DataTable with default features
| Contract Number | 430022273832 |
| Card Number | 376 554 309 |
| MultiRoom Number | 376 554 317 |
| First Name | Mr Brian |
| Last Name | Cotter |
| Address | 39 Dannon Cres |
| Address | Kealys Lane, |
| Address | |
| Town / City | Dublin 5 |
| Postcode | |
| Telephone | 015369322 |
| Maiden Name | Buckley |
| Sky Password | Apollo11 |
| Date of Birth | 1970-10-19 00:00:00 |
| b.cotter@post.alderney.ws | |
| Sky Card Number | 376 554 309 |
| Prev Sky Card Number | |
| Host Fee Paid | 2013-07-23 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-04-05 18:25:30 |
| Modification Date | 2014-11-15 22:46:27 |
| Multi Room Card 1 | 376 554 317 |
| Multi Room Card 1 Notes | Model number R005.053.70.15P Version number 4f3101 Serial number 0352131462A Viewing card number 376 554 317 Receiver id 0 2B9C 3053 CALANDER FOR YEARLY HOST FEE DUE 25/04/2013 |
| 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 | cotter9898 |
| MySky Password | paperclip45 |
| Contract Status | Viewing Abroad |
| 2013-10-25 15:01:59 CUSTOMER STILL USING THIS CARD FOR SETANTA |
| 2013-10-18 15:48:50 HOST FEE DUE DATE WAS 27-09-2014 |
| 2013-10-18 15:45:02 OFF FOR VA Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill 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 10 Oct: removed Entertainment Extra with Sports 10 Oct: removed Extra Subscription 10 Oct: removed Sky+ Subscription 10 Oct: removed Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show?100.00 Additional Charges Show?0.75 Payment due on 03 Oct ?100.75 Your bill is overdue. Payment Received 03 Oct - ?100.75 Credit Card Declined 04 Oct ?100.75 Account balance ?100.75 |
| 2013-09-02 11:44:38 Your transaction was successful. Transaction information Transaction ID 4BM16886D6214321F . Date and time 02-Sep-2013 11:43:42 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0104 . Total £62.50 GBP |
| 2013-09-02 11:43:04 Monthly Subs for Multi room card 376 554 317 Invoice 02 Sep 2013 Invoice Number: 4177 To: 376 554 317 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 7 1.00 Sky September 2013 Subs 62.50 62.50 Delete Edit Total £62.50 |
| 2013-08-19 23:52:26 CALANDER MESSAGE FOR MONTHLY SUB ON MULTI ROOM CARD COMPLETE |
| 2013-08-15 15:15:46 Sky TV Show?100.00 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 03 Aug - 03 Aug ?0.75 Additional Charges total: ?0.75 Payment due on 03 Aug ?100.75 Payment Received 03 Aug - ?100.75 Account balance ?0.00 |
| 2013-07-25 11:37:17 INVOICE PAID FOR MULTIROOM CARD MAY, JUNE, JULY. AND AUG Your transaction was successful. Transaction information Transaction ID 46H62065MU9180847 Date and time 25-Jul-2013 11:16:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0104 Total £250.00 GBP |
| 2013-07-25 11:23:59 INVOICE FOR SUBS FOR MULTIROOM CARD Invoice 25 Jul 2013 Invoice Number: 3824 To: 376 554 317 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 7 4.00 Sky Balance subs for 2nd May, June , July and August 2013 62.50 250.00 Delete Edit Total £250.00 |
| 2013-07-23 11:27:32 Your transaction was successful. Transaction information Transaction ID 25P405333N5369318 Date and time 23-Jul-2013 11:20:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0104 Total £100.00 GBP |
| 2013-07-14 23:08:21 THE CUSTOMER OF THE PRIMARY CARD ALSO HAS ANOTHER CARD 376 321 253 |
| 2013-07-14 22:38:04 PRIMARY CARD DETAILS ARE ON THIS ACCOUNT NO SUBS HAVE EVER BEEN TAKEN FOR THIS MULTIROOM CARD 4 MONTHS ARE OUTSTANDING £250.00 I TRIED TO TAKE THIS PAYMENT BUT IT DECLINED I HAVE EMAILED JAMIE COOPER I DID NOT DO AN INVOICE I WILL DO A CALANDER FOR MULTIROOM SUB EVERY MONTH AND THE HOST FEE DATE |
