DataTable with default features
| Contract Number | 630129687186 |
| Card Number | 591 591 037 |
| MultiRoom Number | |
| First Name | MR PETER |
| Last Name | GRANT |
| Address | 21a Southcott House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01481 713 510 |
| Maiden Name | JOHNSTONE |
| Sky Password | FOOTBALL |
| Date of Birth | 1977-02-14 00:00:00 |
| grantpete@post.alderney.ws | |
| Sky Card Number | 591 591 037 |
| Prev Sky Card Number | 568 043 442 |
| Host Fee Paid | 2015-07-15 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-09-16 18:08:53 |
| Modification Date | 2019-11-27 08:15:40 |
| 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 | petegrantee |
| MySky Password | ilovedogs |
| Contract Status | Viewing Abroad |
| 2019-11-27 08:14:28 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JULY 2018 |
| 2018-07-24 23:38:43 PAUL HAS EMAILED HE HAS LOST SOME CHANNELS ALDERNEY ADDRESSES ARE GETTING SWITCHED OFF I THINK THIS IS VA THIS CARD WILL NEED REPLACED I AM SENDING CARD 791 502 347 TO REPLACE THIS ACCOUNT |
| 2018-06-18 16:32:11 PAUL EMAILED TO LOOK AT PACKAGE THIS ACCOUNT Box Sets £39.50 HD Basic FREE PACKAGE REQUIRED FOR THIS ACCOUNT IS Nat Geo Wild HD KIDS AND BOX SET COULD BE REMOVED |
| 2017-08-16 00:25:11 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 19:41:52 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 11:42:36 Invoice Number: 9212 PAID Annual host fee July 2016 to July 2017 |
| 2016-07-10 21:58:30 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 13:24:51 22 Jan - 21 Feb A month in advance Family Total due 22 Jan £36.00 Sort code: **-**-60 Account number: ******37 |
| 2015-07-08 15:11:28 host fee paid by bank transfer |
| 2015-07-06 15:29:21 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 10:19:01 Paired to box : 4f31b8, 03818741079 |
| 2014-11-26 10:18:05 Downgraded to Family Next bill : 22nd December £29.18 Then £23/month up until June. Back up to £33 in July 2015 |
| 2014-10-09 13:06:54 Secondary my sky Mrs carol butter cbutter@post.alderney.ws 07769502223 8/01/1986 username carolbutter password sunshine2014 username - password - |
| 2014-09-23 09:31:00 ADDED PAUL IN GIB's COMPANY DD AT SKY Your new payment details: Sort code: 60-60-60 Account number: 3625 0937 |
| 2014-09-15 10:39:29 DEPOSIT PAID 2/09/2014 FASTER PAYMENTS RECEIPT REF.C BURT FROM VARYL BEGG TELEV £33 |
| 2014-09-08 12:21:10 THIS CARD AND BOX IS BEING SENT TO PAUL IN GIB £150 CARD/BOX FEE PAID BY BANK TF |
| 2014-09-08 11:50:42 591 591 037 THIS CARD IS WITH PAUL IN GIB PLEASE ADD HIS COMPANY DD AT SKY SORT 60 60 60 ACCOUNT NUMBER 36250937 Tue, 23 September |
| 2014-09-08 11:46:30 CARD PAIRED TO A NEW BOX TO SEND TO PAUL IN GIB Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. 4f31b803818389274 591 591 037 PACKAGE ON THIS CARD IS FULL PACK WITH HD BOARD TO DG TO FAMILY PLUS HD WILL ADD PAUL DD DETAILS IN ONE WEEK AS I DONT WANT HIM PAYING EXTRA WITH THIS ON A FULL PACK AT THE MOMENT |
| 2014-09-07 22:55:39 THIS CARD IS IN LOUNGE GREENLAW ROAD WILLPOSSIBILY SEND TO PAUL IN GIB TOMORROW |
| 2014-07-11 11:05:23 Only offer sky had was £10 off the movies for a year. next months bill will £54.08 then £61.76 she activated sky sports 5 |
| 2014-02-19 15:01:47 READDED 4992 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2014-02-19 14:59:53 Thank you for your interest in an On Demand Connector We have received your registration |
| 2014-02-04 10:53:31 Paid off OSB £67.75 with CC 4971 6014 2614 7304 10/15 926 CB SANTANDER DD ADDED 09-01-28 08806038 |
| 2014-02-03 11:35:38 OSB £67.75 DECLINED again 5341 0531 9800 4992 EXP 02/16 CVC 973 |
| 2014-01-28 10:00:14 cc 4992 declined for ob |
| 2014-01-27 20:12:20 BOARD TO REMOVE MOVIES PAY OB AND ADD CC 4992 ORDER A MULTIROOM CARD |
| 2014-01-27 19:59:51 PIN SET AT 1037 |
| 2014-01-27 19:58:55 Entertainment Extra+ with Sports and Movies HD 22 Jan - 21 Feb £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 22 Jan £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 22 Jan - £67.75 Credit Card Declined 23 Jan £67.75 Account balance £67.75 |
