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Contract Number 210170072693
Card Number 701 574 709
MultiRoom Number
First NameMR Larry
Last NameDEACON
Address144D THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 4143004
Maiden NameBRETT
Sky PasswordElephant
Date of Birth1960-05-16 00:00:00
e-Mailldeacon@post.alderney.ws
Sky Card Number701 574 709
Prev Sky Card Number384 749 339
Host Fee Paid2017-10-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-08-05 15:39:50
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 Usernameldeacon1
MySky Passwordbrett12
Contract StatusViewing Abroad



2019-08-20 08:46:42     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 201 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00210170072693 Start date: 31/01/2015 Last payment: 23/07/2019 Last amount: £29.00



2019-08-06 16:26:57     THIS CARD HAS BEEN REPLACED WITH 789 345 857



2019-08-05 12:24:45     Account has been terminated by Sky for 'unlawfully streaming Sky content' Customer will need a new card Host fee due date 01-11-2019



2019-07-23 09:25:10     23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £29.00



2019-06-25 16:00:27     Banking info Entertainment Cinema HD 01/06/2019 to 30/11/2019 £64.80 per month Total £388.80



2019-06-25 15:56:55     THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40



2019-06-25 15:56:41     Invoice no.: 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP



2019-06-24 14:09:39     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £29.00



2019-05-23 21:57:58     23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £29.00



2019-04-25 14:12:07     TWO INVOICES HAVE BEEN PAID TOGETHER 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20



2019-04-23 14:48:50     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £29.00



2019-03-26 17:36:48     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £54.01



2019-03-07 14:22:04     AWAITING PAYMENT Invoice no.: 0902 Invoice date: 27 Feb 2019 Due date: 27 Feb 2019 Amount due: £3,340.80 INVOICE HAS BEEN SENT FOR SUBS FROM MARCH 2019 TO JUNE 2019 748 568 326 Entertainment CINEMA THRILLER HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 681 141. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 387 599 Sky Witness Entertainment pack March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 702 971 920 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 620 317 057. Entertainment CINEMA SCI-FI March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 574 709 Entertainment CINEMA COMMEDY March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 988 305 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 701 388 498 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 676 430 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 388 506 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 569 381. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 491 219 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 758 584 767. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 571 155 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 Total £3,340.80 GBP



2019-02-21 18:41:24     21/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,37.00 GBP ON 15-02-2019 £37.00



2019-02-15 14:19:09     Requested to remove box sets but they're tied into another package discount and are only charged @ £1 for 18 months. I left them on. To remove them would cost more money!



2019-02-15 13:51:20     GARETH NOW WANTS TO RENEW THIS CARD SKY CINEMA COMEDY COMEDY I WILL NEED TO INVOICE FOR ONE YEAR AT THAT PACKAGE OB PAID WITH SANTANDER AND SAME ADDED Payment received 15 Feb -£37.00 THIS ACCOUNTS IS ON ENTERTAINMENT £25 BOX SET £5.00 CINEMA £18.00 HD £6.00 I AM NOT SURE IF BOX SET REQUIRED



2019-01-14 08:45:46     NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 I HAVE REMOVED THIS CARD FROM THIS INVOICE AS GARETH NO LONGER REQUIRES THIS ACCOUNT



2019-01-02 09:26:44     GARETH DOES NOT WANT TO RENEW FAIRLY NEW OFFER APPLIED SO WILL BE CHARGED TO CANCEL DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR Larry Deacon Account number: ****9728 Sort code: ****99



2018-12-24 18:24:16     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £27.00



2018-12-16 22:26:32     BANKING INFO 701 574 709 Entertainment CINEMA COMMEDY March 2019 to June 2019 4 MONTHS @ £64.80 £259.20



2018-12-16 22:25:59     NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP



2018-12-16 22:25:40     30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40



2018-12-16 22:24:27     INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £64.80/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40



2018-11-23 12:14:55     23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £27.00



2018-10-27 22:31:12     GARETH WANTS TO RENEW FOR 4 MONTHS ONLY PLUS HOST Family + Movies + HD £64.80 I WILL SEND INVOICE



2018-10-24 12:53:25     23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £35.77



2018-10-02 13:40:00     Offer - £27.00 pm for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. Changed address from 27 Island House, English Row, GUERNSEY GY9 3XD



2018-09-24 11:23:14     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.75



2018-08-23 23:44:17     Missed July banking 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.75



2018-08-23 21:43:26     23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.75



2018-06-25 09:59:24     25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.75



2018-05-23 08:40:21     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.75



2018-05-09 15:38:41     INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP



2018-04-25 17:11:35     25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.75



2018-03-23 10:19:22     23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.00



2018-02-23 15:58:14     23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.00



2018-01-24 15:29:02     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.00



2017-12-27 19:24:49     27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £28.00



2017-11-23 11:48:19     23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £19.01



2017-11-02 11:23:54     Reinstated account with 50% off for 12 months = £28.00pm. £10 on-off admin fee. Calendar made.



