DataTable with default features
| Contract Number | 430021600019 |
| Card Number | 376 380 309 |
| MultiRoom Number | |
| First Name | Mr Robert |
| Last Name | Moore |
| Address | 18 Ashton Cres |
| Address | Beaumont, |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 0872708554 |
| Maiden Name | 0872708554 |
| Sky Password | Sky59 |
| Date of Birth | 1959-01-08 00:00:00 |
| r.moore@post.alderney.ws | |
| Sky Card Number | 376 380 309 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-08-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-02-06 17:48:32 |
| Modification Date | 2014-05-26 15:55:17 |
| 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 | moore241 |
| MySky Password | penguin12 |
| Contract Status | Viewing Abroad |
| 2013-11-04 14:37:22 PHONED UP ANDIT IS OFF FOR VIEWING ABROAD |
| 2013-11-04 14:19:11 CHARLOTTE TO CALL SKY AND CHECK IF THIS IS VA |
| 2013-11-04 14:16:58 LOOKS LIKE VA RONAN HAS EMAILED IN CUSTOMER HAS LOST CHANNELS This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 10 Oct: removed Entertainment Extra with Sports |
| 2013-09-24 19:40:27 CARD WAS SENT TO RONAN MAGUIRE TO REPLACE VA CARD 377 076 047 RONAN PAYS 1 YEAR UPFRONT AND WILL BE DUE 16/08/2014 CB PAYS FOR THIS CARD PACKAGE REQUIRED ON THIS ACCOUNT FOR RONAN IS ENTERTAINMENT ONLY |
| 2013-09-24 19:22:47 PAIRED CARD TO BOX CARD 376 380 309 VERSIAN 9FOCO2 SERIAL 0184220241 |
| 2013-09-24 19:19:09 DOWNGRADED TO ENTERTAINMENT ONLY NEXT BILL 16/10 40.23 EURO THEN BILLING WILL BE 27.75 EURO ON 16TH EVERY MONTH |
| 2013-09-24 19:05:19 THIS ACCOUNT NEEDS DOWNGRADED TO ENTERTAINMENT ONLY FOR RONAN MAGUIRE Entertainment Extra with Sports 16 Sep - 15 Oct ?70.00 |
| 2013-09-23 10:01:41 ADDED SANTANDER CC 5378 |
| 2013-09-23 09:53:50 CARD HAS BEEN SENT TO RONAN MCGUIRE |
| 2013-09-21 13:17:51 Entertainment Extra with Sports 16 Sep - 15 Oct ?70.00 Yours at no extra cost Sky TV total: ?70.00 Additional Charges ?0.75 Payment due on 16 Sep ?70.75 Payment Received 16 Sep - ?70.75 Account balance ?0.00 THIS CARD REMAINS ACTIVE FOR SKY |
| 2013-09-21 13:09:03 THIS CARD HAS NEEN REPLACED WITH CARD 377 428 560 BOWLING GREEN HAVE GIVEN US THIS CARD BACK AS A STOCK CARD THAT CANNOT HAVE SETANTA / BT SPORTS ADDED DUMMY CC WILL NEED TO BE ADDED |
| 2013-09-16 18:32:55 WE WILL NEED TO REPLACE THIS CARD AS WE ARE UNABLE TO GET SETANTA ON BOARD TO CABCEL DOWN THIS CARD , WHEN WE GIVE THE CUSTOMER A NEW CARD WE WILL GET THIS ONE BACK |
| 2013-08-16 12:05:44 BT Sports isn't working on the card I HAVE EMAILED TOM |
| 2013-08-01 11:47:35 TOM EMAILED TO ADD BT SPORTS TO THIS ACCOUNT TOM HAS BEEN PAID THE FEE FOR THIS |
| 2013-08-01 11:26:33 ADMIN FEE FOR ADDING BT SPORTS PAID Your transaction was successful. Transaction information Transaction ID 5GY26835LF055351K Date and time 01-Aug-2013 11:06:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3540 Total £85.00 GBP |
| 2013-07-31 15:55:12 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. |
| 2013-07-31 15:52:12 Invoice 31 Jul 2013 Invoice Number: 3849 To: 376 380 309 Hurlford Bowling Club 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 7 1.00 BT SPORTS PAYMENT 85.00 85.00 Delete Edit Total £85.00 |
| 2013-07-31 15:16:05 Added new CC details at sky 5404 5000 5695 3540 04/15 |
| 2013-04-26 15:23:13 paid off osb with cc 6238 and added same |
| 2013-04-26 15:08:44 osb ?202.50 |
| 2013-03-15 09:44:43 Chris Please find details as per requested. Viewing card No - 376.380.309 New Payment card No - 5404 5000 7675 6238 Exp. date - 02/15 Could you arrange payment from new card No with immediate effect. ADDED NEW CC DETAILS TO ACC |
| 2013-02-18 19:42:49 CARD ACTIVATED IN BOX 4F310D03757415337 CC DETAILS ADDED AND SOFTWARE DOWNLOAD COMPLETED BY CB |
| 2013-02-18 19:27:19 Invoice 18 Feb 2013 Invoice Number: 2803 To: Hurlford Bowling Club Main road Hurlford KA3 6JP treasurer@hurlfordbc.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 1 HD BOX , DISH AND INSTALLATION 675.00 675.00 Total £675.00 PAID BY CHEQUE SETANTA ADDED FOR 1 YEAR |
| 2013-02-16 17:51:53 Host fee is £150 |
| 2013-02-16 17:51:09 Card sold to Hurlford Bowling club, 07548773420 Jim Fulton main road ka36jp Kilmarnock treasurer@hurlfordbc.com |
| 2013-02-08 14:52:31 CARD ARRIVED IN OFFICE AS STOCK |
| 2013-02-06 17:50:08 CREATED MYSKY DETAILS BELOW |
| 2013-02-06 17:49:15 WAITING ON CARD ARRIVING FROM TOM |