DataTable with default features
| Contract Number | 210164237526 |
| Card Number | 551 311 822 |
| MultiRoom Number | |
| First Name | MISS Diane |
| Last Name | CRAINEY |
| Address | 10 FLAKE-FIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 629782 |
| Maiden Name | JACKSON |
| Sky Password | SKY |
| Date of Birth | 1980-05-13 00:00:00 |
| diane.crainey@post.alderney.ws | |
| Sky Card Number | 551 311 822 |
| Prev Sky Card Number | 382 457 570 |
| Host Fee Paid | 2017-02-17 00:00:00 |
| Host Fee Due | 2020-04-14 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-01-16 01:25:58 |
| 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 | CRAINSTER |
| MySky Password | hairspray |
| Contract Status | Active |
| 2020-01-12 11:28:59 ACTIVE ACCOUNT TOTAL DUE £41.50 Direct Debit payment date 17 January Box Sets £41.50 HD Basic |
| 2019-08-12 15:51:47 I asked Paul for the box details as he kept saying it wasn't paired. We were pairing to a different box Paired card to new box 4f310c 03751544280 42BEC95BA |
| 2019-08-12 14:39:17 Paired card to 4F3102 0352558879F F2BA46B7A This account was first activated in 2005 so will probably go off but I just logged in to My Sky to pair the card and it seems to be ok for now |
| 2019-08-11 09:02:29 MAIL FROM PAUL HE HAS MESSAGE PAIR CARD TO BOX WITH NO VIEWING paired card to 4F3102 0352558879F F2BA46B7A |
| 2019-08-10 22:24:17 MAIL FROM PAUL HE HAS MESSAGE PAIR CARD TO BOX WITH NO VIEWING paired card to 4F3102 0352558879F F2BA46B7A |
| 2019-08-09 20:17:03 EMAIL FROM PAUL HE HAS MESSAGE PAIR CARD TO BOX WITH NO VIEWING paired card to 4F3102 0352558879F F2BA46B7A |
| 2019-02-12 06:27:16 Billing info Feb 2019 Active account Box sets £39.50 No discount offer on account Paul Robba DD on account Payment method: Direct Debit Account holders name: Mr D Crainey Account number: ****0937 Sort code: ****60 |
| 2019-01-16 01:25:50 INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00 |
| 2019-01-14 17:27:03 INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00 |
| 2018-06-18 16:56:05 PAUL EMAILED TO CHECK PACKAGE ON ACCOUNT THIS ACCOUNT IS ON BOX SETS HD PACKAGE HE REQUIRES IS HISTORY HD MAYBE REMOVE KIDS CHANNELS |
| 2018-01-24 14:02:05 2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00 |
| 2018-01-24 14:01:53 Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00 |
| 2017-01-26 09:56:53 host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00 |
| 2017-01-06 19:55:22 2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00 |
| 2016-02-18 11:40:27 Invoice Number: 8745 PAID 551 311 822 HOST FEE £120 |
| 2016-02-01 10:33:13 Invoice Number: 8745 AWAITING PAYMENT 551 311 822 HOST FEE £120 |
| 2016-01-29 13:34:00 17 Jan - 16 Feb A month in advance Family Total due 17 Jan £36.00 Sort code: **-**-60 Account number: ******37 |
| 2015-04-13 15:09:49 host fee paid by bank transfer invoice num 7201 |
| 2015-03-17 09:58:06 Notification to add Paul Robba's DD to account after this months payment but they're already on the account. 60 60 60 36250937 Notification: 551 311 822 change to paul robbas dd @ Tue 17 Mar 2015 08:00 - 09:00 (skyhdsolutions@gmail.com) |