2017-10-26 14:20:45     Cancelled account for offer.



2017-10-26 10:15:56     Banking info Paid a year upfront November 2017-November 2018 Family + Movies + HD £744.00 £62.00/month £64.00/MONTH FROM MAY



2017-10-26 10:09:04     Invoice no.:0767 PAID 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00



2017-10-26 10:04:05     Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP



2017-10-26 10:00:26     25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £53.47



2017-09-26 11:51:44     25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-08-24 10:43:43     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-07-26 01:14:44     25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-06-25 02:11:02     23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-05-24 15:20:32     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-04-25 22:51:20     25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-03-24 19:29:31     23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-02-23 12:01:02     23/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £36.40



2017-01-25 13:49:35     25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £33.33



2016-10-26 15:00:57     The discounted offer I got on 26/7/16 was never applied by Sky! New offer - 35% off for 12 months & £58.80 credit applied to the account.



2016-10-26 10:20:35     25/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £56.00



2016-10-13 13:11:09     Host fees for Gareth Jones are £110



2016-10-13 13:10:54     Invoice no.:0562 PAID 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00



2016-09-23 10:14:41     23/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £56.00



2016-09-02 15:08:16     Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 Annual Sky card host fee November 2016-November 2017 £120.00



2016-08-24 11:11:47     24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £56.00



2016-07-26 15:05:48     Offer - 35% off for 12 months = £36.40



2016-07-26 14:34:34     25/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £56.00



2016-06-30 13:23:06     Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50



2016-06-23 11:09:34     23/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £56.00



2016-05-25 12:27:26     25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £51.65



2016-05-19 15:49:51     Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50



2016-04-25 14:38:58     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £53.25



2016-03-23 08:14:18     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £53.25



2016-02-24 09:42:05     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £53.25



2016-01-25 09:29:26     25/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £48.25



2015-12-23 15:32:37     Offer - £5 off movies for 6 months



2015-12-23 15:32:36     Offer - £5 off movies for 6 months



2015-12-23 10:08:09     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £58.25



2015-11-25 11:34:06     25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £57.23



2015-10-23 11:14:32     23/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £50.62



2015-10-12 11:08:47     Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Movies , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00



2015-10-09 14:52:56     Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD and movies yearly cost £705.00



2015-09-23 10:30:44     23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £50.62



2015-08-25 09:25:08     25/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £50.62



2015-07-23 10:21:39     23/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £50.62



2015-06-24 09:34:52     24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £49.93



2015-05-27 11:34:49     £7.63 off till November 2015 23 Jul - 22 Aug (a month) Family with Movies - including discounts Family with Movies£53.00 Viewing Subscription Discounted- £5.00 Total£48.00 HD Pack - including discounts HD Pack£5.25 HD Subscription Discounted- £2.63 Total £50.62 26/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170072693, MANDATE NO 0201 £50.26 Payment Received - £69.99 29 Jan Payment Received - £84.00 23 Feb Payment Received - £46.79 24 Mar Payment Received - £46.75 23 Apr Payment processing - £50.26 23 May



2015-03-18 14:37:09     Sky Movies £9.00 a month for 3 months: TRY ON 21 JUNE FOR DEAL AGAIN



2015-02-16 15:16:54     701 574 709 paired to 4F3133, 0481221465B Pin 4444



2015-02-06 14:55:53     PIN 4444



2015-01-29 12:34:11     Paid balance and upgraded to Family with Movies and HD



2015-01-29 12:13:28     Family 23 Dec - 22 Jan £33.00 Family 02 Dec - 22 Dec £23.10 Original 23 Nov - 01 Dec £6.45 Original 13 Nov - 22 Nov £6.94 Yours at no extra cost Sky TV total: £69.49 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 23 Dec £69.99 Payment Received 23 Dec - £69.99 Credit Card Declined 24 Dec £69.99 Account balance £69.99 Bills & payments Terms and Conditions



2014-12-15 12:28:37     CARD BEING SENT TO GARETH JONES: 701 574 709 BOX ACTIVATED IN: 4f700603784110450 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL



2014-12-02 15:08:36     Current billPrevious billsCharges on next bill Statement date: 09 November 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 13 Nov: added Original 20 Nov: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £57.25 Payment due on 23 Nov £57.25 Credit Adjustment 13 Nov - £57.25 Account balance



2014-11-20 10:42:19     Paired to Sky+ box (9F2105, 00707974128) and ordered Sky+HD box Upgraded to Family.



