DataTable with default features
| Contract Number | 430020923776 |
| Card Number | 811 459 874 |
| MultiRoom Number | |
| First Name | Mr Lukas |
| Last Name | Mantenis |
| Address | 50 Ellison Cres |
| Address | Coolock |
| Address | |
| Town / City | DUBLIN 5 |
| Postcode | DUBLIN 5 |
| Telephone | 0867038600 |
| Maiden Name | GETZ |
| Sky Password | Television |
| Date of Birth | 1977-09-18 00:00:00 |
| l.mantenis@post.alderney.ws | |
| Sky Card Number | 811 459 874 |
| Prev Sky Card Number | 376 845 046 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-12-11 17:08:50 |
| Modification Date | 2016-05-27 15:52:36 |
| 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 | 4490731 |
| MySky Username | lukkaka |
| MySky Password | office45 |
| Contract Status | We cancalled at Sky |
| 2016-05-27 15:52:36 Cancelled account with 31 days notice as client called in to cancel. Host fee due date was 01-10-2016 |
| 2015-12-04 13:35:32 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-10-29 11:57:37 Replaces NSat card 373 787 944. Repaired card to 4F31D4, 03648678731 upgraded to full (no HD) & Paid ob 74.75 with c/c 5971 and added same for d/d. PIN 1234 |
| 2015-10-29 08:18:54 Please take 120GBP 4335 0700 3066 5971 3/17 920 Mr G Tierney full pack 4F31D4 03648678731 installer- b&o due - 1/10/15 client- tel 00353868107887 - Elonor. Dad - 00353872553037 Invoice Number: 7955 Your transaction was successful. Transaction information Transaction ID 7MB41796N09493833 Date and time 26-Aug-2015 15:07:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5971 Total £120.00 GBP |
| 2015-10-29 08:17:12 TSW RENEWAL 811 459 874 - Variety + Sports CARD FROM TOM IRISH replaces 373 787 944 |
| 2015-10-05 11:43:11 Carol taking card to Spain 07/10/2015 |
| 2015-09-29 13:48:01 Reordered card arrived in office. 376 845 046 > 811 459 874 |
| 2015-09-17 11:31:08 Reordered card & added dummy C/C 5118 4420 1331 8268 04/17 Sky & Setanta. Sky say account has OB of £74.75 but they'll still send the replacement card |
| 2015-08-17 13:42:04 Changed CC details at Sky and Setanta. 4659417028176594 02/18 137 |
| 2015-07-22 10:17:40 Added Setanta with the following CC details for Centurion. Account number : 4490731 Viewing card: 376 845 046 4662 7125 0332 3488 02/19 660 |
| 2015-07-21 08:37:03 repaired card to - 4F31A4 0334 108 297A |
| 2015-02-02 16:21:46 Paired box and updated payment method at Sky. AW 16:06 (15 minutes ago) Reply to me Hi, Can you please swop the box and change the payment method on this system: Viewing Card: 376845046 Serial number: 0149723743 Version number: 4F0807 Model number: 550.060 This is a standard box Please take all future payments off the following bank card: 4757510000372487 10/17 050 |
| 2014-05-30 14:43:47 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. |
| 2014-05-14 15:39:28 added new cc Card number: 4659 4199 0801 2931 Expiry Date: 05/17 CVV: 795 |
| 2014-01-16 22:15:20 HOST FEE PAID TO CB |
| 2013-05-31 12:08:33 added cc ending in 3095 |
| 2013-05-31 12:02:50 stopped cancellation of entertainment extra with sports |
| 2013-05-31 11:53:41 paired card to box |
| 2013-05-31 11:50:30 Hello please activate card. Viewing card number: 376845046 Version number: 4F31D6 Serial number: 0376400548B Receiver ID: 3 2BF0 1B45 Model no: R006.058.60.00P Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4659410708023095 Expiry Date: 11/15 CVV: 748 Clients details: Mr Cricket |
