DataTable with default features
| Contract Number | 440003790951 |
| Card Number | 811 501 857 |
| MultiRoom Number | |
| First Name | Mr Chris/Rachel |
| Last Name | Sadler |
| Address | Apt 59 The Quiltys |
| Address | Bruff, |
| Address | County Limerick, |
| Town / City | ROI |
| Postcode | |
| Telephone | 0862152575 |
| Maiden Name | curry |
| Sky Password | 1920 |
| Date of Birth | 1977-09-23 00:00:00 |
| c.sadler@post.alderney.ws | |
| Sky Card Number | 811 501 857 |
| Prev Sky Card Number | 377 920 632 |
| Host Fee Paid | 2020-12-28 00:00:00 |
| Host Fee Due | 2021-03-31 00:00:00 |
| Create Date | 2014-01-27 13:28:29 |
| Modification Date | 2020-01-06 12:35:13 |
| 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 | sadler212 |
| MySky Password | sparkle212 |
| Contract Status | Active |
| 2020-01-15 15:18:42 CUSTOMER HAD PAIRING MESSAGE Paired card and box 4F3135 0483920220B |
| 2020-01-06 12:33:56 host fee paid Your transaction was successful. Transaction ID : 9SB499179V394304J Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 12:30:28 Transaction type : Sale Card number : 7079 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-15 18:45:39 CUSTOMER HAD PAIRING MESSAGE Paired card and box 4F3135 0483920220B |
| 2019-10-18 09:40:51 Customer details Lutz Lehr bergbauer@gmx.net |
| 2019-10-18 09:39:33 Updated payment details at Sky and host folder 4907 4401 3255 7079 Owner: Lutz Lehr Valid thru 01/22 CVC 454 |
| 2019-10-17 05:00:54 CUSTOMER EMAILED WITH NEW CC 4907 4401 3255 7079 Owner: Lutz Lehr Valid thru 01/22 CVC 454 TOTAL DUE 39.00 Payment due by 18 October UNABLE TO ADD NEW CC ONLINE AS CODE REQUIRED FROM CUSTOMER WILL NEED TO CALL SKY |
| 2019-09-14 13:15:01 CUSTOMER HAD PAIRING MESSAGE Paired card and box 4F3135 0483920220B |
| 2019-07-15 10:24:25 Paired card and box 4F3135 0483920220B |
| 2019-05-14 11:45:35 Repaired again to 4F3135 0483920220B |
| 2019-03-14 08:04:31 MESSAGE FROM DEALER 811 501 857 is getting wrong card message again, this has been happening since he got the system and he gets the message at least once every month.. I HAVE PAIRED CARD AND BOX AGAIN ONLINE 4F3135 0483920220B MONTHLY DISCOUNT FOR THIS ACCOUNT IS ONLY 10 |
| 2019-01-30 10:43:13 Billing info Jan 2019 Active account Package: Original + HD 49.00 Discount offer: 39.00 Customer CC on account Payment method: Payment Card Payment type: VISA Name on card: Mr Chris Sadler Card number: **** **** **** 7061 Expiry date: 01/2022 4907 4401 3255 7061 01/22 853 |
| 2019-01-19 15:17:49 ONE HOST TAKEN IN ERROR HAS BEEN REFUNDED Payment sent to 9XC81647DW824203R@dcc.paypal.com 19 January 2019 at 15:16:43 GMT Transaction ID: 2TJ0509681313571W Payment status: Completed Gross amount -£120.00 GBP |
| 2019-01-17 11:31:52 Offer - 39.00 for 12 months. Added new c/c 7061. Calendar made. |
| 2019-01-15 11:30:11 New CC details. Updated host folder. Couldn't update on My Sky, need to call Sky. Maybe get an offer? 4907 4401 3255 7061 01/22 853 |
| 2019-01-12 16:42:38 HOST TAKEN TWICE ONE WILL NEED REFUNDED |
| 2019-01-12 16:42:17 MESSAGE FROM DEALER 811 501 857 is getting wrong card message again, this has been happening since he got the system and he gets the message at least once every month.. I HAVE PAIRED CARD AND BOX AGAIN ONLINE 4F3135 0483920220B |
| 2018-12-28 16:00:38 host fee paid Your transaction was successful. Transaction information Transaction ID 34880304FJ1356050 Date and time 28-Dec-2018 16:59:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7053 Total £120.00 GBP |