2014-11-20 10:22:29     added dummy cc as it was not previously done when ordering new card Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5818 Expiry date: 10/2015



2014-11-20 10:19:51     card has arrived but strangely it says this card replaces card number 587 834 334 when in satclick we had a completely different card 384 749 339 new card number is 701 574 709



2014-11-13 15:14:14     Reinstated account on Original bundle will pair with Sky+box when it arrives and order HD box.



2013-09-17 17:02:31     We could not find any valid viewing card on your account. Please contact us.



2013-04-29 16:38:11     Your current address 2 Liddell Place ABERDEEN AB217DE Your new address 27 Island House, English Row GUERNSEY GY9 3XD



2013-01-14 21:51:42     TV Show details£47.25 Billing Period Charges Discounts Entertainment Extra with Sports 23/01/13 - 22/02/13 £47.25 Sky TV total: £47.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/01/13 - 23/01/13 £0.50 Additional Charges total: £0.50 Payment due on 23/01/13 £47.75



2012-11-22 10:44:00     Entertainment Extra with Sports 23/11/12 - 22/12/12 £47.25 Sky TV total: £47.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/11/12 - 23/11/12 £0.50 Additional Charges total: £0.50 Payment due on 23/11/12 £47.75



2011-09-15 17:38:04     Sky Sports World with Family Pack 23/08/11 - 22/09/11 £44.75 Viewing Subscription Discounted 23/08/11 - 22/09/11 £22.38 CR Sky TV total: £22.37 Sky Sports World with Family Pack 23/07/11 - 22/08/11 £44.75 Viewing Subscription Discounted 23/07/11 - 22/08/11 £22.38 CR Sky Sports World with Family Pack 01/07/11 - 22/07/11 £32.82 Viewing Subscription Discounted 01/07/11 - 22/07/11 £16.41 CR Credit for Cancellation of Sky Sports World with Family Pack 01/07/11 - 22/07/11 £32.82 CR Sky TV total: £5.96



2011-07-29 13:07:18     THIS IS AN ORBIT CARD COA AND NEW C/C DETAILS HAVE BEEN ADDED , OFFER INFO ADDED IT OFFERS 4 FOLDER



2011-07-29 12:49:14     Change Payment MethodTo change your monthly payment method, select one of the options below: Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********237831 Expiry Date: 01/2014 Payment Due Date: 23rd of each month Update Payment Details



2011-07-29 12:46:09     ldeacon1 brett12



2011-07-29 12:45:06     Billing Period Charges Discounts Sky Sports World with Family Pack 23/07/11 - 22/08/11 £44.75 Viewing Subscription Discounted 23/07/11 - 22/08/11 £22.38 CR Credit for Cancellation of Sky Sports World with Family Pack 01/07/11 - 22/07/11 £32.82 CR Sky Sports World with Family Pack 01/07/11 - 22/07/11 £32.82 Viewing Subscription Discounted 01/07/11 - 22/07/11 £16.41 CR Sky TV total: £5.96



2011-07-28 17:21:38     UNABLE TO VIEW MYSKY TO GET DISCOUNT ON ACCOUNT, EMAIL SENT TO BOARD



2011-07-15 11:22:59     MYSKY User: ldeacon1 P/W: brett12 Email: ldeacon@post.alderney.ws Sec: glasgow



2009-08-11 10:55:49     UPGRADED TO SPORTS WORLD



2009-03-17 16:47:12     CHANGED ADDRESS TO 2, LIDDELL PLACE DYCE ABERDEEN AB21 7DE PACKAGE IS ON 6 MIXES



2005-09-28 15:10:25     18/3/05:Switched on - issued duplicate,repaired to 4e0403 0034668773,on 01.



2005-09-27 14:02:37     18/3/05:Switched on - issued duplicate,repaired to 4e0403 0034668773,on 01.