DataTable with default features
| Contract Number | 240001412974 |
| Card Number | 557 461 662 |
| MultiRoom Number | |
| First Name | MR SIMON / CAROL |
| Last Name | DIAMOND |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01759 623037 |
| Maiden Name | BLACK |
| Sky Password | Sky |
| Date of Birth | 1975-02-18 00:00:00 |
| coaessex@gmail.com | |
| Sky Card Number | 557 461 662 |
| Prev Sky Card Number | 509 007 605 |
| Host Fee Paid | 2019-07-15 00:00:00 |
| Host Fee Due | 2020-09-08 00:00:00 |
| Create Date | 2005-12-21 09:50:36 |
| Modification Date | 2019-07-24 10:22:57 |
| 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 | 243527918 |
| MySky Password | hotmail1 |
| Contract Status | Active |
| 2020-01-12 11:00:37 ACTIVE ACCOUNT TOTAL DUE £51.00 Direct Debit payment date 20 January Sky Entertainment £27.00 Sky Cinema £19.00 Sky HD £5.00 |
| 2019-07-24 10:22:33 host fee paid 19/07/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02299 £840.00 |
| 2019-07-17 09:16:42 Invoice no.:0942 Invoice date:17 Jul 2019 Due date:17 Jul 2019 Amount due: £840.00 Invoice to: paul_robba@yahoo.com Description Quantity Price Amount 617 336 060 Host fee August 2019 - August 2020 1 £120.00 £120.00 613 584 317 Host fee August 2019 - August 2020 1 £120.00 £120.00 557 461 662 Host fee August 2019 - August 2020 1 £120.00 £120.00 612 548 487 Host fee August 2019 - August 2020 1 £120.00 £120.00 613 156 157 Host fee August 2019 - August 2020 1 £120.00 £120.00 791 502 347 Host fee August 2019 - August 2020 1 £120.00 £120.00 610 846 495 Host fee June 2019 - June 2020 1 £120.00 £120.00 Subtotal £840.00 Delivery £0.00 Total £840.00 GBP |
| 2019-07-16 22:44:30 Hi Paul, The following accounts annual host fee's will be due shortly, if you are happy to continue i can forward you an invoice. 617 336 060 613 584 317 557 461 662 612 548 487 613 156 157 791 502 347 610 846 495 Thank Carol |
| 2019-02-05 12:49:22 Billing info Jan 2019 Active account Package: Ent + cinema + HD £48.00 Discount offer: £35.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: Simon Diamond Account number: ****0937 Sort code: ****60 |
| 2018-08-30 14:00:57 host fee paid 28/08/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01658 £840.00 |
| 2018-08-14 10:09:56 Invoice 14 Aug 2018 Invoice Number: 9927 To: Paul Robba paul_robba@yahoo.com From : 1.00 617 336 060 Host fee August 2018-August 2019 120.00 120.00 Delete Edit 1.00 613 584 317 Host fee August 2018-August 2019 120.00 120.00 Delete Edit 1.00 557 461 662 Host fee August 2018-August 2019 120.00 120.00 Delete Edit 1.00 612 548 487 Host fee August 2018-August 2019 120.00 120.00 Delete Edit 1.00 613 156 157 Host fee August 2018-August 2019 120.00 120.00 Delete Edit 1.00 791 502 347 Host fee August 2018-August 2019 120.00 120.00 Delete Edit 1.00 610 846 495 Host fee June 2018-June 2019 120.00 120.00 Delete Edit Total £840.00 |
| 2018-06-20 14:24:32 took off box sets and kids got offer at £35 a month |
| 2018-06-18 15:42:27 PAUL EMAILED IN TO ASK ABOUT PACKAGE HE ONLY REQUIRES SKY THRILLER ON THIS ACCOUNT THIS ACCOUNT IS ON FAMILY MOVIES HD LOOKS LIKE THRILLER IS ON MOVIES Box Sets with Cinema HD Basic FREE. -£57.50 I have emailed to ask if he wants box sets removed |
| 2017-08-16 00:21:36 2017 HOST FEE PAID 15/08/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01058 £840.00 |
| 2017-07-24 19:54:04 INVOICE SENT FOR HOST FEE Invoice 24 Jul 2017 Invoice Number: 9715 To: Paul Robba paul_robba@yahoo.com From : 7.00 Annual fee for following cards 610 846 495 June 2017 to June 2018 617 336 060 August 2017 to August 2018 613 584 317 August 2017 to August 2018 557 461 662 August 2017 to August 2018 612 548 487 August 2017 to August 2018 613 156 157 August 2017 to August 2018 591 591 037 August 2017 to August 2018 120.00 840.00 Delete Edit Total £840.00 |