| 2013-05-20 16:17:21 SENDING CARD TO CENTURIAN |
| 2013-05-20 16:11:31 NEW CARD ARRIVED 376 845 046 NEXT SKY BILL NOT DUE UNTIL 19/06/2013 IF NOT ACTIVATED DUMMY CC NEED TO BE ADDED MESSAGE TO CALANDER |
| 2013-05-20 16:11:05 NEW CARD ARRIVED 376 845 046 NEXT SKY BILL NOT DUE UNTIL 19/06/2013 IF NOT ACTIVATED DUMMY CC NEED TO BE ADDED MESSAGE TO CALANDER SENDING CARD TO CENTURIAN |
| 2013-05-14 14:42:15 Downgraded from Entertainment extra with Sports and ESPN to Entertainment only Reordered Card will take 3-5 working days |
| 2013-05-14 11:27:06 Hi Carol. You asked our company about month if my customer wants to renew . He said didn't want to renew sorry . Regards Jamie . |
| 2013-05-13 21:00:57 Hi Jamie, Host fee is over due on this account , please supply credit card details for payment. Regards, Carol |
| 2013-04-27 14:42:32 repaired to 4E300601706307586 to prompt call for host |
| 2013-03-19 09:36:12 HOST DUE ON THIS CARD AWAITING INFO FROM JAMIE COOPER WITH PAYMENT DETAILS JAMIE THOUGHT THIS WAS A CANCELLED ACCOUNT BUT IT ISNT THIS CARD WAS USED TO REPLACE A VA CARD |
| 2013-03-19 09:33:33 This card is NOT off its active on Entertainment Extra with Sports and ESPN |
| 2013-03-14 22:57:14 Hi Jamie, This card is fully active and payments are being made every month from CC 2579. There is no setanta on this card as far as i can see. I have copied bill from sky for you. Sky+ Subscription 14/03/13 - 13/04/13 FREE ESPN 14/03/13 - 13/04/13 ?12.00 ESPN Subscription Discounted 14/03/13 - 13/04/13 ?12.00 CR Entertainment Extra with Sports 14/03/13 - 13/04/13 ?70.00 Sky TV total: ?70.00 Additional Charges Show details ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 14/03/13 - 14/03/13 ?0.75 Additional Charges total: ?0.75 Payment due on 14/03/13 ?70.75 Payment Received 11/03/13 ?70.75 CR Account balance ?0.00 This card was sent to you to replace card 375 140 753 that was switched off by sky. Do you want this card cancelled ? Regards, Carol |
| 2013-03-14 22:51:16 Hi Carol . No we don't wish to renew this card as it only has setanta on it and it was switched off by sky anyway many thanks Jamie from Audio Visual Installs . |
| 2013-03-14 13:48:58 Hi Jamie, Annual host is due on this card ,I have cc 2579 on file , shall I use this card for payment ? Please advise, Regards, Carol |
| 2013-03-07 22:29:31 CB TO SPEAK TO JAMIE COOPER ABOUT HOST FEE |
| 2012-12-14 09:52:14 PAIRED CARD ON SPORTS+ESPN ADDED C.C 5436 9994 5263 2579 exp 03/15 security code 671. ADVISED UP TO 24 HOURS |
| 2012-12-13 19:42:05 Can you please activate this replacement card . System details serial number 0362668837 version number 4F3106 card number 376 152 914. Payment details for sky ire are as follows 5436 9994 5263 2579 exp 03/15 security code 671. Please confirm when this has gone through . Many thanks Jami |
| 2012-12-13 15:02:44 TRIED TO PAIR BOX ONLINE MESSAGE SAYING SERIAL AND VERSION DONT MATCH |
| 2012-12-13 11:41:43 JAMIE COOPER HAS REQUESTED TO ACTIVATE THIS CARD ON BOARD FOR MALE TASK |
| 2012-12-12 18:09:09 Tom said that when they made this acc no password or mmn was created so if you ever need to verify this account to sky Tom says tell them that the last 4 digits of the c/c details they used was 5034 |
| 2012-12-11 17:11:42 SENT TO JAMIE COOPER TO REPLACE VA 375 140 753 |
| 2012-12-11 17:10:24 CARD SENT TO US FROM TOM |