DataTable with default features
| Contract Number | 440001438611 |
| Card Number | 810 843 052 |
| MultiRoom Number | |
| First Name | Mr Don/hannah |
| Last Name | Fubrety |
| Address | Butlers Building |
| Address | Main Street |
| Address | Bruff |
| Town / City | County Limerick |
| Postcode | |
| Telephone | 01861 444 041 |
| Maiden Name | CHELSEA |
| Sky Password | Caledonia |
| Date of Birth | 1960-05-24 00:00:00 |
| don.fubrety@post.alderney.ws | |
| Sky Card Number | 810 843 052 |
| Prev Sky Card Number | 376 517 934 |
| Host Fee Paid | 2016-01-18 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-03-01 15:27:52 |
| Modification Date | 2018-01-05 20:56:17 |
| 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 | Fubrety676766 |
| MySky Password | paperclip7 |
| Contract Status | Outstanding Balance |
| 2018-01-05 20:55:56 HOST FEE WAS DUE DO NOT REACTIVATE WITHOUT PAYING HOST PLUS £20 LATE PAYMENT FEE 08-03-2018 |
| 2017-10-20 09:20:53 Dummy c/c added ****4002 |
| 2017-10-19 09:12:44 DECLINED AGAIN I TRIED EXP 2020 AND 2019 EMAILED BANNY Hi Banny, This customers CC paying sky has expired and October subscription has declined, can you get new payment details please. Carol IF NO REPLY FROM BANNY BY TOMORROW STEVE TO CALL AND ADD DUMMY CC INFO IN EMAIL |
| 2017-10-18 17:10:21 oct sub declined 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. |
| 2017-09-28 22:01:10 28/09/2017 CARD PAYMENT TO SKY DIGITAL,70.10 EUR, RATE 0,88/£ ON 25-09-2017 £61.72 |
| 2017-09-20 14:07:16 sept sub Your transaction was successful. Transaction information Transaction ID 5KV37795DC976333Y Date and time 20-Sep-2017 14:02:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £92.00 GBP |
| 2017-08-31 08:40:15 30/08/2017 CARD PAYMENT TO SKY DIGITAL,70.10 EUR, RATE 0,92/£ ON 25-08-2017 £64.97 |
| 2017-08-19 00:06:15 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 4LP533959D644110B Date and time 19-Aug-2017 00:03:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £92.00 GBP |
| 2017-07-30 01:11:10 28/07/2017 CARD PAYMENT TO SKY DIGITAL,70.10 EUR, RATE 0,89/£ ON 25-07-2017 £62.79 |
| 2017-07-20 10:58:31 july sub Your transaction was successful. Transaction information Transaction ID 51C559345X1053001 Date and time 20-Jul-2017 10:56:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £92.00 GBP |
| 2017-06-29 16:11:16 28/06/2017 CARD PAYMENT TO SKY DIGITAL,54.15 EUR, RATE 0,88/£ ON 25-06-2017 £47.71 |
| 2017-06-28 22:44:56 BILLING Total due 25 Jun 54.15 Payment Received - 54.15 25 Jun What you still owe 0.00 |
| 2017-06-19 23:09:43 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7CJ09784FR332394N Date and time 19-Jun-2017 23:07:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £92.00 GBP |
| 2017-06-03 09:38:07 BILLING AND OFFER INFO Variety with Sports & Cinema HD Total due 22 Mar 105.30 Total due 22 Apr 105.30 Total due 22 May 105.30 UPCOMING SUBS 22 June54.15 22 July70.10 22 August70.10 CUSTOMERS CC Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0962 Expiry date: 09/2017 5451 5500 1001 0962 09/17 SANTANDER CARD DETAILS ADDED 4462 7759 9779 7451 12/18 503 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7451 Expiry date: 12/2018 CHANGED SUB DATE TO 25TH MONTH ADMIN DONE TO TAKE SUBS 810 843 052 20TH £92.00 5451 5500 1001 0962 09/17 WHEN THIS EXPIRES TRY 09/18 AS ONLY WENT UP BY ONE YEAR LAST TIME ADMIN DONE TO TRY FOR NEW OFFER YEARLY |
| 2017-06-02 10:48:57 Reinstated account with 40% off TV for 12 months = 69.80 |
| 2017-05-25 14:37:02 Cancelled account to reactivate with maximum discount. |
| 2017-01-07 11:21:09 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 3E447146WY7876421 Date and time 07-Jan-2017 12:19:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £150.00 GBP |
| 2017-01-07 11:18:00 ACTIVE ACCOUNT Variety with Sports & Cinema HD Total due 22 Dec 105.30 Payment Received - 105.30 22 Dec CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0962 Expiry date: 09/2017 |
| 2016-01-18 12:41:17 Invoice Number: 8463 810 843 052 TSW Your transaction was successful. Transaction information Transaction ID 6WE88634LK815453C Date and time 18-Jan-2016 13:40:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £150.00 GBP |
| 2015-12-30 20:00:12 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. |
| 2015-12-04 13:25:21 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-11-24 11:50:51 Invoice 24 Nov 2015 Invoice Number: 8463 To: 810 843 052 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-24 11:45:03 22 Nov - 21 Dec A month in advance Variety with Sports & Movies HD98.00 HD Subscription Discounted- 7.50 Free items Total 90.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************0962 Expiry date: 09/2016 |
