DataTable with default features
| Contract Number | 430020939673 |
| Card Number | 377 556 154 |
| MultiRoom Number | |
| First Name | Mr Patrick |
| Last Name | Cronan |
| Address | 48 Brandon Cres |
| Address | Cillmore Rd |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 0867256100 |
| Maiden Name | Ellis |
| Sky Password | Nicos |
| Date of Birth | 1961-06-30 00:00:00 |
| pcronan@post.aldereny.ws | |
| Sky Card Number | 377 556 154 |
| Prev Sky Card Number | 376 157 541 |
| Host Fee Paid | 2013-01-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-12-11 17:17:57 |
| Modification Date | 2013-11-25 15:44:58 |
| 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 | patty176 |
| MySky Password | nicos12 |
| Contract Status | Viewing Abroad |
| 2013-11-25 15:39:48 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 changes 20 Nov: removed Entertainment Extra with Sports 20 Nov: removed Sky+ Subscription 20 Nov: removed Sky+HD Pack 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 Hide?164.51 You've added Entertainment Extra with Sports HD on 17 Oct You have two charges for Entertainment Extra with Sports HD: one for your first billing period from the date that you added Entertainment Extra with Sports HD, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra with Sports HD 15 Nov - 14 Dec ?85.00 Entertainment Extra with Sports HD 17 Oct - 14 Nov ?79.51 Yours at no extra cost Sky TV total: ?164.51 Additional Charges Show?0.75 Payment due on 15 Nov ?165.26 Payment Received 15 Nov - ?165.26 Account balance ?0.00 |
| 2013-11-25 13:52:19 i have called sky to activated this card 3 times twice the advisor has said the acc his cancelled due to osb 164 euros even though on mysky this balance has already been cleared, the third time the advisor never mentioned the balance but put me on hold for ages and then hung up |
| 2013-10-27 23:55:06 CARD ARRIVED FROM TOM 377 556 154 CARD TO BE SENT TO CENTURIAN Invoice 24 Oct 2013 Invoice Number: 4486 To: Centurion Ltd 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 8 3.00 Sky Card Irish 100.00 300.00 Total £300.00 INVOICE PAID |
| 2013-10-17 16:09:14 reordered viewing card - when we receive card invoice alan £100 and then send the card to centurion |
| 2013-10-17 16:06:09 paid off ob with cc 0414 and added same |
| 2013-10-16 09:37:37 I HAVE EMAILED CENTURIAN TO ASK IF HE WANTS TO PAY THE BALANCE ON THIS CARD WE CAN THEN REORDER AND HE WILL THEN GET THE CARD FREE OF CHARGE |
| 2013-09-25 15:37:47 HOST FEE WAS DUE ON THIS CARD 15/01/2014 |
| 2013-09-25 15:35:09 Payment due on 15 Sep ?85.75 Your bill is overdue. Payment Received 15 Sep - ?85.75 Credit Card Declined 16 Sep ?85.75 Account balance ?85.75 |
| 2013-09-16 18:45:53 SETANTA HAS NOT CAME ON WE WILL NEED TO GIVE A REPLACEMENT CARD BOARD TO CANCEL THIS ACCOUNT DOWN |
| 2013-09-02 20:13:35 Hi, Sky is still active on account 376 157 541 , Setanta will not be put back on as previously advised. You can continue to use this card for sky channels. I have emailed our Irish guy to ask him to swap BT Sports from card 376 157 541 to card 376 322 434. SETANTA ONE YEAR WILL BE UP IN JANUARY 2014 |
| 2013-09-02 16:37:37 Entertainment Extra with Sports HD 15 Sep - 14 Oct ?85.00 Yours at no extra cost Sky TV total: ?85.00 Additional Charges Show ?0.75 Payment due on 15 Sep ?85.75 SKY IS STILL ACTIVE ON THIS ACCOUNT SETANTA IS OFF |
