DataTable with default features
| Contract Number | 630188700367 |
| Card Number | 611 901 893 |
| MultiRoom Number | |
| First Name | MRS ROBYN & Dave |
| Last Name | GRIFF |
| Address | Flat 11, Shaw Farm Apartments |
| Address | 66 Newtonlea Avenue |
| Address | Newton Mearns |
| Town / City | Glasgow. |
| Postcode | G77 5QF |
| Telephone | 0141 639 7354 |
| Maiden Name | JONES |
| Sky Password | GALASHIELDS |
| Date of Birth | 1972-11-11 00:00:00 |
| robyngiff@post.alderney.ws | |
| Sky Card Number | 611 901 893 |
| Prev Sky Card Number | |
| Host Fee Paid | 2017-02-17 00:00:00 |
| Host Fee Due | 2020-04-01 00:00:00 |
| Create Date | 2014-06-26 14:18:50 |
| Modification Date | 2020-01-12 11:11:29 |
| 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 | robyngiff |
| MySky Password | robyn123 |
| Contract Status | Viewing Abroad |
| 2020-01-12 11:11:15 THIS ACCOUNT IS VA EMAIL RECEIVED AT ALDERNEY NOVEMBER 2019 I HAVE ADDED TO VA FOLDER |
| 2019-07-08 10:52:12 repaired card to box |
| 2019-04-16 17:37:05 PAUL MESSAGED TO SAY HE HAS A PAIRING MESSAGE ONSCREEN PAIRED CARD AND BOX ONLINE 4F31B8 0381801830D F3B55CC2B |
| 2019-02-07 10:22:18 Billing info Jan 2019 Active account Package: Ent + sports + cinema + sports HD + HD £74.00 Discount offer £59.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: mrs r griff Account number: ****0937 Sort code: ****60 |
| 2019-01-16 01:30:22 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 15:37:08 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 |
| 2018-06-19 10:37:36 Removed kids & box sets - left movies on as they are free. £59.00 for 18 months. A £10 on-off admin fee is applied in August. |
| 2018-06-18 16:10:20 PAUL EMAILED TO CHECK THIS ACCOUNT PACKAGE ACCOUNT ON FULL PACK HD HE ONLY REQUIRES Sky Sport Prem HD HE MAY WANT BOX SET AND MOVIES REMOVED |
| 2018-01-24 13:53:32 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 13:53:17 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 |
| 2017-01-26 09:40:14 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 19:50:25 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 11:28:25 Invoice Number: 8745 PAID 611 901 893 HOST FEE £120 |
| 2016-02-01 10:22:07 Invoice Number: 8745 AWAITING PAYMENT 611 901 893 HOST FEE £120 |
| 2016-01-29 11:34:47 1 Feb - 29 Feb A month in advance Family with Sports & Movies HD Total due 1 Feb £75.75 Sort code: **-**-60 Account number: ******37 |
| 2015-04-13 14:27:42 host fee paid by bank tf invoice number 7201 |
| 2015-03-02 15:46:36 Change payment method You've successfully changed your payment method Here's how we'll collect your next payments: 01 Apr We'll use your new payment details starting from this date |
| 2015-02-17 14:34:09 Sky TV Billing Period HD Pack Discounted 01 Mar - 31 Mar - £5.25 Family with Sports & Movies HD 01 Mar - 31 Mar £71.25 Viewing Subscription Discounted 01 Mar - 31 Mar - £6.60 Payment due on 01 Mar £59.40 |