| 2015-04-10 13:47:22 Paired to box details in note below. |
| 2015-04-10 12:00:16 this card replaces card 378 191 241 not ours, Philip Reynolds tel- 00353872552785 5451 5500 1001 0962 09/15 831 4f310d 03755029546 F 2B8F 58DC Full Pack |
| 2015-04-10 11:26:38 RENEWAL FEE TAKEN Your transaction was successful. Transaction information Transaction ID 93F59891B18886223 Date and time 10-Apr-2015 11:26:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0962 Total £120.00 GBP |
| 2015-04-08 15:49:55 card given to tsw |
| 2015-03-27 13:13:32 Replacement card arrived in office. 376 517 934 > 810 843 052 |
| 2015-03-17 12:44:01 Downgraded to Original. |
| 2015-03-17 11:53:21 Changed address to : Butlers Building Main st Bruff Co Limerick GER BARRON ADDRESS Reordered card and changed password to Caledonia(was previously Rooney) Centurion Engineering 08:42 (3 hours ago) Reply to me Hi, Please could you switch this card off with immediate effect, the Cust has not paid and will not respond to us: 376517934 Client: Surrey Kind regards Alan |
| 2015-02-23 12:38:49 error below Centurion paid host fee |
| 2015-02-17 12:52:37 376 517 934 check if CB has recieved 130 euros cash for host fee if not invoice Centurion Engineering |
| 2015-02-17 12:51:17 Centurion - if I see Chris before April will settle with him 130 euros if not please invoice. |
| 2014-06-02 11:05:56 added new payment details Card number: 4462 6171 8876 0932 Expiry date: 04/17 Last 3 cvv: 179 |
| 2014-05-31 17:02:05 NO OB ON ACCOUNT Payment Received 22 May - ?81.75 Account balance NEW PAYMENT DETAILS TO BE ADDED |
| 2014-05-30 15:18:38 Repaired card to box Version number: 4F31D3 Serial number: 0364252057 3 Model number: R007.061.49.00P Receiver iD: B 2BB7 AE2D |
| 2014-01-14 19:58:29 HOST FEE PAID TO CB 01/01/2014 |
| 2013-10-09 15:04:41 paired card to new box Viewing card number: 376517934 Version number: 4F31D3 Serial number: 0364252057 3 Model number: R007.061.49.00P Receiver iD: B 2BB7 AE2D New bank card. Card number: 4462617188760924 Expiry date: 06/14 Last 3 cvv: 694 |
| 2013-09-30 12:42:08 added cc 9171 to acc |
| 2013-09-09 13:32:48 tried to add setanta but it failed - The viewing card you are trying to activate has been blocked due to reported misuse |
| 2013-08-08 21:21:46 Invoice 08 Aug 2013 Invoice Number: 3919 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 Add Setanta and BT Sports for 1 year for card 376517934 400.00 400.00 Delete Edit 1.00 Add BT Sports and Setanta 1 year subscription for card 376517934 400.00 400.00 Delete Edit Total £800.00 INVOICE PAID VIA BANK TF TOM EMAILED TO ADD TO THIS ACCOUNT CB TO PAY TOM TOMORROW |
| 2013-08-08 21:11:11 Hi chris, Can you please add setanta/BT onto these 2 viewing cards; 376517934 |
| 2013-07-07 17:17:03 Just spoken to the customer he has given me a new CC. Please use this to re-activate. 4929 4978 3913 2006 Exp 10/13 CVC 793 |
| 2013-04-06 09:54:51 paid off osb with cc 8842 and added for future payments |
| 2013-04-05 16:46:09 tried to pay ob with cc2006 but it declined twice |
| 2013-04-05 14:11:18 You've added ESPN You have three charges for ESPN. This is because your previous payment had already been taken when you added ESPN. We therefore had to add your first partial month's charge and first full month's charge to this bill, as well as your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment Extra with Sports and Movies 22/03/13 - 21/04/13 ?79.00 ESPN 22/03/13 - 21/04/13 ?12.00 Entertainment Extra with Sports and Movies 22/02/13 - 21/03/13 ?79.00 ESPN 22/02/13 - 21/03/13 ?12.00 Entertainment Extra with Sports and Movies 21/02/13 - 21/02/13 ?2.55 ESPN 21/02/13 - 21/02/13 ?0.39 Sky TV total: ?184.94 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 22/03/13 - 22/03/13 ?0.75 Additional Charges total: ?0.75 Payment due on 22/03/13 ?185.69 Your bill is overdue. Credit Card Declined 20/03/13 ?185.69 Payment Received 19/03/13 ?185.69 CR Account balance ?185.69 |
| 2013-03-12 16:35:51 Repaired card to box. On entertainment extra, full sports package with ESPN (no HD) Added cust CC details to acc (969011) 12/15 082 4F7002 0363597625 Z001.001.64.00P |
| 2013-03-12 16:18:41 Hi Leanne-Mantus has sorted this-cc ends in 6418 i have add it a password-chelsea mmn-rooney. |
| 2013-03-12 15:22:33 Cant get into this account. there is no password and we dont have the last 4 digets of the cc used when ordering the card. SB has tried as well i have emailed tom |
| 2013-03-06 16:31:48 CARD BEING SENT TO CENTURION 05/03/2013 |
| 2013-03-01 16:37:27 TOM SAYS IS THERE IS A PASSWORD IT WILL MOST LIKELY BE 2533. |
| 2013-03-01 15:33:44 CREATED MYSKY. THIS CARD WAS SENT TO US FROM TOM |
| 2013-03-01 15:29:39 NO MMN OR PASSWORD HAVE EMAILED TOM |