DataTable with default features
| Contract Number | 440001292711 |
| Card Number | 378 220 644 |
| MultiRoom Number | |
| First Name | Mr Adam |
| Last Name | Bridgeman |
| Address | 2 Fairview Strand |
| Address | |
| Address | Fairview |
| Town / City | |
| Postcode | Dublin 3 |
| Telephone | 0852 248 499 |
| Maiden Name | devlin |
| Sky Password | sunnyday |
| Date of Birth | 1979-08-07 00:00:00 |
| a.bridgeman@post.alderney.ws | |
| Sky Card Number | 378 220 644 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-03-02 00:00:00 |
| Host Fee Due | 2020-05-06 00:00:00 |
| Create Date | 2014-05-01 09:54:38 |
| Modification Date | 2019-03-05 14:49:14 |
| 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 | bridgeman700 |
| MySky Password | makeup89 |
| Contract Status | Active |
| 2019-12-05 12:56:54 You've booked Ruiz Jr v Joshua 2 Saturday December 7 at 5pm Watch this event on channel 492 (HD) or 491 (SD) PAID £44.95 |
| 2019-12-05 12:55:26 THIS ACCOUNT IS NOT VA PAID FOR WITH CUSTOMERS CC CHANGED EMAIL TO a.bridgeman@nlawrence.live |
| 2019-08-09 11:45:39 ADDED SPORTS EXTRA Variety 39.00 Sky Sports - Complete Pack 40.00 Sports Extra 10.00 Sports Extra 34.00 In-Contract discount -14.00 Sports Extra Subscription Discounted -10.00 Sports Extra HD FREE Sky+HD Pack 17.00 Estimated total 106.00 There is only a 10 discount on this account Customer's CC on the account Payment method: Payment Card Payment type: VISA Name on card: Mr Adam Bridgeman Card number: **** **** **** 0732 Expiry date: 12/2021 |
| 2019-03-05 14:47:36 host fee paid Your transaction was successful. Transaction information Transaction ID 4A8766603P1274037 Date and time 05-Mar-2019 15:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £150.00 GBP |
| 2019-01-15 11:38:13 Billing info Jan 2019 Active account. Package: Variety, sports, box sets HD, F1 96.00 discount price: 81 Cust CC on account: Payment method: Payment Card Payment type: VISA Name on card: Mr Adam Bridgeman Card number: **** **** **** 0732 Expiry date: 12/2021 4974 9243 0601 0732 12/21 |
| 2019-01-07 16:47:40 07/01/2019 CARD PAYMENT TO SKY DIGITAL,80.98 EUR, RATE 0,90/£ ON 03-01-2019 (INTERNATIONAL USE FEE £2 £75.15 |
| 2019-01-03 14:29:11 Updated payment details at Sky Payment method: Payment Card Payment type: VISA Name on card: Mr Adam Bridgeman Card number: **** **** **** 0732 Expiry date: 12/2021 |
| 2019-01-03 14:14:10 Your transaction was successful. Transaction information Transaction ID 0KU56781RV2336549 Date and time 03-Jan-2019 15:11:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £83.00 GBP |
| 2019-01-03 14:03:16 Called Sky to pay bill and update payment details but the payment didn't go through so had to pay OB of 81.00 with Santander CC ending 8463 and then took the payment of £83.00 by PayPal (81 + 10 late payment fee) Customer's new CC details 4974 9243 0601 0732 12/21 |
| 2018-08-27 11:17:30 I AM GOING TO LEAVE CUSTOMERS CC ON THIS ACCOUNT AS IT IS AN IRISH CARD AND I DON'T WANT TO RISK ADDING SANTANDER FOR A VERY LOW MONTHLY PROFIT I HAVE CANCELLED CALANDER AND SUB ADMIN |
| 2018-08-17 16:03:18 Customer's CC at Sky: Payment method: Payment Card Payment type: VISA Name on card: A Bridgeman Card number: **** **** **** 0732 Expiry date: 12/2018 Upcoming subs: 19 August 152.87 24 September 94.06 24 October 81.00 24 November 81.00 Billing and package info: Previous bill Bill from 19th of June, to the 18th of July 19 Jun 18 Jul TV 96.00 Variety with Sports 79.00 Sky+HD Pack 17.00 Total 96.00 Admin done for monthly subs 19th 96.00 / £86.00 4974 9243 0601 0732 12/18 630 Calendar reminder set to add Santander 27/08/2018 |
| 2018-08-17 10:04:53 Offer - 81.00 for 12 months. This is after cancelling and reinstating! Calendar made. |
| 2018-08-10 11:50:47 Cancelled account to reinstate with maximum discount. (Going to Australia for 8 months). Calendar made. |
| 2018-03-13 19:43:00 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3HF773220F901213K Date and time 13-Mar-2018 20:42:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £150.00 GBP |
| 2018-03-13 19:40:39 ACTIVE ACCOUNT TOTAL DUE 96.00 Payment due by 19 March Payment method: Payment Card Payment type: VISA Name on card: A Bridgeman Card number: **** **** **** 0732 Expiry date: 12/2018 |
| 2017-04-06 01:38:42 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8J2363599T6154640 Date and time 06-Apr-2017 01:37:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £150.00 GBP |
| 2017-04-06 01:36:57 ACTIVE ACCOUNT Total due 19 Apr 90.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0732 Expiry date: 12/2018 |
| 2016-03-02 15:43:41 Your transaction was successful. Transaction information Transaction ID 57T39956C87250823 Date and time 02-Mar-2016 16:43:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £150.00 GBP |
| 2016-02-12 11:35:35 Invoice 12 Feb 2016 Invoice Number: 8818 To: 378 220 644 AVS 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 Annual host fee for Irish card 150.00 150.00 Delete Edit Total £150.00 |
