DataTable with default features
| Contract Number | 440002882700 |
| Card Number | 811 015 064 |
| MultiRoom Number | |
| First Name | Mr John |
| Last Name | Bresnahan |
| Address | Apt 4 |
| Address | Lees Building |
| Address | |
| Town / City | Bruff |
| Postcode | Co Limerick |
| Telephone | 0852 045 660 |
| Maiden Name | kelly |
| Sky Password | sky |
| Date of Birth | 1964-07-22 00:00:00 |
| j.bresnahan@post.alderney.ws | |
| Sky Card Number | 811 015 064 |
| Prev Sky Card Number | 378 127 625 |
| Host Fee Paid | 2016-06-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-03-28 15:07:46 |
| Modification Date | 2016-07-12 10:27:48 |
| 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 | Bresnahan6556 |
| MySky Password | makeup78 |
| Contract Status | We cancalled at Sky |
| 2016-07-21 10:35:32 THIS CUSTOMER HAS BEEN PAYING FOR 2 CARDS FOR 6 MONTHS IN ERROR DUE TO AN ADMIN ERROR AT THE OFFICE HE HAS ALSO PAID TWO £150 HOST FEES IF HE GETS BACK TO US WE WILL NEED TO REFUND |
| 2016-07-12 12:00:22 39.00 Additional charges 0.30 Total due 19 Jul 39.30 Statement date: 05 Jul 2016 |
| 2016-07-12 10:27:47 Cancelled account. Host d/date was 24-07-2017 |
| 2016-07-11 16:08:19 EMAIL FROM SIF Please cancel this card with 30 days notice. |
| 2016-05-31 13:12:52 Your transaction was successful. Transaction information Transaction ID 4V9035135B004960U Date and time 31-May-2016 13:11:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8496 Total £150.00 GBP |
| 2016-05-25 15:19:45 My subscriptions 19 May - 18 Jun 39.00 Additional charges 0.30 Total due 19 May 39.30 Payment Received - 39.30 19 May What you still owe 0.00 |
| 2016-01-21 16:58:27 Paid OSB of 38.49 with client's CC. Activated on Variety and paired to client's box. |
| 2015-12-04 12:28:09 Card was given back to us by O'Grady's bar and is now being sent to SIF client to replace multiroom card 376 614 590 which we switched off. Package to be on Variety 5520 7382 7986 8496 09/17 287 9F0603 0038594280 Host fee due date 24/07/2016 |
| 2015-12-04 12:27:49 sent to sky in france to replace 376 614 590 via correos |
| 2015-10-30 16:28:15 Added dummy CC details. 5118 4420 1331 8268 04/17 498 Downgraded to Original bundle. Will see if someone can collect the card from the client as they want the card that can have Setanta activated with Sky now. |
| 2015-10-30 15:35:18 package Variety with Sports HD |
| 2015-10-23 16:09:36 Irish card 811 356 393 has had Setanta added to it since this card had it switched off. This card also has a half price offer on account where as the new Irish card can't get any offer since the balance is so new so they will use both cards until the offer disappears from this account. |
| 2015-10-21 15:45:35 Setanta have switched this account off and won't switch it back on. |
| 2015-09-23 10:14:03 23/09/2015 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,73/£ ON 21-09-2015 (INTERNATIONAL USE FEE £18.76 |
| 2015-08-28 09:57:06 Billing issues finally sorted. |
| 2015-08-27 12:40:33 26/08/2015 CARD PAYMENT TO SETANTA SPORTS,1.00 EUR, RATE 0,73/£ ON 24-08-2015 (INTERNATIONAL USE FEE £0.75 |
| 2015-08-26 11:36:23 Still not completely fixed the billing issues so will need to call up on Friday to see if the CRF raised today has fixed it. |
| 2015-08-24 10:34:19 Sorted the issue with reinstating the account so now it's just a billing issue but they had to send another CRF. Will call back on Wednesday to try and sort out the double bill issue. |
| 2015-08-21 16:58:54 Sky have mucked up the account. There is two bills for every month and the accounts in a cancelled status. CRF sent to fix account. Will check it on Monday to try and fix. |
| 2015-08-21 11:20:01 This card replaces Nsat card 378 006 324 Paired to box. 4F31A8 0365761624F Variety + Sports + HD + Setanta HD. Added Setanta with our CC. First month will be 1 then 25 each month from September onward. 4273 0375 0440 0320 05/16 219 Paid OSB of 61.75 with clients CC. No invoice number for host. Your transaction was successful. Transaction information Transaction ID 4KW30713VE274051H Date and time 06-Jul-2015 14:12:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0338 Total £120.00 GBP Invoice 21 Aug 2015 Invoice Number: 7938 To: 811 015 064 Orbit 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 Setanta HD : 21/08/2015-21/08/2016 287.00 287.00 Delete Edit Total £287.00 Your transaction was successful. Transaction information Transaction ID 0MX21946VR094500G Date and time 21-Aug-2015 10:35:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0320 Total £287.00 GBP |
| 2015-06-05 10:32:18 Downgraded Sky pack to Original and changed to dummy CC. This will leave the account with an OSB of 61.75
5118 4420 1331 8268
04/17
498
Cancelled Racing UK - Cooling off period so no bill
Cancelled Setanta - 1 last bill and wouldn't allow me to change Carls CC
Cancelled box nation - Dummy CC now so no bill.
