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Contract Number 210170071604
Card Number 702 921 404
MultiRoom Number
First NameMR Iain
Last NameDEVLIN
Address9i Greenlaw Road
AddressNewton Mearns
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone0208 4192070
Maiden Nameking
Sky Passwordsky123
Date of Birth1962-10-24 00:00:00
e-Mailidevlin@post.alderney.ws
Sky Card Number702 921 404
Prev Sky Card Number224 691 832
Host Fee Paid2015-10-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-12-05 12:34:26
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 Usernameidevlin1
MySky Passworddevlin11
Contract StatusViewing Abroad



2019-12-05 12:34:19     702 921 404 REPLACED WITH 823 427 117



2019-11-25 23:28:42     POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK



2019-11-02 13:48:27     01/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-10-08 15:00:21     Annual host fee 702 921 404 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP



2019-10-01 10:30:18     01/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-09-02 19:43:34     02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-08-01 11:57:16     01/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-07-01 11:51:20     01/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-06-03 15:23:37     03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-05-01 10:51:16     01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-04-01 13:01:57     01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £27.80



2019-03-01 19:10:17     01/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2019-02-18 15:00:28     INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40



2019-02-01 18:08:40     01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2019-01-14 18:27:30     NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP



2019-01-04 14:53:18     02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-12-19 15:55:56     BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60



2018-12-19 15:55:18     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



2018-12-19 15:55:01     30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40



2018-12-19 15:54:43     INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.00/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40



2018-12-04 10:34:51     03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-11-01 19:15:29     01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-10-27 22:27:28     GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE



2018-10-01 11:51:58     01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-09-03 13:00:38     03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-08-02 10:56:39     01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-07-03 19:02:51     03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-06-01 18:34:34     01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-05-09 14:28:38     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



2018-05-02 17:54:50     02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-04-05 14:14:34     05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £26.46



2018-03-01 09:20:44     01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2018-02-01 14:04:48     01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2018-01-04 15:23:41     04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-12-01 14:40:09     01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-11-02 09:23:45     Banking info Paid a year upfront November 2017-November 2018 Box Sets £456.00 £38.00/month £40 / month from 21/05/2018



2017-11-02 09:22:37     01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-10-24 22:48:02     12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00



2017-10-24 22:47:46     Bill To: 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



2017-10-04 09:35:35     03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-09-04 10:09:05     01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-08-04 14:43:17     02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-07-03 23:32:48     03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-06-02 22:06:41     01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-05-05 21:26:41     04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-04-06 02:27:32     03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-03-05 23:57:47     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-02-01 13:48:13     01/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2017-01-09 11:50:49     04/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-12-01 11:50:09     01/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-11-03 12:20:06     02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-10-13 11:52:23     Host fees for Gareth Jones are £110



2016-10-13 11:52:08     Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £110.00



2016-10-04 10:32:39     03/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-09-02 15:19:56     Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £120.00



2016-09-02 12:49:39     01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-08-04 10:52:22     01/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-08-03 12:06:55     03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-06-30 13:25:44     Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50



2016-06-02 12:36:32     02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £25.46



2016-05-19 15:35:02     Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00



2016-05-04 10:03:23     04/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £24.12



2016-04-01 13:11:59     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £24.12



2016-03-02 13:11:40     02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £24.12



2016-02-04 09:58:57     03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £14.54



2016-01-07 09:00:37     Offer - 33% off for 5 years = £24.12 monthly. Calendar made.



2016-01-05 13:10:54     04/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £36.00



2015-12-02 09:35:39     02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £23.22



2015-11-03 09:42:06     03/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £18.00



2015-10-12 11:54:37     Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month £18.00



2015-10-09 12:05:15     Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00



2015-10-01 12:40:41     01/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £18.00



2015-09-04 11:34:18     03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £18.00



2015-08-03 12:53:42     03/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £18.00



2015-07-02 14:46:21     01/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £18.00



2015-06-03 21:07:18     SKY PAYMENTS SINCE SANTANDER WAS ADDED Payment Received - £30.92 12 Feb Payment Received - £16.50 1 Mar Payment Received - £16.50 1 Apr Family - including discounts Family £36.00 Viewing Subscription Discounted - £18.00 Total £18.00 Total £18.00 Total due 1 Jun £18.00



2015-06-03 21:02:27     03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £18.00



2015-05-06 19:34:17     01/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210170071604, MANDATE NO 0200 £16.50



2015-02-06 14:57:44     PIN 4444



2015-01-29 12:09:51     Upgraded to Family Added Santander DD Paired to spare box for Gareth Jones 4F7006, 0378456501C



2015-01-26 11:14:52     702 921 404 CB TAKEN CARD TO SPAIN 50% OFF BOX WAS ORDERED GREENLAW DID NOT ARRIVE CHECK NOT VA



2014-12-31 09:20:47     upgraded to family with free hd box



2014-12-29 19:21:45     Bills & payments Account: 210170071604 Latest bill Total due 1 Jan £0.00 Statement date: 18 Dec 2014 Download PDF Did you understand your bill? Yes No



2014-12-29 19:18:02     card arrived at greenlaw MR I DEVLIN 9I GREENLAW ROAD 702 921 404



2014-12-23 14:40:00     Reinstated account on Original with 50% off and reordered card. Changed address : 9i Greenlaw Road, G77 6SL Dummy DD : 08 71 99, 34429728



2010-04-13 12:13:28     SKY WANT ONE MONTH ON C/C UP FRONT BEFORE THE VC CAN BE REORDERED



2010-02-02 11:32:50     cancelled account 31 days given last bill £3.71 5th march



2005-09-28 15:10:26     CUST C/C DETAILS ADDED TO ACC. VIA FAX 01/07/05. 23/2/05;Switched on - issued duplicate,repaired to 9f0a01 0103482607,on 01.



2005-09-27 14:02:38     CUST C/C DETAILS ADDED TO ACC. VIA FAX 01/07/05. 23/2/05;Switched on - issued duplicate,repaired to 9f0a01 0103482607,on 01.