DataTable with default features
| Contract Number | 210173682860 |
| Card Number | 701 388 498 |
| MultiRoom Number | 619 676 430 PINK |
| First Name | MRS PAULA & STEVE |
| Last Name | BRETT |
| Address | 99c |
| Address | UPPERPARK ROAD |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EN |
| Telephone | 0208 4741163 |
| Maiden Name | Ross |
| Sky Password | looie |
| Date of Birth | 1984-04-12 00:00:00 |
| paula.brett@post.alderney.ws | |
| Sky Card Number | 701 388 498 |
| Prev Sky Card Number | 582 384 103 |
| Host Fee Paid | 2017-10-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-12-04 22:33:19 |
| Multi Room Card 1 | 619 676 430 PINK |
| Multi Room Card 1 Notes | CARD BEING SENT TO GARETH JONES: 619 676 430 BOX ACTIVATED IN: 4f700703788421243 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 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 | paula.brett |
| MySky Password | looie123 |
| Contract Status | Viewing Abroad |
| 2019-12-04 22:31:00 . |
| 2019-11-27 10:33:11 THE EMAIL ADDRESS WAS WRONG SO WE WOULD NOT HAVE RECEIVED AN EMAIL TO SAY THIS ACCOUNT IS VA I HAVE NOW UPDATED EMAIL ADDRESS PROBABLY IS VA BUT WE WON'T KNOW FOR SURE UNTIL IT GOES OFF 701 388 498 REPLACED WITH 800 827 735 |
| 2019-11-25 22:21:26 CHECKED ALDERNEY AND NO EMAIL AS YET ABOUT CARDS VA WATCH THIS SPACE |
| 2019-10-28 16:41:32 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-10-08 16:05:41 Annual host fee Of 2 Cards 701 388 498 619 676 430 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 |
| 2019-09-30 12:54:33 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-08-28 12:01:00 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-08-11 13:31:55 BILLING Payment received 28 Jul -£42.00 THIS IS AN OLD CARD WHICH I THINK WILL POSSIBILY BE VA I HAVE ADDED INTO GARETH FOLDER OF ALL CARDS |
| 2019-07-29 11:12:07 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-07-02 12:01:04 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 |
| 2019-07-02 12:00:46 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 |
| 2019-06-28 11:50:13 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-05-28 19:34:40 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-04-29 18:40:45 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £42.00 |
| 2019-04-25 18:33:02 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 |
| 2019-03-28 15:31:44 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £78.00 |
| 2019-03-07 14:27:05 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 18:37:38 21/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,49.00 GBP ON 15-02-2019 £49.00 |
| 2019-02-15 14:39:53 PACKAGE ENTERTAINMENT £25 CINEMA £18 HD £6.00 UPCOMING SUBS 28TH MARCH £80.52 THIS BILL COVERS FROM15TH FEB TO 28TH APRIL APRIL ONWARDS £39.00 |
| 2019-02-15 14:37:26 THIS ACCOUNT IS ON FAMILY MOVIES HD UPCOMING SUBS 28 MARCH £80.52 THIS BILL COVERS 15/02/2019 TO 28/03/2019 28 APRIL ONWARDS £39.00 |
| 2019-02-15 13:42:54 GARETH STILL HAS PAIRING MESSAGE I HAVE ASKED HIM TO CONFIRM THIS IS THE BOX DETAILS 619 676 430 BOX ACTIVATED IN: 4f700703788421243 CORRECT BOX DETAILS ARE 4F3133 03836863081 |
| 2019-02-15 08:53:42 GARETH WANTED THIS REINSTATED 619 676 430 HE ALSO HAS ON HIS LIST THE PRIMARY CARD 701 388 498 TO BE REACTIVATED ON FAMILY MOVIES OB PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 15 Feb -£49.00 |
| 2019-01-14 08:52:43 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 10:21:02 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MRS P BRETT Account number: ****9728 Sort code: ****99 |
| 2019-01-01 12:07:04 GARETH NO LONGER WANTS THESE CARDS WE HAVE OFFER SO CANNOT CANCEL BOARD TO ADD DUMMY DD |
| 2018-12-28 13:33:31 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £39.00 |
| 2018-12-11 09:20:16 BANKING INFO DEALER HAS PAID £64.80 PER MONTH FOR 4 MONTHS PER CARD NOVEMBER DECEMBER JANUARY AND ONE MONTH IN ADVANCE NEW INVOICE SENT FROM FEB TO JUNE 2019 |
