DataTable with default features
| Contract Number | 630213917994 |
| Card Number | 745 627 562 |
| MultiRoom Number | |
| First Name | MR THOMAS |
| Last Name | MCHARG |
| Address | 5 LINTHOUSE BUILDINGS |
| Address | FLAT 1/2 |
| Address | |
| Town / City | GLASGOW |
| Postcode | G51 4RG |
| Telephone | 0141 881 2350 |
| Maiden Name | ALEXANDER |
| Sky Password | MAX2 |
| Date of Birth | 1979-09-16 00:00:00 |
| thom.mc@post.alderney.ws | |
| Sky Card Number | 745 627 562 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2017-02-28 15:47:32 |
| Modification Date | 2019-11-26 18:42:35 |
| 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 | thom.mc@post.alderney.ws |
| MySky Password | delta269 |
| Contract Status | Viewing Abroad |
| 2019-11-26 18:42:34 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED |
| 2019-11-15 03:44:29 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £23.00 |
| 2019-10-14 19:18:01 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £15.75 |
| 2019-09-17 07:07:32 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £41.50 |
| 2019-09-16 14:22:02 Got a new offer for 18 months £23 per month Price without discounts would be £37 Entertainment, Kids, Box Sets, HD Calendar done to try for a new offer 02/03/2021 |
| 2019-09-05 12:29:25 called for offer she would only give £5 off which is not good enough need male to call and cancel as im not the account holder i couldnt say i was cancelling |
| 2019-09-03 07:56:14 OFFER COMPLETE CALL SKY TO RENEW Box Sets £41.50 HD Basic FREE TOTAL DUE £41.50 |
| 2019-08-14 11:08:57 14/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £20.75 |
| 2019-07-15 13:09:52 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £20.75 |
| 2019-06-14 18:50:22 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £20.75 |
| 2019-05-14 11:42:04 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £20.75 |
| 2019-04-15 21:30:39 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £20.75 |
| 2019-03-14 10:49:25 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2019-03-14 08:53:47 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 |
| 2019-03-14 08:50:04 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 |
| 2019-03-11 18:40:14 NEW SKY PRICES Box Sets £41.50 Viewing Subscription Discounted -£20.75 HD Basic FREE Estimated total £20.75 |
| 2019-02-14 18:29:58 14/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2019-01-14 14:38:40 BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 745 627 562 BOX SET (FAMILY) PACKAGE £41.80 |
| 2019-01-14 14:27:48 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-12-15 20:12:39 14/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-11-14 10:43:10 14/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-10-15 10:35:12 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-10-11 14:34:59 Offer on this account is 50% off for 18 months. Calendar made. |
| 2018-09-15 17:33:36 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-08-15 21:57:57 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-07-16 12:08:48 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-06-14 10:06:44 14/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 _ 19.75 |
| 2018-05-16 20:39:47 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-05-11 14:17:42 Offer runs out on this one on 14/9/18, Calendar made for 14/8/18 |
| 2018-05-11 11:27:24 BOARD FOR STEVE TO APPLY FOR NEW OFFER |
| 2018-04-16 10:16:46 16/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.75 |
| 2018-04-03 11:40:07 27/03/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01399 £3,291.60 |
| 2018-03-17 07:53:08 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2018-03-13 06:21:08 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 |
| 2018-03-13 05:39:58 NEW SKY PRICES FOR 2018 Box Sets £39.80 Viewing Subscription Discounted -£19.75 HD Basic FREE Estimated total £19.75 |
| 2018-02-14 09:59:36 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2018-01-16 11:22:18 16/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-12-14 10:46:31 14/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-11-15 12:03:47 15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-10-16 13:57:54 16/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-09-19 09:30:43 14/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-08-18 15:55:54 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-07-16 17:45:54 14/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £19.00 |
| 2017-06-15 17:33:16 14/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630213917994, MANDATE NO 0780 £38.00 |
| 2017-05-10 18:57:55 INVOICE PAID 27/04/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00899 £2,602.00 THIS ACCOUNT HAS PAID FOR FAMILY PACK £456 PLUS £120 CARD FEE serial number 0482473402 8 card number 745 627 562 version 4f701a CARD AND BOX PAIRED ONLINE UPCOMING SUBS 14 June £38.00 14 July £19.00 14 August £19.00 SANTANDER ON THIS ACCOUNT Your current payment details Payment method: Direct Debit Account holder name: Mr T MCHARG Sort code: **-**-28 Account number: ******38 |
| 2017-05-05 23:52:43 05/05/2017 CARD PAYMENT TO SKY DIGITAL INTERN,45.50 GBP ON 02-05-2017 £45.50 |
| 2017-05-02 21:09:28 THIS ACCOUNT IS PAID ONE YEAR UPFRONT FOR FAMILY CUSTOMER HAS PAID £38.00 PER MONTH SUBS £19 MONTHLY PROFIT £19 |
| 2017-05-02 13:21:39 Paid OSB of £45.50 with Santander to reinstate account with 50% off Family bundle. Added Santander. 09-01-28 08806038 |
| 2017-04-28 14:02:21 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 14:01:53 Current OSB £38.30 We can get the account reinstated on Original with 50% off when activating for Paul Robba. |
| 2017-03-27 15:28:35 DUPLICATE NOTE |
| 2017-03-15 09:36:10 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: Flat 1/2 5 Linthouse Buildings Glasgow G514RG Please expect your reward within 28 days. |
| 2017-03-14 14:36:50 Activated with 4F313604865500476 |
| 2017-02-28 15:51:39 5269 4468 9788 6594 EXP 10/2018 CVC 730 FAMILY @ £19.00 £100 PrePaid 1/2 price offer for all TV Bundles |