DataTable with default features
| Contract Number | 630213905197 |
| Card Number | 745 624 254 |
| MultiRoom Number | |
| First Name | MISS ROBINA |
| Last Name | GALLACHER & Jim Franks |
| Address | Flat B 1 Channel House |
| Address | Channel Street |
| Address | Galashiels |
| Town / City | Selkirkshire |
| Postcode | TD1 1BA |
| Telephone | 7825986393 |
| Maiden Name | MCDONALD |
| Sky Password | CYPRUS2020 |
| Date of Birth | 1989-09-08 00:00:00 |
| rob.gall@post.alderney.ws | |
| Sky Card Number | 745 624 254 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-04 00:00:00 |
| Host Fee Due | 2020-05-02 00:00:00 |
| Create Date | 2017-02-28 15:18:01 |
| Modification Date | 2019-11-26 12:36:15 |
| 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 | rob.gall@post.alderney.ws |
| MySky Password | ipod3366 |
| Contract Status | Viewing Abroad |
| 2019-11-26 12:36:11 WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK |
| 2019-11-11 16:25:59 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.00 |
| 2019-10-09 13:51:17 09/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.00 |
| 2019-09-09 10:21:55 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.00 |
| 2019-08-09 10:31:09 09/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £23.53 |
| 2019-07-11 09:18:04 Offer - £15.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-07-09 16:09:08 09/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £16.57 |
| 2019-06-10 17:11:34 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £16.57 |
| 2019-05-09 21:44:22 09/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £16.57 |
| 2019-04-09 11:18:24 09/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £16.57 |
| 2019-03-19 19:36:09 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 |
| 2019-03-19 19:35:36 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 |
| 2019-03-19 17:09:13 19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2019-03-13 11:11:10 MARCH 9 Mar 8 Apr TV £15.27 Bill total £15.27 Payments received £0.00 Payment received 09 Mar -£15.27 Direct Debit Reversal 12 Mar £15.27 APRIL (double bill) Future bill estimate Bill from 9th of April, to the 8th of May 9 Apr 8 May TV £16.57 Balance carried forward Debit £15.27 Estimated total £31.84 |
| 2019-03-12 10:03:39 Future bill estimate Bill from 9th of June, to the 8th of July 9 Jun 8 Jul TV £16.57 Estimated total £16.57 Original £25.50 Viewing Subscription Discounted -£8.93 Estimated total £16.57 |
| 2019-02-12 20:19:42 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2019-01-09 18:11:36 09/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2018-12-10 17:30:06 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2018-11-09 10:12:28 09/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2018-10-11 14:52:21 Offer was auto-renewed @ £15.27 until 9/8/19. Calendar made. |
| 2018-10-09 16:16:04 09/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2018-09-12 11:27:17 11/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £15.27 |
| 2018-08-10 10:56:10 09/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.75 |
| 2018-07-11 21:01:18 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.75 |
| 2018-06-11 13:45:47 11/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.75 |
| 2018-05-11 14:51:29 Offer doesn't expire until 8/9/18. Calendar made for 9/8/18. |
| 2018-05-11 11:56:39 OFFER COMPLETE EMAILED STEVE TO CALL FOR NEW OFFER |
| 2018-05-11 11:55:39 OFFER COMPLETE EMAILED STEVE TO CALL FOR NEW OFFER |
| 2018-05-11 11:55:01 OFFER COMPLETE EMAILED STEVE TO CALL FOR NEW OFFER |
| 2018-05-10 13:13:27 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.75 |
| 2018-04-11 20:15:17 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.75 |
| 2018-04-03 12:51:45 27/03/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01399 £3,291.60 |
| 2018-03-13 06:27:18 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 23 Mar 2018 Invoice Number: 9862 To: Paul Robba paul_robba@yahoo.com From : 6.00 Annual host for the following 6 cards APRIL 2018 TO APRIL 2019 120.00 720.00 745 627 562 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 £477.60 741 881 056 ADMIN FEE £20.00 748 555 901 BOX SET PACKAGE 39.30 471.60 748 555 901 ADMIN FEE £20.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 748 555 885 ADMIN FEE £20.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 712 189 232 ADMIN FEE £20.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 745 624 254 ADMIN £20.00 Total £3291.60 |
| 2018-03-09 15:08:24 09/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2018-02-12 12:27:22 09/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2018-01-10 15:37:09 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2017-12-11 11:30:49 11/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2017-11-09 14:40:57 745 624 254 Original package APRIL 2019 TO APRIL 2020 12 months @ £24.80 TOTAL FOR YEAR £297.60 |
| 2017-11-09 14:39:19 09/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2017-10-11 11:13:27 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2017-09-12 10:20:24 11/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2017-08-09 13:24:02 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £11.00 |
| 2017-06-11 15:49:14 09/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213905197, MANDATE NO 0779 £22.00 |
| 2017-05-12 13:52:13 repaired card to 4E0901 0147599431 |
| 2017-05-12 13:42:03 Repaired card to 4E0901, 0147599431 |
| 2017-05-05 23:54:06 05/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,29.50 GBP ON 02-05-2017 £29.50 |
| 2017-05-02 21:13:22 THIS CARD HAS BEEN PAID A YEAR UPFRONT 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 |
| 2017-05-02 14:03:09 Paid OSB of £29.50 with Santander to reinstate account with 50% off Original bundle. Added Santander. 09-01-28 08806038 |
| 2017-04-28 13:28:23 OSB of £29.50 on account, if we pay that when activating on Original for Paul Robba we will get 50% off for 12 months. 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 |
| 2017-03-10 17:14:18 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: Channel House FlatB1 Channel Street Galashiels Selkirshire TD11BA Please expect your reward within 28 days. |
| 2017-03-09 12:24:26 Activated with 4F313604865500446 |
| 2017-02-28 15:21:59 4716 0964 5631 2847 EXP 02/2018 CVC 389 ORIGINAL @ £11.00 £100 PrePaid MasterCard 1/2 price offer for all TV Bundles |