DataTable with default features
| Contract Number | 430022275720 |
| Card Number | 376 554 648 |
| MultiRoom Number | 376 554 655 |
| First Name | Mr Chris |
| Last Name | Finnegan |
| Address | 61 Grianan Cres |
| Address | Coolock |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 015369369 |
| Maiden Name | Corrigan |
| Sky Password | Pasaran |
| Date of Birth | 1965-06-26 00:00:00 |
| c.finnegan@post.aldereny.ws | |
| Sky Card Number | 376 554 648 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-04-05 18:11:50 |
| Modification Date | 2013-10-11 10:47:04 |
| Multi Room Card 1 | 376 554 655 |
| Multi Room Card 1 Notes | Viewing card number: 376554655 Version number: 0F0501 Serial number: 0038190141 Model number: 5.1.R Standard Sky Box Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4509251900029171 Expiry date: 10/15 Last 3 cvv: 920 |
| 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 | finnegan788 |
| MySky Password | finnegan5 |
| Contract Status | Viewing Abroad |
| 2014-01-02 17:24:06 Setanta cancelled on 376 554 655. Last bill 07/01/2013 |
| 2013-10-11 10:47:20 host fee due date was 09-04-2014 |
| 2013-09-16 10:16:05 off for va 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 05 Sep: removed ESPN 11 Sep: removed Entertainment Extra with Sports 11 Sep: removed Extra Subscription 11 Sep: 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. |
| 2013-09-09 13:40:40 hank you for subscribing to Setanta Sports. A confirmation email has been sent to c.finnegan@post.aldereny.ws. Your order Package Monthly package PaymentCredit Card, Visa 410162XXXXXX3101 Viewing Card 376554655 Telephone No(015) 369369 Your details NameChris Finnegan Contact Telephone(015) 369369 Emailc.finnegan@post.aldereny.ws Address61 Grianan Crescent, Coolock, Dublin, Co Dublin, Republic of Ireland |
| 2013-09-09 09:25:42 Your transaction was successful. Transaction information Transaction ID 28K72856DH594740E . Date and time 09-Sep-2013 09:23:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-09-09 09:23:39 Invoice 09 Sep 2013 Invoice Number: 4213 To: 376 554 648 Centurian PRIMARY card 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 primary Sep sub 62.00 62.00 62.00 Delete Edit Total £62.00 |
| 2013-09-09 09:19:52 Your transaction was successful. Transaction information Transaction ID 57B33962VR2845420 Date and time 09-Sep-2013 09:18:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9171 Total £62.00 GBP |
| 2013-09-09 09:18:24 Invoice 09 Sep 2013 Invoice Number: 4212 To: 376 554 655 Centurian Multi room card 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 Sky card deposit 62.00 62.00 Delete Edit Total £62.00 |
| 2013-08-08 13:50:15 Your transaction was successful. Transaction information Transaction ID 8N951880VS3711512 Date and time 08-Aug-2013 13:30:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.00 GBP |
| 2013-08-08 13:49:54 Invoice 08 Aug 2013 Invoice Number: 3911 To: 376 554 648 primary card 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 primary aug sub 62.00 62.00 Delete Edit Total £62.00 |
| 2013-08-08 11:17:32 Your transaction was successful. Transaction information Transaction ID 9UF22040VG713634K Date and time 08-Aug-2013 10:58:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9171 Total £62.00 GBP |
| 2013-08-08 11:14:16 Invoice 08 Aug 2013 Invoice Number: 3908 To: 376 554 655 multiroom card 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 aug multiroom sub 62.00 62.00 Delete Edit Total £62.00 |
| 2013-08-05 20:50:25 INVOICE FOR BT SPORTS AND SETANTA TO BE ADDED TO THIS MULTI ROOM CARD 376B554 655 INVOICE PAID BY BANK TF TOM EMAILED AND PAID TO ADD THIS Invoice 05 Aug 2013 Invoice Number: 3873 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 TO CARDS 376 380 101 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 867 636 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 554 655 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 375 303 278 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 375 211 364 400.00 400.00 Total £2000.00 |
