DataTable with default features
| Contract Number | 240015529243 |
| Card Number | 617 336 060 |
| MultiRoom Number | |
| First Name | MR Ian |
| Last Name | MANSELL |
| Address | 174A |
| Address | Upper Park Road |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EN |
| Telephone | 01268 010340 |
| Maiden Name | ARROWOOD |
| Sky Password | sky |
| Date of Birth | 1975-06-19 00:00:00 |
| imansell@post.alderney.ws | |
| Sky Card Number | 617 336 060 |
| Prev Sky Card Number | 588 060 947 |
| Host Fee Paid | 2019-08-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-09-13 13:12:02 |
| 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 | mansell212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2019-08-18 21:49:35 SENDING 3 CARDS TO PAUL ROBBA TO REPLACE 3 VA CARDS SENDING 806 083 945 804 998 425 804 858 033 I WILL UPDATE THESE ACCOUNTS WHEN I KNOW WHICH CARD IS REPLACING EACH ONE THESE CARDS WILL REPLACE THE FOLLOWING CARDS THAT WERE MADE VA 777 712 845 HOST ONLY DUE APRIL 2020 748 555 901 PAID FOR MAY 2019 TO MAY 2020 HOST AND SUBS 617 336 060 HOST ONLY DUE SEPTEMBER 2020 |
| 2019-08-11 21:09:06 Hello Ian, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-07-24 10:08:06 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 09:15:23 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 22:42:23 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 |
| 2019-01-31 12:09:00 Billing info Jan 2019 Active account Package: Box sets HD £39.50 No discount offer Cust DD on account Payment method: Direct Debit Account holders name: MR I Mansell Account number: ****0937 Sort code: ****60 |
| 2018-08-30 13:53:15 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 10:07:55 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 |
| 2018-06-18 17:18:17 PAUL EMAILED TO CHECK ON PACKAGE THIS ACCOUNT IS ON BOX SET HD PACKAGE REQUIRED IS E4 HD HD KIDS MIGHT NEED TO BE REMOVED |
| 2017-08-16 00:18:22 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 19:52:07 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 |
| 2016-07-18 11:20:09 Invoice Number: 9212 PAID Annual host fee July 2016 to July 2017 |
| 2016-07-10 21:51:47 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 11:07:12 27 Jan - 26 Feb A month in advance Family Total due 27 Jan £36.00 Sort code: **-**-60 Account number: ******37 |
| 2015-07-08 15:19:33 host fee paid by bank transfer |
| 2015-07-06 15:33:25 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 |
| 2015-06-23 14:07:56 27 Jun - 26 Jul Family £36.00 Account name: MR I Mansell Sort code: **-**-60 Account number: ******37 |
| 2014-11-26 11:38:01 Turns out below note is correct, so we have to pay the OSB of £63.25 and change the pack to Family. Paid OSB with CC in 'cards Chris pays for' First bill : £95.75 = 27th Nov - 27TH Jan Paird with : 4f31b8, 03818789160 ADDED PAUL IN GIB's COMPANY DD AT SKY Sort code: 60-60-60 Account number: 3625 0937 |
| 2014-11-26 11:13:39 This card looks as though it was given to Paul Robba to replace 613 164 037 for VA. Waiting on confirmation from Paul about this, if so then I assume the Host fee due date will be 08/09/2015 like the original VA card as this doesn't have any payments in the incoming payments field from Paul Robba. |
| 2014-11-26 11:13:35 This card looks as though it was given to Paul Robba to replace 613 164 037 for VA. Waiting on confirmation from Paul about this, if so then I assume the Host fee due date will be 08/09/2015 like the original VA card as this doesn't have any payments in the incoming payments field from Paul Robba. |
| 2014-11-26 10:03:28 Paired card with box : 4f3103, 0352938000c |
| 2014-11-15 09:16:04 CAROL TAKING TO SPAIN AS STOCK |
| 2014-11-11 15:03:12 Your Sky TV is suspended Restore your services Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 26 Nov: removed Family with Sports 26 Nov: removed HD Basic 26 Nov: removed HD Pack 26 Nov: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£62.75 Billing Period Charges Family with Sports HD 27 Oct - 26 Nov £62.75 Yours at no extra cost Sky TV total: £62.75 Additional Charges Show£0.50 Payment due on 27 Oct £63.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Oct - £63.25 Credit Card Declined 28 Oct £63.25 Account balance £63.2 |
| 2014-10-06 13:42:00 ADDED DUMMY CC DETAILS TO ACC 5118 4420 4884 9493 01/16 |
| 2014-10-03 13:05:59 Card in office |
| 2014-10-02 11:36:39 card arrived at terrys Mr I Mansell 174a Upper Park Road SS12 9EN 588 060 947 > 617 336 060 |
| 2014-08-08 10:33:13 Just to let you know got a Termination notice from BT today for following account: A/C: GB 1228 8382 Mr I Mansell 174a Upper Park Road SS12 9EN Amount £61.00 If not paid by 14 August account will be cancelled |
| 2013-05-17 12:10:43 CARD SENT TO TOM DEMPSEY 16/05/2013 |
| 2013-05-16 09:29:48 sky advisor said the old account wasn't reinstated but a new one was made up .. so there is a new contract no and 'services aren't live yet' but phoned up and added dummy cc ending in 7463 |
| 2013-05-16 09:26:13 621956023645 is the new contract no |
| 2013-05-16 09:20:57 made up mysky details below |
| 2013-05-09 13:35:49 NEW CARD ARRIVED AT OFFICE 588 060 947 |
| 2013-05-09 13:27:52 CARD 588 060 947 ARRIVED AT TERRYS |
| 2013-05-03 14:27:13 Done added c/c 3594 |
| 2013-05-03 13:50:07 STEWART TO DO THIS TASK |
| 2013-04-17 08:49:52 BOARD TO CHANGE ADDRESS , REINSTATE AND REORDER CARD |
| 2011-06-03 12:55:51 cancelled account 31 days last viewing 04.07.2011 |
| 2011-06-03 12:49:16 Admin taken rec 2660 (043594) |
| 2009-09-03 10:19:27 took off sports now on 6 mix |
| 2009-06-03 11:16:29 changed address Old address 382 LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW New Address 7, Singleton Close, Aldwick, Bognor Regis, West Sussex PO21 4JY |
| 2007-02-13 09:20:36 All ok, resent signals. |
| 2007-01-26 11:39:14 paid oustanding balance of £69.00. Viewing switched back on. Credit card details changed. |
| 2007-01-10 11:39:30 CANCELLED AT BANK - CUST SHOULD BE PAYING |
| 2006-12-15 14:13:55 Repaired card to box, activated recording. |
| 2006-12-14 14:38:18 Recording on, repaired, upgraded from 2 mix, added custs c/c to acc (ending 3112). |