DataTable with default features
| Contract Number | 440005491996 |
| Card Number | 811 648 328 |
| MultiRoom Number | |
| First Name | Mr.Trevor |
| Last Name | Molloy |
| Address | Apt 214 Maritana Gate |
| Address | Canada St |
| Address | Waterford |
| Town / City | |
| Postcode | |
| Telephone | 0898 588 363 |
| Maiden Name | Corcoran |
| Sky Password | Korky99 |
| Date of Birth | 1979-09-18 00:00:00 |
| trmolloy@post.alderney.ws | |
| Sky Card Number | 811 648 328 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-09-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-11-16 14:07:11 |
| Modification Date | 2017-11-01 12:13:49 |
| 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 | 4499389 |
| MySky Username | molloy212 |
| MySky Password | canada2009 |
| Contract Status | We cancalled at Sky |
| 2017-11-09 14:30:37 A debit card payment of £22.25 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 DATE OF TRANSACTION: Sunday 05 November 2017 EXCHANGE RATE: 1.1236 |
| 2017-11-01 12:13:48 Cancelled Sky with 31 days notice as per calendar reminder. Host fee due date was 12-12-2017 |
| 2017-11-01 11:57:26 Cancelled Setanta with 31 days notice as per calendar reminder. |
| 2017-10-23 14:08:50 CUSTOMER DOES NOT WANT TO RENEW BOARD TO CANCEL SKY AND SETANTA WILL DO CALANDER FOR 1ST NOVEMBER TO CANCEL BOTH |
| 2017-10-22 22:31:48 Hi Duncan, Host fee and Setanta renewal is due again. If you want to renew both I can either send you an invoice or we can take payment for you. Host is £120.00 and Setanta is 400 which is aroung £360 Total for host and Setanta is £480.00 Carol |
| 2017-10-16 13:22:59 A debit card payment of £22.48 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2017-10-05 19:05:25 CALANDER MESSAGE SET 811 648 328 We pay Setanta , please email end user to ask if he wants to renew Wed, 1 November ALSO ASK TI INCLUDE HOST FEE IN INVOICE |
| 2017-09-25 15:49:02 A debit card payment of £22.09 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2017-09-20 16:53:06 Called Setanta and paid OSB of 25 with new Pockit CC for CB. 4757 3276 5630 9444 07/20 290 |
| 2017-08-12 10:50:21 A debit card payment of £22.65 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9436 AUTHORISATION METHOD: CURRENCY AMOUNT: EUR 25.00 |
| 2017-07-19 16:21:43 Changed Setanta payment date to 6th of each month. Setanta account number : 4499389 |
| 2017-07-12 19:22:17 BILLING Total due 7 Jul 29.80 Payment Received - 29.80 7 Jul What you still owe 0.00 |
| 2017-07-10 15:52:51 A debit card payment of £21.98 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9436 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2017-06-11 02:41:45 A debit card payment of £21.94 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE:Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE:Business Services not elsewhere classified RETAILER LOCATION:DUBLIN 2 CARD NUMBER:9436 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2017-05-15 03:10:51 A debit card payment of £21.19 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE:Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9436 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2017-04-19 10:51:12 14/04/2017 SETANTA SPORTS DUBLIN 2 IE, Card Not Present, card ending 9436 £21.29 |
| 2017-03-23 10:42:54 Added joint account details to Setanta. 4757 3276 5630 9436 01/20 052 |
| 2017-03-16 16:50:05 A debit card payment of £21.61 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE:Business Services not elsewhere classified RETAILER LOCATION:DUBLIN 2 CARD NUMBER:9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT:EUR 25.00 |
| 2017-02-09 13:56:10 A debit card payment of £21.61 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: 07 FEB 17 Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2017-01-09 14:29:36 06/01/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,85/£ ON 04-01-2017 (INTERNATIONAL USE FEE £21.93 |
| 2016-12-12 14:04:58 A debit card payment of £21.20 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2016-11-28 12:38:55 A debit card payment of £22.58 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2016-11-18 08:15:16 Resent signals. 9f0c04 0331346224 |
