DataTable with default features
| Contract Number | 440004812424 |
| Card Number | 811 491 356 |
| MultiRoom Number | |
| First Name | Mr Eddie/charlotte |
| Last Name | Russell |
| Address | apt 58 The quiltys |
| Address | Bruff |
| Address | County Limerick |
| Town / City | |
| Postcode | roi |
| Telephone | 0855914517 |
| Maiden Name | West |
| Sky Password | Billy |
| Date of Birth | 1968-02-08 00:00:00 |
| e.russell@post.alderney.ws | |
| Sky Card Number | 811 491 356 |
| Prev Sky Card Number | 377 863 857 |
| Host Fee Paid | 2017-02-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-01-27 13:14:31 |
| Modification Date | 2017-07-25 15:29:12 |
| 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 | 4497265 |
| MySky Username | russell2122 |
| MySky Password | sparkle212 |
| Contract Status | We cancalled at Sky |
| 2017-07-25 15:29:12 Cancelled Setanta and Sky with 31 days notice as per Centurion's request over Threema. Host fee due date was 10-09-2017 |
| 2017-02-13 12:11:21 Host fee paid to CB on 10/02/2017 by Centurion. |
| 2017-01-23 09:49:51 Awaiting payment. Invoice 23 Jan 2017 Invoice Number: 9582 To: 811 491 356 awengineeringsolutions@aol.co.uk 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 Annual host fee : September 2016-September 2017 120.00 120.00 Delete Edit Total £120.00 |
| 2017-01-23 09:22:30 INVOICE TO BE SENT TO ALAN FOR 2016 HOST FEE |
| 2016-12-16 13:47:54 Added new CC details to Setanta and Sky for Centurion. 4658 3898 9313 6402 10/20 542 |
| 2016-09-27 20:16:36 Hi Alan, The host fees are due on the following cards. 811 601 665 October 2016 811 491 356 September 2016 377 117 197 September 2016 377 117 205 September 2016 Will i send you an invoice ? Carol ALAN EMAILED TO SAY HE WILL GIVE CB HOST FEE |
| 2016-09-27 12:54:37 Paid OSB of 12.67 at Sky and 25 at Setanta with client's new CC. 4757 5100 3277 9105 07/19 793 |
| 2015-12-11 11:44:08 13 Dec - 12 Jan A month in advance Original29.50 Free items Total 29.50 Additional charges 0.75 Total due 13 Dec 30.25 Payment method: Credit Card Card type: VISA Card number: ************0156 Expiry date: 03/2017 |
| 2015-12-04 13:23:13 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 |
| 2015-10-29 10:58:07 Had to set up Setanta again for this card. Used the new CC details provided in note below 4757 5100 0536 0156 03/17 311 Setanta account number : 4497265 |
| 2015-10-28 13:02:21 DOWNGRADED FROM VARIETY TO ORIGINAL AS THEY WANTED CHEAPEST PACKAGE Viewing Card: 811491356 Version number: 4F31A8 Serial number: 0365777388 A Model number: R012.079.50.00P Receiver ID: 8 2BED 31C8 Please use bank card 4757 5100 0536 0156 Expiry: 03/17 CVV: 311 |
| 2015-10-23 16:26:36 Card replacing VA card 377 171 806(Setanta switched off too) CENTURIAN Awaiting host fee from 2014 and 2015 being paid on 26/10/2015 4101 6201 8011 3099 08/16 988 ONLINE SUBSCRIPTION Order Complete Thank you for subscribing to Setanta Sports. A confirmation email has been sent to e.russell@post.alderney.ws. Your order Package HD (No Contract) - 25 per month with no connection fee. PaymentCredit Card, Visa 410162XXXXXX3099 Viewing Card 811491356 Telephone No0855914517 Your details NameEddie Russell Contact Telephone0855914517 Emaile.russell@post.alderney.ws Addressapt 58 The quiltys, Bruff, Co Limerick, 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. |
| 2015-10-09 12:33:11 Card arrived from Ger Baron. 377 863 857 > 811 491 356 |
| 2015-10-05 23:15:05 Ger did this one arrive reordered 24/09/2015 apt 58 The quiltys Mr Eddie/charlotte Russell. |
| 2015-10-02 11:19:36 Change payment method You've successfully changed your payment method DUMMY CC ADDED 5118 4420 1888 2656 03/17 |
| 2015-10-01 21:27:17 BOARD TO ADD DUMMY CC |
| 2015-10-01 21:17:38 SANTANDER ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5448 Expiry date: 01/2018 |
