DataTable with default features
| Contract Number | 430022176035 |
| Card Number | 376 529 582 |
| MultiRoom Number | 376 529 590 |
| First Name | Mr Peter |
| Last Name | Greene |
| Address | 73 Dundon Cres |
| Address | Kealys Lane |
| Address | |
| Town / City | Dublin |
| Postcode | Dublin 5 |
| Telephone | 015168954 |
| Maiden Name | Mooney |
| Sky Password | avalon5 |
| Date of Birth | 1954-03-01 00:00:00 |
| p.greene@post.alderney.ws | |
| Sky Card Number | 376 529 582 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-04-11 09:26:04 |
| Modification Date | 2013-10-11 10:52:48 |
| Multi Room Card 1 | 376 529 590 |
| Multi Room Card 1 Notes | sent to centurian 09/04/2013 ACTIVATED 15/04/2013 HOST DUE 1 YEAR NOTE TO CALANDER repaired multiroom as msg was wrong card for set top box Viewing card number: 376529590 Version number: 4F310D Serial number: 0375767173 A Model number: R005.053.70.15P |
| 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 | greene212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2013-10-11 10:53:04 host fee due date was 12-04-2014 |
| 2013-05-15 15:20:01 CALLED SKY DEF VA |
| 2013-05-15 10:06:27 I HAVE CHECKED MYSKY AND COPIED INFO Amount owing from last bill ?85.75 Sky TV Hide- ?39.67 Billing Period Charges Credit for Cancellation of Extra Subscription 25 Apr - 08 May - ?7.00 Credit for Cancellation of Entertainment Extra with Sports 25 Apr - 08 May - ?32.67 Yours at no extra cost Sky+ Subscription FREE Sky TV total: - ?39.67 Payment due on 09 May ?46.08 BOARD TO ASK CB TO CALL SKY AGAIN TO SEE IF THIS ACCOUNT IS DEFINATELY VA |
| 2013-05-02 22:55:51 MONTHLY SUB AND HOST FEE FOR MULTI ROOM CARD DELETED |
| 2013-04-26 10:02:04 phoned up and confirmed that this account is off for VA and sky advisors are unable to reinstate |
| 2013-04-26 09:14:15 VIEWING OFF ON PRIMARY CARD NO BALANCE POSSIBILY VA 24 Apr: removed Entertainment Extra with Sports 24 Apr: removed Extra Subscription 24 Apr: removed Sky+ Subscription |
| 2013-04-19 16:39:04 THE WRONG AMOUNT WAS TAKEN FOR THE PRIMARY APRIL SUB SHOULD HAVE BEEN £62 BUT WAS £72 SO TAKE ONLY £52 FOR MAY PRIMARY SUB |
| 2013-04-16 07:52:50 BANK DETAILS TO BE USED FOR MONTHLY SUB FOR MULTI ROOM CARD ONLY 376 529 590 Please use bank card: Card Number 4659417900996978 Expiry Date: 10/15 CVV: 840 I HAVE DONE CALANDER REMINDERS FOR MONTHLY SUB AND ANNUAL HOST FOR THIS CARD |
| 2013-04-16 07:49:41 APRIL SUN FOR MULTI ROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 06B36385Y3494441U Date and time 16-Apr-2013 07:49:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.00 GBP |
| 2013-04-16 07:38:24 INVOICE FOR APRIL HOST FOR MULTI ROOM CARD 16 Apr 2013 Invoice Number: 3018 To: 376529590 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 Subscription for multi room card 376529590 62.00 62.00 Delete Edit Total £62.00 |
| 2013-04-15 16:03:30 repaired multiroom as msg was wrong card for set top box Viewing card number: 376529590 Version number: 4F310D Serial number: 0375767173 A Model number: R005.053.70.15P |
| 2013-04-15 14:52:56 Sky said account all active. have emailed cust to find out what onscreen message is and had signals resent |
| 2013-04-13 09:56:25 added cbs card ending in 2727 to account |
| 2013-04-12 23:47:04 APRIL 2013 SUB PAID FOR PRIMARY SKY CARD Your transaction was successful. Transaction information Transaction ID 96P53353CL601223U Date and time 12-Apr-2013 23:46:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9641 Total £72.00 GBP CALANDER MESSAGE DONE FOR MONTHLY SUBS |
| 2013-04-12 23:43:44 Invoice 12 Apr 2013 Invoice Number: 3012 To: 376 529 582 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 Sub April 2013 Primary card 376 529 582 72.00 72.00 Delete Edit Total £72.00 |
| 2013-04-12 23:40:27 ESPN 09 Apr - 08 May ?12.00 ESPN Subscription Discounted 09 Apr - 08 May ?12.00 CR Entertainment Extra with Sports 09 Apr - 08 May ?70.00 Extra Subscription 09 Apr - 08 May ?15.00 ESPN 09 Apr - 08 May ?12.00 ESPN Subscription Discounted 09 Apr - 08 May ?12.00 CR Sky TV total: ?85.00 Additional Charges Show details ?0.75 Payment due on 23 Apr ?85.75 THE SUB WITHOUT ESPN DISCOUNT AND MULTI ROOM COST IS 82 EURO WHICH CONVERTED TODAY IS £72.00 CHECK BEFORE TAKING MONTHLY SUB EURO TO POUND RATE BILL IS 82.00 EURO |
| 2013-04-12 23:31:37 MONTHLY PAYMENTS TO SKY ARE PAID FOR BY CB BANK ACCOUNT WE HAVE TO TAKE MONTHLY SUBS USE THIS CARD ONLY FOR PRIMARY CARD 376 529 582 Card number 4757 5100 0225 9641 Expiry date: 03/14 Last 3 cvv: 583 |
| 2013-04-12 16:49:08 mysky details created below |
| 2013-04-12 16:46:28 paired card to bix Viewing card number: 376529582 Version number: 4f31a7 Serial number: 0365477967 B Model number: R005.053.70.11P |
| 2013-04-12 16:40:13 Hello please activate card. This is a multi-room card the message on screen is 'this is the wrong card for this box' Viewing card number: 376529582 Version number: 4f31a7 Serial number: 0365477967 B Model number: R005.053.70.11P SKY+HD PVR5 Subscription: entertainment extra, full sports package with ESPN (no HD) Card number: 4757 5100 0225 9641 Expiry date: 03/14 Last 3 cvv: 583 Mr R House 2 |
| 2013-04-11 09:32:19 primary and multiroom card sent to centurian |
| 2013-04-11 09:31:43 card arrived from tom on 09/04/2013 |