DataTable with default features
| Contract Number | 630212269264 |
| Card Number | 741 882 120 |
| MultiRoom Number | |
| First Name | MISS ROSEMARY |
| Last Name | GEMMELL |
| Address | 99D SHAWOOD CRES |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 5ND |
| Telephone | 0141 639 7720 |
| Maiden Name | CARMICHAEL |
| Sky Password | LOMOND |
| Date of Birth | 1978-02-15 00:00:00 |
| ROSEMARYGEMMELL@POST.ALDERNEY.WS | |
| Sky Card Number | 741 882 120 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2016-12-16 11:46:31 |
| Modification Date | 2020-01-12 10:37:16 |
| 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 | ROSEMARYGEMMELL@POST.ALDERNEY.WS |
| MySky Password | 72q@TFEV |
| Contract Status | Viewing Abroad |
| 2020-01-12 10:36:57 THIS ACCOUNT IS VA I HAVE ADDED TO FOLDER |
| 2019-11-18 17:24:45 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £17.90 |
| 2019-10-17 05:52:10 16/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-10-16 19:04:18 Payment Received 16Th October -£15.00 (£12.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 16TH NOVEMBER £17.90 (£9.10 Discount) 16TH DECEMBER £18.00 (£9.00 Discount) 16th JANUARY £18.00 (£9.00 Discount) Calendar done to check bills to see when offer ends 31/01/2020 |
| 2019-09-17 07:26:08 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-08-16 11:40:29 16/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-07-16 11:05:52 16/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-06-17 11:33:50 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-05-16 11:10:23 16/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-04-17 09:35:24 Banking info Paid April 2019 - April 2020 £297.60 £24.80 per month |
| 2019-04-17 09:32:14 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 |
| 2019-04-17 09:32:00 INVOICE SENT FOR 2019 TO 2020 INVOICE 0906 Annual host fee for 12 accounts 12 @ £120.00 £1,440.00 745 627 562 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 741 881 056 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 712 189 232 Original package APRIL 2019 TO APRIL 2020 12 months @ £24.80 £297.60 745 624 254 Original package APRIL 2019 TO APRIL 2020 12 months @ £24.80 £297.60 741 882 120 Original package APRIL 2019 TO April 2020 12 months @ £24.80 £297.60 748 555 901 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 748 555 885 Entertainment HD APRIL 2019 TO APRIL 2020 12 months @ £41.80 £501.60 741 374 367 Entertainment HD & Cinema APRIL 2019 TO APRIL 2020 12 months @ £59.80 £717.60 745 094 110 Entertainment HD, Cinema & Kids April 2019 to April 2020 12 months @ £60.30 £723.60 748 787 900 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60 748 555 661 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60 747 589 166 Variety APRIL 2019 TO APRIL 2020 12 months @ £35.80 £429.60 Admin fee 12 AMIN FEES @ £15.00 £180.00 Total £7,249.20 |
| 2019-04-16 12:45:56 16/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £15.00 |
| 2019-03-18 13:08:04 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2019-03-12 10:10:14 Future bill estimate Bill from 16th of April, to the 15th of May 16 Apr 15 May TV £15.00 Estimated total £15.00 |
| 2019-02-19 19:34:03 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2019-01-16 15:51:14 16/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2018-12-17 19:43:23 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2018-11-16 09:38:50 16/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2018-10-16 11:51:07 16/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2018-09-17 11:41:11 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2018-08-16 14:13:15 16/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £13.00 |
| 2018-07-18 21:02:42 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £10.84 |
| 2018-05-17 09:57:31 Offer - £13 for 18 months. A one-off £10 admin fee applies next month however they also gave me a £15 credit. Calendar made. |
| 2018-05-16 20:56:01 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £23.50 |
| 2018-05-09 16:18:49 Dear Paul Robba Thank you for your payment of £ 3729.60 towards Invoice Number 9870 Regards |
| 2018-04-22 23:16:54 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £17.23 |
| 2018-03-16 08:49:06 16/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2018-03-13 06:28:02 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 |
| 2018-02-19 11:20:09 16/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2018-01-17 14:47:59 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-12-18 11:27:53 18/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-11-17 09:30:56 16/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-10-18 15:25:44 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-09-18 21:41:46 18/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-08-18 15:59:30 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-07-20 22:25:03 18/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-06-20 14:25:22 16/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £11.00 |
| 2017-05-17 16:59:13 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630212269264, MANDATE NO 0777 £16.13 |
| 2017-05-11 16:25:51 INVOICE 9639 PAID THIS CARD HAS BEEN PAID FOR ORIGINAL PACKAGE £270 PLUS £120 CARD FEE 27/04/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00899 £2,602.00 |
| 2017-05-11 16:10:45 PAUL EMAILED TO PAIR THIS CARD AND BOX 9F0A01 0070562516 CALLED SKY AND PAIRED CARD AND BOX EMAILED PAUL VIEWING SHOULD BE ON |
| 2017-05-11 16:08:08 BILLING Total due 16 May £16.13 UPCOMING SUBS 16 June£ 11.00 16 July£ 11.00 16 August £11.00 ON ORIGINAL PACKAGE |
| 2017-05-05 23:58:52 05/05/2017 CARD PAYMENT TO SKY SUBSCRIPTION,59.00 GBP ON 02-05-2017 £59.00 |
| 2017-05-02 14:20:41 Paid OSB of £59 with Santander to reinstate account with 50% off Original bundle. Added Santander. 09-01-28 08806038 |
| 2017-04-28 13:44:31 Invoice 26 Apr 2017 Invoice Number: 9639 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 2.00 SkyHD box - Non recordable. 100.00 200.00 5.00 Sky card 120.00 600.00 3.00 Original bundle 1 year upfront 270.00 810.00 741 882 120 745 624 254 712 189 232 2.00 Family bundle 1 year upfront 456.00 912.00 745 627 562 741 881 056 1.00 Admin fee 50.00 50.00 1.00 Carriage. 30.00 30.00 Total £2602.00 27/04/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00899 £2,602.00 |
| 2017-04-28 13:44:05 Current OSB £59.00 ETC £110.50 We can get the account reinstated on Original with 50% off when activating for Paul Robba. |
| 2017-02-01 09:51:56 Current OSB £51.50 |
| 2016-12-17 23:46:14 FIRST BILL Total due 30 Dec £25.90 |
| 2016-12-17 23:45:09 GBP 150 Prepaid MasterCard Success. We'll get your reward ready and sent to: 99D Shawwood Crescent Newton Mearns Glasgow G775ND Please expect your reward within 28 days. |
| 2016-12-16 11:57:04 Activated with 4F31EB0485552082F |