| 2018-12-11 09:19:39 NEW INVOICE SENT THIS INVOIUCE WILL NEED CHANGED 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 |
| 2018-12-11 09:18:54 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 09:14:33 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB Package Family HD Movies £64.80 per month 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-11-28 19:13:57 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £39.00 |
| 2018-10-30 09:41:04 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £39.00 |
| 2018-10-12 21:39:12 GARETH WANTING TO RENEW BOTH CARDS ON THIS ACCOUNT ON A MONTH TO MONTH CONTRACT FAMILY HD PLUS MOVIES £64.00 PER MONTH I EXPLAINED TO HIM NOVEMBER WILL NEED TO BE A MONTH AND A MONTH DEPOSIT THEREAFTER SEND INVOICE MIDDLE OF EVERY MONTH FOR FOLLOWING MONTH |
| 2018-09-28 11:07:11 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £39.00 |
| 2018-09-13 08:39:22 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £39.00 |
| 2018-07-30 20:18:07 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £50.17 |
| 2018-07-12 10:26:20 Offer - £39.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-28 12:47:36 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.80 |
| 2018-05-31 10:19:51 Missed banking in March: 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2018-05-31 10:18:10 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.80 |
| 2018-05-09 15:35:57 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 |
| 2018-04-30 11:34:01 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.80 |
| 2018-03-02 19:09:07 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2018-01-30 15:25:17 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2018-01-02 15:34:00 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2017-11-29 14:51:55 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2017-10-30 14:53:12 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2017-10-24 23:21:22 12/10/2017 FOR PRIMARY 701 388 498 AND 619 676 430MULTIROOM CARD TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:20:20 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 |
| 2017-09-29 11:00:45 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £36.20 |
| 2017-08-31 14:13:15 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £39.04 |
| 2017-08-17 08:48:02 CRF now resolved - discounts have been applied |
| 2017-08-11 09:50:21 Reinstated account with 50% off for 12 months (not multiroom) = £40pm. Sky had problems adding the offer and a CRF was raised. Calendarized for 15/8/17 to see if it's been resolved. |
| 2017-07-31 16:38:09 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2017-07-28 10:38:52 Cancelled account and set a reminder to reinstate with an offer. |
| 2017-06-30 18:14:20 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2017-05-31 18:02:31 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2017-04-28 14:33:33 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2017-03-30 20:49:26 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2017-03-05 23:41:38 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2017-01-30 14:34:12 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2016-12-30 14:17:34 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2016-11-30 14:26:06 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £40.00 |
| 2016-10-28 11:37:16 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £37.22 |
| 2016-10-13 12:41:31 BANKING INFO / CARDS ON ACCOUNT Host fees for Gareth Jones are £110 GARETH HAS BOTH CARDS ON THIS ACCOUNT 701 388 498 AND 619 676 430 PRIMARY CARD 701 388 498 Entertainment Cinema HD 01/06/2019 to 30/11/2019 £388.80 £64.80 per month MULTIROOM CARD 619 676 430 Entertainment Cinema HD 01/06/2019 to 30/11/2019 £388.80 £64.80 per month |
| 2016-10-13 12:41:23 701 388 498 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 |