| 2013-07-14 22:02:44 Entertainment Extra with Sports HD 03 Jul - 02 Aug ?85.00 ESPN 03 Jul - 31 Jul ?11.23 ESPN Subscription Discounted 03 Jul - 31 Jul - ?11.23 Extra Subscription 03 Jul - 02 Aug ?15.00 Yours at no extra cost Sky TV total: ?100.00 Sky Box Office & Pay Per View Show?21.95 Additional Charges Show?0.75 Payment due on 03 Jul ?122.70 Payment Received 03 Jul - ?122.70 Account balance ?0.00 |
| 2013-07-01 09:56:59 CC DECLINED FOR HOST FEE |
| 2013-06-28 12:06:44 Entertainment Extra with Sports HD 03 Jul - 02 Aug ?85.00 ESPN 03 Jul - 31 Jul ?11.23 ESPN Subscription Discounted 03 Jul - 31 Jul - ?11.23 Extra Subscription 03 Jul - 02 Aug ?15.00 Sky TV total: ?100.00 Sky Box Office & Pay Per View ?21.95 Additional Charges ?0.75 Payment due on 03 Jul ?122.70 |
| 2013-06-25 13:45:31 Invoice 25 Jun 2013 Invoice Number: 3540 To: 376 554 309 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 13:38:57 Entertainment Extra with Sports HD 03 Jul - 02 Aug ?85.00 ESPN 03 Jul - 31 Jul ?11.23 ESPN Subscription Discounted 03 Jul - 31 Jul - ?11.23 Extra Subscription 03 Jul - 02 Aug ?15.00 Sky TV total: ?100.00 Sky Box Office & Pay Per View ?21.95 Additional Charges ?0.75 Payment due on 03 Jul ?122.70 |
| 2013-05-23 09:35:01 Your transaction was successful. Transaction information Transaction ID 91V18540RP811503T . Date and time 23-May-2013 09:20:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0104 . Total £15.00 GBP |
| 2013-05-23 09:29:59 Invoice 23 May 2013 Invoice Number: 3182 To: 376 554 309 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 9 1.00 Admin Fee 15.00 15.00 Delete Edit Total £15.00 |
| 2013-05-23 09:23:06 booked Froch vs Kessler fight via automated system at sky |
| 2013-05-20 10:19:29 Paid off OSB 170.75 with cust CC and added details to acc. 5404 5000 1995 0104 01/15 431 Repaired card to new box. 4F3108 03741282572 |
| 2013-05-17 22:15:39 PRIMARY CARD IS BEING USED TO REPLACE VA CARD 376 285 011 I CANNOT ACTIVATE THIS UNTIL OB IS PAID ON THE MULTI ROOM CARD |
| 2013-05-17 22:05:56 CC HAS DECLINED FOR BALANCE EMAILED JAMIE COOPER FOR ANOTHER CC |
| 2013-05-14 14:50:34 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 17th to the 3rd of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Any changes you have made to your account will be reflected in your next bill Product changes 25 Apr: added Sky+ Subscription 25 Apr: added Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. News about your ESPN subscription Your ESPN subscription will be coming to an end on 31 July 2013. We will remove it from your account automatically on 31 July and won't charge you for it after this date, but if you want to cancel ESPN sooner, you just need to give us 31 days' notice. Manage your ESPN subscription Amount owing from last bill ?85.75 Sky TV Hide Billing Period Charges Discounts Entertainment Extra with Sports 03 May - 02 Jun ?70.00 ESPN 03 May - 02 Jun ?12.00 ESPN Subscription Discounted 03 May - 02 Jun ?12.00 CR Extra Subscription 03 May - 02 Jun ?15.00 Sky TV total: ?85.00 Payment due on 03 May ?170.75 |
| 2013-04-25 16:12:16 ADDED CLIENT CC 4233 TO ACC |
| 2013-04-25 15:18:47 added cb's details cc 5378 |
| 2013-04-25 15:09:00 cc for multiroom card only 4122 8691 9905 4233 exp 02/15 security code 157 |
| 2013-04-25 15:08:18 paired multiroom card to box |
| 2013-04-05 18:56:29 CARD WAS SENT TO JAMIE COOPER ALONG WITH MULTIROOM CARD BELOW |
| 2013-04-05 18:40:35 mysky created details below |
| 2013-04-05 18:27:09 TOM DEMPSEY ACTIVATED THESE CARDS |