| 2017-06-15 09:16:42 Set pin to 0152 |
| 2016-07-18 11:27:54 Invoice Number: 9212 PAID Annual host fee July 2016 to July 2017 |
| 2016-07-10 21:54:54 Invoice 10th July 2016 Invoice Number: 9212 To: Paul Robba paul_robba@yahoo.com From : Qty Description Amount Total 6.00 Annual host fee July 2016 to July 2017 617 336 060 613 584 317 557 461 662 612 548 487 613 156 157 591 591 037 150.00 900.00 Total £900.00 |
| 2016-01-29 11:16:08 20 Jan - 19 Feb A month in advance Family with Movies HD Total due 20 Jan £58.25 Sort code: **-**-60 Account number: ******37 |
| 2015-07-08 15:05:50 host fee paid by bank transfer |
| 2015-07-06 15:27:05 Invoice 06 Jul 2015 Invoice Number: 7774 To: host fees paul_robba@yahoo.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 annual host fee for 613 584 317 150.00 150.00 Delete Edit 1.00 annual host fee for 557 461 662 150.00 150.00 Delete Edit 1.00 annual host fee for 591 591 037 150.00 150.00 Delete Edit 1.00 annual host fee for 612 548 487 150.00 150.00 Delete Edit 1.00 annual host fee for 617 336 060 150.00 150.00 Delete Edit 1.00 annual host fee for 613 156 157 150.00 150.00 Delete Edit Total £900.00 |
| 2014-11-26 10:44:37 Paired to box 4f31b8, 03819298994 |
| 2014-09-15 10:50:55 DEPOSIT PAID 12/09/2014 FASTER PAYMENTS RECEIPT REF.C BURT FROM VARYL BEGG TELEV £54.25 |
| 2014-09-08 14:08:54 CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. 4f312803832043119 CARD 557 461 662 |
| 2014-09-08 13:58:12 BOX AND CARD PAID FOR £150.00 BY BANK TF |
| 2014-09-08 13:57:12 PAID OB WITH CC 4992 PAUL DD ADDED SORT 60 60 60 ACCOUNT 36250937 50% OFFER FOR 1 YEAR FAMILY PACK , MOVIES HD £30 INSTEAD OF £54.25 FIRST BILL WILL BE HIGHER AS BILL IS FROM 08/09/2014 UNTIL 19/11/2014 BOX SENT IS 4f312803832043119 |
| 2014-09-07 23:19:56 BOARD TO DG , PAY OB AND PAIR TO BOX IN OFFICE TO SEND TO PAUL IN GIB |
| 2014-09-07 23:04:30 ADDED COMPANY PAYMENT DETAILS Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-07-11 22:08:27 Your Sky TV is suspended Total due 20 Jul £67.75 |
| 2014-02-19 15:31:06 Thank you for your interest in an On Demand Connector We have received your registration |
| 2011-12-08 15:59:43 I have this card in the HD box in loft |
| 2011-09-19 11:45:43 Previous Card 506 230 655 |
| 2011-09-14 16:20:27 D+C wanted to cancel card so i reordered it |
| 2011-09-09 15:15:10 Signals sent again |
| 2011-09-08 15:14:29 Signals resent |
| 2011-08-19 15:49:57 august offer taken. rec 0234. c/c 7758 |
| 2011-07-17 19:59:10 2ND OFFER PAYMENT TAKEN £26.00 REC 3840 C/C 7758 |
| 2011-07-01 11:11:59 OFFER TAKEN REC 3332 (397758) |
| 2011-06-29 13:15:23 My Sky Details First name: = S Surname: = DIAMOND Email: = coaessex@gmail.com Username: = 243527918 Password: = Hotmail1 DOB: = 18/02/1975 Place of Birth: = york Mothers Maiden Name: = BLACK |
| 2011-06-29 13:11:07 Current Payment Details Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:MasterCardCard Number:************7758Expiry Date:05/13Payment Due Date:20th of each month Update Payment Details |
| 2011-06-29 13:09:39 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky World (New) 20/06/11 - 19/07/11 £52.00 Viewing Subscription Discounted (New) 20/06/11 - 19/07/11 £26.00CR Sky+HD Pack 20/06/11 - 19/07/11 £10.25 Sky+ Subscription 20/06/11 - 19/07/11 £0.00 Sky World 20/06/11 - 19/07/11 £52.00 Credit for Cancellation of Sky World (New) 20/06/11 - 19/07/11 £52.00CR Sky World (New) 17/06/11 - 19/06/11 £5.03 Viewing Subscription Discounted (New) 17/06/11 - 19/06/11 £2.52CR Credit for Cancellation of Sky World (New) 17/06/11 - 19/06/11 £5.03CR Subtotal: £33.73 Additional charges Open Admin charges: £0.50 Payment due £34.23 Payment Received 20/06/11 £34.23C |
| 2011-04-19 16:56:14 reactivated account on sky world with hd added c.c 39 7758 first bill will be in May |