| 2016-10-13 12:40:19 619 676 430 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 |
| 2016-09-02 15:04:22 701 388 498 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 |
| 2016-09-02 14:55:46 619 676 430 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 |
| 2016-09-02 12:46:31 01/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £80.55 |
| 2016-08-25 09:34:31 Reactivated account with 50% discount off tv bundle for 12 months = £40 |
| 2016-08-19 10:38:00 Cancelled account to reactivate next week and get an offer |
| 2016-08-18 14:55:28 Tried for new offer but Sky only offered 20%. Board for female cancellation |
| 2016-07-28 09:55:15 28/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £63.00 |
| 2016-06-30 13:41:01 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-29 12:34:25 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £63.00 |
| 2016-05-31 15:09:36 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £63.19 |
| 2016-05-19 15:47:15 619 676 430 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50 |
| 2016-05-19 15:46:27 701 388 498 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50 |
| 2016-04-28 09:09:53 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.50 |
| 2016-03-31 08:50:06 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.50 |
| 2016-03-02 16:37:41 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.50 |
| 2016-01-28 10:08:24 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.50 |
| 2016-01-05 11:52:53 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.50 |
| 2015-11-30 11:02:20 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £59.49 |
| 2015-10-29 15:34:20 Offer £5 off movies for 12 months. |
| 2015-10-28 11:36:49 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.25 |
| 2015-10-09 15:46:27 Invoice number 0280 PAID 619 676 430 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 15:39:25 701 388 498 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 14:35:22 Invoice number 0281 Paid 619 676 430 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD and movies yearly cost £705.00 |
| 2015-10-09 14:31:37 Invoice number 0281 Paid 701 388 498 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD and movies yearly cost £705.00 |
| 2015-09-30 10:29:43 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.25 |
| 2015-08-28 12:53:08 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.25 |
| 2015-07-30 15:02:30 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £64.25 |
| 2015-06-30 16:52:55 acc already has discount |
| 2015-06-30 09:42:22 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £59.17 Payment processing - £59.17 28 Jun |
| 2015-06-15 11:44:24 Already got £5.25 off for 6 months in May. Can't have another discount applied till that runs out.
Google Calendar |
| 2015-05-28 14:23:01 Took £5.25 off for 6 months online. 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £63.37 28 Jun£69.50 The actual bill for this month will be available on 14 Jun 28 Jun - 27 Jul (a month) Sky Multiscreen £11.25 HD Pack £5.25 Family with Movies £53.00 Payment Received - £70.94 28 Jan Payment Received - £105.23 28 Feb Payment Received - £61.00 28 Mar Payment Received - £58.00 28 Apr Payment processing - £63.37 28 May |
| 2015-05-02 16:43:21 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £58.00 |
| 2015-04-14 13:47:31 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173682860, MANDATE NO 0195 £61.00 |
| 2015-03-18 14:14:36 Sky Movies £9.00 a month for 3 months: TRY AGAIN ON 21 JUNE |
| 2015-03-18 14:05:54 619 676 430 Set pin to 4444 again |
| 2015-02-16 15:13:17 Paired 701 388 498 to 4F3133, 03836753410 |
| 2015-02-16 12:51:00 Pin 4444 |
| 2015-02-16 12:34:36 619 676 430 Repaired card to : 4F3133, 03836863081 |
| 2015-01-29 17:12:01 removed sports |
| 2015-01-28 20:13:44 THIS ACCOUNT HAS SPORTS UNABLE TO REMOVE ONLINE BOARD TO DG TOMORROW Your monthly subscriptions cost£54.15 |
