DataTable with default features
| Contract Number | 210151823981 |
| Card Number | 702 971 920 |
| MultiRoom Number | |
| First Name | MR ROBERT |
| Last Name | DIXON |
| Address | PLOT 107 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 0208 498 0730 |
| Maiden Name | BANKS |
| Sky Password | SKY |
| Date of Birth | 1985-05-05 00:00:00 |
| robert.dixon@post.alderney.ws | |
| Sky Card Number | 702 971 920 |
| Prev Sky Card Number | 522 288 364 |
| Host Fee Paid | 2017-10-12 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-27 10:05:17 |
| 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 | ROBERTDIXON8 |
| MySky Password | dixie20 |
| Contract Status | Viewing Abroad |
| 2019-11-26 04:00:40 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-11-25 21:41:46 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE REPLACED WITH 800 827 669 |
| 2019-11-25 21:38:59 ERROR |
| 2019-10-25 07:29:22 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-10-08 16:10:22 Annual host fee 702 971 920 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 |
| 2019-09-24 10:17:35 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-08-27 14:48:01 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-08-11 13:47:33 THIS IS AN OLD ADDRESS AND MAY GO OFF FOR VA BILLING TOTAL DUE £30.00 Direct Debit payment date 24 August |
| 2019-07-24 11:05:14 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-06-24 14:16:27 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-05-24 12:56:52 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-04-25 08:42:13 TWO INVOICES PAID TOGETHER 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 0919 Invoice date: 6 May 2019 £16,948.40 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 |
| 2019-04-24 18:07:30 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £30.00 |
| 2019-03-26 17:32:05 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.01 |
| 2019-03-07 14:17:55 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 18:43:03 21/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,38.00 GBP ON 15-02-2019 £38.00 |
| 2019-02-15 14:46:01 GARETH NOW WANTS TO RENEW NEW INVOICE TO BE SENT FOR SUBS FROM FEB 2019 TO FEB 2020 HOST HAS BEEN PAID TILL NOV 2019 OB PAID WITH SANTANDER AND SAME ADDED Payment received 15 Feb -£38.00 PACKAGE REQUIRED SKY CINEMA KIDS ARE ON THIS ACCOUNT BUT ONLY COISTING £1.00 LEAVE ON MEANTIME |
| 2019-01-14 08:53:26 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 10:16:57 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mr R Dixon Account number: ****9728 Sort code: ****99 |
| 2019-01-01 12:34:29 GARETH NOT RENEWING BOARD TO ADD DUMMY DD AS NEW OFFER AND WE WOULD GET CHARGED FOR CANCELLING |
| 2018-12-24 18:40:32 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2018-12-19 16:02:07 BANKING INFO 702 971 920 Entertainment Cinema HD June 2019 to November 2019 @ £64.80 £388.80 |
| 2018-12-19 16:00:52 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 16:00:31 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-19 15:59:27 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS Family + Movies + HD £64.80 per month 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-11-26 17:22:00 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2018-10-27 22:47:00 GARETH WANTS TO RENEW FOR 4 MONTHS PLUS HOST FEE FAMILY MOVIES HD £64.80 I WILL SEND INVOICE |
| 2018-10-24 10:37:44 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2018-09-24 11:43:52 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2018-08-24 19:54:09 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £27.59 |
| 2018-08-24 00:43:54 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.75 |
| 2018-08-07 09:57:00 Offer - £28.00pm for 18 months. Calendar made. |
| 2018-06-26 13:24:28 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.75 |
| 2018-05-24 12:54:22 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 _ 28.75 |
| 2018-05-09 15:39:24 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 |
| 2018-04-26 10:06:02 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.75 |
| 2018-03-26 13:37:49 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2018-02-26 14:01:21 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2018-01-24 15:44:00 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2017-12-29 00:02:48 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2017-11-24 11:39:19 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2017-10-26 10:41:07 Banking info Paid a year upfront November 2017-November 2018 Family + Movies + HD £744.00 £62.00/month £64.00 FROM MAY |
| 2017-10-26 10:38:31 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 10:38:10 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 10:36:41 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £28.00 |
| 2017-09-26 15:08:52 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £12.64 |
| 2017-09-07 10:46:12 Reinstated account with 50% off for 12 months = £28pm. Calendar made. |
| 2017-08-24 13:34:10 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-08-24 11:33:49 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.00 |
| 2017-07-27 19:01:29 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.00 |
| 2017-06-27 19:02:21 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.00 |
| 2017-05-24 15:28:23 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.00 |
| 2017-04-26 04:17:04 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.00 |
| 2017-03-24 19:53:04 24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £56.00 |
| 2017-02-24 07:52:30 24/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £53.00 |
| 2017-01-25 14:04:57 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £53.00 |
| 2016-12-30 09:23:03 28/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £53.00 |
| 2016-11-24 11:20:33 24/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £52.33 |
