DataTable with default features
| Contract Number | 440005477912 |
| Card Number | 811 601 665 |
| MultiRoom Number | |
| First Name | Mr. Jim |
| Last Name | Donnelly |
| Address | Apt 2 Tralee Marina Hol Apts |
| Address | The Marina |
| Address | Tralee |
| Town / City | Co Kerry |
| Postcode | |
| Telephone | 0870 853 632 |
| Maiden Name | Dennis |
| Sky Password | jamesd666 |
| Date of Birth | 1961-06-16 00:00:00 |
| jimdonn666@post.alderney.ws | |
| Sky Card Number | 811 601 665 |
| Prev Sky Card Number | |
| Host Fee Paid | 2017-02-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-11-16 14:57:31 |
| Modification Date | 2017-09-25 18:22:38 |
| 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 | 4499374 |
| MySky Username | donnj666 |
| MySky Password | jamesd66 |
| Contract Status | Outstanding Balance |
| 2017-09-25 18:22:11 HOST WAS DUE 23-11-2017 |
| 2017-09-25 18:21:39 THIS ACCOUNT IS OFF DUE TO AN OB Total 79.80 Unpaid amount carried to 28 Sep - 27 Oct View next bill 79.80 |
| 2017-02-13 12:09:36 Host fee paid to CB on 10/02/2017 by Centurion. |
| 2017-01-23 09:47:42 Awaiting payment. Invoice 23 Jan 2017 Invoice Number: 9581 To: 811 601 665 awengineeringsolutions@aol.co.uk 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 : October 2016-October 2017 120.00 120.00 Delete Edit Total £120.00 |
| 2016-12-15 10:38:22 Paid OSB of 79.55 with client's CC. 4101 6207 0053 5599 08/17 619 |
| 2016-09-27 20:16:57 Hi Alan, fees are due on the following cards. 811 601 665 October 2016 811 491 356 September 2016 377 117 197 September 2016 377 117 205 September 2016 Will i send you an invoice ? Carol ALAN EMAILED TO SAY HE WILL GIVE CB HOST FEE |
| 2016-09-19 11:56:47 Added new CC details to Setanta. 4101 6207 0053 5599 08/17 619 |
| 2016-09-17 11:52:58 Paid OB of 67.30 euros with cust cc and added same 4101 6207 0053 5599 Expiry: 08/17 CVV: 619 |
| 2016-01-08 09:47:24 Sky Card Deposit Your transaction was successful. Transaction information Transaction ID 5TM00431BM3384229 Date and time 08-Jan-2016 10:46:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3567 Total £47.00 GBP |
| 2016-01-04 12:42:50 4101 6205 7426 3567 12/16 660 Invoice 04 Jan 2016 Invoice Number: 8611 To: 811 601 665 Centurion 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 Original and Sports 47.00 47.00 Delete Edit Total £47.00 |
| 2016-01-03 15:12:52 Added Sports bundle as Centurion requested it. |
| 2016-01-03 13:58:53 Repaired card and box. 4F31A2 0333941919E |
| 2015-12-04 13:18:05 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 |
| 2015-12-03 16:55:45 ALAN GAVE CAROL MONEY FOR THIS CARD (CASH) THIS CARD REPLACED CARD 811 535 517 AS SETANTA WAS VA HOST FEE IS 200 |
| 2015-12-03 12:42:35 Changed CC details at Sky and Setanta. 4101 6205 7426 3567 12/16 660 |
| 2015-12-03 12:00:41 Order Complete Thank you for subscribing to Setanta Sports. A confirmation email has been sent to jimdonn666@post.alderney.ws. Your order Package Monthly Package - 14.99 for First Month! PaymentCredit Card, Visa 410162XXXXXX8206 Viewing Card 811601665 Telephone No0870853632 Your details NameJim Donnelly Contact Telephone0870853632 Emailjimdonn666@post.alderney.ws AddressApt 2 Tralee Marina Hol Apts, Tralee, Co Kerry, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 20 30 40. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2015-12-03 11:54:44 Activated for Centurion. Paid OSB of 132.64 with client's CC and paired to box. 4101 6200 9498 8206 11/16 460 Viewing card: 811601665 Version number: 4f31a2 Serial number: 0333941919 E Receiver ID: 3 2B7E A98C Downgraded to Original + Sports. |
| 2015-11-26 13:13:43 Carol took this card from the office for Alan Semple. |
| 2015-11-19 11:03:48 CARD IN OFFICE |
| 2015-11-16 15:02:13 Card sent from Futuresat today |