DataTable with default features
| Contract Number | 440003694237 |
| Card Number | 378 127 591 |
| MultiRoom Number | |
| First Name | MR Eamonn |
| Last Name | Dowling |
| Address | 2 Fairview Strand |
| Address | Fairview, |
| Address | |
| Town / City | |
| Postcode | Dublin 3 |
| Telephone | 0878408332 |
| Maiden Name | |
| Sky Password | skyblue |
| Date of Birth | 1986-08-18 00:00:00 |
| edowling_1886@gmail.com | |
| Sky Card Number | 378 127 591 |
| Prev Sky Card Number | |
| Host Fee Paid | 2014-08-16 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-05-01 10:02:47 |
| Modification Date | 2015-12-15 13:38:15 |
| 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 | edowling86 |
| MySky Password | skyblue86 |
| Contract Status | Viewing Abroad |
| 2015-12-15 13:36:54 Fee Due Date was:16-08-2015 |
| 2015-03-16 11:10:19 This account is VA now. |
| 2015-02-25 16:15:06 Made additional Irish SkyGo account for CB. Username : EDOWLING99 Password : b987321654 |
| 2014-08-18 12:22:25 Your transaction was successful. Transaction information Transaction ID 4BM89122E2689393L Date and time 18-Aug-2014 12:05:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5419 Total £120.00 GBP |
| 2014-08-18 12:09:40 Invoice 18 Aug 2014 Invoice Number: 6314 To: 378 127 591 luigi 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 |
| 2014-05-24 11:12:01 Paid off OSB 112.75 Euros with cust CC (mrs and mrs dowling) and added details to acc. Viewing should all be active now. 5489 0184 2221 5419 08/18 157 |
| 2014-05-24 10:50:45 LUIGI CALLED NO CHANNELS Credit Card Admin Charge 22 May - 22 May ?0.75 Additional Charges total: ?0.75 Additional Products and Services Show ?0.00 Billing Period Charges On Demand Wireless Connector Discounted 23 Apr - ?12.99 On Demand Connector MINI 23 Apr ?12.99 Additional Products and Services total: ?0.00 Payment due on 22 May ?112.75 Your bill is overdue. Payment Received 22 May - ?112.75 Credit Card Chargeback 22 May ?112.75 Account balance BOARD TO CALL SKY PAY OB REINSTATE ACCOUNT WILL EMAIL TOM RE SETANTA |
| 2014-05-06 15:56:34 emailed tom to add setanta |
| 2014-05-06 15:56:18 activated for luigi added cc 5489 0184 2221 5419 08/18 157 Card 387 127 591 v 4f7005 s 03780792784 |
| 2014-05-01 10:11:32 TV Hide Billing Period Charges Chelsea TV 22 Apr - 21 May ?8.00 MUTV 22 Apr - 21 May ?8.00 Variety with Sports & Movies HDYour package has changed name 22 Apr - 21 May ?96.00 Yours at no extra cost Sky TV total: ?112.00 Additional Charges Show?0.75 Payment due on 22 Apr ?112.75 Payment Received 22 Apr - ?112.75 Account balance |
| 2014-05-01 10:03:29 CARD SENT TO US FROM TOM DEMPSEY - MYSKY DETAILS BELOW |