DataTable with default features
| Contract Number | 430021325872 |
| Card Number | 376 291 068 |
| MultiRoom Number | |
| First Name | Mr Alan |
| Last Name | Slevin |
| Address | 18 Ard Ri |
| Address | Ciallmore Rd |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | |
| Maiden Name | Courtney |
| Sky Password | Pasaran |
| Date of Birth | 1964-02-26 00:00:00 |
| aslevin@post.alderney.ws | |
| Sky Card Number | 376 291 068 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-07-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-01-16 17:35:55 |
| Modification Date | 2014-07-15 09:58:37 |
| 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 | slevin777 |
| MySky Password | hello88 |
| Contract Status | Outstanding Balance |
| 2014-07-15 09:59:00 HOST FEE DUE DATE WAS 18-09-2014 |
| 2014-07-02 14:35:39 tried to downgrade but unable to as osb of £129.34 |
| 2014-07-02 12:28:33 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-06-27 11:50:11 Invoice 27 Jun 2014 Invoice Number: 5896 To: 376 291 068 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 |
| 2014-01-29 16:18:54 Amount owing from last bill ?129.34 Payment due on 05 Feb ?129.34 |
| 2013-10-29 14:31:15 channels will go off next week Product changes 04 Nov: removed Entertainment Extra with Sports 04 Nov: removed Sky+ Subscription EMAILED JAMIE COOPER |
| 2013-10-29 14:28:56 Payment Received 05 Oct - ?70.75 Credit Card Declined 06 Oct ?70.75 Account balance ?70.75 |
| 2013-08-16 14:07:12 Entertainment Extra with Sports 05 Aug - 04 Sep ?70.00 Yours at no extra cost Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 05 Aug ?70.75 Payment Received 05 Aug - ?70.75 Account balance ?0.00 |
| 2013-07-23 10:46:48 Your transaction was successful. Transaction information Transaction ID 2YW31355X00292743 Date and time 23-Jul-2013 10:39:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0104 Total £100.00 GBP |
| 2013-07-23 10:45:12 BORED TO DG NO RESPONSE TO HOST |
| 2013-07-11 15:50:18 emailed jamie cooper ab host |
| 2013-07-05 16:39:43 paid off osb with cc 3361 |
| 2013-07-05 11:05:32 Billing Period Charges 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 |
| 2013-06-28 12:02:01 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 Sky TV total: ?70.00 Additional Charges ?0.75 Payment due on 05 Jul ?70.75 |
| 2013-06-25 10:38:12 Invoice 25 Jun 2013 Invoice Number: 3534 To: 376 291 068 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 |
| 2013-06-25 10:37:00 Billing Period Charges 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 |
| 2013-04-22 11:43:53 Paid off OSB 72.30 euros with cust CC and added details to acc under Mrs L Slevin. All viewing back on. 5404 5000 1995 0104 exp 01/15 security code 431 |
| 2013-04-20 13:51:25 JAMIE COOPER EMAILED CLIENT HAS NO VIEWING Hi Jamie, This account also has a balance , please provide CC details. Your bill is overdue. Credit Card Declined 03 Apr ?72.30 Payment Received 02 Apr ?72.30 CR Account balance ?72.30 Regards, Carol |
| 2013-03-20 16:34:57 paid osb 67.75 with cc added same 5404 5000 1995 0104 exp 01/15 security code 431 |
| 2013-03-20 12:28:03 osb ?67.75 |
| 2013-02-06 16:13:59 THIS CARD REPLACED VA CARD 375 343 522 |
| 2013-02-05 20:57:07 THIS CARD WA NOT SENT TO CENTURIAN IT WAS SENT TO JAMIE COOPER AS A REPLACEMENT FOR A VA CARD WILL CONFIRM WHICH CARD THIS HAS REPLACED WHEN JAMIE EMAIL TO CONFIRM THEN CHECK THE HOST FEE DUE DATE IS CORRECT |
| 2013-02-05 10:11:22 ACTIVATED ACC ON SPORTS +ESPN ADDED C.C 5404 5000 1995 0104 exp 01/15 .security code 431 . I want sky sports 1-4 espn basic package .. |
| 2013-01-16 17:39:11 MYSKY CREATED DETAILS BELOW |
| 2013-01-16 17:36:49 CARD SENT TO US FROM TOM. CARD HAS NOW BEEN SENT TO CENTURION |