| 2018-12-26 22:23:05 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8LJ30710P68485420 Date and time 26-Dec-2018 23:22:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7053 Total £120.00 GBP |
| 2018-11-12 11:02:53 MESSAGE FROM DEALER 811 501 857 is getting wrong card message again, this has been happening since he got the system and he gets the message at least once every month.. I HAVE PAIRED CARD AND BOX AGAIN ONLINE 4F3135 0483920220B |
| 2018-07-10 07:47:13 MESSAGE FROM DEALER 811 501 857 is getting wrong card message again, this has been happening since he got the system and he gets the message at least once every month.. I HAVE PAIRED CARD AND BOX AGAIN ONLINE |
| 2018-05-08 13:05:30 Card re-paired to 4F3135 0483920220B |
| 2018-03-08 12:05:07 Resent signals to box. 4F3135 0483920220B |
| 2018-02-02 10:32:49 Added new c/c details to account. 4907 4401 3255 7053 01/22 087 |
| 2018-02-01 07:56:38 New CC details for monthly subs and host. 4907 4401 3255 7053 01/22 087 |
| 2017-12-21 22:39:33 host fee Your transaction was successful. Transaction information Transaction ID 2D539627G7425291K Date and time 21-Dec-2017 23:39:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7053 Total £120.00 GBP |
| 2017-12-21 22:35:05 acc active 18 Dec 17 Jan TV 46.50 Extra charges 0.30 Bill total 46.80 Payment received -46.80 TOTAL DUE 0.00 |
| 2017-11-06 07:57:22 Resent signals to box. 4F3135 0483920220B |
| 2017-09-26 14:00:30 Downgraded to Original + HD as per Ben in Germany's request. |
| 2017-08-15 09:45:25 Resent signals to box. 4F3135 0483920220B |
| 2017-05-24 08:26:55 Resent signals to box. 4F3135 0483920220B |
| 2017-04-13 03:37:28 HOST FEE PAID LATE AS INFORMATION WAS NOT ADDED TO THE HOST FOLDER ON ACTIVATION Your transaction was successful. Transaction information Transaction ID 7KS07879VL791092G Date and time 13-Apr-2017 03:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7053 Total £120.00 GBP |
| 2017-03-02 09:29:10 Resent signals to box. 4F3135 0483920220B |
| 2017-01-05 11:13:52 Upgraded to Variety bundle at the request of Ben in Germany. |
| 2016-12-08 07:51:53 BEN MESSAGED CB WRONG CARD FOR SET TOP BOX Paired card to box 4F3135 0483920220B |
| 2016-12-08 07:49:50 ACCOUNT ACTIVE 18 Dec - 17 Jan A month in advance Original HD46.50 HD Subscription Discounted- 8.50 Total 38.00 Additional charges 0.30 Total due 18 Dec 38.30 CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7053 Expiry date: 01/2018 |
| 2016-10-02 09:00:15 Paired card to box 4F3135 0483920220B |
| 2016-07-22 14:49:00 Paired card to box 4F3135 0483920220B |
| 2016-04-07 14:42:06 Set pin to 1234 |
| 2016-04-07 08:14:20 Updated PIN to 1111 |
| 2016-04-06 14:32:25 Set pin to 1111 |
| 2016-04-06 09:01:48 Set pin to 1857 |
| 2016-03-31 15:37:50 Paired card with box and took deposit. Invoice 31 Mar 2016 Invoice Number: 8973 To: 811 501 857 Ben in Germany 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 Sky card deposit. Irish card Original + HD 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 85N18187S82396058 Date and time 31-Mar-2016 15:36:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7053 Total £35.00 GBP |
| 2016-03-23 13:57:32 CARD PAYMENT TO SKY DIGITAL,39.00 EUR, RATE 0,76/£ ON 18-01-2016 £29.87 CARD PAYMENT TO SKY DIGITAL,38.55 EUR, RATE 0,77/£ ON 18-02-2016 £30.03 |
| 2016-03-23 13:42:45 CARD PAYMENT TO SKY DIGITAL,38.55 EUR, RATE 0,78/£ ON 18-03-2016 £30.22 |
| 2016-03-21 16:16:38 Ben in Germany gave us the below CC details for Sky, have added them to the account so all that should need done when the client receives the box is for the signals to be resent. 4907 4401 3255 7053 01/18 494 |