| 2013-08-31 12:39:13 Hi, I have had an email back from out Irish guy about Setanta being down. 376157541 This viewing card has been blocked due to reported misuse Setanta will not reactivate. Sorry. Carol |
| 2013-08-31 12:36:23 LOOKS LIKE SETANTA WAS ADDED IN JANUARY JAMIE COOPER HAS EMAILED THAT THIS HAS GONE DOWN |
| 2013-07-05 11:15:41 Billing Period Charges ESPN 15 Jul - 31 Jul ?6.58 ESPN Subscription Discounted 15 Jul - 31 Jul - ?6.58 Entertainment Extra with Sports HD 15 Jul - 14 Aug ?85.00 Yours at no extra cost Sky TV total: ?85.00 Additional Charges Show?0.75 Payment due on 15 Jul ?85.75 |
| 2013-06-30 17:16:56 Hi can you please pay this outstanding balance for this sky Irish 376 157 541 the balance was ?108.70 . My customers credit car details are as follows 5404 5000 0742 3361 exp01/15 security code 850 |
| 2013-06-28 13:32:19 OSB 108.70 cust CC details DECLINED 5404 5000 0742 3361 01/15 341 |
| 2013-06-28 12:16:01 ESPN 15 Jun - 14 Jul ?12.00 ESPN Subscription Discounted 15 Jun - 14 Jul - ?12.00 Entertainment Extra with Sports HD 15 Jun - 14 Jul ?85.00 Sky TV total: ?85.00 Sky Box Office & Pay Per View ?22.95 Additional Charges ?0.75 Payment due on 15 Jun ?108.70 Your bill is overdue. Credit Card Declined 16 Jun ?108.70 Payment Received 15 Jun - ?108.70 Account balance ?108.70 |
| 2013-05-28 11:34:49 paid off osb with cc 3361 and added same |
| 2013-05-25 20:58:44 Your bill is overdue. Credit Card Declined 16 May ?171.82 Payment Received 15 May - ?171.82 Account balance ?171.82 |
| 2013-05-23 10:59:15 Your transaction was successful. Transaction information Transaction ID 1LW17083BM017741N . Date and time 23-May-2013 10:44:29 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3361 . Total £15.00 GBP |
| 2013-05-23 10:54:49 Invoice 23 May 2013 Invoice Number: 3184 To: 376 157 541 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 9 1.00 Admin Fee 15.00 15.00 Delete Edit Total £15.00 |
| 2013-05-14 16:02:20 BOXING BOOKED Carl Froch v Mikkel Kessler II (WBA & IBF World Super-Middleweight titles), plus full undercard including; George Groves v Gonzalez Alcoba (12 round Super-middleweight fight) & Tony Bellew v Issac Chilemba (12 round Final Eliminator for the WBC Light-Heavyweight title) be on Sky Sports Box Office (Channel 731) and Sky Sports Box Office HD (Channel 752) from 8.00pm, Saturday, May 25. The event is priced at £15.95 for UK customers, ?21.95 for customers in the Republic of Ireland. To order the event call 08442 410888 |
| 2013-04-04 15:46:13 paid off osb with cc 3361 and added same |
| 2013-04-04 14:44:15 JAMIE COOPER EMAILED FOR CC DETAILS TO PAY THIS BALANCE AND GET VIEWING ON |
| 2013-04-04 10:36:57 Amount owing from last bill ?82.75 Sky TV Hide details ?85.00 Billing Period Charges Discounts ESPN 15/04/13 - 14/05/13 ?12.00 ESPN Subscription Discounted 15/04/13 - 14/05/13 ?12.00 CR Sky+ Subscription 15/04/13 - 14/05/13 FREE Entertainment Extra with Sports HD 15/04/13 - 14/05/13 ?85.00 Sky TV total: ?85.00 Payment due on 15/04/13 ?167.75 |
| 2013-01-15 10:27:13 Repaired card to box. On Entertainment extra with Sports Espn and HD. 4f3106 03626688595 R005.053.70.15P Cust CC details are on acc (423361) 01/15 |
| 2013-01-15 10:14:33 I just sent payment for activation of sky card 376 157 541 and sent all the relevant details for activation . Many thanks Jamie . |
| 2012-12-11 17:19:11 CARD SENT TO JAMIE COOPER AS STOCK |
| 2012-12-11 17:18:36 CARD SENT TO US FROM TOM |