| 2014-12-18 11:03:33 THIS ACCOUNT WAS PAID A YEAR UPFRONT IN JULY 2014 (DUE AGAIN MARCH 2015 AS ONLY 9 MONTHS WAS PAID) INVOICE Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0041 Invoice date 1/7/2014 Payment terms Due on receipt Due date 1/7/2014 Invoice To paul_robba@yahoo.com Description Quantity Unit price Amount 5 CARDS SPORTS , HD FOR 9 MONTHS JULY TO MARCH 2015 - 611 901 893 , 611 805 102 , 611 897 174 , 611 893 058 , 611 836 040 5 £508.00 £2,540.00 Postage 1 £90.73 £90.73 Subtotal £2,630.73 Total £2,630.73 GBP Date and Time Invoice history 2 July 2014 2:15 p.m. Invoice marked as paid 1 July 2014 11:15 p.m. Invoice sent 1 July 2014 11:15 p.m. Invoice edited 1 July 2014 10:53 p.m. Invoice sent 1 July 2014 10:53 p.m. Invoice created |
| 2014-09-10 13:05:41 £12.85 off per month for 12 months |
| 2014-09-10 12:20:03 Try and get a discount Package - Family with Sports & Movies HD £71.25 |
| 2014-09-08 14:01:38 A CUSTOMERS CC WAS LEFT ON THIS ACCOUNT - WE WILL NEEED TO REFUND HER SANTANDER SHOULD HAVE BEEN ADDED |
| 2014-09-08 14:01:14 ADDED SANTANDER TO ACC Your new payment details: Payment method: Direct Debit Account name: Mrs R Griff Sort code: **-**-28 Account number: ******38 |
| 2014-07-25 09:38:38 changed address to a random Newton Mearns address. Your OLD address 99B Shawwood Crescent Glasgow G775ND Your new address Flat 11, Shaw Farm Apartments 66 Newtonlea Avenue Newton Mearns GLASGOW G77 5QF |
| 2014-07-24 21:42:59 BOARD TO CHANGE ADDRESS |
| 2014-07-24 21:32:43 INVOICE SENT TO UPGRADE Invoice To PAYPAL INVOICE 0052 paul_robba@yahoo.com Description Quantity Unit price Amount Upgrade card 611 901 893 to include Sports for 9 months 9 £16.50 £148.50 Subtotal £148.50 Total £148.50 GBP Date and Time Invoice history 24 July 2014 9:22 p.m. Invoice sent 24 July 2014 9:22 p.m. Invoice created |
| 2014-07-23 15:36:16 added sports |
| 2014-07-23 14:42:57 PAUL EMAILED IN TO ADD SKY SPORTS 5 Hi Paul, This account only has movies and HD to upgrade to get sky sports 5 you need to add the full sports package , this is an additional £16.50 per month. If you are happy with the costing i will send you an invoice for £16.50 for 9 months and get this added. Carol |
| 2014-07-14 21:52:52 CARD AND BOX WERE ACTIVATED NO NOTES WERE ADDED SENT TO SOLTANE 24/06/2014, 611 901 893, 4F31B8038180183OD |
| 2014-07-14 21:48:46 CARD AND BOX WENT TO PAUL IN GIB HE EMAILED IN TO ADD MOVIES AND HD THIS CARD HAS BEEN PAID FOR 9 MONTHS SUBS, HOST AND ADMIN DUE MARCH 2015 Original 01 Jul - 31 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 15 Jul £22.00 Payment will be collected by credit card on 15 Jul CB HAD ADDED MOVIES I HAVE NOW ADDED HD Your order Monthly cost Sky TV £40 - Family Half price upgrade offer: For your first 3 months HD Pack £5.25 New monthly cost with offers £45.25 New monthly cost without offers £53.25 |
| 2014-07-14 20:40:58 added movies.3 months (£8) half price |
| 2014-07-02 09:53:29 laim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: robyngiff@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-02 09:53:26 laim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: robyngiff@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-01 16:58:16 tried to claim reward but it said services werent active yet |
| 2014-07-01 16:58:16 tried to claim reward but it said services werent active yet |
| 2014-07-01 16:55:52 card and box sent to paul in gib |
| 2014-06-30 11:36:54 card received , card number:611 901 893 |
| 2014-06-26 14:35:00 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4751 3000 7345 0972 exp. 07/14 last three digits 991. MYSKY CREATED LOG IN DETAILS BELOW |