| 2013-07-26 17:04:55 Sky TV ?85.00 Additional Charges ?0.75 Payment due on 03 Aug ?85.75 |
| 2013-07-08 08:39:54 JULY SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 9U949478ND201413B Date and time 08-Jul-2013 07:56:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.00 GBP |
| 2013-07-08 08:37:22 INVOICE FOR JULY SUB FOR PRIMARY CARD Invoice 08 Jul 2013 Invoice Number: 3650 To: 376 554 648 Centurian PRIMARY card 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 1.00 July Sub 62.00 62.00 Total £62.00 |
| 2013-07-08 08:31:01 JULY SUB FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 56629845XL6481125 Date and time 08-Jul-2013 07:47:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9171 Total £62.00 GBP |
| 2013-07-08 08:27:00 Invoice 08 Jul 2013 Invoice Number: 3649 To: 376 554 655 MAY SUB FOR MULTI ROOM CARD skyhdsolutions@gmail.co 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 JULY SUB 62.00 62.00 Delete Edit Total £62.00 |
| 2013-06-07 23:33:19 JUNE PAYMENT FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 4F342918DH888490F . Date and time 07-Jun-2013 23:08:47 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9171 . Total £62.50 GBP |
| 2013-06-03 16:07:49 PAYMENT COMPLETE FOR INVOICE 3261 Your transaction was successful. Transaction information Transaction ID 0XA21068P3302383F . Date and time 03-Jun-2013 16:04:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-06-03 16:04:38 Invoice 03 Jun 2013 Invoice Number: 3261 To: 376 554 648 Centurian PRIMARY card 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 Sky June 2013 sub for primary card 376 554 648 62.00 62.00 Delete Edit Total £62.00 |
| 2013-05-08 13:01:25 Both primary and multi room cards May subs have been taken invoice 3145 and 3145 |
| 2013-05-08 12:52:36 Your transaction was successful. Transaction information Transaction ID 7M401278JD4739350 . Date and time 08-May-2013 12:32:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9171 . Total £62.00 GBP |
| 2013-05-08 12:50:39 Invoice 08 May 2013 Invoice Number: 3145 To: 376 554 655 MAY SUB FOR MULTI ROOM CARD skyhdsolutions@gmail.co 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 MAY SUB FOR MULTI ROOM CARD 376 554 655 62.00 62.00 Delete Edit Total £62.00 |
| 2013-05-08 12:07:32 I HAVE CHANGED CALANDER TO MAKE SUBS DUE 1ST MONTH |
| 2013-05-08 12:02:34 PAYMENT SUCCESSFUL FOR EXTRA ONE OFF PAYMENT FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 7AL311727L1687443 Date and time 08-May-2013 11:42:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP |
| 2013-05-08 12:00:44 EXTRA ONE OFF PAYMENT FOR PRIMARY CARD Invoice 08 May 2013 Invoice Number: 3144 To: 376 554 648 Centurian PRIMARY card 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 Sky Balance EXTRA ONE OFF PAYMENT FOR PRIMARY CARD 376 554 648 62.50 62.50 Delete Edit Total £62.50 |
| 2013-05-08 11:56:13 EXTRA ONE OFF PAYMENT FOR MULTI ROOM CARD Your transaction was successful. Transaction information Transaction ID 8JT70494VN529802K Date and time 08-May-2013 11:36:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9171 Total £62.50 GBP |
| 2013-05-08 11:53:16 ALL CARD FIRST PAYMENT NEEDED TO BE A DOUBLE THEREFORE I WILL TAKE AN EXTRA FIRST PAYMENT FOR ALL CARDS Invoice 08 May 2013 Invoice Number: 3143 To: 376 554 655 Centurian Multi room card 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 Sky Balance EXTRA PAYMENT FOR APRIL ONE OFF MULTI ROOM CARD 376 554 655 62.50 62.50 Delete Edit Total £62.50 |
| 2013-05-08 11:50:14 Your transaction was successful. Transaction information Transaction ID 3M109414PS450615L . Date and time 08-May-2013 11:30:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-05-08 11:47:47 Invoice 08 May 2013 Invoice Number: 3142 To: 376 554 648 Centurian Multi room card 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 May 2013 sub for multi room card 376 554 655 62.00 62.00 Delete Edit Total £62.00 |
