DataTable with default features
| Contract Number | 430022200629 |
| Card Number | 376 535 365 |
| MultiRoom Number | |
| First Name | mr darren |
| Last Name | o'mahoney |
| Address | 61 Barnan Cres |
| Address | Coolock, Dublin 5 |
| Address | |
| Town / City | |
| Postcode | |
| Telephone | 0869 130 272 |
| Maiden Name | campion |
| Sky Password | Blanca5 |
| Date of Birth | 1970-06-15 00:00:00 |
| d.omahoney@post.alderney.ws | |
| Sky Card Number | 376 535 365 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-03-19 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-03-11 13:29:55 |
| Modification Date | 2018-12-13 14:09:37 |
| 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 | darren6799 |
| MySky Password | viking77 |
| Contract Status | We cancalled at Sky |
| 2019-01-04 14:53:39 TOM IS REORDERING THIS CARD FOR HIS OWN USE |
| 2018-12-13 14:08:00 Paid OB 43.50 & cancelled account. Previous host 21-03-2019 |
| 2018-12-09 14:46:08 Hi Ben, I have had an email from the Irish supplier to say this account is in a balance and debt letters are getting sent to the address. Do you know if this customer wished to continue ? If not i will need to pay the balance and reorder the card. Can you please let me know ASAP Thank you. Caro |
| 2018-12-09 14:41:55 TOME EMAILED TO SAY THAT THEY ARE RECEIVING DEBT LETTERS AT THIS ADDRESS HE WANTS TO PAY OB AND REORDER CARD FOR HIS USE Make a one-off payment of: 43.50 I WILL EMAIL DEALER |
| 2018-10-14 08:01:07 BILLING TOTAL DUE 43.50 Payment due by 21 October BEN EMAILED WITH NEW CC 376 535 365 has a new CC 5280 8680 2802 1939 10/21 219 Same card new expiry date when i tried to change at sky it was asking for code but i think the card will update automatically |
| 2018-03-20 09:15:31 Reinstated account on original/HD with 3 off for 12 months! |
| 2018-03-19 11:28:01 Host fee paid. Your transaction was successful. Transaction information Transaction ID 09B8092454224005R Date and time 19-Mar-2018 12:27:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1939 Total £120.00 GBP |
| 2018-01-19 11:10:54 Cancelled account for host. Old host due date 21-03-2018 |
| 2018-01-14 23:08:04 2018 HOST FEE DECLINED BOARD TO CANCEL ACCOUNT FOR NON PAYMENT OF HOST |
| 2018-01-14 23:05:54 ACTIVE ACCOUNT TOTAL DUE 46.50 Payment due by 21 January Payment type: MasterCard Name on card: MR Darren O Mahony Card number: **** **** **** 1939 Expiry date: 10/2018 |
| 2017-09-08 15:59:34 Paid OSB of 103 with client's CC and reinstated account on Original + HD. 5280 8680 2802 1939 10/18 453 |
| 2017-03-17 14:25:39 Paid OSB of 49.80 with client's CC. 5280 8680 2802 1939 10/18 453 |
| 2017-03-10 12:00:28 Host fee taken. Dummy CC details to remain on account as client hasn't put enough money on his card to pay the OSB as well as host. Your transaction was successful. Transaction information Transaction ID 0EX607785T5437230 Date and time 10-Mar-2017 12:58:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1939 Total £150.00 GBP |
| 2017-01-14 09:04:39 I HAVE DUMMY CC TO THIS ACCOUNT AS HOST FEE DECLINED Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7605 Expiry date: 01/2019 |
| 2017-01-14 08:57:04 BILLING 21 Jan - 20 Feb A month in advance Original HD46.50 HD Subscription Discounted- 7.00 Free items Total 39.50 Additional charges 0.30 Total due 21 Jan 39.80 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1939 Expiry date: 10/2018 |
| 2017-01-13 11:07:52 THIS IS JENI'S NOTE 2017 HOST FEE 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. |
| 2016-04-07 11:47:44 Reactivated account on Original + HD |
| 2016-04-07 09:13:59 Host fee paid. Board to reactivate account on Original + HD Your transaction was successful. Transaction information Transaction ID 2B854042VC6222114 Date and time 07-Apr-2016 09:11:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1939 Total £120.00 GBP |
| 2016-02-04 10:29:12 Cancelled down account with 31 days notice as host declined. Host fee due date was 21-03-2016 |
