DataTable with default features
| Contract Number | 430015177859 |
| Card Number | 377 428 826 |
| MultiRoom Number | |
| First Name | Mr Danny / CAROL |
| Last Name | Quinn |
| Address | 23F Cloonmore Cres |
| Address | Off Kilmore Rd, |
| Address | Artane |
| Town / City | |
| Postcode | D5 |
| Telephone | 0872426968 |
| Maiden Name | |
| Sky Password | Sky54 |
| Date of Birth | 1954-09-08 00:00:00 |
| d.quinn@post.alderney.ws | |
| Sky Card Number | 377 428 826 |
| Prev Sky Card Number | 000 000 001 |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-09-20 12:28:45 |
| Modification Date | 2014-01-28 10:20:32 |
| 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 | quinnboy222 |
| MySky Password | quinnboy333 |
| Contract Status | Viewing Abroad |
| 2014-01-27 12:36:53 carol advised me to ask ronan if he would like to renew this card |
| 2013-12-23 12:35:22 CANCELLED SETANTA 30 DAYS NOTICE ENDS 25.01.14 |
| 2013-11-29 10:48:39 host fee due date was 09-01-2014 |
| 2013-11-27 16:04:01 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 10 Oct: removed Entertainment Extra with Sports 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. Amount owing from last bill ?127.20 Sky TV Hide- ?80.27 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 24 Oct - 23 Nov - ?56.00 Credit for Cancellation of Entertainment Extra with Sports 11 Oct - 23 Oct - ?24.27 Sky TV total: - ?80.27 Payment due on 24 Nov ?46.93 |
| 2013-10-03 11:14:47 added zee tv with santander ref no. 253142 |
| 2013-10-03 11:00:39 added boxnation with santander - email and password same as mysky, pin 5979 sec q: fave place? new york mobile no 07852194172 |
| 2013-09-28 09:46:26 STILL TO ADD BOX NATION AND ZEE TV HAVE EMAILED RONAN THIS WILL BE ADDED WHEN OUTSTANDING INVOICE HAS BEEN PAID |
| 2013-09-28 09:39:26 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to d.quinn@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 446277XXXXXX5378 Viewing Card 377428826 Telephone No0872426968 Your details NameDANNY QUINN Contact Telephone0872426968 Emaild.quinn@post.alderney.ws Address23F Cloonmore Cres, Off Kilmore Rd,, Artane, Co Dublin, Republic of Ireland SETANTA ADDED THIS WILL BE DUE FOR RENEWAL IN JAN 2014 GOOGLE CALANDER MESSAGE DONE |
| 2013-09-27 17:57:05 CARD AND BOX PAIRED |
| 2013-09-27 17:50:00 ON EE PLUS SPORTS |
| 2013-09-27 17:43:19 UNABLE TO ACTIVATE CARD AND BOX ONLINE Amstrad 550 060 4F0801 0104263273 377 428 826 1.2S4FM 3.8.8 |
| 2013-09-23 10:10:18 ADDED SANTANDER CC 5378 |
| 2013-09-21 16:00:41 THIS INVOICE REMAINS OUTSTANDING COBAIN WILL PAY THIS WHEN HE GETS HIS NEW IRISH CARD TO REPLACE THIS ONE AS SETANTA IS OFF , ZEE TV AND BOX NATION WILL NEED TO BE READDED TO THIS ACCOUNT WHEN BELOW INVOICE IS PAID Invoice 23 Aug 2013 Invoice Number: 4112 To: INPLAY IPTV LTD 375 439 429 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 7 1.00 ZEE TV CONNECTION FEE 24.99 24.99 14 15.00 MONTHLY SUB FOR ZEE TV 16.99 254.85 23 1.00 BOX NATION CONNECTION FEE 19.99 19.99 0 15.00 BOX NATION MONTHLY SUB 10.00 150.00 Total £449.83 |
| 2013-09-21 15:57:41 I AM SENDING CARD 377 428 826 TO REPLACE A CARD THAT IS WITH COBAIN AND SETANTA HAS BEEN SWITCHED OFF CARD 375 439 429 PACKAGE TO BE ADDED EE PLUS SPORTS PLUS SETANTA SANTANDER BANK ACCOUNT WILL ALSO NEED TO BE ADDED SETANTA YEAR WILL BE UP 13/03/2014 I WILL DO CALANDER REMINDER TOM WILL BE DUE TO REFUND £175.00 AS SETANTA WAS ONLY ACTIVE FOR 5 MONTHS AND CUSTOMER PAID 1 YEAR |
| 2013-09-20 14:16:20 IGNORE NOTE BELOW - CARD ARRIVED AT OFFICE |
| 2013-09-20 13:11:25 THIS CARD WAS NOT ACTUALLY REPLACED THE FIRST NUMBER PUT IN 377 428 560 WAS FOR ANOTHER ACCOUNT. THIS ACCOUNT IS FOR 377 428 826 ONLY |
| 2013-09-20 12:37:15 Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change 16 Sep: added Entertainment Extra with Sports This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill ?64.81 Payment due on 24 Sep ?64.81 Credit Adjustment 16 Sep - ?50.00 Credit Adjustment 16 Sep - ?14.81 Account balance |
| 2013-09-20 12:31:52 NEW IRISH CARD FROM TOM |