| 2013-04-09 16:26:07 APRIL SUN FOR MULTI ROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 1NP90780LV950644X Date and time 09-Apr-2013 16:25:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9171 Total £62.00 GB |
| 2013-04-09 16:23:05 INVOICE FOR APRIL SUN FOR MULTI ROOM CARD 376 554 655 Invoice 09 Apr 2013 Invoice Number: 3007 To: 376 554 655 Centurian Multi room card 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 Sky April 2013 sub for multi room card 376 554 655 62.00 62.00 Delete Edit Total £62.00 |
| 2013-04-09 16:17:24 FOR MULTI ROOM CARD 376 554 655 Please use bank card: Card number: 4509251900029171 Expiry date: 10/15 Last 3 cvv: 920 |
| 2013-04-09 16:11:22 PAYMENT FOR APRIL SUB FOR PRIMARY CARD our transaction was successful. Transaction information Transaction ID 442778021L657073F Date and time 09-Apr-2013 16:10:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.00 G |
| 2013-04-09 16:07:06 CC DETAILS FOR PRIMARY CARD SUBS ONLY CARD 376 554 648 Please use bank card Card Number 4659417900996978 Expiry Date: 10/15 CVV: 840 |
| 2013-04-09 16:04:00 INVOICE FOR APRIL SUB FOR PRIMARY CARD Invoice 09 Apr 2013 Invoice Number: 3006 To: 376554648 Centurian card 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 Sky subscription for April 2013 376554648 primary card 62.00 62.00 Delete Edit Total £62.00 |
| 2013-04-09 15:58:23 V Hide details?85.00 Billing Period Charges Discounts ESPN 03/04/13 - 02/05/13 ?12.00 ESPN Subscription Discounted 03/04/13 - 02/05/13 ?12.00 CR Entertainment Extra with Sports 03/04/13 - 02/05/13 ?70.00 Extra Subscription 03/04/13 - 02/05/13 ?15.00 ESPN 03/04/13 - 02/05/13 ?12.00 ESPN Subscription Discounted 03/04/13 - 02/05/13 ?12.00 CR Sky TV total: ?85.00 Additional Charges Show details?0.75 Payment due on 17/04/13 ?85.75 |
| 2013-04-09 13:47:50 MAIN CARD Viewing card number: 376554648 Version number: 4F3120 Serial number: 0377126576 2 Model number: R005.053.70.12P MULTI ROOM CARD Viewing card number: 376 554 655 Version number: 0F0501 Serial number: 0038190141 Model number: 5.1.R Subscription: entertainment extra, full sports package with ESPN (no HD) Added CB cc 4462 7751 5811 5378 10/15 738 |
| 2013-04-09 12:29:52 THIS IS THE MULTI ROOM CARD ON THIS ACCOUNT HIS CARD HAS TO BE ACTIVATED WITH THE BOX DETAILS BELOW CB BANK ACCOUNT DETAILS TO BE ADDED 4462 7751 5811 5378 10/15 738 INVOICE TO BE DONE FOR FIRST MONTHS PAYMENT TO SKY £82.50 CALANDER FOR HOST FEE IN 1 YEAR CALANDER FOR MONTHLY SUBS |
| 2013-04-09 12:28:42 THIS IS THE MULTI ROOM CARD ON THIS ACCOUNT HIS CARD HAS TO BE ACTIVATED WITH THE BOX DETAILS BELOW CB BANK ACCOUNT DETAILS TO BE ADDED 4462 7751 5811 5378 10/15 738 INVOICE TO BE DONE FOR FIRST MONTHS PAYMENT TO SKY £82.50 CALANDER FOR HOST FEE IN 1 YEAR CALANDER FOR MONTHLY SUBS |
| 2013-04-09 12:28:13 THIS IS THE MULTI ROOM CARD ON THIS ACCOUNT HIS CARD HAS TO BE ACTIVATED WITH THE BOX DETAILS BELOW CB BANK ACCOUNT DETAILS TO BE ADDED 4462 7751 5811 5378 10/15 738 INVOICE TO BE DONE FOR FIRST MONTHS PAYMENT TO SKY £82.50 CALANDER FOR HOST FEE IN 1 YEAR CALANDER FOR MONTHLY SUBS |
| 2013-04-09 12:24:00 Hello please activate card. This is a multi-room card the message on screen is 'this is the wrong card for this box' on the sky sports channels. Viewing card number: 376554655 Version number: 0F0501 Serial number: 0038190141 Model number: 5.1.R Standard Sky Box Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Card number: 4509251900029171 Expiry date: 10/15 Last 3 cvv: 920 Clients details: Mr Oakwood |
| 2013-04-05 18:59:27 didn't change dealer as couldn't find alan semple |
| 2013-04-05 18:58:32 BOTH PRIMARY AND MULTIROOM CARD SENT TO ALAN SEMPLE |
| 2013-04-05 18:18:11 created mysky details below |
| 2013-04-05 18:13:41 TOM ACTIAVTED THESE CARDS ON THE 03/04/2013 |