DataTable with default features
| Contract Number | 440004544282 |
| Card Number | 377 093 604 |
| MultiRoom Number | |
| First Name | Jim |
| Last Name | Heaton |
| Address | 11 St Eunice's |
| Address | Candoy House |
| Address | Marino |
| Town / City | Dublin 3 |
| Postcode | |
| Telephone | 086 7490361 |
| Maiden Name | Conaty |
| Sky Password | limoncello |
| Date of Birth | 1960-06-30 00:00:00 |
| Sky Card Number | 377 093 604 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-08-16 16:41:57 |
| Modification Date | 2013-09-30 12:14:55 |
| 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 | heaton99 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2014-01-27 13:19:24 CARD 377 863 857 IS BEING SENT TO RONAN TO REPLACE THIS VA CARD |
| 2014-01-27 13:00:33 DUE TO THE FACT THIS CARD WENT OFF IN NOVEMBER AND RONAN HAS PAID US A YEAR UPFRONT, HIS YEARLY FEE RENEWAL DATE WILL NOW BE 04/10/2014 TO COMPENSATE FOR THE TWO MONTHS OF VIEWIING HE HAS MISSED. |
| 2013-11-04 14:09:58 REPLACEMENT CARD THAT NEEDS SETANTA ADDED WILL NEED TO BE SENT RONAN HAS PAID 1 YEAR UPFRONT AUG 2013 TO AUG 2014 |
| 2013-11-04 14:02:36 RONAN EMAILED IN THIS ACCOUNT HAS ALSO LOST SETANTA TOM WAS SENT MONEY IN AUGUST TO ADD SETANTA You sent a payment Transaction ID: 12A49574KT768422E Dear Sky HD Solutions Ltd, You sent a payment for ?300.00 EUR to Thomas Dempsey. Please note that it may take a little while for this payment to appear in the Recent Activity list on your Account Overview. View the details of this transaction online Your monthly account statement is available anytime; just log in to your account at https://www.paypal.com/uk/cgi-bin/webscr?cmd=_history. To correct any errors, please contact us through our Help Centre at https://www.paypal.com/uk/cgi-bin/webscr?cmd=_contact_us. Amount: ?300.00 EUR Currency conversion: £265.52 GBP = ?300.00 EUR Exchange rate: 1 GBP = 1.12990 EUR Sent on: 16 August 2013 Message in your payment email: Add Setanta / BT Sports to account 377 093 604 I WILL ADD TO FOLDER FOR REFUND |
| 2013-09-30 12:13:23 host fee due date was 16-08-2014 |
| 2013-09-30 12:10:28 OFF FOR VA Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 11 Sep: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Credit carried forward from last bill - ?3.00 Sky TV Hide- ?17.10 Billing Period Charges Credit for Cancellation of Entertainment 12 Sep - 30 Sep - ?17.10 Sky TV total: - ?17.10 Payment due on 01 Oct - ?20.10 |
| 2013-09-28 09:58:11 This is your final bill for Sky TV because you have removed it from your subscription Credit for Cancellation of Entertainment 12 Sep - 30 Sep - ?17.10 Sky TV total: - ?17.10 Payment due on 01 Oct - ?20.10 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments BOARD TO CALL SKY ON MONDAY AS NOT SURE WHY THIS CARD IS OFF |
| 2013-08-16 17:01:06 added cb's cc 5378 and is on ent package and we have asked tom to add bt sports/setanta |
| 2013-08-16 16:56:51 COBAIN PAID 1 YEAR UPFRONT FOR THIS ACCOUNT |
| 2013-08-16 16:56:00 paired card to box Card No. 377 093 604 Model No. R005.053.70.12P Version No. 4f31b0 Serial No. 0380740219 6 Receiver ID. 7 3B18 D586 |
| 2013-08-16 16:54:21 Sky Card Irish basic with Setanta/BT Sport/ESPN/Premier Sport - £844 for 1 year Invoice 26 Jul 2013 Invoice Number: 3832 To: INPLAY IPTV LTD ronan@cobainltd.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 6 1.00 Sky+HD Box 149.00 149.00 7 1.00 Sky card Irish basic channels 1 year upfront 444.00 444.00 14 1.00 Sky Card Irish basic with Setanta/BT Sport/ESPN/Premier Sport 1 year upfront 844.00 844.00 23 1.00 Carriage 15.00 15.00 Total £1452.00 INVOICE WAS PAID VIA BANK TF BT SPORTS AND SETANTA HAVE TO BE ADDED TO THIS CARD TOM EMAILED TOM PAID FOR THIS Sky HD Solutions Ltd, you have sent ?300.00 EUR to Thomas Dempsey. |
| 2013-08-16 16:48:02 meant mysky in previous note |
| 2013-08-16 16:47:24 satclick made |
| 2013-08-16 16:43:19 card has been sent to to ronan, one of two cards sent to him. Hi Ronan, The two Irish cards and the HD box are on their way to you and you can track this at www.parcelforce.com and the tracking number is WP5089000 Charlotte |