| 2015-01-28 20:04:15 OB PAID WITH CB SANTANDER ACCOUNT AND SANTANDER DD ADDED SERVICES REINSTATED ADDED TO FOLDER CB PAYS |
| 2015-01-28 19:58:50 Amount owing from last bill £70.94 Payment due on 28 Jan £70.94 Please ensure full payment reaches us by 28 Jan. |
| 2015-01-23 14:00:40 My sky shows OB 70.94GBP |
| 2014-12-15 12:40:55 BOTH PRIMARY AND MULTIROOM WITH GARETH JONES |
| 2014-12-15 12:39:35 CARD BEING SENT TO GARETH JONES: 701 388 498 BOX ACTIVATED IN: 4f70070378742330a PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-13 11:08:02 Added 619 676 430 - MULTIROOM CARD WITH GARETH JONES, YEAR UPFRONT DUE IN 1 MONTHS TIME on Mon 2 Nov 2015 at 09:00. Undo |
| 2014-12-11 13:44:42 CARD BEING SENT TO GARETH JONES: 619 676 430 BOX ACTIVATED IN: 4f700703788421243 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-02 15:06:33 Sky TV Hide£67.81 You've added Family with Sports & Movies on 10 Nov You have two charges for Family with Sports & Movies: one for your first billing period from the date that you added Family with Sports & Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family with Sports & Movies 28 Nov - 27 Dec £66.00 Viewing Subscription Discounted 28 Nov - 27 Dec - £23.10 Family with Sports & Movies 10 Nov - 27 Nov £38.32 Viewing Subscription Discounted 10 Nov - 27 Nov - £13.41 Yours at no extra cost Sky TV total: £67.81 Additional Charges Show£0.50 Payment due on 28 Nov £68.31 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 28 Nov - £68.31 Credit Card Declined 29 Nov £68.31 Account balance |
| 2014-11-20 13:26:50 Your current address 22 Ryat GreenGLASGOWG776QP Your new address 99c upperpark roadwickfordessexSS12 9EN |
| 2014-11-13 13:52:32 sorry note below should say that these two cards have arrived and are in the office |
| 2014-11-13 13:51:45 new primary card 701 388 498 and multiroom 619 676 430 |
| 2014-11-10 16:01:24 reinstated account changed address to ryat green ordered a card and a multiroom card added dummy cc 5404 5000 8688 2024 10/16 account on full pack 25% off for 12 months |
| 2014-11-10 15:57:43 old address 667C Upper Park Road WICKFORD ESSEX SS12 9EN |
| 2014-05-06 16:50:39 acc cancelled at customers request |
| 2014-05-05 11:33:43 Upgraded to to variety with sports got sports for £11 a month instead of £22 for the next 6 months. |
| 2014-05-01 17:02:56 You already have our top Sky packageThere are currently no upgrade options available. |
| 2014-04-28 10:56:54 582 384 103 upgrade to origanal package as host fee been paid. Variety with Sports Fri, 2 May |
| 2014-04-26 23:05:24 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5J834699E3717245A Date and time 26-Apr-2014 22:52:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8514 Total £75.00 GBP |
| 2014-04-26 23:05:02 CC BELOW IS WRONG IT SHOULD BE 4809 0102 0566 8514 SAME EXP PLUS CVC |
| 2014-04-26 22:55:26 New Credit Card details:- 4809 0102 0666 8514 10/16 426 |
| 2014-04-01 17:05:26 Downgraded to basic pack as no CC details for host 21.50 with 20 off for 8 months £17.70. |
| 2014-04-01 14:44:56 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-04-01 14:43:40 4809 0101 4123 0833 08/14 866 Invoice 01 Apr 2014 Invoice Number: 5551 To: 582 384 109 Liz Dickenson skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 MONTHS Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2013-11-18 14:11:25 paid off ob with cc 8514 and added same |
| 2013-11-18 12:42:17 ob £49.50 |
| 2013-04-26 15:00:16 DO NOT TAKE HOST FEE EARLY FIRST HOST FEE 1 YEAR AFTER ACTIVATION AND THEN £75.00 EVERY 6 MONTHS |
| 2013-04-18 23:12:22 HOST DUE AFTER 1 YEAR AND THEN 6 MONTHLY |
| 2013-04-08 21:41:26 LIZ COLLECTS HOST FEE 6 MONTHLY AND ON EXACT DATE IT IS £75.00 6 MONTHLY AND SHE GETS £20.00 COMMISSION EACH TIME DO NOT TAKE HOSTS EARLY EMAIL LIZ FIRST TO CONFIRM OK TO TAKE PAYMENT |
| 2013-04-08 15:51:44 activated Card no 582 384 103 New V no 4E3007 HD New S no 0170667501 CC Details 4809 0101 4123 0833 08/14 pin 866 Name A Downs Package Sports world |
