DataTable with default features
| Contract Number | 440003861042 |
| Card Number | 377 434 717 |
| MultiRoom Number | |
| First Name | Mr Alan |
| Last Name | Gilgunn |
| Address | 69 The Glen |
| Address | Kilmore Rd, , |
| Address | |
| Town / City | Artane |
| Postcode | D5 |
| Telephone | 0873579154 |
| Maiden Name | |
| Sky Password | sofia |
| Date of Birth | 1971-12-06 00:00:00 |
| gilgunn@post.alderney.ws | |
| Sky Card Number | 377 434 717 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2013-09-27 16:04:03 |
| Modification Date | 2016-01-29 13:38:13 |
| 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 | gilgunn212 |
| MySky Password | sparkle212 |
| Contract Status | Inactive |
| 2015-09-16 14:31:57 CHECKED MYSKY THIS ACCOUNT5 HAS BEEN OFF FOR OVER A YEAR |
| 2015-05-22 17:53:47 no osb on this card but dont know where it is, going to msg board to ask wether to reorder |
| 2015-04-29 11:54:42 host fee was due on this card 08/04/2015 but account been cancelled for a while |
| 2015-02-10 08:24:23 ACCORDING TO MYSKY THIS CARD HAS BEEN OFF FOR OVER A YEAR SO NE NEED TO GET BACK FROM PAUL |
| 2014-12-23 23:22:38 I HAVE ASKED PAUL TO RETURN THIS CARD TO CB EARLY IN NEW YEAR AS SKY IS STILL ACTIVE ONLY SETANTA WAS SWITCHED OFF CARD REPLACED BY CARD 379 020 225 |
| 2014-11-07 16:09:26 Added dummy CC at Sky as per email :
5118 4420 3741 9415
01/16
335
ky Hd Dlitions |
| 2014-11-07 15:49:06 Paul called in stating viewing had gone off on BT and Setanta. Called up and they said it had been stopped due to suspicious activity. Waiting on word back from Carol about a resolution for Paul. |
| 2014-10-09 10:20:49 Paid off outstanding balance of £22 with CB's Santander CC : 5448 |
| 2014-10-08 16:20:16 PAUL EMAILED CALL TO UPGRADE MESSAGE ON SETANTA CHRIS TO CALL TO FIND OUT WHY |
| 2014-09-03 15:25:39 For the Irish card you have 377 434 711 to renew in April the new yearly cost for basic pack with Setanta / BT sports will be £708.00 |
| 2014-08-13 22:38:58 377 434 717 entertainment plus sports plus Setanta BT Sports Yearly cost £1254.00 |
| 2014-08-08 11:12:03 SETANTA DOWN HAVE EMAILED TOM MANY TIMES WAITING ON A REPLY |
| 2014-04-26 22:50:47 INVOICE 5556 WAS CREATED IN ERROR I HAVE DELETED THIS ONE |
| 2014-04-26 22:44:59 INVOICE PAID FOR ONE MORE YEAR |
| 2014-04-03 14:33:11 MICHAEL WANTED A NEW INVOICE AS WE HAD TO DEDUCT 120 FROM HIS LAST ONE Invoice 03 Apr 2014 Invoice Number: 5567 To: Michael montana3939@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 12.00 Monthly Sub Entertainment plus Sports for Sky 377 434 717 60.00 720.00 Delete Edit 9 1.00 Admin Fee 50.00 50.00 Delete Edit 12.00 Monthly Subscription for Setanta 20.00 240.00 Delete Edit Total £1010.00 |
| 2014-04-02 23:52:19 Hi Michael, I hope you had a great time on your travels around New Zealand. I have no idea why Leanne has sent you an invoice for your Irish card 377 434 717 , please can you ignore this invoice as i have already sent an invoice to you , invoice re the payment for this card. This is a copy of the invoice , if you did not receive it i will send it again. 17 Feb 2014 Invoice Number: 5296 To: IRISH CARD 377 434 717 montana3939@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 12.00 Irish card 377 434 717 monthly sub entertainment plus sports for sky 60.00 720.00 12.00 Monthly subscription for Setanta 20.00 240.00 1.00 Annual host fee 120.00 120.00 1.00 Admin fee 50.00 50.00 Total £1130.00 Are you wanting to continue with this card ? Carol |
