DataTable with default features
| Contract Number | 440001339645 |
| Card Number | 378 057 764 |
| MultiRoom Number | |
| First Name | Mr Kevin |
| Last Name | Garland |
| Address | 23 The Crucible, Candoy house |
| Address | Fairview |
| Address | |
| Town / City | |
| Postcode | Dublin 3 |
| Telephone | 0871145285 |
| Maiden Name | |
| Sky Password | sky |
| Date of Birth | 1971-01-23 00:00:00 |
| k.garland@post.alderney.ws | |
| Sky Card Number | 378 057 764 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-03-07 14:19:32 |
| Modification Date | 2016-01-18 13:16:52 |
| 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 | kevingarland1 |
| MySky Password | boxing2014 |
| Contract Status | Outstanding Balance |
| 2016-01-18 13:16:14 HOST FEE WAS DUE 13/03/2016 |
| 2016-01-18 13:15:53 Your payment is overdue 5TH SEP PAYMENT DECLINED Total due 4 Jan 74.75 |
| 2015-12-04 13:30:32 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 |
| 2015-06-08 15:30:13 Paired to new box and added new CC details. 4F310D 03755054016 4101 6262 3179 7566 02/16 103 |
| 2015-02-23 12:37:42 error below Centurion paid host fee |
| 2015-02-17 12:39:15 378057764 check if centurion has paid CB 130 euros host fee. if not invoice 16 other accounts the same lb Wed, 1 April |
| 2015-02-17 12:37:18 Centurion - if I see Chris before April will settle with him 130 euros if not please invoice. |
| 2015-01-27 15:01:10 You've successfully changed your payment method Card number: 4658 3892 5282 4341 07/18 010 |
| 2014-05-30 14:47:42 Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2014-03-17 10:03:25 Version number: 4F31A8 Serial number: 0365700877 F Receiver ID: 3 3B07 1963 Model number: R008.063.49.08P Entertainment extra, full sports package (no HD) Card number: 4462 9137 5290 3010 06/15 130 |
| 2014-03-13 15:47:50 CARD FEE PAID BY BANK TRANSFER Invoice 10 Mar 2014 Invoice Number: 5392 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ awengineeringsolutions@aol.co.uk 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 3.00 3 Irish cards 377 624 549 , 378 057 764 , 378 005 532 100.00 300.00 Total £300.00 |
| 2014-03-11 15:01:57 card being sent to centurion |
| 2014-03-10 12:35:00 card arrived in office - stock |
| 2014-03-07 14:20:40 card being sent to us from tom dempsey |