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Contract Number 630188700334
Card Number 611 897 174
MultiRoom Number
First NameMR TAYLOR & JANE
Last NameBOLGER
Address232 Honiley Avenue
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9JE
Telephone0141 437 3391
Maiden NameKERRY
Sky PasswordLOMOND
Date of Birth1986-08-19 00:00:00
e-Mailtaylorbolger@post.alderney.ws
Sky Card Number611 897 174
Prev Sky Card Number
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2014-06-27 14:51:51
Modification Date2020-01-12 11:09:30
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 Usernametaylorbolger
MySky Passwordbolger12
Contract StatusViewing Abroad



2020-01-12 11:09:15     THIS ACCOUNT IS VA EMAIL RECEIVED AT ALDERNEY NOVEMBER 2019 I HAVE ADDED TO VA FOLDER



2019-02-07 10:10:17     Billing info Jan 2019 Active account Package: Ent + HD £30.00 Discount offer: £25.00 Paul Robba DD on account Payment method: Direct Debit Account holders name: mr t bolger Account number: ****0937 Sort code: ****60



2019-01-16 01:28:32     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 15:40:08     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 10:16:51     Removed movies, kids & box sets. £25.00pm for 18 months. A £10 on-off admin fee is applied next month. Now on Ent HD. Eurosport HD is unaffected.



2018-06-18 16:05:49     PAUL ONLY REQUIRES EUROSPORTS 2 HD ON THIS PACKAGE HE IS PAYING FOR BOX SET AND MOVIES I THINK HE WILL ONLY NEED FAMILY



2018-01-24 14:00:39     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 14:00:23     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 09:54:57     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2016-11-28 09:33:28     Resent signals to client's box. 4F31B8 03818008564



2016-02-18 11:38:18     Invoice Number: 8745 PAID 611 897 174 HOST FEE £120



2016-02-01 10:31:43     Invoice Number: 8745 AWAITING PAYMENT 611 897 174 HOST FEE £120



2016-01-29 13:29:35     1 Feb - 29 Feb A month in advance Family with Movies HD Total due 1 Feb £58.25 Sort code: **-**-60 Account number: ******37



2015-09-23 10:30:03     23/09/2015 CARD PAYMENT TO BT SALES 2.,39.00 GBP ON 17-09-2015 £39.00



2015-09-18 12:39:31     Had the BT Sports downgraded to SD only.



2015-09-17 16:52:48     CB called to have BT Sports added to this account. Order date 17/09/2015 Order number BTCZZA003002431696 taylorbolger@post.alderney.ws bolger12 Paid £39 activation fee and added Paul Robba's DD details to account. BT Sports account number : GB15474347



2015-04-13 14:36:14     host fee paid by bank transfer invoice number 7201



2015-03-02 11:29:08     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 Account No. 36250937 SORT 60 60 60



2015-02-17 14:40:16     payment due date 1st of every month



2015-01-19 17:24:20     OB ON THIS ACCOUNT LOOKING AT NOTES IT DOES NOT SAY WHAT CC WAS ON THIS ACCOUNT IT SHOULD HAVE BEEN SANTANDER WE PAY THIS ACCOUNT AS PAUL PAID US A YEAR UPFRONT WHY LEANNE TOLD PAUL TO PAY THIS I HAVE NO IDEA OB PAID WITH SANTANDER AND SANTANDER DD ADDED You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2015-01-19 13:21:15     OSB on this account £44.37



2014-12-18 11:08:35     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



2014-11-10 11:27:26     Upgraded Movies with HD got a 6 Months half price offer £44.37 added 3D tv on as well. after 6 months package price will be £55.25 Pin number 7174



2014-11-10 09:39:55     Card 611 897 174 You would need to upgrade to get 3D Movies £47 for 6 months as there is an offer after the 6 months offer package price would be £55.25.



2014-11-04 15:35:02     resent signals for 3D



2014-11-04 15:21:57     What's in your Sky package Your current package Family Sky 3D Sky+HD box DANNY CALLED 3D IS NOT WORKING HOLLY TO CALL SKY



2014-09-10 12:45:22     TRY AND GET A DISCOUNT ON THIS ACCOUNT FAMILY PACKAGE £33



2014-08-13 23:07:23     Family£32.00 Free items Total £32.00



2014-08-05 23:43:29     Your order Monthly cost Sky 3D Free New monthly cost £32



2014-07-14 21:59:23     THIS CARD AND BOX WERE SOLD TO PAUL IN GIB HE HAS PAID 9 MONTHS UPFRONT FOR SUBS SUBS, HOST AND ADMIN DUE MARCH 2015



2014-07-14 20:54:38     Upgraded to Family inc HD £25 Tesco vouchers



2014-07-11 12:06:15     Your current address 30 A School RoadGlasgowG644DA Your new address 232 Honiley AvenueWICKFORDEssexSS12 9JE



2014-07-10 01:49:51     BOARD TO CHANGE ADDRESS



2014-07-02 10:51:32     CLAIMED VOUCHER OVER THE PHONE



2014-07-02 10:12:23     CARD BEING SENT TO PAUL IN GIB



2014-07-02 10:10:05     ACTIVATED IN OFFICE 4F31B03818008564



2014-06-27 15:00:15     CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4439 1380 0019 1602 04/19 815 MYSKY CREATED LOG IN DETAILS BELOW