DataTable with default features
| Contract Number | 240007414966 |
| Card Number | 703 014 654 |
| MultiRoom Number | |
| First Name | MRS TINA |
| Last Name | NEVILLE |
| Address | 96D THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 937108 |
| Maiden Name | GOODY |
| Sky Password | SKY |
| Date of Birth | 1967-01-24 00:00:00 |
| t.neville@post.alderney.ws | |
| Sky Card Number | 703 014 654 |
| Prev Sky Card Number | 506 314 889 |
| Host Fee Paid | 2017-02-17 00:00:00 |
| Host Fee Due | 2020-04-01 00:00:00 |
| Create Date | 2006-09-21 17:44:04 |
| Modification Date | 2019-01-16 01:34:21 |
| 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 | TINANEV |
| MySky Password | goody12 |
| Contract Status | Active |
| 2020-01-12 10:44:50 THIS ACCOUNT HAS NOT VA Payment received 27 Dec -£41.50 |
| 2019-01-31 10:54:15 Billing info Jan 2019 Active account Package: Box sets HD £39.50 No discount offer Customer DD on account Payment method: Direct Debit Account holders name: Mrs T Neville Account number: ****0937 Sort code: ****60 |
| 2019-01-16 01:34:12 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 15:33:38 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 17:13:14 PAUL EMAILED IN TO CHECK PACKAGE THIS ACCOUNT IS ON BOX SET HD £39.50/MONTH PACKAGE REQUIRED IS Nat Geo HD KIDS MAY NEED TO BE REMOVED ALONG WITH BOX SET |
| 2018-01-24 13:44:53 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 13:44:25 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 |
| 2017-01-25 13:55:38 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 19:45:20 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 10:22:41 Invoice Number: 8745 PAID 703 014 654 HOST FEE £120 |
| 2016-02-01 10:03:53 Invoice Number: 8745 AWAITING PAYMENT 703 014 654 HOST FEE £120 |
| 2016-01-29 11:05:05 27 Jan - 26 Feb A month in advance Family - including discounts Total due 27 Jan £33.00 Sort code: **-**-60 Account number: ******37 |
| 2015-09-17 16:33:34 Added Paul Robba's DD and upgraded to Family. 36250937 60 60 60 |
| 2015-09-17 16:21:12 Paired card to box. 4F31B8 03817558045 43B55088E |
| 2015-09-17 16:13:03 reactivated and balance cleared added dummy dd on original |
| 2015-09-17 15:53:31 You have no payment details stored For an easier way to pay, we recommend you add payment details. Add payment details Latest bill Amount owing from previous bill £54.79 Total due 27 Sep £54.79 |
| 2015-02-27 10:28:23 Card given to Gareth Jones as spare. |
| 2015-02-17 16:20:57 CB taking to Spain. |
| 2015-02-13 10:56:38 Replacement card arrived today. 506 314 889 > 703 014 654 |
| 2015-02-10 13:00:40 sky adviser cleared the balance £59 |
| 2015-02-10 12:54:08 Reinstated account origanal pack added DD to acc. Reordered viewing card 3-5 working days. 08 71 99 34429728 |
| 2013-02-04 16:37:37 Your outstanding balance of £59.00 has been carried forward to the next bill |
| 2009-10-22 17:36:23 Bill Dated: 13 October 2009 Select Historic Bills -Select Bill Date- 13 October 2009 13 September 2009 13 August 2009 13 July 2009 13 June 2009 13 May 2009 13 April 2009 13 March 2009 13 February 2009 13 January 2009 13 December 2008 13 November 2008 Amount owing from last month £0.00 Sky Subscriptions £57.25 View Bill Details Transaction Duration Description Value 27/10/2009 - 26/11/2009 Sky+ Subscription £0.00 27/10/2009 - 26/11/2009 Sky+HD Pack £9.75 27/10/2009 - 26/11/2009 Sky World £47.50 Subtotal £57.25 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 27/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £57.75 Current Balance: £57.75 Payment Due By: 27/10/2009 |
| 2009-10-22 17:35:05 MY SKY Username TINANEV Password goody12 Email t.neville@post.alderney.ws Date of birth 01/01/0001 Security question Mother's maiden name? Answer to security question goody |
| 2009-10-08 15:26:47 P4 CARD 506 314 889 |
| 2007-01-17 14:07:50 Paid off OSB £73.11 with cust c/c and added details to acc (6740) upgraded to sky world pack. (Requested by fax) |
| 2006-11-23 13:00:27 O/BALANCE OF £84.08 ON ACCOUNT - LETTER DATED 13/11/2006. |
| 2006-10-13 09:53:49 OUT TO BERNHARD |