| 2015-10-01 21:16:44 13 Oct - 12 Nov A month in advance Variety38.00 Free items Total 38.00 Additional charges 0.75 Total due 13 Oct 38.75 |
| 2015-10-01 20:54:32 EMAILED GER TO ASK IF CARD HAS ARRIVED |
| 2015-10-01 20:36:33 RONAN EMAILED TO SAY HE WANTS TO CONTINUE WITH CARD I HAVE EMAILED HIM BACK TO CONFIRM THEN I WILL SEND AN INVOICE |
| 2015-09-24 13:36:51 old address 208 Oaklawns Dundalk County Louth new address apt 58 The Quiltys Bruff Co Limerick ROI reordered card as ronan would not reply to wether customer wished to continue |
| 2015-09-24 13:29:35 Called to cancel Setanta but it's already cancelled. |
| 2015-09-16 12:58:59 17/08/2015 CARD PAYMENT TO SKY DIGITAL,38.75 EUR, RATE 0,71/£ ON 13-08-2015 £27.69 16/09/2015 CARD PAYMENT TO SKY DIGITAL,38.75 EUR, RATE 0,73/£ ON 13-09-2015 £28.45 |
| 2015-09-15 16:49:09 Hi Ronan, The above card is due for renewal. We pay sky and Setanta. Please can you let me know by return if your customer wishes to continue and i will send you an invoice. You have ben sent an invoice today for host fee only , i will delete this and send you an invoice for yearly if you want to continue. Carol |
| 2015-09-15 16:29:13 Invoice 15 Sep 2015 Invoice Number: 8037 To: 377 863 857 Ronan.Maguire@performgroup.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 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-08-28 14:57:26 13 Aug - 12 Sep A month in advance Variety38.00 Additional charges 0.75 Total due 13 Aug 38.75 Card type: VISA Card number: ************5448 Expiry date: 01/2018 |
| 2014-10-21 15:19:53 invoice 6553 paid |
| 2014-10-13 10:52:20 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to e.russell@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Mastercard 446277XXXXXX5448 Viewing Card 377863857 Telephone No0855914517 Your details NameEddie Russell Contact Telephone0855914517 Emaile.russell@post.alderney.ws Address208 Oaklawns, Dundalk, Co Louth, 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. |
| 2014-10-13 09:35:37 Viewing card paired with version number 4F31BO and serial : 03807402196. |
| 2014-09-30 11:41:46 Invoice 30 Sep 2014 Invoice Number: 6553 To: Ronan 377 863 857 Ronan.Maguire@performgroup.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 1 YR SKY SUBSCRIPTION 372.00 372.00 Delete Edit 1.00 1 YR HOST FEE PLUS ADMIN 150.00 150.00 Delete Edit 1.00 SETANTA / BT SPORTS 300.00 300.00 Delete Edit Total £822.00 |
| 2014-09-30 11:36:30 REPAIRED CARD TO BOX Viewing card almost paired It may take 2 hours for the pairing to take effect |
| 2014-09-16 11:15:34 THIS ACCOUNT IS ACTIVE WITH SANTANDER Total due 13 Sep ?36.75 Payment Received - ?36.75 I AM NOT SURE IF TOM EVER ADDED SETANTA |
| 2014-09-15 23:27:03 EMAILED RONAN AGAIN RE RENEWING THIS CARD |
| 2014-08-25 00:33:04 HI Ronan, This Irish card is due for renewal. Cn you confirm that you want to continue and I will send you an invoice. Renewal price will be; One year basic pack £372.00 Card host and admin £150.00 Setanta / BT Sports £300.00 TOTAL £822.00 |
| 2014-08-25 00:23:41 Variety?36.00 Free items Total ?36.00 Additional charges ?0.75 Total due 13 Aug ?36.75 Payment Received - ?36.75 13 Aug Account balance ?0.00 |
| 2014-01-31 11:46:50 RONAN HAS PAID 1 YEAR UPFRONT AUG 2013 TO AUG 2014 FOR SETANTA |
| 2014-01-31 11:46:17 setanta needs to be added to this card |
| 2014-01-31 11:45:02 added santander |
| 2014-01-31 11:43:15 downgraded to ent only |
| 2014-01-31 11:28:30 paired card to box 4f31b003807402196 |
| 2014-01-31 11:28:08 made up mysky details below |
| 2014-01-29 15:27:05 SANTANDER NEEDS TO ADDED TO THIS ACCOUNT WHEN RONAN ACTIVATES THIS |
| 2014-01-27 13:18:32 RONAN PAID 1 YEAR UPFRONT FOR THIS CARD AND 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. |
| 2014-01-27 13:15:53 CARD SENT TO US FROM TOM. CARD IS BEING SENT TO RONAN TO REPLACE VA CARD 377 093 604. |