| 2014-01-13 13:46:05 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1799 Expiry date: 02/2016 |
| 2014-01-13 13:45:38 Sky TV £67.25 Additional Charges £0.50 Payment due on 22 Jan £67.75 |
| 2013-11-25 18:58:55 SKY BOX ON THIS ACCOUNT WAS NOT WORKING PAIRED CARD TO ANOTHER BOX Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. 4F31D5 0376107216A THIS WAS THE BOX IN THE WEE ROOM NOW IN THE BIG ROOM BOX 4F31D6 03763267782 WAS THE ORIGINAL BOX ON THIS ACCOUNT AND IT IS FAULTY |
| 2013-08-20 10:48:46 upgraded to full pack with hd |
| 2013-08-20 10:45:45 paired card to 4f31d603763267782 |
| 2013-08-20 10:42:21 paid off ob with cc 1799 and added same |
| 2013-08-19 15:30:19 Your Sky TV is suspended Restore your services Amount owing from last bill £22.00 Payment due on 22 Aug |
| 2013-07-16 13:00:32 591 591 037 arrived in office |
| 2013-07-11 23:46:22 CARD HAS ARRIVED AT ALDERNEY |
| 2013-07-01 12:13:54 reordered viewing card as client wanted to cancel |
| 2013-07-01 12:01:55 added dummy cc as client wants to cancel Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014 |
| 2013-07-01 11:58:47 Your current address 21 Southcott House Braye StreetALDERNEYGY93XT Your new address 21a Southcott House English RowAlderneyGY9 3XT |
| 2013-05-29 15:31:41 568 043 442 - reorder card and add dummy as client wants to cancel on Sun 30 Jun 2013 at 09:30. |
| 2013-05-29 15:30:05 downgraded to ent only |
| 2013-01-28 09:33:00 Removed ESPN 17/01/13 (4049) |
| 2013-01-18 16:16:01 Sky TV Hide details £37.82 Billing Period Charges Discounts Sky+ Subscription 22/01/13 - 21/02/13 FREE ESPN 22/01/13 - 21/02/13 £13.00 Credit for Cancellation of ESPN (New) 18/02/13 - 21/02/13 £1.68 CR Entertainment Extra 22/01/13 - 21/02/13 £26.50 Sky TV total: £37.82 Additional Charges Show details £0.50 Payment due £38.32 |
| 2013-01-18 16:15:37 Sky TV Hide details Billing Period Charges Discounts Sky+ Subscription 22/11/12 - 21/01/13 FREE ESPN 22/12/12 - 21/01/13 £13.00 Entertainment Extra 22/12/12 - 21/01/13 £26.50 ESPN 22/11/12 - 21/12/12 £13.00 Entertainment Extra 22/11/12 - 21/12/12 £26.50 Sky TV total: £79.00 Additional Charges Hide details Billing Period Charges Discounts Credit Card Admin Charge 22/12/12 - 22/12/12 £0.50 Additional Charges total: £0.50 Payment due on 22/12/12 £79.50 Payment Received 19/12/12 £79.50 CR Account balance £0.00 |
| 2013-01-17 16:42:05 REMOVED ESPN AS CLIENT DID NOT WANT THIS |
| 2013-01-14 09:21:09 Payment due date 22nd of each month. Decembers bill £79.50 (22/11/2012 - 21/01/2013). January bill will be (22/01/2013 - 21/02/2013) |
| 2012-11-19 14:14:23 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4094 Expiry date: 10/2014 |
| 2012-11-14 10:00:23 CALLED SKY AND GOT SIGNALS RESENT IF THIS FAILS THEY WILL NEED TO GET YOU TO DO A SOFTWARE DOWNLOAD AND THEN RECONFIRM MODEL, VERSION AND SERIAL NUMBERS |
| 2012-11-14 09:49:07 ive tried to resend signals for the extra channels but the guy said there was no password on account so a male needs to phone this one |
| 2012-11-13 15:46:22 CUSTOMER NOT RECEIVING ENTERTAINMENT EXTRA CHANNELS AND ARE PAYING FOR THEM Mohammed Farhan: I have send signals to your Sky box. You: thank you Mohammed Farhan: And it will receive it within 10 to 24 hours. |
| 2012-11-09 15:46:01 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4094 Expiry date: 10/2014 Your Sky TV service has been reinstated. |
| 2012-11-09 15:42:58 paid off balance with richards cc |
| 2012-11-09 15:03:48 Payment due on 22/10/12 £40.00 Credit Card Declined 20/10/12 £40.00 Payment Received 19/10/12 £40.00 CR Account balance £40.00 |
| 2012-09-11 15:52:55 The client says he has paid 2 host fee in august 120GBP as follows : Hi Karen, I cannot see 2 payments , we only have one invoice for this account and paypal do not allow us to put the same invoice number in again , does this client have 2 sky cards ? I will search the customers cc on paypal to see if this is attached to another account. This customer received a new sky card in May 2012 , sky sent out a replacement card and we had no idea why , this was sent to the client , new card number was 568 043 442. I will search paypal and get back to you ASAP , on a call to sky atthe moment. Regards, Carol |