Sky HD Solutions |
| 2015-06-03 11:41:16 Setanta reinstated with Carl's CC. Acc number : 4457602 Payment date : 15th |
| 2015-06-03 10:53:15 added calender to take deposit in a few weeks as had to pay large balance with customers cc today |
| 2015-06-03 10:50:00 everything added apart from setanta needs reinstated over the phone and its a male |
| 2015-06-03 10:47:17 added racing uk |
| 2015-06-03 10:38:41 PAID OSB 74.75 EUROS WITH CUSTOMER CC ADDED SAME Irish card 811 015 064 R.010.070.58.13P 04831376750 4F3134 Full Sky pack Setanta Box nation Racing UK No HD 5540 0109 1915 3010 9/19 782 |
| 2015-06-03 10:36:32 BOX NATION/PAY WIZARD DETAILS ARE EXACTLY SAME AS SATCLICK DETAILS Youre in... Congratulations! You're now part of the BoxNation community - the new home for boxing fans. Your channel will be activated as soon as possible, however due to the high demand being experienced this can take up to four hours. To ensure there is no delay when sending your signals please ensure... Your viewing card is inserted into your digital box You avoid using interactive TV services You do not remove the viewing card after signal has been sent |
| 2015-05-28 10:19:57 Card in office now. Giving to Leanne to take to Spain on Saturday. 378 127 625 > 811 015 064 |
| 2015-05-21 13:46:21 Replacement card arrived at Ger Baron's address. It's being posted to us today. No card number yet. |
| 2015-05-18 16:16:41 Changed to dummy CC. 5118 4420 1331 8268 04/17 498 |
| 2015-05-18 16:12:04 Changed address from 42 Ivry court, Beaumont Woods, Dublin 9 to Apt 4, Lees Building, Bruff, County Limerick. Reordered card. Host fee due date was 15/04/2016 AW Engineering 15 May (3 days ago) Reply to me Hi Please can you cancel this account at both Sky and Setanta with immediate effect - 378127625 Regards Alan |
| 2015-05-02 15:23:48 OB ON CARD PAID AND SAME READDED SAME CC VIEWING REINSTATED NEXT BILL 74.75 EURO |
| 2015-05-02 15:11:32 Please use bank card: Bank card: 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 |
| 2015-05-02 15:11:01 VIEWING OFF OB ON ACCOUNT Payment Received - 74.75 19 Apr Credit Card Declined 74.75 20 Apr What you still owe 74.75 |
| 2015-05-02 15:09:08 HOST PAID ON ACCOUNT DUE 2016 |
| 2015-02-17 13:09:03 378 127 625 check if centurion has given cb host fee 130 euros if not invoice them there are 16 more acccounts lb Wed, 1 April |
| 2015-02-17 13:07:48 Centurion - if I see Chris before April will settle with him 130 euros if not please invoice. |
| 2014-11-20 12:59:13 Cleverly v Bellew II Saturday Night 22 November 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. |
| 2014-10-05 13:42:30 Paid off OB of 36 euros with cust cc and added same 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 |
| 2014-08-27 12:48:47 paid ob and added same 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 |
| 2014-07-28 15:57:36 paid osb 36 euros with cc added same 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 |
| 2014-05-29 16:23:23 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. |
| 2014-05-06 16:24:25 paid osb 72.75 with cc 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 added same |
| 2014-05-03 15:20:17 CC DECLINED FOR OB CENTURIAN EMAILED FOR ANOTHER CC |
| 2014-05-03 15:13:25 Hello please re-activate card the message on screen is 'please call to upgrade' Viewing card: 378127625 Version number: 4F31A8 Serial number: 0365642928 F Receiver ID: 3 2B88 AACD Model no: R008.063.49.08P Please use bank card: Bank card: 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 |
| 2014-05-03 15:12:46 Payment Received 19 Apr - ?72.75 Credit Card Declined 20 Apr ?72.75 Account balance ?72.75 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. |
| 2014-04-15 15:56:41 called to remove hd and it wasnt on |
| 2014-04-15 14:44:45 invoice sent to centurion for £60 they have paid this for setanta |
| 2014-04-15 13:27:59 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to j.bresnahan@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 465861XXXXXX4000 Viewing Card 378127625 Telephone No0852045660 Your details Namejohn Bresnahan Contact Telephone0852045660 Emailj.bresnahan@post.alderney.ws Address42 Ivry 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. |
| 2014-04-15 13:23:20 paired Viewing card: 378127625 Version number: 4F31A8 Serial number: 0365642928 F Receiver ID: 3 2B88 AACD Model no: R008.063.49.08P Please use bank card: Bank card: 4658 6108 6624 4000 Expiry: 05/17 CVV: 545 did confirm what package so didnt add anything |
| 2014-03-28 16:19:12 £100 CARD FEE PAID BY BANK TRANSFER INVOICE 5527 |
| 2014-03-28 15:18:25 created mysky details below |
| 2014-03-28 15:10:28 he has paid £100 for this card |
| 2014-03-28 15:10:15 card sent to us from tom - we have now sent this to alan semple |