| 2016-11-02 10:59:48 Setanta sub renewed for the year. Reminders for next year set. Invoice 02 Nov 2016 Invoice Number: 9505 To: 811 648 328 Duncan Weir 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 1.00 811 648 328 - Setanta renewals : 03/12/2016-03/12/2017. Client will pay 400 295.00 295.00 Delete Edit Total £295.00 Your transaction was successful. Transaction information Transaction ID 14X80604JT932280L Date and time 02-Nov-2016 11:52:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total 400.00 EUR |
| 2016-10-11 14:38:43 Your transaction was successful. Transaction information Transaction ID 0WW951894P4868933 Date and time 11-Oct-2016 14:37:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £30.00 GBP |
| 2016-10-11 14:36:54 Your transaction was successful. Transaction information Transaction ID 34S25071JM697192L Date and time 11-Oct-2016 14:35:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4314 Total £120.00 GBP |
| 2016-10-06 09:59:44 A debit card payment of £21.87 to SETANTA SPORTS was taken from your account. |
| 2016-09-19 11:15:41 Paid OSB of 29.80 with client's temporary CC. 4763 6764 1698 4314 04/19 596 |
| 2016-09-09 11:42:57 A debit card payment of £21.03 to SETANTA SPORTS was taken from your account. |
| 2016-08-22 11:34:35 A debit card payment of £20.91 to SETANTA SPORTS was taken from your account. |
| 2016-08-22 11:02:50 Banking Setanta 07/06/2016 A debit card payment of £19.46 to SETANTA SPORTS was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SETANTA SPORTS BUSINESS TYPE: Business Services not elsewhere classified RETAILER LOCATION: DUBLIN 2 CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 25.00 |
| 2016-08-09 13:45:36 A debit card payment of £21.11 to SETANTA SPORTS was taken from your account. CARD NUMBER: 9428 |
| 2016-05-16 09:15:15 New CC details Duncan Mcleod Weir 4539 8806 0862 3168 04/19 518 |
| 2016-05-10 10:54:35 05 May 16 SETANTA SPORTS EUROS 25.00 VISAXR 1.2639 CD 9428 DEB 19.78 06 Apr 16 SETANTA SPORTS EUROS 25.00 VISAXR 1.24688 CD 9428 DEB 20.05 04 Mar 16 SETANTA SPORTS EUROS 25.00 VISAXR 1.29066 CD 9428 DEB 19.37 04 Feb 16 SETANTA SPORTS EUROS 25.00 VISAXR 1.31441 CD 9428 DEB 19.02 06 Jan 16 SETANTA SPORTS EUROS 25.00 VISAXR 1.34698 CD 9428 DEB 18.56 08 Dec 15 SETANTA SPORTS EUROS 14.99 VISAXR 1.37903 CD 9428 DEB 10.87 |
| 2016-04-06 11:49:45 Paid OSB of 29.80 with client's new CC. 4150 0700 1651 5879 09/18 951 |
| 2016-02-18 16:20:18 Paid OSB of 29.80 with client's CC 4966 6305 4576 4852 11/18 639 |
| 2016-01-07 10:43:32 06 Jan 16 SETANTA SPORTS EUROS 25.00 VISAXR 1.34698 CD 9428 DEB £18.56 |
| 2015-12-15 15:42:44 New CC details for this client. 4966 6305 4576 4852 11/18 639 Paid OSB of 64 with client's new CC. |
| 2015-12-04 13:18:56 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 SETANTA PAID BY CB DUE TO BE PAID AGAIN DECEMBER 2016 2 MONTHS EARLY OCTOBER 2016 |
| 2015-12-03 19:44:58 I HAVE ADDED SETANTA WITH JOINT ACCOUNT DETAILS Thank you for subscribing to Setanta Sports. A confirmation email has been sent to trmolloy@post.alderney.ws. Your order Package Monthly Package - 14.99 for First Month! PaymentCredit Card, Visa 475732XXXXXX9428 Viewing Card 811648328 Telephone No0898588363 Your details NameTREVOR Molloy Contact Telephone0898588363 Emailtrmolloy@post.alderney.ws AddressApt 214 Maritana Gate, Canada Street, Waterford, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 20 30 40. |
| 2015-12-03 19:33:37 Your transaction was successful. Transaction information Transaction ID 81A6240920441182J Date and time 03-Dec-2015 20:32:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4852 Total 400.00 EUR |
| 2015-12-03 19:31:49 nvoice 03 Dec 2015 Invoice Number: 8552 To: 811 648 328 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 Add Setanta to card 811 648 328 for one year December 2015 to December 2016 295.00 295.00 Delete Edit THIS CUSTOMER WILL PAY 400.00 Delete Edit Total £295.00 |
| 2015-12-03 14:59:39 Paid OSB of 54.75 with clients CC and paired to box. 9F0C04 0331346224 Downgraded to Original only. |
| 2015-12-03 08:20:07 Hi,
Please take 120GBP.
IRISH CARD NEEDS SETANTA!!
4150 0700 1651 5879
rachel n hurst
9/18
951
ORIGINAL BUNDLE AND SETANTA
9f0c04
0331346224
installer - duncan
host due - 15/12/15
Thanks
Grace
Sky HD Solutions |
| 2015-11-19 14:13:50 I WILL SEND THIS CARD TO SPAIN WITH NETTA ON SUNDAY SETANTA WILL BE ABLE TO BE ADDED TO THE ACCOUNT |
| 2015-11-19 11:01:30 CARD IN OFFICE |
| 2015-11-16 14:46:10 Card sent from Futuresat today. Offer: Sky World HD 64 for 12 m |