DataTable with default features
| Contract Number | 430021266159 |
| Card Number | 376 271 433 |
| MultiRoom Number | |
| First Name | Mr Mark |
| Last Name | Laitas |
| Address | 15 Dunoir Cres |
| Address | Coolock |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 0876036142 |
| Maiden Name | Noreika |
| Sky Password | Iphone |
| Date of Birth | 1975-03-23 00:00:00 |
| mlaitas@post.alderney.ws | |
| Sky Card Number | 376 271 433 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-01-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-01-11 13:39:31 |
| Modification Date | 2013-11-29 10:43:46 |
| 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 | laitas77 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2014-09-17 12:43:14 CENTURIAN EMAILED TO ASK IF SETANTA IS STILL ON AND IF SO DO THEY WANT TO RENEW |
| 2013-11-29 10:43:33 host fee due date was 22-01-2014 |
| 2013-11-28 12:08:50 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 25 Nov: removed Entertainment Extra with Sports 25 Nov: removed Sky+ Subscription 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 25 Nov ?70.75 Payment Received 25 Nov - ?70.75 Account balance ?0.00 |
| 2013-09-12 12:04:56 added new cc to acc 4462618439764913 07/16 842 |
| 2013-08-21 12:41:38 paid osb 70.75euros with cc 5126879763733024 Expiry: 08/16 CVV: 511 and added same |
| 2013-08-07 20:50:23 Invoice 07 Aug 2013 Invoice Number: 3903 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ 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 14 1.00 Setanta / BT Sports added to account 376 271 433 for 1 year August 2013 to August 2014 400.00 400.00 Delete Edit Total £400.00 |
| 2013-08-07 20:44:42 CENTURIAN PAID £400 INTO SANTANDER FOR BT SPORTS AND SETANTA TO BE ADDED TOM EMAILED TO ADD THIS AND HAS BEEN PAID |
| 2013-08-07 19:13:28 Sky HD Solutions Ltd, you have sent £300.00 GBP to Thomas Dempsey. |
| 2013-01-25 17:17:24 added cc 4022 to acc |
| 2013-01-25 16:56:49 Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. CARD PAIRED TO BOX EMAIL FOR CHARLOTTE TO ADD PAYMENT DETAILS |
| 2013-01-25 16:54:42 ello please activate card. Viewing card number: 376271433 Version number: 4F310D Serial number: 0375278824 E Model number: R005.053.70.11P Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4659412258324022 Expiry date: 09/15 Last 3 cvv: 733 |
| 2013-01-25 16:49:04 THIS CARD WAS SENT TO CENTURIAN 16/01.2013 |
| 2013-01-11 13:43:13 MYSKY CREATED DETAILS BELOW |
| 2013-01-11 13:40:27 NEW CARD SENT TO US FROM TOM ON THE 09/01/2012. CARD IN STOCK BOX. |