DataTable with default features
| Contract Number | 440005141898 |
| Card Number | 810 728 683 |
| MultiRoom Number | 810 728 733 |
| First Name | Mr Sean |
| Last Name | Jones |
| Address | 3 LEES BUILDING |
| Address | MAIN STREET |
| Address | BRUFF |
| Town / City | CO LIMERICK |
| Postcode | ROI |
| Telephone | 083-1912122 |
| Maiden Name | Bourke |
| Sky Password | Pudding |
| Date of Birth | 1971-12-04 00:00:00 |
| s.jones@post.alderney.ws | |
| Sky Card Number | 810 728 683 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-12-22 12:05:14 |
| Modification Date | 2017-05-26 13:45:25 |
| Multi Room Card 1 | 810 728 733 |
| Multi Room Card 1 Notes | MULTIROOM CARD ACTIVATED IN 4F70050378215157 SENT TO STEVE JANES 22/12/2014 |
| 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 | seanyj89 |
| MySky Password | christmas67 |
| Contract Status | Inactive |
| 2017-05-31 14:15:35 31/05/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,87/£ ON 28-05-2017 £45.20 |
| 2017-05-26 13:45:09 Sky wouldn't reactivate the account as it's been off for more than a year. They added a note to the account to state this so there's no way of reactivating it now. MSS have thrown the primary and multiroom card out now to avoid any mixups. |
| 2017-05-23 11:22:27 Tried to reinstate account and they were going to do it as long as we paid the OSB so will just have the pay the OSB of 52.75 with the client's CC when he wants to activate the card. |
| 2017-05-22 14:42:24 Correction, Grace sent primary card 810 728 683 to Alan Evans |
| 2017-05-22 12:06:48 card sent to Alan Evans in Fuerteventura |
| 2015-11-24 09:25:28 Cancelled both cards 810 728 683 + 810 728 733 |
| 2015-11-19 14:15:48 I WILL SEND BOTH THESE CARDS TO SPAIN WITH NETTA ON SUNDAY SETANTA WILL NOT BE ABLE TO BE ADDED TO THIS ACCOUNT |
| 2015-11-18 22:20:46 BOTH THESE CARDS PRIMARY AND MULTIROOM CARD SETANTA WAS SWITCHED OFF THEREFORE STEVE JANES RETURNED THESE CARDS TO US AND DUMMY CC WAS ADDED STEVE HAS BEEN SENT TWO REPLACEMENTS 811 031 558 811 501 857 HOST AND YEAR UPFRONT DUE JUNE 2016 |
| 2015-11-18 15:16:57 I WILL SEND BOTH OF THESE CARDS TO SPAIN AS STOCK |
| 2015-11-13 14:05:03 Primary(810 728 683) and Multiroom(810 728 733) arrived in office from Steve Janes. |
| 2015-11-03 15:31:51 Added dummy c/c 5118442013318268 |
| 2015-11-03 15:12:30 Can't cancel as account is still in contract until 21st december. Need to phone back on 21st November to cancel. |
| 2015-11-02 15:42:22 Setanta has been switched off permanently from this account. |
| 2015-11-02 12:28:26 Repaired box boxes on this account. BOX 19 VERSION 9F0306 SERIAL NO 0028368717 VIEWING CARD 810 728 733 BOX 20 VERSION 9F0A04 SERIAL NO 0146166753 VIEWING CARD 810 728 683 |
| 2015-10-26 11:09:45 26/10/2015 CARD PAYMENT TO SKY DIGITAL,52.75 EUR, RATE 0,72/£ ON 22-10-2015 £38.36 |
| 2015-09-29 13:27:12 25/09/2015 CARD PAYMENT TO SKY DIGITAL,52.75 EUR, RATE 0,73/£ ON 22-09-2015 £38.52 |
| 2015-09-29 13:25:16 25/09/2015 CARD PAYMENT TO SETANTA SPORTS,25.00EUR, RATE 0,73/£ ON 23-09-2015 (INTERNATIONAL USE FEE £18.76 25/09/2015 CARD PAYMENT TO SETANTA SPORTS,2.99EUR, RATE 0,72/£ ON 23-09-2015 (INTERNATIONAL USE FEE £2.24 |