| 2016-03-21 10:22:15 Card being sent along with Sky+HD box to client of Ben in Germany's Lutz Lehr August-Bebel-Str. 16 09366-Niederdorf Germany Paired to box and downgraded to Original + HD as client only wants that. 4F3135 0483920220B |
| 2016-03-20 21:46:01 811 501 857 add dummy CC if customer has not yet activated this card and box , i need Santander removed Mon, 4 April, 01:00 |
| 2016-03-20 21:38:13 WHAT WE HAVE PAID WHILE THE CARD HAS BEEN IN STOCK Total due 18 Dec 81.81 Total due 18 Jan 39.00 Total due 18 Feb 38.55 Total due 18 Mar 38.55 OVER 200 EURO |
| 2016-03-20 21:33:43 SANTANDER STILL PAYING THIS ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5448 Expiry date: 01/2018 DUMMY DD WAS MEANT TO HAVE BEEN ADDED IN NOVEMBER |
| 2015-11-18 15:14:49 I WILL HAVE THIS CARD SENT TO SPAIN AS STOCK |
| 2015-11-17 13:07:45 THIS CARD WAS REPLACED BY CARD 811 642 537 |
| 2015-11-13 14:02:47 This card can't have Setanta. |
| 2015-11-13 14:01:52 Card arrived in office. Host fee due date was 01-06-2016 |
| 2015-11-13 13:11:43 13/11/2015 CARD PAYMENT TO SKY DIGITAL,26.36 EUR, RATE 0,71/£ ON 10-11-2015 (INTERNATIONAL USE FEE £0 £19.25 Added dummy CC 5118 4420 1331 8268 04/17 498 |
| 2015-11-11 10:28:14 Setanta have switched this account off and won't switch it back on. |
| 2015-11-10 13:25:15 This card is being used to replace 810 728 733 Paired to card. 9F0306 0028368717 Paid OSB of 26.36 with Santander and added for future payments. Upgraded to Variety + Sports. |
| 2015-11-06 14:19:06 05/11/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,71/£ ON 03-11-2015 (INTERNATIONAL USE FEE £16.19 |
| 2015-11-02 16:35:54 Added Setanta with Santander as this card is being used to replace one of Steve Janes multiroom cards that Setanta switched off. Payment date is 2nd of the month. |
| 2015-10-09 12:30:18 Card arrived from Ger. 377 920 632 > 811 501 857 |
| 2015-10-05 11:17:54 Added DUMMY prime card details to acc 5181 2605 5208 6589 05/17 EMAILED ger@kbo.ie to see if reordered card has arrived |
| 2015-09-25 09:45:35 Reinstated account on original bundle, changed address & arrears written off and still got 50% off for 12 months. Card reordered. Dummy needs to be added later to get 50% off. I have calendarized it. |
| 2015-09-16 00:17:46 Card 377 920 632 is also due for renewal , please can you advise ASAP re both card , whether they have to be cancelled or renewed |
| 2015-09-15 16:57:25 mysky says theres has been an osb since oct 2014 on this card 28.75 |
| 2014-10-21 15:27:57 INVOICE 6554 PAID |
| 2014-09-30 11:47:56 Invoice 30 Sep 2014 Invoice Number: 6554 To: Ronan 377 920 632 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 Total £522.00 |
| 2014-09-15 23:25:27 EMAILED RONAN AGAIN TO ASK IF THIS CARD HAS TO BE CANCELLED |
| 2014-08-25 00:40:27 HI Ronan, These Irish card are due for renewal. Can you confirm that you want to continue and I will send you an invoice. Renewal price will be; 377 920 632 One year basic pack £372.00 Card host and admin £150.00 TOTAL £522.00 |
| 2014-08-08 13:16:49 Sky TV Original 18 Aug - 17 Sep ?28.00 Sky TV total: ?28.00 Additional Charges ?0.75 Payment due on 18 Aug ?28.75 |
| 2014-01-31 11:20:52 paired card to box 9FOCO20184220241 |
| 2014-01-31 11:18:01 downgraded to ent only and added santander |
| 2014-01-31 11:11:19 made up mysky details below |
| 2014-01-29 15:28:47 SANTANDER NEEDS TO ADDED TO THIS ACCOUNT WHEN RONAN ACTIVATES THIS |
| 2014-01-27 13:30:04 TOM SENT US THIS CARD. WE ARE SENDING THIS CARD TO RONAN TO REPLACE VA CARD 377 920 632. 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. |