DataTable with default features
| Contract Number | 440003798095 |
| Card Number | 811 356 401 |
| MultiRoom Number | |
| First Name | Mr George |
| Last Name | Porter |
| Address | Bayano, |
| Address | 42 Ivory Court |
| Address | Beaumont Woods, |
| Town / City | |
| Postcode | Dublin 9 |
| Telephone | 0852113933 |
| Maiden Name | |
| Sky Password | Chelsea |
| Date of Birth | 1956-04-15 00:00:00 |
| g.porter@post.alderney.ws | |
| Sky Card Number | 811 356 401 |
| Prev Sky Card Number | 378 129 738 |
| Host Fee Paid | 2015-10-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-03-28 10:42:32 |
| Modification Date | 2015-12-17 10:17:23 |
| 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 | portergee2 |
| MySky Password | nokia787 |
| Contract Status | We cancalled at Sky |
| 2016-06-21 00:29:46 Sending 811 548 031 today as a replacement for this card SENT 30/11/2015 |
| 2015-12-18 10:02:40 17/12/2015 CARD PAYMENT TO SKY DIGITAL,18.36 EUR, RATE 0,73/£ ON 14-12-2015 £13.41 |
| 2015-12-17 10:17:17 Fee Due Date was:01-10-2016 |
| 2015-11-26 16:07:29 Cancelled Sky with 31 days notice. Viewing off : 26/12/2015 Final bill : 18.36 Card is being replaced with another Irish card when we get it instock from Tom(on its way to us) as Setanta was switched off for VA. |
| 2015-11-18 09:14:06 18/11/2015 CARD PAYMENT TO SKY DIGITAL,79.52 EUR, RATE 0,70/£ ON 14-11-2015 £56.29 |
| 2015-11-13 17:35:28 RONAN EMAILED IN AS SETANTA OFF CALLED AND THIS ACCOUNT IS OFF FOR VA |
| 2015-10-19 12:08:23 17/10/2015 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,74/£ ON 15-10-2015 (INTERNATIONAL USE FEE £19.07 |
| 2015-10-08 18:02:01 SPORTS HAS BEEN REMOVED FROM THIS ACCOUNT VARIETY AND SETANTA ONLY PAID FOR BY CB |
| 2015-10-08 12:40:40 Added Setanta to this card for Ronin. Had to Pay OSB of 21.99 that was left on account. Monthly payment is 14th of each month at 25/month |
| 2015-10-08 11:47:30 Paid OSB of 74.75 with Santander CC and added same for monthly subs on 14th of each month. Paired to box. 4F31B0 03807402196 Invoice 8189 paid on 05/10/2015. Year upfront due 01/10/2016 Invoice 02 Oct 2015 Invoice Number: 8189 To: Ronan Inplay IPTV 48-50 Bedford Street Belfast BT2 7FW 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 2.00 Yearly fee 150.00 300.00 12.00 One Irish card on Variety pack 29.00 348.00 1.00 Setanta on one card for one year 290.00 290.00 12.00 One Irish card on Variety pack 29.00 348.00 1.00 Postage 10.00 10.00 Total £1296.00 |
| 2015-10-07 08:48:05 Has OB 74.75 can't downgrade |
| 2015-10-05 11:42:34 Carol taking card to Spain 07/10/2015 |
| 2015-09-29 13:52:06 Reordered card arrived in office. 378 129 738 > 811 356 401 |
| 2015-08-26 15:29:29 Reordered card & added dummy c/c & cancelled Setanta. |
| 2015-02-17 13:04:59 378 129 738 check if CB has collected 130 euros for host. If not invoice today there are 16 other accounts. lb Wed, 1 April |
| 2015-02-17 13:03:50 Centurion - if I see Chris before April will settle with him 130 euros if not please invoice. |
| 2014-04-23 13:03:19 Invoice 23 Apr 2014 Invoice Number: 5604 To: 378129738 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 admin fee for setanta 60.00 60.00 Delete Edit Total £60.00 |
| 2014-04-16 14:58:25 activated, got offer on sports for 6months Viewing card: 378129738 Version number: 4F3120 Serial number: 0377355339 3 Receiver ID: 8 2B95 806E Model: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) with BT/Setanta add on Please use bank card: Bank card: 4658 6108 6355 4005 Expiry: 05/17 CVV: 968 |
| 2014-04-16 13:45:19 Your order Sky Sports ?36 New monthly costs ?64 |
| 2014-04-16 13:29:00 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to g.porter@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 465861XXXXXX4005 Viewing Card 378129738 Telephone No0852113933 Your details Namegeorge porter Contact Telephone0852113933 Emailg.porter@post.alderney.ws AddressBayano, 42 Ivory Court, Beaumont Woods, dublin, Dublin 9, 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. |
| 2014-04-16 13:26:03 CARD AND BOX ACTIVATED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-04-16 13:24:33 25 Apr - 24 May ?28.00 Yours at no extra cost Sky TV total: ?28.00 Additional Charges Show?0.75 Payment due on 25 Apr ?28.75 Payment will be collected by credit card on 25 Apr |
| 2014-04-16 13:21:50 Hello please activate card: Once Active, please can you add the BT/Setanta pack, I have transferred £60 for this Viewing card: 378129738 Version number: 4F3120 Serial number: 0377355339 3 Receiver ID: 8 2B95 806E Model: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) with BT/Setanta add on Please use bank card: Bank card: 4658 6108 6355 4005 Expiry: 05/17 CVV: 968 Clients details: Ellesmere Rd Kind Regards Scott |
| 2014-03-28 16:20:43 £100 CARD FEE PAID BY BANK TRANSFER INVOICE 5527 |
| 2014-03-28 15:28:21 CARD SENT TO ALAN SEMPLE |
| 2014-03-28 10:46:09 created mysky details below |
| 2014-03-28 10:43:42 CARD BEING SENT TO US FROM TOM DEMSPEY - CARD NOT ARRIVED IN OFFICE YET |