DataTable with default features
| Contract Number | 430022291495 |
| Card Number | 376 557 765 |
| MultiRoom Number | 376 557 757 |
| First Name | Mr Colin |
| Last Name | Cusack |
| Address | 57 Marron Cres |
| Address | Ciallmore Rd |
| Address | |
| Town / City | Dublin |
| Postcode | Dublin 5 |
| Telephone | 015369337 |
| Maiden Name | Bradley |
| Sky Password | Galaxy1 |
| Date of Birth | 1968-07-04 00:00:00 |
| ccusack@post.alderney.ws | |
| Sky Card Number | 376 557 765 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-04-11 09:59:11 |
| Modification Date | 2014-01-27 15:11:53 |
| Multi Room Card 1 | 376 557 757 |
| Multi Room Card 1 Notes | sent to centurian 09/04/2013 |
| 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 | colincusack |
| MySky Password | buddy100 |
| Contract Status | Viewing Abroad |
| 2013-09-16 10:44:40 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 |
| 2013-09-09 09:50:47 Your transaction was successful. Transaction information Transaction ID 50384683GH401422N . Date and time 09-Sep-2013 09:49:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-09-09 09:48:08 Invoice 09 Sep 2013 Invoice Number: 4214 To: 376 557 757 multiroom acc 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 Sep subs 62.00 62.00 Delete Edit Total £62.00 |
| 2013-08-08 17:07:48 Your transaction was successful. Transaction information Transaction ID 16Y297682A552213N Date and time 08-Aug-2013 16:47:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £51.75 GBP |
| 2013-08-08 17:06:51 Invoice 08 Aug 2013 Invoice Number: 3918 To: 376 557 765 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 23 1.00 primary aug sub 51.75 51.75 Delete Edit Total £51.75 |
| 2013-08-08 17:01:49 Your transaction was successful. Transaction information Transaction ID 12K30725AY780333K Date and time 08-Aug-2013 16:41:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £51.75 GBP |
| 2013-08-08 17:00:05 Invoice 08 Aug 2013 Invoice Number: 3917 To: 376 557 757 multiroom acc 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 23 1.00 multiroom aug sub 51.75 51.75 Delete Edit Total £51.75 |
| 2013-07-26 17:19:03 Sky TV ?85.00 Additional Charges ?0.75 Payment due on 09 Jul ?85.75 Payment Received 09 Jul - ?85.75 Account balance ?0.00 |
| 2013-07-09 07:35:25 INVOICE FOR JULY SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 6TF099894K046750L Date and time 09-Jul-2013 07:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP |
| 2013-07-09 07:32:44 INVOICE FOR JULY SUN FOR PRIMARY CARD Invoice 09 Jul 2013 Invoice Number: 3655 To: 376 557 765 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 14 1.00 JULY SUB FOR PRIMARY CARD 62.50 62.50 Delete Edit Total £62.50 |
| 2013-07-09 07:27:24 JULY SUB FOR MULTI ROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 07507248M98968127 Date and time 09-Jul-2013 07:22:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP |
| 2013-07-09 07:23:36 INVOICE FOR JULY SUB FOR MULTIROOM CARD Invoice 09 Jul 2013 Invoice Number: 3654 To: 376 557 757 CENTURIAN 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 14 1.00 JULY SUB FOR MULTIROOM CARD 62.50 62.50 Delete Edit Total £62.50 |
| 2013-06-23 17:57:14 Resent signals. No OSB all active at skys end |
| 2013-06-07 23:26:06 INVOICE FOR JUNE SUB PRIMARY CARD 3317 MULTIROOM 3318 |
| 2013-06-07 22:44:34 JUNE SUB FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 3BC49592M9985652D . Date and time 07-Jun-2013 22:20:18 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP |
| 2013-06-07 22:43:03 JUNE SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 4T020518RC4395230 . Date and time 07-Jun-2013 22:18:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP |
| 2013-05-09 15:21:39 Your transaction was successful. Transaction information Transaction ID 0S472142PS5926151 . Date and time 09-May-2013 14:55:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-05-09 15:20:13 Invoice 09 May 2013 Invoice Number: 3162 To: 376 557 757 skyhdsoluions@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 one off payment multiroom card 62.00 62.00 Delete Edit Total £62.00 |
| 2013-05-09 15:13:12 Your transaction was successful. Transaction information Transaction ID 70E34791RN512190Y . Date and time 09-May-2013 14:46:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-05-09 15:11:00 Invoice 09 May 2013 Invoice Number: 3161 To: 376 557 765 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 ONE OFF PAYMENT FOR PRIMARY CARD 62.00 62.00 Delete Edit Total £62.00 |
| 2013-05-09 15:09:56 Your transaction was successful. Transaction information Transaction ID 9B129755LN4282059 . Date and time 09-May-2013 14:43:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-05-09 15:07:07 Invoice 09 May 2013 Invoice Number: 3160 To: 376 557 757 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 MONTHLY MAY SUB FOR MULTIROOM CARD 62.00 62.00 Delete Edit Total £62.00 |
| 2013-05-09 15:04:25 changed gmail to 9th of each month for primary and multiroom |
| 2013-05-09 15:03:12 Your transaction was successful. Transaction information Transaction ID 18560393NF868804M . Date and time 09-May-2013 14:36:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-05-09 15:00:38 Invoice 09 May 2013 Invoice Number: 3159 To: 376 557 765 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 MONTHLY MAY SUB PRIMARY CARD 62.00 62.00 Delete Edit Total £62.00 |
| 2013-05-09 14:57:23 376 557 757 - MULTIROOM CARD HOST FEE DUE on Sat 22 Mar 2014 at 06:00 |
| 2013-04-22 17:43:24 added cbs santander account 4462 7751 5811 5378 10/15 738 |
| 2013-04-22 16:24:01 paired primary and multiroom Viewing card number: 376557765 Version number: 4F0807 Serial number: 0149537866 Model number: 550.060 STANDARD SKY BOX Card 2: Viewing card number: 376557757 Version number: 0F0501 Serial number: 0038269636 Model number: 5.1.R STANDARD SKY BOX |
| 2013-04-22 15:21:00 MULITROOM CARD 376 557 757 Take monthly sub £62 from CC (check package still the same entertainment extra, full sports package with ESPN (no HD) 4659417900996978 10/15 840 |
| 2013-04-22 15:19:57 MAIN CARD 376 557 765 Take monthly sub £62 from CC (check package still the same entertainment extra, full sports package with ESPN (no HD) 4659417900996978 10/15 840 |
| 2013-04-22 14:59:13 Your transaction was successful. Transaction information Transaction ID 3Y9387202D925821S . Date and time 22-Apr-2013 14:39:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-04-22 14:57:51 Invoice 22 Apr 2013 Invoice Number: 3027 To: 376557757 centurion multiroom 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 Multiroom card April subs 2013 62.00 62.00 Delete Edit Total £62.00 |
| 2013-04-22 14:54:57 Your transaction was successful. Transaction information Transaction ID 0YX85647LC421034R . Date and time 22-Apr-2013 14:35:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP |
| 2013-04-22 14:53:03 Invoice 22 Apr 2013 Invoice Number: 3026 To: 376557765 centurion 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 card sky sub April 2013 62.00 62.00 Delete Edit Total £62.00 |
| 2013-04-11 10:01:31 primary and multiroom card sent to centurion |
| 2013-04-11 10:01:08 cards arrived from tom 09/04/2013 |