DataTable with default features
| Contract Number | 630189470416 |
| Card Number | 613 156 157 |
| MultiRoom Number | |
| First Name | Mr John |
| Last Name | Sheilds |
| Address | 147 D |
| Address | the chase |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 0141 534 6902 |
| Maiden Name | ROBERTSON |
| Sky Password | KARDASH |
| Date of Birth | 1962-12-01 00:00:00 |
| john_sheilds@post.alderney.ws | |
| Sky Card Number | 613 156 157 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-07-15 00:00:00 |
| Host Fee Due | 2020-09-08 00:00:00 |
| Create Date | 2014-07-23 11:41:03 |
| Modification Date | 2020-01-12 11:07:19 |
| 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 | johnjohn138 |
| MySky Password | rangers56 |
| Contract Status | Viewing Abroad |
| 2020-01-12 11:07:03 THIS ACCOUNT IS VA EMAIL RECEIVED AT ALDERNEY IN NOVEMBER I HAVE ADDED TO VA FOLDER |
| 2019-07-24 10:27:05 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 09:17:42 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 22:45:48 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 |
| 2019-02-05 12:58:28 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: J Shields Account number: ****0937 Sort code: ****60 |
| 2018-08-30 14:06:14 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 10:11:21 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 |
| 2018-06-19 09:58:05 Removed movies, kids & box sets @£25.00pm for 18 months. A one-off £10 admin fee applies next month. Eurosport HD will not be effected. |
| 2018-06-18 15:55:02 Paul emailed to check package He only requires Eurosports on this account Box Sets with Cinema £57.50 HD FREE £57.50 KIDS AND CINEMA WILL NEED REMOVED |
| 2017-08-16 00:23:53 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 19:55:48 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 11:37:24 Invoice Number: 9212 PAID Annual host fee July 2016 to July 2017 |
| 2016-07-10 21:57:09 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 11:19:30 27 Jan - 26 Feb A month in advance Family with Movies HD Total due 27 Jan £58.25 Sort code: **-**-60 Account number: ******37 |
| 2015-07-08 15:21:21 host paid by bank transfer |
| 2015-07-06 15:34:43 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 10:51:09 Paired to box : 4f31b8, 03819315010 |
| 2014-09-15 10:48:55 DEPOSIT PAID AS £41.92 OSB ON ACCOUNT WHICH WE REQUESTED FROM PAUL - THIS IS BEING SEEN AS HIS DEPOSIT 12/09/2014 FASTER PAYMENTS RECEIPT REF.C BURT FROM VARYL BEGG TELEV |
| 2014-09-13 16:47:05 upgraded to Family Pack and Movies with HD |
| 2014-09-13 16:44:24 added clients bank details see below |
| 2014-09-13 16:24:44 Your order Sky Movies £8.25 New monthly costs £29.75 |
| 2014-09-13 15:56:10 Paid £41.92 from company Visa card and added company bank details for DD |
| 2014-09-11 11:49:16 res-sent signals |
| 2014-09-08 13:15:37 OB ON ACCOUNT Account balance £41.92 THIS CARD AND BOX SOLD TO PAUL IN GIB HAS PAID £150 VIA BANK TRANSFER PAULS DD ADDED SORT 60 60 60 ACCPOMT 36250937 WAITING ON CC FROM PAUL TO PAY OB I HAVE TOLD HIM IT IS FOR FIRST MONTH THEN UPGRADE TO FAMILY, MOVIES AND HD |
| 2014-08-09 22:15:15 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9086 Expiry date: 04/2017 |
| 2014-08-05 16:58:00 Your current address 6 Flat 120BKings DriveGlasgowG775JA Your new address 147D The ChaseWICKFORDEssexSS12 9EX |
| 2014-07-31 21:26:41 £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: john_sheilds@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-31 21:25:05 Total due 13 Aug £19.92 |
| 2014-07-30 19:43:59 CARD AND BOX ACTIVATED TODAY 4F31B803818415061 activated with mr j sheilds 613 156 157 |
| 2014-07-25 09:00:10 CARD ARRIVED AT HOLLY'S GRANS WILL DROP OFF OVER WEEKEND 613 156 157 EMAILED SOLTANE FOR BOX |
| 2014-07-23 11:45:15 CARD ORDERED BY DIGITAL SUPERVISION: BASIC £100 M AND S VOUCHERS "Payment details 4978 3623 0107 5994 11/16 810" john_sheilds@post.alderney.ws MYSKY CREATED DETAILS BELOW |