| 2016-02-03 11:13:07 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. |
| 2016-02-02 22:20:45 CARD WAS ACTIVATED IN MARCH 2013 HOST WAS DUE MARCH 2014 AND 2015 ACCOUNT HAD AN OB BUT HAS SINCE BEEN PAID AND HOST FOR 2015 WAS TAKEN LATE IN DECEMBER HOST FOR 2016 IS DUE MARCH BOARD TO TAKE PAYMENT |
| 2016-01-29 12:50:35 Paid OSB of 109.03 with client's CC. 5280 8680 2802 1939 10/18 453 |
| 2015-12-08 12:23:45 Paid OSB of 44.75 with client's CC 5280 8680 2802 1939 10/18 453 |
| 2015-12-08 10:23:40 Client's CC declined OSB again. |
| 2015-12-08 10:18:19 CC declined OSB again. |
| 2015-12-08 10:17:22 CC declined OSB again. |
| 2015-12-03 10:01:58 CC declined the OSB payment of 44.75 It's a prepay card so client is going to top it up and get back to us. 5280 8680 2802 1939 10/18 453 |
| 2015-12-03 09:33:56 Your transaction was successful. Transaction information Transaction ID 1S312224WD1314207 Date and time 03-Dec-2015 10:32:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1939 Total £120.00 GBP |
| 2015-12-01 13:54:59 ben is going to call the customer and get back to us |
| 2015-12-01 12:38:59 Has OSB and host has been missed since it was activated in 2013. Could you look into this and sort out the host etc. New CC details are 5280 8680 2802 1939 10/18 453 CK host has declined and cant pay osb either, not sure if this customer has been in touch. |
| 2015-12-01 12:32:20 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. |
| 2015-12-01 12:31:18 Invoice 01 Dec 2015 Invoice Number: 8549 To: 376 535 365 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 |
| 2013-09-27 20:51:44 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-09-27 20:51:25 Model: R007.061.49.00P Version: 4F3120 Serial: 0377189184A Rec ID: 82B930823 Card: 376 535 365 Message on screen that Sky Viewing help need the details Chris, please pair up. |
| 2013-09-27 20:50:25 Entertainment HD 21 Sep - 20 Oct ?42.00 Yours at no extra cost Sky TV total: ?42.00 Additional Charges Show?0.75 Payment due on 21 Sep ?42.75 Payment Received 21 Sep - ?42.75 Account balance ?0.0 |
| 2013-05-14 14:24:46 Paid £12 towards this accounts bill from offer card 506 842 905. 4970 4437 3368 5713 06/14 586 |
| 2013-05-14 14:09:13 took off ent extra |
| 2013-05-13 10:15:40 This account should be on Entertainment and not Entertainment extra Board to DG and pay £12 towards his next sky bill from offer card |
| 2013-05-10 14:03:09 EMAIL FROM BEN THIS CUSTOMER HAS COMPLAINED ABOUT BEING OVERCHARGER AT SKY FOR 8 EURO , PLEASE SEE EMAIL REPLY |
| 2013-04-20 09:00:37 Hi Ben, Channels will go off 21/04/2013. This is a copy of his next bill. Regards, Carol Sky+ Subscription 21 Apr - 20 May FREE Entertainment Extra HD 21 Apr - 20 May ?50.00 Sky TV total: ?50.00 Additional Charges Show details ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 21 Apr - 21 Apr ?0.75 Additional Charges total: ?0.75 Payment due on 21 Apr ?50.75 |
| 2013-03-23 09:37:41 BECAUSE THIS CARD WAS ON THE WRONG PACKAGE AND IT HAD TO BE DG I HAVE PAID 61.75 EURO FROM COMPANY CC THE FIRST BILL FOR THIS CUSTOMER WILL BE 24 EURO I HAVE EMAILED A RATHER ANGRY BEN TO EXPLAIN |
| 2013-03-21 10:37:50 took off sports and espn as client wants to be on ent extra with hd |
| 2013-03-21 10:31:02 added HD |
| 2013-03-21 10:25:38 added cc 1939 |
| 2013-03-21 09:18:33 I HAVE ACTIVATED CARD AND BOX ONLINE Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-03-21 09:14:34 BEC CALLED TO GET THIS CARD ACTIVATED |
| 2013-03-15 15:41:03 THIS CARD IS BEING SENT WITH BOX 4F31200377189184A TO BEN IN GERMANY, WHEN CUSTOMER GETS CARD ADD THE FOLLOWING C/C DETAILS 5280 8680 2802 1939 10/15 646 CUSTOMER WANTS TO BE ON ENT EXTRA WITH HD EMAIL FOR CUSTOMER: fry999@t-online.de |
| 2013-03-15 15:15:41 CARD IS BEING SENT TO BEN IN GERMANY |
| 2013-03-13 18:08:14 created mysky details below |
| 2013-03-11 13:31:24 new card from tom |