| 2010-10-18 12:51:13 HOST FEE TAKEN REC 1035 (397758) |
| 2010-10-11 16:56:17 Friday morn to me show details 7 Oct (4 days ago) Will contact Customer & advise, cheers Banny |
| 2010-10-06 11:52:27 Emailed D&C and added note to gmail for a week if no word bk DG |
| 2010-08-06 13:24:39 509 007 605 , THIS CARD IS WITH D AND C ANH HOST IS DUE DEC 2010 |
| 2010-08-06 13:22:34 THIS CLIENT IS A CUSTOMER OF PROSKY, ( MRS SILVIA MCIVOR ), SHE HAS HAD 3 SKY CARDS AND ON THE FIRST ONE PROSKY PAID STEVE 100 EUROS CASH. HERE ARE HER CARD NUMBERS, 506 230 655 VA , REPLACED WITH 505 164 376 , VA . REPLACED WITH 506 621 705, WHICH IS HER ACTIVE CARD AT NO TIME DID SHE HAVE CARD 492 516 257 ANNUAL HOST IS DUE OCT 2010 |
| 2010-08-06 12:49:55 had a problem card on Friday which is number (506 230 655), I have now replaced with (505 164 376) THIS IS THE CORRECT CARD THAT REPLACED THE ORIGINAL ONE TO PROSKY |
| 2010-06-04 13:43:23 added new c.c 39 7758 |
| 2010-01-25 10:04:29 SIGNALS SENT TO ACTIVATE HD FACILITY |
| 2010-01-22 15:47:14 PAID OB £18.30 & ADDED SAME FOR D/D 174389, ADDED HD SUBS (OK'D BY GRACE), REPAIRED & UPGRADED TO SKY WORLD. THIS CARD REPLACES 515 132 561 OFF FOR V/A |
| 2009-12-22 09:35:28 card out to d&c 50 euros paid |
| 2009-12-11 16:10:30 FORCED CHANGEOVER ACTION DONE |
| 2009-11-19 12:02:20 Added Dummy cc details * Payment Method: Credit Card * Card Type: MasterCard * Card Holder's Name Mr S Diamond * Card Number: ************7960 * Expiry Date: 01/11 * Payment Due Date: 20th of each month * Date and Time: 19 November 2009, 12:01 |
| 2009-11-19 11:45:15 100.00 euros was collected by Steve for card number 506 230 655, this card was unable to be activated, free replacement given to prosky , card number 509 007 605 |
| 2009-11-02 14:36:28 STEVE COLLECTED 100 EUROS FOR THIS CARD ANNUAL HOST FEE DUE OCT 2010 |
| 2009-10-20 10:06:25 NEW P4 CARD 509 007 605 OLD - 243 527 918 |
| 2009-10-17 10:21:02 The problem with this was I was trying to get a forced action done when the card was already active and they couldn't do a pairing because this is still an HD account. When new card arrives get HD removed first |
| 2009-10-17 10:09:09 Sky have a problem with 506 230 655 so they are sending out another one |
| 2009-10-09 16:10:32 CARD SENT TO STEVE PATMORE , POSSIBILY FOR STL EITHER CASH PAYMENT OR ON ACCOUNT HOST DUE ON THIS ACCOUNT |
| 2009-10-05 11:55:33 P4 CARD 506 230 655 |
| 2009-10-01 14:19:38 REACTIVATED ACC - 0 balance changed address old: 16 greenacre crt, stirling fife FK7 8HJ new: 10 flakefield, ek new card being sent out |
| 2009-05-01 12:38:21 EMMA has canceled this card on the 30.04.09 account will go off in 30 days. |
| 2008-12-12 11:39:11 REDUCED PACK TO STYLE/CUL ONLY & ADDED NEW C/C ENDING 148844 |
| 2008-12-11 10:51:31 CAN'T BE CANCELLED UNTIL 18/04/09 |
| 2008-08-11 11:17:48 NEW ADDRESS; 16,GREENACRE CT, STIRLING,FIFE FK7 8HJ |
| 2008-04-23 14:03:58 added news and events |
| 2008-04-18 15:36:13 CHANGED ADDRESS FROM 6 LOCKWOOD COURT YO42 2QW ADDED C.C 972193 ADDED HD SUB UPGRADED TO SPORTS + 2 MIX PAIRED CARD |
| 2007-06-07 14:46:59 my sky username:243527918 password:hotmail1 email:coaessex@gmail.com |
| 2006-12-11 14:25:00 All ok, resent signals. |
| 2006-12-08 09:56:59 OB of £34 paid Cust CC (2193) Added Cust CC to ACC (2193) Activated viewing. |
| 2006-11-22 11:57:45 CANCELLED AT BANK - FREE CARD OFFER OVER |
| 2006-02-09 10:55:30 CHANGED TO VARIETY + STYLE MIX. |
| 2006-02-07 14:20:11 FREE CARD FOR 1 YR FROM ACT DATE (20/11/05), VARIETY AND STYLE/CULT |
| 2006-02-07 08:49:25 a credit has been added to the account of £22.50. |
| 2006-02-06 16:31:09 paid £44 with chris' c/c, switched on, repaired, added chris' details to account for d/d. |
| 2005-12-23 13:04:04 CARD OUT/AWAIT PAYMENT |