DataTable with default features
| Contract Number | 440004555551 |
| Card Number | 377 114 681 |
| MultiRoom Number | |
| First Name | Mr Colin/rhona |
| Last Name | Mooney |
| Address | 81 Fair View, |
| Address | Candoy House |
| Address | Marino, |
| Town / City | |
| Postcode | Dublin 3 |
| Telephone | 0867087379 |
| Maiden Name | Bradley |
| Sky Password | cantona |
| Date of Birth | 1963-11-22 00:00:00 |
| c.mooney@post.alderney.ws | |
| Sky Card Number | 377 114 681 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-06-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-08-19 12:03:33 |
| Modification Date | 2016-06-15 16:45:44 |
| 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 | mooney212 |
| MySky Password | sparkley |
| Contract Status | We cancalled at Sky |
| 2016-06-15 16:45:45 Cancelled account with 31 days notice at client's request. Host fee due date was 19-08-2017 |
| 2016-06-15 14:07:15 Client wants to cancel account. Board to have cancellation notice put in and I'll ask the client to return the card to us. |
| 2016-06-08 23:59:19 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4JV990165A909614K Date and time 08-Jun-2016 23:58:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9017 Total £150.00 GBP |
| 2016-06-08 23:57:46 ACTIVE ACCOUNT Total due 2 Jun 67.30 Payment Received - 67.30 2 Jun Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9017 Expiry date: 03/2018 |
| 2015-12-04 13:27:20 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-06-10 13:25:51 Your transaction was successful. Transaction information Transaction ID 7WF64434VH129890D Date and time 10-Jun-2015 13:26:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9017 Total £120.00 GBP |
| 2015-05-26 15:47:18 Invoice 26 May 2015 Invoice Number: 7629 To: 377 114 681 Oneils Bar skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-19 13:44:45 robbie@oneills.es |
| 2015-01-19 13:38:43 Paid OSB of 76.81 and reinstated on Original with Sports; 65.75/month. First bill : 2nd of March Robbie from O'Neils called today, wants to reinstate viewing. robbie@oneils.es 0034 954643104 5566 7100 1603 9017 03/18 079 4F31D3 03644249526 377 114 681 Wants Original with Sports. |
| 2014-09-19 13:15:04 Spoke to oneills, they want to pay 6 monthly for both cards so £157.50 per card so they owe us £350 at the moment for the 2 cards and then another £350 in March. The guy is going to call back before close of business today |
| 2014-09-17 16:35:40 setanta has been off since july osb £19.99 |
| 2014-09-15 22:47:20 UNABLE TO CONTACT STEVEN , HAVE LEFT MESSAGES WITH NO LUCK BOARD TO CANCEL SETATNA |
| 2014-09-12 11:50:18 THIS CARD IS IN ONEILS BAR SEVILLA ALONG WITH CARD 375 220 332 SETANTA DUE FOR RENEWAL ON BOTH CARDS CALLED STEVE HE WILL CALL BACK LATER TODAY TO LET ME KNOW IF HE WANTS TO GO AHEAD WITH SETANTA Steven on his mob 676 473 435 |
| 2014-08-06 09:45:43 cancelled movies |
| 2014-07-09 16:25:53 hd cancelled now |
| 2014-07-08 11:36:31 called up to double check the person yesterday was wrong it can be cancelled today but they asked for the male to come on the phone |
| 2014-07-07 13:13:56 called to remove hd package, sky advised they are unable to remove hd as contact doesnt end until 14/03/15 |
| 2014-06-09 15:57:26 377 114 681 need a MR to cancel HD on this account Tue, 8 July |
| 2014-06-09 15:32:45 HD is still contract until 8 Aug. Earliest we can cancel would be the 8 July |
| 2014-06-06 14:32:41 HALF PRICE MOVIES - NEED TO CANCEL THEM 6TH AUG TO KEEP PRICE DOWN FOR ONEILLS |
| 2014-06-06 13:01:47 5566 7100 1603 9017 Exp 03/18 CVC 079 NEW CC - ADDED AT SKY AND UPDATED HOST FOLDER |
| 2014-06-06 13:01:47 5566 7100 1603 9017 Exp 03/18 CVC 079 NEW CC - ADDED AT SKY AND UPDATED HOST FOLDER |