| 2013-03-27 14:44:55 I HAVE CLEARED THE BALANCE ON THIS ACCOUNT HOPEFULLY LIZ WILL SELL AND GET CUSTOMERS PAYMENT DETAILS ON ASAP I WILL DO A CALANDER TO ADD DUMMY CC IN 1 WEEK IF NOT SOLD |
| 2013-03-27 14:33:24 I HAVE ADDED COMPANY CC FOR FIRST PAYMENT TO COVER OB Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0353 Expiry date: 01/2014 OB PAID WITH CC 4929 NEXT SKY BILL WILL BE 28/03/2013 CUSTOMERS CC WILL NEED TO BE ADDED |
| 2013-03-22 15:26:24 ADD OFFER CARD SO CLIENT DOESNT HAVE TO PAY APRIL BILL 582 384 103 on Wed 27 Mar 2013 at 13:30 |
| 2013-03-22 15:25:04 CAROL TOLD ME TO TELL LIZ THIS INFO Hello, I have looked into the balance of 582 384 103 and the reason it is so high is because it is a month upfront so clients next bill will not be till end of April. Charlotte |
| 2013-03-22 15:06:19 Sky TV Hide details£52.02 Billing Period Charges Discounts Sky+ Subscription 15/01/13 - 27/03/13 FREE Entertainment 28/02/13 - 27/03/13 £21.50 Entertainment 28/01/13 - 27/02/13 £21.50 Entertainment 15/01/13 - 27/01/13 £9.02 Sky TV total: £52.02 Additional Charges Show details£0.50 Payment due on 28/02/13 £52.52 Credit Card Declined 26/02/13 £52.52 Payment Received 25/02/13 £52.52 CR Account balance |
| 2013-03-22 12:53:11 liz dickenson sold this card ... osb £52.52 |
| 2013-01-21 16:56:55 CARD TO SPAIN 23/01/2013 FOR RESALE |
| 2013-01-21 09:40:49 15/01/13: added Entertainment 15/01/13: added Sky+ Subscription PDD 28th of every month, Payment method: Credit Card Card type: MASTERCARD Card number: ************0779 Expiry date: 02/2014 |
| 2013-01-21 09:37:41 Previous Card 501 009 229 236 388 641 |
| 2013-01-17 14:25:14 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0779 Expiry date: 02/2014 |
| 2013-01-17 14:20:50 582 384 103 ARRIVED AT TERRYS |
| 2013-01-15 12:38:26 Changed address and REORDERED sky card. Entertainment pack only £21.50 OLD - 10ST. GEORGE ROAD, TR7 1RE NEW - 667C Upper Park Road, SS12 9EN |
| 2013-01-14 11:22:54 called to reinstate was told as account over a year will have to open a new contract getting a new card and box. i said i dont need a new box just a card but agent said i could do that?? said i would call back |
| 2013-01-13 15:50:20 BEEN OFF FOR OVER A YEAR ZERO BALANCE Amount owing from last bill £0.00 Payment due on 28/12/12 £0.00 BOARD TO TRY AND REINSTATE , CHANGE ADDRESS |
| 2012-02-16 11:02:37 where was your mother born? glasgow |
| 2011-05-03 17:01:14 CANCELLED ACC SAID MOVING ABROAD |
| 2011-05-03 11:33:42 admin taken rec 2220 (805963) |
| 2008-12-24 10:30:24 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name mrs p brett Card Number: ************5963 Expiry Date: 11/11 Payment Due Date: 28th of each month Date and Time: 24 December 2008, 10:30 added cust new c.c details |
| 2008-12-24 10:28:33 Full Name: Mrs paula brett Postcode: TR71RE Viewing Card Number: 236388641 Username: paula.brett Date of Birth: 12/04/1984 Place of Birth: cornwall Security Question: Mother's maiden name? Answer to Security Question: ross Contact Email Address: paula.brett@post.alderny.ws Third Party Marketing: No looie123 |
| 2008-11-21 11:56:32 28th every month payment due date |
| 2008-11-21 11:55:39 CHANGED ADDRESS 6M ALPHA HOUSE RODING LANE NORTH IG8 8ND Repaired ti sky+ box on Sky world pack added cust c/c details to acc (624877) |
| 2006-05-26 14:26:24 booked prem plus with customers c/c details. |
| 2005-11-21 10:39:35 duplicate contract sent |
| 2005-11-21 09:38:29 SWITCHED ON BY EMAIL 21/11/05 |
| 2005-11-19 11:38:41 WILL NOT SWITCH ON UNTIL CONTRACT IS RETURNED. |
| 2005-11-17 14:25:05 Viewing will be switched on within 24-48 hours. Need to send duplicate contract. |
| 2005-10-22 11:23:40 Switched on. |
| 2005-10-07 11:50:30 Booked prem+ with cust c/c £80. |
| 2005-10-07 11:42:23 6/10/05 Switched on, repaired and upgraded to full pack 1A. |