DataTable with default features
| Contract Number | 630188140358 |
| Card Number | 610 846 495 |
| MultiRoom Number | |
| First Name | Miss Jasmine |
| Last Name | Piers |
| Address | 22 D |
| Address | Calderwood Road |
| Address | |
| Town / City | Glasgow |
| Postcode | G43 2RP |
| Telephone | 0141 634 2981 |
| Maiden Name | Campbell |
| Sky Password | frozen |
| Date of Birth | 1967-06-01 00:00:00 |
| jazzypiers2@post.alderney.ws | |
| Sky Card Number | 610 846 495 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-08-30 00:00:00 |
| Host Fee Due | 2020-09-01 00:00:00 |
| Create Date | 2014-06-16 15:27:55 |
| Modification Date | 2019-11-26 19:05:40 |
| 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 | piersja29 |
| MySky Password | ralphy28 |
| Contract Status | Viewing Abroad |
| 2019-11-26 19:05:40 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS |
| 2019-07-24 10:34:18 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 09:23:20 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 22:47:29 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 |
| 2019-07-09 03:51:43 SEND INVOICE FOR HOST FEE MID AUGUST WITH OTHER HOST FEES DUE FOR PAUL |
| 2019-02-07 11:00:44 Billing info Feb 2019 Active account box sets £39.50 No discount offer Paul Robba DD on account Payment method: Direct Debit Account holders name: Miss J Piers Account number: ****0937 Sort code: ****60 |
| 2018-08-30 14:18:27 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 10:14:54 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 |
| 2018-08-05 09:28:41 Hi Paul, This host was due in June 2018 , invoice was sent ; 03 May 2018 Invoice Number: 9884 This invoice for host fee remains outstanding If you think this has been paid and i have missed it can you sent me the trasnfer details Thanks Carol |
| 2018-06-18 16:23:33 PAUL EMAILED TO CHECK THIS ACCOUNT PACKAGE THIS ACCOUNT IS ONLY ON FAMILY Box Sets £39.50 HD Basic FREE Bill total £39.50 Payment received -£39.50 PACKAGE REQUIRES IS Nickelodeon HD THIS ACCOUNT MAY NEED DOWNGRADED TO ENTERTAINMENT HD WITH KIDS REMOVE BOX SETS |
| 2018-05-27 04:02:03 Hi Paul, 03 May 2018 Invoice Number: 9884 This invoice for host fee remains outstanding |
| 2018-05-03 06:37:31 NEW INVOICE SENT TO PAUL Invoice 03 May 2018 Invoice Number: 9884 To: Paul Robba paul_robba@yahoo.com From : 610 846 495 Annual host June 2018 to June 2019 120.00 Total £120.00 |
| 2017-08-16 00:16:58 2017 HOST PAID BY BANK TRANSFER 15/08/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01058 £840.00 |
| 2017-07-24 19:41:13 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 |
| 2017-07-20 23:39:05 EMAILED PAUL RE OUTSTANDING HOST FEE |
| 2016-09-23 23:03:17 THIS WAS PAID BY BANK TRANSFER |
| 2016-07-12 16:37:55 mum, the invoice for this host fee was sent to paul robba in march, the account is active and he has not paid the host, what should be done? downgrade? jeni |
| 2016-03-30 22:12:12 Invoice 30 Mar 2016 Invoice Number: 8971 To: 610 846 495 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 Delete Edit Total £120.00 |
| 2016-01-29 13:22:47 13 Jan - 12 Feb A month in advance Family Total due 13 Jan £36.00 Sort code: **-**-60 Account number: ******37 |
| 2015-04-16 12:02:36 Invoice 16 Apr 2015 Invoice Number: 7405 To: 610 846 495 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 Delete Edit Total £120.00 |
| 2015-03-16 14:37:25 You've successfully changed your payment method PAULS DD ADDED TO ACCOUNT Your current payment details Payment method: Direct Debit Account name: Miss J Piers Sort code: **-**-60 Account number: ******37 |
| 2015-02-17 14:31:24 Sky TV Billing Period Family 13 Feb - 12 Mar £33.00 Payment due on 13 Feb £33.00 |
| 2014-09-17 10:28:50 paid osb £33.50 with santander and added dd |
| 2014-08-14 18:04:08 PAUL ONLY WANTS FAMILY PACK PLUS HD ON THIS ACCOUNT THIS ACCOUNT IS ONLY ON THIS PACK |
| 2014-07-17 15:11:24 Your current address 35 BEVERLEY ROAD GLASGOW G432RW Your new address 22 D Calderwood Road GLASGOW G43 2RP |
| 2014-06-28 21:49:50 Your order Monthly cost Sky TV £32 - Family New monthly cost £32 UPGRADED AD PAUL WAS NOT RECEIVING HD CHANNELS |
| 2014-06-28 15:12:11 PAUL EMAILED IN THIS CARD IS STILL NOT ON I HAVE PAIRED THIS AGAIN ONLINE MAY NEED TO CALL SKY Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-27 16:27:03 ORIGINAL PACK INCLUDES FREE TO AIR HD CHANNELS I WILL LEAVE ON THIS PACK UNTIL PAUL LETS US KNOW WHICH PACK HE WANTS THIS ONE ONE |
| 2014-06-27 16:16:46 I HAVE PAIRED THIS CARD ONLIVE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-06-27 16:13:54 PAUL FROM GIB HAS REQUESTED TO ACTIVATE THIS CARD ON BASIC PLUS HD AT THE MOMENT HE HAS PAID ONE YEAR UPFRONT FOR 5 CARDS 4F31B8 0381756660D |
| 2014-06-27 16:03:09 OriginalYour package has changed name 13 Jun - 12 Jul £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 27 Jun £22.00 Payment will be collected by credit card on 27 Jun Change payment method |
| 2014-06-17 11:31:59 CARD IN OFFICE PACK: BASIC PAYMENT DETAILS: 4101 6262 0771 9644, 10/14, 522 NEED TO GIVE NICK CAMPBELL M AND S VOUCHER |
| 2014-06-16 15:34:05 SENT TO PAUL IN GIBRALTAR |
| 2014-06-16 15:33:11 SENT 03/06/2014 - CARD ARRIVED 610 846 495 ACTIVATED 4f31b803817558045 |