| 2014-04-01 17:28:24 Invoice 01 Apr 2014 Invoice Number: 5556 To: 377 434 717 montana3939@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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-26 21:59:16 MICHAEL WILL PAY THIS INVOICE 01/04/2014 |
| 2014-02-17 13:40:30 Invoice 17 Feb 2014 Invoice Number: 5296 To: IRISH CARD 377 434 717 montana3939@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 12.00 Irish card 377 434 717 monthly sub entertainment plus sports for sky 60.00 720.00 Delete Edit 12.00 Monthly subscription for Setanta 20.00 240.00 Delete Edit 1.00 Annual host fee 120.00 120.00 Delete Edit 1.00 Admin fee 50.00 50.00 Delete Edit Total £1130.00 INVOICE DENT TO MICHAEL |
| 2014-02-17 13:32:47 ACCORDING TO MICHAEL THIS CARD IS STILL ON SKY HAVE NOT SWITCHED IT OFF MYSKY HAS SAID IT IS OFF !! I WILL EMAIL HIM FOR 1 YEAR SUBS AND 1 YEAR SETANTA |
| 2014-02-13 15:58:33 montana3939@gmail.com invoice for host fee 377 434 717 Mon, 31 March |
| 2014-02-11 10:19:57 SUSAN MANAGED TO GET SETANTA READDED I HAVE EMAILED MICHAEL WE WILL NEED TO GET A NEW CARD TO HIM FOR SKY |
| 2014-02-07 10:48:46 MIGHT BE BETTER SENDING MICHAEL A NEW CARD FOR SKY AND SETANTA HAVE EMAILED SUSAN |
| 2014-02-07 10:46:53 EMAIL BACK FROM TOM HE IS UNABLE TO REORDER SETANTA ON THIS ACCOUNT Sorry, it appears that you are either already subscribed or have recently cancelled a subscription. Please call 0818 271 400 (NI Customers 0871 277 03 95) to continue with your subscription. |
| 2014-02-06 13:01:27 Hi, Can you add setanta to this card? Regards, Jeni |
| 2014-01-28 14:59:23 377 434 717 - setanta renewal is due for michael Fri, 14 March, 08:30 ? 09:30 |
| 2014-01-28 14:51:32 asked tom to add setanta |
| 2013-12-23 13:27:22 CANCELLED SETANTA LAST PAYMENT 9TH JAN WILL GO OFF 7-8 FEB |
| 2013-11-11 16:36:06 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 changes 10 Oct: removed Entertainment Extra with Sports and Movies 10 Oct: removed Sky+HD Pack 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. Sky TV Hide- ?61.67 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 09 Oct - 07 Nov - ?67.74 Entertainment Extra with Sports and Movies HD 09 Oct - 10 Oct ?6.07 Sky TV total: - ?61.67 Payment due on 08 Nov - ?61.67 |
| 2013-10-10 11:01:04 michaels no is 00350 54013868 |
| 2013-10-10 10:58:44 paired card to 4f3103 0352938000c |
| 2013-10-10 09:28:27 added santander cc 5378 |
| 2013-10-10 09:25:35 michael paid a year upfront 08/04/2013 |
| 2013-10-09 17:23:57 upgraded to full pack with hd |
| 2013-10-09 17:01:21 paired card to box 4f310a 0374611153d |
| 2013-10-09 16:59:46 made up mysky details below |
| 2013-10-09 15:17:19 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to a.gilgunn@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 446277XXXXXX5378 Viewing Card 377434717 Telephone No0873579154 Your details NameAlan Gilgunn Contact Telephone0873579154 Emaila.gilgunn@post.alderney.ws Address69 The Glen, Kilmore Rd, , Artane, 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. |
| 2013-10-03 13:18:09 Carol taking this card to Spain to give to Micheal is a replacement |
| 2013-09-27 16:05:45 CARD SENT TO US FROM TOM |