| 2014-06-02 12:55:14 Transaction information Transaction ID 51578743DK785744S . Date and time 02-Jun-2014 12:28:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2009 . Total £120.00 GBP |
| 2014-05-27 12:28:23 CC Details 4921 8801 7095 2009 06/14 382 Invoice 27 May 2014 Invoice Number: 5778 To: 377 114 681 Oneils Bar skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-14 17:20:52 Paid off OSB with cust cc and added details to the account. All viewing should be back on. 4921 8801 7095 2009 06/14 382 |
| 2014-03-14 17:00:34 166.49 euros CC declined 5921 8801 7095 2009 06/14 382 |
| 2014-03-14 16:01:13 tried to take payment again, declined |
| 2014-03-14 14:17:07 Payment Received 02 Feb - ?166.49 Credit Card Declined 03 Feb ?166.49 Account balance ?166.49 |
| 2014-01-10 14:51:24 Your transaction was successful. Transaction information Transaction ID 9D831111XE5165800 . Date and time 10-Jan-2014 15:46:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9017 . Total £78.44 GBP |
| 2014-01-10 14:49:55 Invoice 10 Jan 2014 Invoice Number: 4958 To: 377 114 681 Oneils Bar 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 78.44 78.44 Delete Edit Total £78.44 |
| 2014-01-10 14:45:42 Billing Period Entertainment Extra with Sports and Movies HD 02 Dec - 01 Jan ?94.00 Additional Charges ?0.75 Payment due on 02 Dec ?94.75 |
| 2014-01-10 09:44:00 o'neills provided new cc 5566 7100 1603 9017 03/18 079 ... paid ob and added same |
| 2014-01-09 15:48:17 cc 9017 declined again told them to use another card |
| 2013-12-30 16:25:44 cc 9017 declined again |
| 2013-12-24 10:41:17 TRIED TO PAY OB WITH CC 9017 BUT IT DECLINED |
| 2013-12-23 16:47:54 tried to pay this balance off 4 times and on 4 different phones and the number isnt coming up at sky when im typing it in, must be an error at their end and i will try again first thing tomorrow |
| 2013-12-23 10:01:54 tried to pay off osb but card declined twice Sky card number: 377 114 681 Credit card number: 5566 7100 1608 9017 Exp: 03/18 CCC: 079 |
| 2013-12-23 09:53:03 Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819 to make a payment of ?94.75 and to change your payment method |
| 2013-10-16 10:06:36 changed setanta payment method to entropay card 4842 |
| 2013-09-20 15:28:54 double bill on the 2 Nov 188 euros |
| 2013-09-20 15:28:07 Paid off OSB 61.52 with cust CC and added details to acc 5566 7100 1603 9017 03/18 079 |
| 2013-09-19 13:27:37 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to c.mooney@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 446279XXXXXX5303 Viewing Card 377114681 Telephone No0867087379 Your details NameColin Mooney Contact Telephone0867087379 Emailc.mooney@post.alderney.ws Address81 Fair View, Candoy House Marino, Dublin 3, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2013-09-19 13:23:51 CALANDER REMINDER ADDED |
| 2013-09-19 13:15:36 INVOICE PAID FOR ADDING SETANTA / BT SPORTS Your transaction was successful. Transaction information Transaction ID 9WR56081JW960260J Date and time 19-Sep-2013 13:14:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9017 Total £315.00 GBP |
| 2013-09-19 13:14:05 CC DETAILS 5566 7100 1603 9017 03/18 079 |
| 2013-09-19 13:13:20 CUSTOMER CALLED AND REQUESTED SETANTA / BT SPORTS HE WILL PAY US 1 YEAR UPFRONT AND WE WILL ADD ONE OF OUR CARDS I WILL DO A GOOGLE CALANDER FOR 11 MONTHS TO REMIND US TO RENEW |
| 2013-09-19 13:12:07 Invoice 19 Sep 2013 Invoice Number: 4303 To: 377 114 681 Oneils Bar 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 Add Setanta / BT Sports to 377 114 681 for 1 year 315.00 315.00 Delete Edit Total £315.00 |
| 2013-08-19 12:22:57 upgraded to full pack with hd and 3d |
| 2013-08-19 12:18:57 made up mysky details below |
| 2013-08-19 12:04:58 this card has replaced 376 513 008 which was off for VA |
| 2013-08-19 12:04:40 paired card to box 4F31D3 03644249526 and added clients cc 9017 |