| 2015-08-27 12:48:38 26/08/2015 CARD PAYMENT TO SKY DIGITAL,52.75 EUR, RATE 0,73/£ ON 22-08-2015 £38.56 |
| 2015-08-27 12:44:27 26/08/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,73/£ ON 24-08-2015 (INTERNATIONAL USE FEE £16.51 |
| 2015-08-27 12:43:17 26/08/2015 CARD PAYMENT TO SETANTA SPORTS,2.99 EUR, RATE 0,73/£ ON 24-08-2015 (INTERNATIONAL USE FEE £2.25 |
| 2015-07-28 14:11:10 25/07/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,70/£ ON 23-07-2015 (INTERNATIONAL USE FEE £15.95 |
| 2015-07-28 14:10:38 25/07/2015 CARD PAYMENT TO SKY DIGITAL,52.75 EUR, RATE 0,70/£ ON 22-07-2015 £37.24 |
| 2015-06-26 13:02:58 26/06/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,71/£ ON 23-06-2015 (INTERNATIONAL USE FEE steve janes 810 728 683 £16.09 |
| 2015-06-26 12:59:36 25/06/2015 CARD PAYMENT TO SKY DIGITAL,106.48 EUR, RATE 0,71/£ ON 22-06-2015 810 728 683 Steve Janes £76.29 |
| 2015-06-24 12:11:28 Your upcoming subscription costs 22nd JULY 52.75 EURO SAME FOR AUG AND SEPTEMBER |
| 2015-06-24 12:10:10 Note written was incorrect therefore i deleted it |
| 2015-06-24 12:06:42 Total due 22 Jun 106.48 Payment Received - 106.48 22 Jun What you still owe 0.00 |
| 2015-06-18 16:29:43 09/06/2015 BANK GIRO CREDIT REF HILLSIDE SPORTS GP, SKY HD SOLUTIONS L £1,971.76 SKY HD Solutions via server.paulsouthcott.com 16:08 (20 minutes ago) Reply to Steve.Janes Dear Steve Janes Thank you for your payment of £ 1971.76 towards Invoice Number 7630 Regards |
| 2015-05-28 10:57:17 Added Santander CC to account. 4462 7785 0966 5448 01/18 069 Payment date 22nd. 22 Jul52.75 The actual bill for this month will be available on 08 Jul 22 Jul - 21 Aug (a month) Variety with Sports - including discounts Variety with Sports74.00 Viewing Subscription Discounted- 37.00 Total37.00 Sky Multiscreen 15.00 Additional charges Credit Card Admin Charge0.75 26 May 15 SKY DIGITAL EUROS 97.39 VISAXR 1.39607CD 9428 DEB 69.76 |
| 2015-05-22 15:10:38 Invoice 27 May 2015 Invoice Number: 7630 To: Steve Janes Hillside (Sport) GP Ltd Unit 1.1 First Floor Waterport Place 2 EuroPort Avenue Gibraltar Steve.Janes@bet365.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 Irish card Variety + Sports 1 year upfront. 01/06/2015-01/06/2016 654.00 654.00 Delete Edit 1.00 Setanta 1 year upfront 01/06/2015-01/06/2016 - 810 728 683 191.88 191.88 Delete Edit 1.00 Annual host fee - 810 728 683 120.00 120.00 Delete Edit 1.00 Irish card Variety + Sports 1 year upfront. 01/06/2015-01/06/2016 654.00 654.00 Delete Edit 1.00 Setanta 1 year upfront 01/06/2015-01/06/2016 - 810 728 733 191.88 191.88 Delete Edit 1.00 Annual host fee - 810 728 733 120.00 120.00 Delete Edit 2.00 Admin fee 20.00 40.00 Delete Edit Total £1971.76 |
| 2015-05-21 21:55:47 Hi Steve, Are you wanting to continue with the two Irish cards 810 728 683 810 728 733 Yearly fee for sky and Setanta are due again. Carol |
| 2015-05-21 16:48:36 Paid OSB with CB's personal card. 4757 3276 5630 9428 03/17 384 |