| 2016-02-12 11:33:29 Latest bill My subscriptions 19 Feb - 18 Mar A month in advance Variety with Sports HD85.50 Total 85.50 Additional charges 0.30 Total due 19 Feb 85.80 Payment method: Credit Card Card type: VISA Card number: ************0732 Expiry date: 12/2018 |
| 2015-12-18 13:14:58 New CC details added to Sky 4974 9243 0601 0732 12/18 630 |
| 2015-12-04 13:27:49 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 |
| 2015-11-23 11:24:57 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed Invoice 23 Nov 2015 Invoice Number: 8438 To: 378 220 644 AVS 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 Admin for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 9KG865536R4910511 Date and time 23-Nov-2015 12:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £20.00 GBP |
| 2015-03-02 13:12:34 Your transaction was successful. Transaction information Transaction ID 3P490360YP320813E Date and time 02-Mar-2015 14:12:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £120.00 GBP |
| 2015-02-23 12:26:02 Invoice 23 Feb 2015 Invoice Number: 7156 To: 378 220 644 AVS 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-12-08 12:16:50 Added the HD pack as Sports already on the account. Your order Monthly cost Sky Sports F1 Free HD Pack ?15 New monthly cost ?79 AVS-CON Subscription Change C/N 378220644 Nolan Inbox x AVSCON 12:09 (7 minutes ago) Reply to skyhdsolutions AVS-CON Subscription Change Dear Leanne, Can you please activate the HD sports channels on this package. |
| 2014-05-28 15:27:05 added carl froche fight for sat |
| 2014-05-28 15:14:36 Your transaction was successful. Transaction information Transaction ID 5TW73520618349034 Date and time 28-May-2014 14:38:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £25.00 GBP |
| 2014-05-28 15:05:37 Invoice 28 May 2014 Invoice Number: 5756 To: 378 220 644 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 admin fee for boxing 25.00 25.00 Delete Edit Total £25.00 |
| 2014-05-13 09:57:31 Your transaction was successful. Transaction information Transaction ID 4N35047114003931G . Date and time 13-May-2014 09:30:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0732 . Total £52.78 GBP |
| 2014-05-13 09:54:26 CC Details 4974 9243 0601 0732 708 12/15 Invoice 13 May 2014 Invoice Number: 5707 To: 378 220 644 SASCHA AVS 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 7 1.00 Sky Card Deposit 64.75 euros 52.78 52.78 Delete Edit Total £52.78 |
| 2014-05-09 10:37:31 Your transaction was successful. Transaction information Transaction ID 4CK91771DK153743K Date and time 09-May-2014 10:34:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £60.00 GBP |
| 2014-05-09 10:34:21 Invoice 09 May 2014 Invoice Number: 5699 To: 378 220 644 SASCHA AVS sascha@avscon.yourweb.de 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 60.00 60.00 Delete Edit Total £60.00 |
| 2014-05-06 12:54:04 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to a.bridgeman@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 497492XXXXXX0732 Viewing Card 378220644 Telephone No0852248499 Your details Nameadam bridgeman Contact Telephone0852248499 Emaila.bridgeman@post.alderney.ws Address2 fairview strand, fairview, dublin, Dublin 3, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. |
| 2014-05-06 12:48:37 added to calender to take deposit in 1 week |
| 2014-05-06 12:48:16 activated card Id Number : MNP01 Viewing Card Number : 378220644 Box Number : 4F31A90380034561D Activation Date : 2013-10-11 First Name : Thady Last Name : Nolan UK Address Line 1 : UK Address Line 2 : Town : PC Email : thady@ma-nolans.com Phone Number : 0612932370 Mobile Number : Credit Card Number : 4974 9243 0601 0732 CVC 708 Expiry Date : 12/15 Name on Card : Mr Thaddeus Nolan Card Type : Visa Mix Pack : Variety Mix Kids Mix Knowledge Mix Style & Culture Mix Music Mix News & Events Mix Premium Channels : Sky Sports 1 Sky Sports 2 Sky Movies 1 Sky Movies 2 Additional Channels : ESPN - Setanta - BT Sports Receiver ID B 3B0E A0A2 old card 377455209 exchanged for 378220644 6th of may 2014 Should there be missing or incorrect information for this account please let me know. |
| 2014-05-06 12:13:17 Your transaction was successful. Transaction information Transaction ID 27033364RL510654N Date and time 06-May-2014 11:45:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0732 Total £118.69 GBP |
| 2014-05-04 12:57:42 Invoice 04 May 2014 Invoice Number: 5683 To: 378 220 644 SASCHA AVS sascha@avscon.yourweb.de 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 New Irish card 378 220 644 100.00 100.00 Delete Edit 1.00 Postage 18.69 18.69 Delete Edit Total £118.69 |
| 2014-05-01 22:33:41 DEPOSIT TO BE PAID ON ACTIVATION |
| 2014-05-01 22:33:19 NEW CARD 378 220 644 SALE EITHER CUSTOMER WILL PAY ON ACTIVATING CARD PLUS POSTAGE @ £18.69 £118.69 WILL CHECK WITH CB |
| 2014-05-01 10:22:44 CARD BEING SENT TO SASCHA AS A NEW CARD - CAROL TO INVOICE FOR NEW CARD FEE |
| 2014-05-01 10:09:53 Current billPrevious billsCharges on next bill Statement date: 05 April 2014 Print PDF Sky TV Show?28.00 Additional Charges Show?0.75 Payment due on 19 Apr ?28.75 Payment Received 19 Apr - ?28.75 Account balance ?0.0 |
| 2014-05-01 09:55:19 CARD SENT TO US FROM TOM DEMPSEY 30/04/2014 |