DataTable with default features
| Contract Number | 630212083970 |
| Card Number | 741 374 367 |
| MultiRoom Number | |
| First Name | MRS JAMILIA & David |
| Last Name | BARR |
| Address | 561 A, THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0141 616 5549 |
| Maiden Name | SOMMERVILLE |
| Sky Password | TYSON |
| Date of Birth | 1982-09-09 00:00:00 |
| jameliabarr12@post.alderney.ws | |
| Sky Card Number | 741 374 367 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-05-05 00:00:00 |
| Host Fee Due | 2020-05-23 00:00:00 |
| Create Date | 2016-11-28 14:54:20 |
| Modification Date | 2020-01-12 10:34:24 |
| 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 | jameliabarr12@post.alderney.ws |
| MySky Password | strawberry17 |
| Contract Status | Viewing Abroad |
| 2020-01-12 10:34:05 THIS ACCOUNT IS VA |
| 2019-11-07 13:45:43 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-10-07 12:50:53 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-09-09 10:09:16 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-08-07 00:53:21 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-07-08 12:09:49 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-06-08 12:13:27 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-05-08 14:18:23 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-04-08 13:30:30 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £35.00 |
| 2019-04-04 11:44:12 INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20 |
| 2019-04-04 11:43:36 CARD ON ACCOUNT / BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 741 374 367 Entertainment HD & Cinema APRIL 2019 TO APRIL 2020 12 months @ £59.80 £717.60 |
| 2019-03-12 13:49:27 NEW MONTHLY PRICE TO CHARGE CUSTOMER IS £59.80 FOR ENTERTAINMENT BOX SETS AND CINEMA |
| 2019-03-12 13:46:59 Future bill estimate Bill from 7th of April, to the 6th of May 7 Apr 6 May TV £35.00 Estimated total £35.00 |
| 2019-03-07 15:37:02 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £33.00 |
| 2019-02-07 15:22:42 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £33.00 |
| 2019-01-13 12:02:59 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £33.00 |
| 2018-12-07 10:31:21 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £33.00 |
| 2018-11-07 13:00:01 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £36.77 |
| 2018-10-19 13:35:12 Offer - £33.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-10-13 22:29:37 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £43.12 |
| 2018-09-07 08:47:06 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £43.12 |
| 2018-08-09 14:05:49 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £43.12 |
| 2018-07-09 10:39:21 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £43.12 |
| 2018-06-19 14:12:42 Changed address from 22 RYATT GREEN, NEWTON MEARNS, GLASGOW G77 6QP |
| 2018-06-07 23:07:01 BILLING Box Sets with Cinema £57.50 Viewing Subscription Discounted -£14.38 HD Basic FREE Bill total £43.12 Payment received -£43.12 TOTAL DUE £0.00 FUTURE BILLING £43.12 |
| 2018-06-07 23:02:19 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £43.12 |
| 2018-05-11 12:30:59 Dear Paul Robba Thank you for your payment of £ 3729.60 towards Invoice Number 9870 Regards |
| 2018-05-10 14:53:56 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £32.46 |
| 2018-04-09 08:54:25 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.75 |
| 2018-03-13 06:31:33 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 13 Mar 2018 Invoice Number: 9856 12.00 Annual host for the following 12 cards APRIL 2018 TO APRIL 2019 120.00 1440.00 12.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 477.60 1.00 745 627 562 ADMIN FEE 20.00 12.00 741 881 056 BOX SET PACKAGE £39.80 £477.60 1.00 741 881 056 ADMIN FEE 20.00 12.00 748 555 901 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 901 ADMIN FEE £20.00 12.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 885 ADMIN FEE 20.00 12.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 1.00 712 189 232 ADMIN FEE £20.00 12.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 1.00 745 624 254 ADMIN £20.00 12.00 741 882 120 ORIGINAL PACKAGE £22.80 £273.60 1.00 741 882 120 ADMIN £20.00 12.00 748 787 900 VARIETY PACKAGE £33.80 £405.60 1.00 748 787 900 ADMIN £20.00 12.00 748 555 661 VARIETY PACKAGE £33.80 £405.60 1.00 748 555 661 ADMIN £20.00 12.00 747 589 166 VARIETY PACKAGE £33.80 £405.60 1.00 747 589 166 ADMIN 20.00 12.00 741 374 367 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 741 374 367 ADMIN 20.00 12.00 745 094 110 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 745 094 110 ADMIN 20.00 Total £7027.20 AWAITING PAYMENT |
| 2018-03-13 06:01:18 NEW BILLING FROM APRIL 2018 Box Sets with Cinema £28.75 Box Sets with Cinema £58.30 Viewing Subscription Discounted -£28.75 HD Basic FREE Estimated total £28.75 |
| 2018-03-08 14:26:01 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2018-02-07 21:22:49 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2018-01-09 13:56:39 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2017-12-07 15:09:04 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2017-11-09 09:55:31 Banking info Paid a year upfront May 2017 - May 2018 Box Sets + Cinema £672.00 £56.00/month |
| 2017-11-09 09:54:12 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2017-10-10 10:22:21 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2017-09-07 11:00:12 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2017-08-09 13:41:51 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £28.00 |
| 2017-07-10 21:01:48 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212083970, MANDATE NO 0821 £63.22 |
| 2017-06-02 18:50:23 02/06/2017 CARD PAYMENT TO SKY SUBSCRIPTION,71.80 GBP ON 30-05-2017 £71.80 |
| 2017-05-30 20:28:36 PIN RESET AGAIN 4367 |
| 2017-05-30 17:59:06 PAUL EMAILED TO SAY THIS ACCOUNT STILL WASN'T ON I HAVE PAIRED IT AGAIN ONLINE |
| 2017-05-30 17:51:53 THIS ACCOUNT HAS BEEN PAID A YEAR UPFRONT SUBS AND HOST FOR FAMILY AND MOVIES PACK MAY 17 TO MAY 18 MONTHLY CHARGE TO CUSTOMER FOR PACKAGE Box Sets with Cinema £56.00 Total £672 YEARLY PLUS £120 HOST FEE WITH OFFER WE PAY SKY £28.00/MONTH MONTHLY PROFIT £28 YEARLY PROFIT £336.00 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2017-05-30 17:34:59 UPCOMING SUBS Box Sets with Cinema 07 July£63.22 07 August£28.00 07 September£28.00 PIN SET AT 4367 |
| 2017-05-30 17:06:59 activated account for paul robba with all details in below note |
| 2017-05-30 15:48:46 OSB of £71.80 to be paid with Santander(3455) and Santander DD to be added for future payment method. PAY OB WITH 4462 7781 3555 3455 12/18 066 SANTANDER DD TO BE ADDED 09 01 28 08806038 Account to be reinstated on Family + Movies with 50% off for 12 months. 4F701A 04824318434 |
| 2017-05-23 13:26:44 Sending card to Paul Robba today. Card is to be on Family + Movies so when Paul emails in to activate the card we should pay the OSB of £71.80 and reinstate on Family + Movies with an offer on the account. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba 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 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00 |
| 2016-12-08 11:02:49 Claim your eGift Card 150 GBP Tesco eGift Card Success. We'll get your eGift Card ready and sent to: jameliabarr12@post.alderney.ws Please expect your eGift Card within 5 days. |
| 2016-12-07 13:47:56 Activated with 4F313604865553146 |