DataTable with default features
| Contract Number | 630142313398 |
| Card Number | 703 414 417 |
| MultiRoom Number | |
| First Name | MR THOMAS |
| Last Name | CLARK |
| Address | 228 The Chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01416 309 346 |
| Maiden Name | BURT |
| Sky Password | SKY123 |
| Date of Birth | 1985-11-07 00:00:00 |
| tamclark@post.alderney.ws | |
| Sky Card Number | 703 414 417 |
| Prev Sky Card Number | 573 688 173 |
| Host Fee Paid | 2017-11-15 00:00:00 |
| Host Fee Due | 2020-03-27 00:00:00 |
| Create Date | 2012-06-19 10:44:46 |
| Modification Date | 2019-01-16 01:18:24 |
| 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 | iamtambo |
| MySky Password | highlighter |
| Contract Status | Active |
| 2020-01-12 11:26:01 ACTIVE ACCOUNT Sky Entertainment £27.00 Sky Sports - 1 Pack £18.00 Sky Sports HD £6.00 Sky HD Payment received 05 Jan -£56.00 |
| 2019-02-07 12:58:38 Billing info Feb 2019 Active account Ent + sports1 + sportsHD + HD £54.00 Discount offer £49.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: T CLARK Account number: ****0937 Sort code: ****60 |
| 2019-01-16 01:18:15 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 04:00:49 INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com From : Description 15.00 ANNUAL HOST FEE FEB 2019 TO FEB 2020 . 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 120.00 1800.00 Total £1800.00 |
| 2018-06-21 09:11:35 Downgraded to Golf channel only & Ent - no kids or box sets @£49.00pm for 18 months. A one-off £10 admin fee applies next month. |
| 2018-06-18 16:50:00 PAUL EMAILED TO CHECK ON PACKAGE THIS ACCOUNT IS ON Box Sets with Sports. £67.50 HD Basic FREE Sky Sports HD £6.00 Bill total £73.50 PACKAGE REQUIRED IS Sky Sport 4 -Golf HD |
| 2018-06-18 16:45:52 DUPLICATE NOTE |
| 2017-11-16 15:08:26 2018 HOST FEE PAID EARLY 15/11/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01195 £120.00 |
| 2017-01-25 13:45:45 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 19:54:40 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 |
| 2016-12-30 16:49:53 Hi Paul, Do you want to renew sky cards again next year ? I have 2 due January and 13 due February. I can put them all on same invoice same as last year if you are going ahead. Thank you. |
| 2016-02-18 11:50:33 Invoice Number: 8745 PAID 703 414 417 HOST FEE £120 |
| 2016-02-01 10:39:20 Invoice Number: 8745 AWAITING PAYMENT 703 414 417 HOST FEE £120 |
| 2016-01-31 19:29:20 I HAVE DELETED THIS INVOICE 23 Nov 2015 Invoice Number: 8431 To: 703 414 417 AS PAUL HAS 15 CARDS DUE FOR HOST RENEWAL AND I HAVE CREATED A NEW INVOICE WITH ALL CARDS ON IT Invoice Number: 8745 THIS INVOICE I HAVE SENT TO US AND I HAVE EMAILED PAUL TO ASK IF HE WISHES TO RENEW ALL CARDS , IF HE DOES THE INVOICE CAN BE SENT TO HIM DIRECT |
| 2016-01-29 13:32:05 5 Feb - 4 Mar A month in advance Family with Sports HD Total due 5 Feb £66.75 Sort code: **-**-60 Account number: ******37 |
| 2016-01-05 21:21:40 INVOICE FOR HOST EDITED AND SENT DIRECT TO PAUL Invoice 23 Nov 2015 Invoice Number: 8431 To: 703 414 417 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 120.00 120.00 Total £120.00 |
| 2015-12-30 16:02:07 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2015-11-23 10:54:22 Invoice 23 Nov 2015 Invoice Number: 8431 To: 703 414 417 skyhdsolutions@gmail.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 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-23 10:53:18 5 Dec - 4 Jan A month in advance Family with Sports HD£66.75 Free items Total £66.75 Total due 5 Dec £66.75 Payment method: Direct Debit Account holder name: T CLARK Sort code: **-**-60 Account number: ******37 |
| 2015-04-13 14:23:13 host fee has been paid by bank tf invoice number 7201 PAUL ROBBA GETS HOST INVOICE SENT STRAIGHT TO HIM AND HE PAYS BANK TRANSFER |
| 2015-03-27 14:03:03 610 777 096 is being replaced by 703 414 417 Activated card with Paul Robba DD details. 3625 0937 60 60 60 4F31B8 03817557985 Sky TV £57.50 - Family - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free HD Pack £5.25 New monthly cost £62.75 |
| 2015-03-20 16:13:51 Sending card to Spain with CB |
| 2015-03-09 11:40:23 Card in office. 573 688 173 > 703 414 417 |
| 2015-03-05 13:24:41 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-05-27 13:17:42 If cust comes bk Host fee was due 20/08/2014 |
| 2014-05-27 13:16:33 You have a payment due on the 11 May for a total of £42.31 |
| 2014-05-27 13:14:14 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-01-17 16:44:39 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-01-17 16:41:49 Invoice 17 Jan 2014 Invoice Number: 5069 To: 573 688 173 skyhdsolutions@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 sky card deposit 42.50 42.50 Delete Edit Total £42.50 |
| 2014-01-17 16:38:56 You have a payment due on the 11 Jan for a total of £42.31 Current billPrevious billsCharges on next bill Statement date: 28 December 2013 Print CSV PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £42.31 Payment due on 11 Jan £42.31 |