| 2012-08-07 10:09:59 Host fee paid Transaction information Transaction ID 96W49575GX604410J Date and time 07-Aug-2012 10:10:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7468 Total £120.00 GBP |
| 2012-08-06 11:50:56 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again. |
| 2012-08-02 13:53:45 Invoice 02 Aug 2012 Invoice Number: 2121 To: 568 043 442 sif skyhdsolutions@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 568 043 442 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-02 12:01:37 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7468 Expiry date: 09/2012 |
| 2012-05-01 20:43:47 Hi Terri, We received a new card for this account today and it was sent to you to give to your customer as a replacement , this card was not reordered !! when we want them we cant get them , then when you don't request a new one you get one ! sorry for this inconvenience for you. You should receive the card tomorrow. Regards, Carol |
| 2012-05-01 12:59:15 CARD SENT TO SIF |
| 2012-04-27 13:02:06 Card Number 568 043 442 arrived today |
| 2012-04-23 09:55:51 before doing the technical procedure I suggest you remove the viewing card from the box and cross check whether the gold chip has burnt or not? Press standby. Standby light displays. Kiranesh: Switch off box power supply or remove plug at mains socket. Kiranesh: Switch all connected equipment (TV, DVD etc.) to standby then switch off/disconnect at mains. Great. Remove the viewing card and check for any damage, particularly to the gold chip. Reinsert the viewing card and ensure that: Kiranesh: The Sky logo is facing upwards. Kiranesh: The arrows on the card are pointing towards the viewing card slot. Kiranesh: The card is inserted into the ?Viewing Card? slot ? some older boxes may have an ?Interactive Card? slot. Kiranesh: The card is firmly inserted into the viewing card slot and is secure. Kiranesh: Once the viewing card has been reinserted, switch on, or reconnect your box at the mains power. Standby light displays. Great. Switch on, or reconnect, all other appliances disconnected at power supply. Kiranesh: Switch on TV. Press Sky. Green light displays. Kiranesh: Allow box to complete its listings search until channel 998 displayed. Press TV Guide and Select ?All channels?. Peter are you able to view the channels now? Does an error message appear on the screen when you try to view a channel? THIS MESSAGED EMAILED TO SIF |
| 2012-04-23 09:37:57 Still not working OSM now not authorised. Terri |
| 2012-04-18 10:19:00 Hi Terri, Payments on this account are all up to date , i have had signals resent , sorry for the delay in geting back to you but sky are very slow to-day. Regards, Carol |
| 2012-04-18 10:15:57 You: my subscription channels are saying call to upgrade and i have checked my account and there are no payment issues You: i am fine thanks Sulaiman: Great! Sulaiman: I'm sorry about the inconvenience this has caused you. Sulaiman: Please do not worry. Sulaiman: I'll do everything possible to sort this out for you. Sulaiman: I resend the signal for this box. Sulaiman: Can you please go back and try to view the channel now? You: GREAT WHEN SHOULD I GET MY CHANNELS BACK ON ? You: NOTHING YET Sulaiman: The signal for your box is already sent. Sulaiman: The maximum time is 2 minutes to 4 hours. You: THANKS |
| 2012-04-18 10:05:14 OSM call to upgrade cc details 4561 0034 2157 7468 09.12 684 |
| 2012-04-18 09:55:11 Sky TV £37.00 Billing Period Charges Discounts Sky+ Subscription 22/04/12 - 21/05/12 £0.00 ESPN 22/04/12 - 21/05/12 £12.00 Entertainment Extra 22/04/12 - 21/05/12 £25.00 Sky TV total: £37.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/04/12 - 22/04/12 £0.50 Additional Charges total: £0.50 Payment due on 22/04/12 £37.50 |
| 2011-10-14 12:00:29 £100 ACTIVATION FEE TAKEN REC 1760 |
| 2011-10-14 11:08:04 emailed to board for host fee |
| 2011-10-14 10:47:47 payment details changed 4561 0034 2157 7468 exp 09/12 package upgraded ent extra with ESPN |
| 2011-09-16 18:09:17 ORDERED BY ATRAL. 1 MIX NO HD C/C 5274 4220 5870 7104 , 11/14 , 856 |