| 2015-05-21 16:44:05 Paid OSB of 97.39 and reinstated account on Variety + Sports with 50% off till December 2015. All that's left is to email Steve Janes about the renewal or returning the cards to us. |
| 2015-04-09 16:01:15 Important information about your account We currently have no payment details stored for you For an easier way to pay, add payment details. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This includes a payment adjustment made by one of our agents. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill 97.39 Additional Products and Services Show291.62 Payment due on 22 Apr 389.01 |
| 2015-01-12 12:21:07 repaired card BOX 20 VERSION 9F0A04 SERIAL NO 0146166753 VIEWING CARD 810 728 683 OP SYSTEM 1.2S4FM |
| 2014-12-24 11:11:56 prime card on acc: 5118442084946120 03/2017 413 |
| 2014-12-23 22:29:45 Variety with Sports 22 Dec - 21 Jan 72.00 Sky Multiscreen 22 Dec - 21 Jan 15.00 Sky Multiscreen Subscription Discounted 22 Dec - 21 Jan - 5.00 Yours at no extra cost Sky TV total: 82.00 Additional Charges Show0.75 Payment due on 05 Jan 82.75 Payment will be collected by credit card on 05 Jan |
| 2014-12-23 22:23:05 I HAVE MADE YEARLY RENEWAL DATE JUNE AS PREVIOUS CARD WAS OFF AND HE WAS 6 WEEKS WITH NO VIEWING |
| 2014-12-23 22:22:00 DELETED CALANDER MESSAGE TO ADD SANTANDER CC ON ACCOUNT 5118442084946120 03/2017 413 THIS IS A NEW PRIMECARD THAT WILL NEED TOPPED UP AS WE PAY FOR THESE CARDS |
| 2014-12-23 15:37:35 BOX 19 VERSION 9F0306 SERIAL NO 0028368717 VIEWING CARD 810 728 733 OP SYSTEM 1.2S4FM BOX 20 VERSION 9F0A04 SERIAL NO 0146166753 VIEWING CARD 810 728 683 OP SYSTEM 1.2S4FM |
| 2014-12-23 12:11:17 YEAR UPFRONT FOR BOTH CARDS IS DUE MAY 2015 PACKAGE ON BOTH CARDS IS: VARIETY + SPORTS + SETANTA SANTANDER DD TO BE ADDED ON TO ACCOUNT |
| 2014-12-23 12:02:01 Monthly Package - 21.99 per month and no connection fee. *No annual contract. 30 days notice of cancellation required. Service billed at 21.99 per month. Fixtures subject to change Viewing Card Number 810728683 Viewing Card Number (box 2)810728733 (+2.99) Telephone No 0831912122 Total Monthly Price:24.98 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to s.jones@post.alderney.ws. Your order Package 24.98 per month with no connection fee PaymentCredit Card, Mastercard 446277XXXXXX5448 Viewing Cards 810728683, 810728733 Telephone No0831912122 Your details NameSean Jones Contact Telephone0831912122 Emails.jones@post.alderney.ws Address3 LEES BUILDING, MAIN STREET, BRUFF, Co Limerick, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. |
| 2014-12-22 13:32:02 STEVE JANES HAS PAID A YEAR UPFRONT FOR BOTH THESE CARDS |
| 2014-12-22 13:31:35 Added 810 728 683 - ADD SANTANDER DD on Mon 29 Dec 2014 at 14:00. Undo |
| 2014-12-22 13:31:08 CALENDAR TO ADD SANTANDER DD IN 1 WEEKS TIME AS CANNOT CHANGE PAYMENT DETAILS YET |
| 2014-12-22 12:29:22 CARD WERE ACTIVATED IN OFFICE: 810 728 683 ACTIVATED IN 4F31E80481011132F 810 728 733 ACTIVATED IN 4F70050378215157 MINIBOX |
| 2014-12-22 12:07:47 PRIMARY AND MULTIROOM SENT TO US FROM GER AT KBO BOTH CARDS BEING SENT TO STEVE JANES |