| 2013-06-05 11:42:15 Your transaction was successful. Transaction information Transaction ID 6B137409396767613 . Date and time 05-Jun-2013 11:33:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9014 . Total £100.00 GBP |
| 2013-06-04 11:15:10 Hi, Host fee is due for this sky card , the fee is £100. Please can you provide credit card details. Thanks, Regards, Carol |
| 2013-06-04 11:12:24 THIS HOST FEE HAS DECLINED |
| 2013-06-04 11:09:42 Invoice 04 Jun 2013 Invoice Number: 3281 To: 573 688 173 End user skyhdsolutions@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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-28 10:49:55 Added new clients details to Sky account |
| 2013-02-28 10:47:18 Amount new client has not paid £212 |
| 2013-02-28 10:46:53 New client cc details are 4555784057729014 10/15 code is 633 |
| 2013-02-28 10:44:19 This client has had this card since it was sent to him in August and it looks like the previous client's cc details are still on the account. Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3204 Expiry date: 03/2016 |
| 2012-08-21 17:07:11 Hi, I have sent you a new sky card . please tract this via www.postoffice.co.uk , tracking number RJ965696134GB. When you receive this card please email me and we will get this activated for you. Many thanks, Regards, Carol |
| 2012-08-21 16:55:40 THE PREVIOUS CUSTOMER SAVED £47.50 FOR JUNE , JULY AND AUG OFFER , I HAVE USED THE PAYMENT DETAILS AND PAID A 4 SEASONS CARD 507 855 674 FOR THIS AMOUNT WHEN THIS CARD IS ACTIVATED FOR THE NEW CUSTOMER SEP, OCTAND NOV OFFER WILL STILL BE DUE , THIS INFO IS IN THE NEW OFFER FOLDER |
| 2012-08-21 15:59:26 this card is being sent today by parcel force to end user Hans T. Schenkel Hebenhübeler Hof Ramstein-Miesenbach Germany 66877 mail@schenkelmedia.com end user has paid £115.00 invoice number 2169 20/08/2012 You received a payment of £115.00 GBP from Hans Schenkel (info@wingtsun-kl.de) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. |
| 2012-08-20 11:38:00 THIS CARD IS ON A MINIMAL PACK SO CANT DG AND THERE IS AN OFFER Billing Period Charges Discounts Entertainment Extra 01/09/12 - 10/09/12 £8.55 Viewing Subscription Discount 01/09/12 - 10/09/12 £4.52 CR Sky+ Subscription 11/08/12 - 10/09/12 FREE Entertainment Extra 11/08/12 - 31/08/12 £16.94 Viewing Subscription Discount 11/08/12 - 31/08/12 £8.96 CR Sky TV total: £12.01 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/08/12 - 11/08/12 £0.50 Additional Charges total: £0.50 Payment due on 11/08/12 £12.51 Payment Received 08/08/12 £12.51 CR Account balance £0.00 WHEN NEW CARD ARRIVES JUST LEAVE AS IT IS DO NOT ADD DUMMY CC OR DG |
| 2012-08-20 11:34:40 INFACT DO NOT ADD DUMMY CC WHEN NEW CARD ARRIVES AS THIS CARD HAS ONLY BEEN ACTIVE SINCE JUNE 2012 D/G TO A BASIC PACK |
| 2012-08-20 11:31:13 573 688 173 new card arrived at Terrys today, WHEN WE RCEIVE CARD PLEASE ADD DUMMY CC |
| 2012-08-16 11:54:19 add dummy cc when card arrives as customer wanted to cancel |
| 2012-08-16 11:52:29 changed address to essex address and reordered card |
| 2012-06-23 17:09:37 CUSTOMERS PAYMENT DETAILS ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3204 Expiry date: 03/2016 |
| 2012-06-23 17:06:48 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8258 Expiry date: 01/2016 |
| 2012-06-23 17:03:30 Thank you for joining Sky This is your first bill generated on 11/06/12. We will only start charging you for a Sky service (TV, Broadband or Talk) from the day it is activated. As a new customer you'll receive a letter or email confirming the monthly charge. Why your first bill might be different to what you expected More help Understanding your Sky bill Any changes you have made to your account will be reflected in your next bill Payment due date changed Your payment due date has changed from the 25th to the 11th of the month. As a result, your next bill will cover a different bill period and may be higher than usual. The following bill will return to the original amount. Sky TV Hide details £2.50 Billing Period Charges Discounts Sky+ Subscription 11/06/12 - 10/07/12 FREE Entertainment Extra 11/06/12 - 10/07/12 £25.00 Viewing Subscription Discounted 11/06/12 - 10/07/12 £12.50 CR Viewing Subscription Discounted 11/06/12 - 10/07/12 £10.00 CR Sky TV total: £2.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/06/12 - 11/06/12 £0.50 Additional Charges total: £0.50 Payment due on 25/06/12 £3.00 Payment Received 22/06/12 £3.00 CR Account balance £0.00 |
| 2012-06-23 17:01:09 CUSTOMER HAS RECEIVED NEW CARD HOST CARRIED FORWARD FROM OLD ACCOUNT 16/11/2012 |
| 2012-06-20 09:35:29 THIS CARD IS BEING SENT TO Leendert Bentschap Knook ELBENK COM Verlaatweg 72-L 8243 PS Lelystad Tel: (31)320213130 TO REPLACE 499 663 318 AS IT WENT OFF FOR VA |
| 2012-06-19 10:51:24 mysky details updated below , on entertainment extra package |
| 2012-06-19 10:46:21 card from david robertson (cdjsat) in stock |