DataTable with default features
| Contract Number | 430021219786 |
| Card Number | 376 254 827 |
| MultiRoom Number | |
| First Name | Mr Patrick |
| Last Name | Ross |
| Address | 44 Astle Cres |
| Address | Beaumont |
| Address | |
| Town / City | DUBLIN5 |
| Postcode | |
| Telephone | 0876 622 256 |
| Maiden Name | Dunphy |
| Sky Password | Camelot |
| Date of Birth | 1966-03-14 00:00:00 |
| patross@post.alderney.ws | |
| Sky Card Number | 376 254 827 |
| Prev Sky Card Number | |
| Host Fee Paid | 2014-08-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-12-21 13:42:58 |
| Modification Date | 2014-08-20 14:55:10 |
| 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 | pattyrossy7 |
| MySky Password | queen67 |
| Contract Status | Outstanding Balance |
| 2014-08-20 14:53:09 HOST FEE REFUNDED Refund (Unique Transaction ID: 7PJ627515F1756603) View the related 9D1637863W157552V |
| 2014-08-20 14:36:33 THIS ACCOUNT IS OFF WILL NEED TO REFUND HOST FEE |
| 2014-08-19 11:24:26 customer questioned host fee - board to refund |
| 2014-08-18 13:25:43 audiovisualinst@aol.com - emailed bk to say card no longer in use. If queries Host fee then will have to refund. |
| 2014-08-15 13:19:18 Your transaction was successful. Transaction information Transaction ID 9D1637863W157552V Date and time 15-Aug-2014 13:05:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3712 Total £120.00 GBP |
| 2014-08-15 13:01:12 HI JAMIE just letting you know this cards host fee is now due and will be taken today regards, jeni |
| 2014-08-15 12:59:39 Invoice 15 Aug 2014 Invoice Number: 6289 To: 376 254 827 JAMIE COOPER Skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-29 14:59:08 Entertainment Extra with Sports 05 Nov - 04 Dec ?70.00 Yours at no extra cost Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 05 Nov ?70.75 Payment will be collected by credit card on 05 Nov |
| 2013-08-20 22:13:40 INVOICE 3865 PAID VIA BANK TF |
| 2013-08-15 15:02:15 Sky HD Solutions Ltd, you have sent ?300.00 EUR to Thomas Dempsey. |
| 2013-08-15 14:53:51 Invoice 15 Aug 2013 Invoice Number: 4009 To: 376 254 827 jamie cooper audiovisualinst@aol.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 Add Setanta / BT Sports to card 376 254 827 for 1 year 400.00 400.00 Total £400.00 INVOICE HAS BEEN PAID BY BANK TF INTO CB ACCOUNT EMAILED TOM TO ADD THIS TOM HAS BEEN PAID |
| 2013-08-02 16:23:47 EMAIL JAMIE COOPER B4 TAKING HOST FEE Invoice 02 Aug 2013 Invoice Number: 3865 To: 376 254 827 jamie cooper 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-07-14 22:57:26 ACTIVE ACCOUNT ESPN 05 Jul - 31 Jul ?10.45 ESPN Subscription Discounted 05 Jul - 31 Jul - ?10.45 Entertainment Extra with Sports 05 Jul - 04 Aug ?70.00 Yours at no extra cost Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 05 Jul ?70.75 Payment Received 05 Jul - ?70.75 Account balance |
| 2013-02-18 15:46:52 added cc 4305674000093712 exp 07/15 code 741 Model Number R005.053.70.11P Version number 4f3103 Serial number 0352745553 5 Viewing card number 376 254 827 Receiver id F 2BA2 585D on ent extra with sports |
| 2013-02-08 15:06:28 PHONED UP AND PAIRED CARD TO BOX AGAIN |
| 2013-02-07 11:48:18 paired card to box again as jamie said channels still saying 'wrong card for box' |
| 2013-02-07 11:21:31 added cc 0104 to account |
| 2013-02-07 10:18:17 paired card to box |
| 2013-02-07 10:15:55 I have another sky hd box to pair this card 376 254 827 to . Though I have tried English card in it and it works fine . These are the details of the new box . Model no R005.054.09.00P Version no 4F3006 Serial no 0330499210 2 Viewing card number 376 254 827 Receiver id 4 1E0E F56B If you can activate this ASAP be really appreciated . Many thanks Jay . Ps any problems can you get back to me please . |
| 2013-02-06 16:49:46 THIS REPLACED VA CARD 375 526 225 |
| 2013-02-06 12:14:00 paired card with box for jamie cooper Model no R005.054.15.00P version no 973007 Serial no 0306389179 9 Card number 376 254 827 Receiver id 4 2B2A B7C1 . |
| 2013-02-05 20:44:58 JAMIE HAS USED THIS STOCK CARD TO REPLACE A VA CARD WILL CONFIRM WHICH CARD THIS HAS REPLACED AND NEW HOST FEE DUE DATE |
| 2013-02-05 20:40:17 Hi Jamie, Can you confirm which of the 2 cards that sky switched off is this card replacing ? just to keep my records straight. Thanks, Carol |
| 2013-02-05 20:35:57 paired box again |
| 2013-02-05 15:38:23 Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-02-05 14:36:56 Repaired card to new box. card to be on sky sports 1-4 espn basic package cc details added. (423361) 01/15 cvc 850 973007 0306389179 9 R005.054.15.00P |
| 2013-01-18 15:40:39 JAMIE COOPER HAS HOW CONFIRMED HE GOT THIS CARD |
| 2013-01-16 11:21:12 THIS CARD WAS NOT SENT TO CENTURIAN , I HAVE SENT IT TODAY TO JAMIE COOPER AS A STOCK CARD WILL PAY ON ACTIVATION |
| 2012-12-21 13:51:35 MYSKY CREATED DETAILS BELOW |
| 2012-12-21 13:48:23 THIS IRISH CARD WAS SENT TO US FROM TOM. THIS CARD WAS THEN SENT TO CENTURION ON THE 19/12/12 |