| 2015-02-17 14:57:51 payment due date 17th of each month |
| 2014-09-03 14:45:07 Package: Family only. Removed Sports and Movies 15/08/2014 due to be removed 15/09/2014. Monthly payments to sky due 17th September therefore costing is from September 2014 - April 2015. The September bill will be slightly less at £30.87 . 1 month @ £30.87 7 months @ £33 £25 admin Total cost: £286.87 |
| 2014-09-03 14:36:46 FUTURE BILLING SEPTEMBER £30.87 OCTOBER £33 NOVEMBER £33 |
| 2014-08-15 12:31:14 REMOVED MOVIES AND SPORTS |
| 2014-08-14 17:53:39 EMAIL FROM GIB SPORTS AND MOVIES HAVE TO BE REMOVED THIS WILL GIVE A NEW YEARLY COST |
| 2014-08-14 16:28:05 changed pin to 1822 |
| 2014-08-13 22:34:35 551 311 822 Entertainment Extra+ with Sports and Movies Yearly cost £966 |
| 2014-08-11 13:25:28 resent signals |
| 2014-04-03 10:36:23 INVOICE 5246 HAS BEEN PAID (02/04/2014) |
| 2014-03-26 22:29:48 MICHAEL WILL PAY THIS INVOICE 01/04/2014 |
| 2014-02-04 11:36:06 Invoice 04 Feb 2014 Invoice Number: 5246 To: Michael montana3939@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 577 159 858 120.00 120.00 Delete Edit 4 1.00 Annual Sky Card Host Fee 508 582 533 120.00 120.00 Delete Edit 7 1.00 Annual Sky Card Host Fee 517 016 168 120.00 120.00 Delete Edit 1 1.00 Annual Sky Card Host Fee 508 140 811 120.00 120.00 Delete Edit 14 2.00 Annual Sky Card Host Fee 551 311 822 120.00 240.00 Delete Edit Total £720.00 |
| 2013-11-17 20:31:21 Entertainment Extra+ with Sports and Movies 17 Nov - 16 Dec £62.00 Yours at no extra cost Sky TV total: £62.00 Payment due on 17 Nov £62.00 We've requested payment from your bank 17 Nov - £62.00 Account balance £0.00 Change payment method Your current payment details Payment method: Direct Debit Account name: Mr D Crainey Sort code: **-**-60 Account number: ******37 |
| 2013-06-24 16:18:16 upgraded to sky world with 3d |
| 2013-06-24 16:16:18 paired card to 4F3102 0352558879F |
| 2013-04-08 19:09:18 MICHAEL PAID 1 YEAR UPFRONT FROM APRIL 2013 TO APRIL 2014 |
| 2013-03-15 16:34:49 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00 |
| 2012-11-20 10:46:33 Dear Michael Thank you for your payment of £ 42.25 towards Invoice Number 2578 |
| 2012-11-20 10:46:07 OB PAID WITH CB CARD INVOICE SENT TO MICHAEL FOR PAYMENT Invoice 20 Nov 2012 Invoice Number: 2578 To: Michael montana3939@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 551 311 822 Sky balance 42.25 42.25 Total £42.25 |
| 2012-11-19 22:01:15 Entertainment with Sports 17/11/12 - 16/12/12 £42.25 Sky TV total: £42.25 Payment due on 17/11/12 £42.25 OB ON THIS ACCOUNT |
| 2012-11-12 17:26:58 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mr D Crainey Sort code: **-**-60 Account number: ******37 |
| 2012-04-19 09:04:39 Invoice Number: 1444 paid 18/04/2012 |
| 2012-04-06 15:00:39 Invoice 06 Apr 2012 Invoice Number: 1444 To: Michael montana3939@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 551 311 822 100.00 100.00 Delete Edit Total £100.00 |
| 2011-09-21 17:50:27 host and 6 month offer paid and upto date |
