled Setanta |
| 2013-12-07 13:53:30 host fee due date was 10-09-2014 |
| 2013-11-27 14:02:05 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 25 Nov: 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 10 Dec ?70.75 |
| 2013-10-15 14:30:41 NOTE BELOW WAS ME!!! |
| 2013-10-15 14:29:01 ADDED NEW CC 4929 4978 3913 2006 Expiry: 01/17 CVV: 557 |
| 2013-09-13 16:05:31 sky seems active |
| 2013-09-10 11:01:24 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to ggalvin@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Mastercard 538678XXXXXX3110 Viewing Card 377216023 Telephone No0834118841 Your details NameGareth Galvin Contact Telephone0834118841 Emailggalvin@post.alderney.ws Address23D Castle Cres, Off Skelly's Lane, Artane, 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 10:58:00 upgraded to ent extra with sports, paid bill upfront with clients cc and added same and paired card to box |
| 2013-09-10 10:46:11 Card 1: Viewing Card: 377216023 Version number: 4F7004 Serial number: 0363889418 A Model number: R006.058.64.00P Rec ID: 8 40D3 3671 026D 9129 This is a mini HD. Card number: 4929 4978 3913 2006 Expiry: 10/13 CVC 793 Client: Fishmongers |
| 2013-09-06 09:33:00 CARD ARRIVED AT OFFICE 377 216 023 NOW BEING SENT TO CENTURION |
| 2013-09-06 09:31:10 Sky TV Hide Billing Period Charges Entertainment Extra with Sports 10 Sep - 09 Oct ?70.00 Entertainment Extra with Sports 20 Aug - 09 Sep ?47.42 Sky TV total: ?117.42 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 10 Sep - 10 Sep ?0.75 Additional Charges total: ?0.75 Payment due on 10 Sep ?118.17 Payment will be collected by credit card on 10 Sep |
| 2013-08-22 09:53:40 account was sent to back office to get reinstated and card reordered it has all been done now |
| 2013-08-20 12:53:43 376 190 476 check acc has been reinstated and reorder card on Thu 22 Aug 2013 at 07:00 |
| 2013-08-20 12:46:35 the sky advisor couldnt reinstate the account! |
| 2013-08-20 12:03:09 paid ob with cc 1799 and added same |
| 2013-08-20 00:06:31 TOM CONFIRMED THIS ADDRESS WAS OK TO REORDER TASK ON BOARD TO PAY OB AND REORDER THIS CARD |
| 2013-05-06 11:28:51 OSB on this account Credit Card Declined 08 Jan ?67.75 Payment Received 07 Jan ?67.75 CR |
| 2012-12-14 20:42:46 INVOICE WAS PAID 07/12/2012 |
| 2012-12-11 16:31:24 INVOICE PAID ON THE 7/11/12 |
| 2012-12-11 16:30:50 Invoice 07 Dec 2012 Invoice Number: 2620 To: 376 190 476 SIF 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 4 1.00 Sky Card Activation Fee New Irish card 100.00 100.00 Total £100.00 |
| 2012-12-11 16:30:35 CARD SENT TO NEW SIF CUSTOMER |
| 2012-12-11 16:27:15 IRISH CARD SENT TO US FROM TOM |