DataTable with default features
| Contract Number | 440005015555 |
| Card Number | 378 433 239 |
| MultiRoom Number | |
| First Name | Patrick |
| Last Name | Moriarty |
| Address | 31A St Fintans Terrace |
| Address | |
| Address | Mountrath |
| Town / City | County Laois |
| Postcode | ROI |
| Telephone | 0835280035 |
| Maiden Name | Murray |
| Sky Password | TAMMY |
| Date of Birth | 1986-06-10 00:00:00 |
| patmor45@post.alderney.ws | |
| Sky Card Number | 378 433 239 |
| Prev Sky Card Number | |
| Host Fee Paid | 2015-02-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-10-24 16:35:20 |
| Modification Date | 2017-02-16 14:24:28 |
| 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 | 4469830 |
| MySky Username | David5779 |
| MySky Password | rangers445 |
| Contract Status | We cancalled at Sky |
| 2017-02-16 14:24:27 Cancelled account with 31 days notice as per client's email request. Host fee due date was 13-03-2018 |
| 2017-01-18 18:54:11 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 52L73932MN796260L Date and time 18-Jan-2017 19:52:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0647 Total £150.00 GBP |
| 2017-01-12 23:41:43 HOST FEE DECLINED CC WE HAVE HAS EXPIRED TRIED EXP 11.17 AND 11.19 EMAILED BANNY FOR NEW CC EXP DATE CC EXP DATE IS 2020 |
| 2017-01-12 23:39:09 ACTIVE ACCOUNT Total due 17 Dec 98.30 Payment Received - 98.30 17 Dec CUSTOMERS PAYMENT DETAILS AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0647 Expiry date: 11/2016 |
| 2016-02-10 16:13:16 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 23A87270XS399373T Date and time 10-Feb-2016 17:12:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0647 Total £150.00 GBP |
| 2016-02-10 16:11:59 ACTIVE ACCOUNT 7 Feb - 16 Mar A month in advance Variety with Sports & Movies HD100.50 HD Subscription Discounted- 5.00 Total 95.50 Additional charges 0.30 Total due 17 Feb 95.80 |
| 2015-12-04 13:25:06 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 |
| 2015-05-06 15:48:16 Cleared OSB of 249.67 and reinstated on Full + HD Paired to box. 4F3107 03629086926 Added clients CC to account. 4335 0700 9639 0647 11/16 194 |
| 2015-05-04 13:09:41 Sent to Pauline Corrigan via SEUR replaces 377 642 194 4F3107 03629086926 F2BD92F08 Full and HD host due 13/3/16 client- 959 477 166, 608054568 marycrrgn@yahoo.com 4335 0700 9639 0647 Pauline corrigan 11/16 194 Invoice 09 Feb 2015 Invoice Number: 7064 To: 377 642 194 Renewal Futuresat 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 installer - Keith (Pauline corrigan) 120.00 120.00 Total £120.00 Your transaction was successful. Transaction information Transaction ID 57H0543980279522J Date and time 09-Feb-2015 12:50:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0647 Total £120.00 GBP |
| 2015-04-20 13:29:17 tried to activate for carl but couldn´t have setanta so not used |
| 2015-04-10 15:07:02 Leanne taking card to Spain on 13/04/2015 |
| 2015-01-13 11:17:33 card received back from steve janes now in stock in glasgow |
| 2014-12-22 14:39:10 EMAILED STEVE JANES TO SEND THIS CARD Bck as it is only Setanta that is off |
| 2014-11-11 11:13:54 Added dummy CC : 5118 4420 1072 8113 01/15 747 |
| 2014-11-10 21:03:37 BOARD TO ADD DUMMY CC AT SKY AS CUSTOMER REQUIRES NEW CARD |
| 2014-11-10 09:58:06 Called Setanta, they've switched off viewing for breach in terms etc... |
| 2014-10-30 09:57:59 Sky HD Solutions |
| 2014-10-29 14:05:33 REPAIRED CARD AND BOX AGAIN |
| 2014-10-27 14:16:26 Repair card to box VERSION 9F0306 SERIAL NO 0028368717 VIEWING CARD 378 433 239 Sky TV Variety with Sports & Movies 17 Oct - 16 Nov ?81.00 Viewing Subscription Discounted 17 Oct - 16 Nov - ?20.25 Sky TV total: ?60.75 Additional Charges ?0.75 Payment due on 01 Nov |
| 2014-10-24 17:43:38 Removed movies as per email request :
Sky HD Solutions |
| 2014-10-24 16:46:31 CARD RECEIVED FROM TOM WAITING ON CONFIRMATION FROM TOM THAT SETANTA IS ON THIS CARD IS BEING USED TO REPLACE A VA CARD THAT WAS WITH STEVE JANES WHICH HE PAID 1 YEAR UPFRONT MAY 2014 DUE AGAIN MAY 2015 BUT I WILL MAKE IT JUNE 2015 AS HE HAS HAD NO VIEWING FOR A FEW MONTHS PACKAGE VARIETY PLUS SPORTS PLUS SETANTA SANTANDER ADDED THIS CARD HAS MOVIES ON IT BOARD TO REMOVE MOVIES Variety with Sports & Movies 17 Oct - 16 Nov ?81.00 Viewing Subscription Discounted 17 Oct - 16 Nov - ?20.25 Yours at no extra cost Sky TV total: ?60.75 Additional Charges Show?0.75 Payment due on 01 Nov ?61.50 |