| 2011-08-31 13:27:07 THIS CARD HAS CHANGED DEALER ALL OFFERS AND HOST HAVE TO BE PAID VIA BANK T/F |
| 2011-07-20 00:38:01 NO C/C DETAILS FOR OFFER , INFO PUT INTO OFFERS 4 D/D FOLDER |
| 2011-06-29 11:08:37 Current Payment Details Your Current Payment Details are as follows: Payment Method:Direct DebitAccount Holder:Mr D CraineySort Code:**-**-60Account Number:******84Payment Due Date:17th of each month Update Payment Details |
| 2011-06-29 11:07:46 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close 1 Pack with Sports Pack (New) 17/06/11 - 16/07/11 £39.75 Viewing Subscription Discounted (New) 17/06/11 - 16/07/11 £19.88CR 1 Pack with Sports Pack 17/06/11 - 16/07/11 £39.75 Credit for Cancellation of 1 Pack with Sports Pack (New) 17/06/11 - 16/07/11 £39.75CR 1 Pack 17/06/11 - 16/07/11 £19.50 Credit for Cancellation of 1 Pack 17/06/11 - 16/07/11 £19.50CR 1 Pack with Sports Pack 14/06/11 - 16/06/11 £3.85 Credit for Cancellation of 1 Pack 14/06/11 - 16/06/11 £1.89CR Subtotal: £21.83 Additional charges Open Admin charges: £0.50 Payment due £22.33 Payment Received 28/06/11 £22.33CR |
| 2011-06-14 09:10:01 NEW CLIENT PAIRED CARD TO STANDARD BOX ON SPORTS + 1 MIX ADDED D.D Acc. Name Varyl Begg Television Subscribers Association Account No 2 Acc. No 47888784 Sort Code 60-60-60 |
| 2011-06-10 12:19:23 CARD SENT TO BRIAN MC LEAN |
| 2011-06-10 09:48:50 new 551 311 822 Previous Card213 082 506 |
| 2011-06-07 10:37:18 reordered card |
| 2011-06-07 09:55:02 Note to board to reorder card and change address for non payment of host |
| 2011-05-02 23:00:51 HOST DECLINED AGAIN REC 2213 , C/C 7017 |
| 2011-03-31 14:22:23 downgraded to variety |
| 2011-03-29 23:11:53 C/C DECLINED FOR HOST REC 2024 , C/C 7017 , JENI TO D/G |
| 2011-03-10 13:22:39 Active acc on sky world pack, CC details on acc (5850) Pdd 17th of each month |
| 2010-04-14 13:23:52 ** 2ND HOST £100 REC 8443 (257017) ** |
| 2010-04-13 09:36:54 PAID OSB £48.51 BY C.C 285850 ADDED SAME |
| 2010-04-13 09:25:43 OSB £48.51 |
| 2009-10-27 15:10:52 P4 CARD GIVEN TO EDDIE AS ONE OF HIS FREE CARDS , ANNUAL HOST FEE DUE JUNE 2010 |
| 2009-06-18 10:31:07 RESENT SIGNALS 2 MIN - 4 HOURS |
| 2009-06-12 16:23:16 CLIENTS MOBILE 07790 007007 STEVE |
| 2009-06-12 16:17:02 RESENT SIGNALS AGAIN THEY DID FORCED ACTION |
| 2009-06-12 13:05:45 Repaired the box again |
| 2009-06-10 15:22:40 HOST included in the price of the card 10.06.09 |
| 2009-06-10 14:48:12 Repaired p4 card to box 9F0A04 0146312784 1.0.53 On Sky World package and added customers c/c details to account (237017) |
| 2009-04-16 10:54:29 Card sent to CB in Spain |
| 2009-04-16 10:50:43 Total Balance: £16.50 17/04/2009 Payment Received £16.50 CR Current Balance: £0.00 |
| 2009-04-16 10:49:22 # Name: Miss Diane Crainey # Email Address: diane.crainey@post.alderney.ws # Mobile Number: # Username: CRAINSTER # Password: hairspray # Date of Birth: 13 May 1980 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: JACKSON # Viewing Card Number: 382457570 |
| 2008-06-26 11:53:32 DOWNGRADED TO KIDS MIX. |
| 2005-09-28 15:09:47 IN DIARY TO DOWNGRADE TO 01 |
| 2005-09-27 14:02:19 IN DIARY TO DOWNGRADE TO 01 |