| 2016-10-26 13:26:39 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £43.00 |
| 2016-10-13 13:13:52 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:13:41 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 |
| 2016-09-26 11:10:17 26/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £43.00 |
| 2016-09-02 15:22:01 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 11:15:46 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £43.00 |
| 2016-07-27 11:00:30 26/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £43.00 |
| 2016-06-30 13:22:23 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-24 09:01:13 24/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £43.00 |
| 2016-05-25 12:34:41 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £43.83 |
| 2016-05-19 15:50:13 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50 |
| 2016-04-26 09:59:13 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £46.25 |
| 2016-03-28 09:14:23 24/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £46.25 |
| 2016-02-24 09:49:36 24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £35.03 |
| 2016-01-26 10:53:56 Offer - £10 off TV & £2 off HD for 10 months |
| 2016-01-26 09:33:58 26/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £58.25 |
| 2016-01-08 11:28:14 GARETH JONES PAYS A YEAR UPFRONT NOVEMBER 2015 TO NOVEMBER 2016 WAS PAID INVOICE 0281 paid bank transfer 09/10/2015 £705 YEARS SUB PLUS £120 HOST |
| 2015-12-27 22:06:32 £14.50 a month for 12 months SMALL OFFER OF MOVIES |
| 2015-12-27 22:02:11 24 Dec - 23 Jan A month in advance Family with Movies HD£58.25 Free items Total £58.25 Total due 24 Dec £58.25 Payment processing - £58.25 24 Dec What you still owe £0.00 NO OFFER ON THIS ACCOUNT |
| 2015-12-27 21:52:31 24/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £58.25 |
| 2015-11-25 11:52:11 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £57.05 |
| 2015-10-26 12:03:36 26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £47.12 |
| 2015-10-12 11:10:15 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 14:55:54 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 |
| 2015-09-24 10:29:24 24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £47.12 |
| 2015-08-26 21:59:15 offer on account Family with Movies HD £58.25 Viewing Subscription Discounted - £8.50 Total £49.75 |
| 2015-08-26 21:57:32 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £47.12 |
| 2015-07-27 13:09:47 24/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £39.47 |
| 2015-06-24 09:40:16 24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £53.34 Took Movies for £8.50 for 5 months offer. Currently only has half price HD offer on account. |
| 2015-05-27 15:04:23 Applied offers - Sky HD Pack 6 Months 50% off still get get this one working try again tomor - £8.50a month for 5 months (then £17.00 a month, unless cancelled giving 31 days' notice) |
| 2015-05-27 12:46:21 27/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210151823981, MANDATE NO 0197 £57.34 |
| 2015-02-25 12:53:36 You've added Original on 20 Jan You have two charges for Original: one for your first billing period from the date that you added Original, and one for your ongoing monthly charge billed one month in advance. You've upgraded from Original to Family with Movies HD on 29 Jan You have two charges for Family with Movies HD: one for your first billing period from the date that you upgraded to Family with Movies HD, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family with Movies HD 24 Feb - 23 Mar £54.75 Family with Movies HD 29 Jan - 23 Feb £45.92 Original 24 Jan - 28 Jan £3.47 Original 20 Jan - 23 Jan £2.77 Sky TV total: £106.91 Payment due on 24 Feb £106.91 We've requested payment from your bank 24 Feb - £106.91 Account balance |
| 2015-02-16 15:56:17 702 971 920 paired to 4F3133, 0383666833C PIN 4444 |
| 2015-02-06 14:34:41 pin 4444 |
| 2015-01-29 13:33:24 Card used to replace VA card 701 741 910 in Gareth Jones order. Added Santander DD Upgraded to Family with Movies and HD BOX ACTIVATED IN: 4f7006 03784001345 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2015-01-23 13:12:25 Card arrived in office. |
| 2015-01-22 10:08:38 Replacement card arrived at Terry's 535 272 850 > 702 971 920 |
| 2015-01-20 12:35:36 Reinstated account on Original and cleared balance for free. Reordered card. Dummy DD : 08 71 99, 34429728 MYSKY : ROBERTDIXON8 dixie20 robert.dixon@post.alderney.ws |
| 2015-01-20 11:29:48 Ignore below note, MYSKY details were wrong. Corrected them in the MYSKY fields. |
| 2011-09-02 14:12:19 username: robertdixon password: dixie20 email: robert.dixon@post.alderney.ws security: where was mother born? London |
| 2010-11-04 14:26:47 osb £51 |
| 2010-10-26 11:28:51 send card to D&C when it comes in |
| 2010-10-26 11:27:44 card has been sent and address confirmed |
| 2010-10-25 11:55:51 CHANGED ADDRESS FROM THE STONE YARD LANCS BB5 0ED NEED TO CALL BACK TOMORROW TO CONFIRM CARD REORDERED |
| 2010-09-30 13:12:00 added new c.c 30 3422 |
| 2010-09-30 12:29:31 confirmed address as above card ending 9547 is paying subs |
| 2010-04-09 16:53:56 two notes below was me, pairing changing address etc |
| 2010-04-07 18:23:57 CARD GIVEN TO D AND C £50.00 ON ACCOUNT, ANNUAL HOST DUE 1 YEAR FROM ACTIVATION |
| 2010-04-07 16:58:52 paired card to box 122-047, 4E0902 0170002661, upgraded to sky world 30 3422, New address The Stone Yard, Coach Rd, Accrington, Lancs, BB5 0ED,old address: 1047 THE CHASE SS12 9EN |
| 2010-03-24 11:08:33 NEWP4 CARD 522 288 364 Previous Card 207 607 987 |
| 2010-03-17 15:15:16 REORDERED CARD WITH DUMMY D/D & CHANGED ADDRESS - OLD - 251a MINFFORDD GALCE GY9 3TN |
| 2009-06-08 11:19:25 CUSTOMER CANCELLED REORDERED CARD . CARD CAN BE SOLD |
| 2008-08-01 10:01:06 PIN 7987 |
| 2008-08-01 10:00:35 ADDED C.C 339547 PAIRED CARD ON SKY WORLD HOST FEE PAID |
| 2008-07-08 13:23:05 CARD OUT TO D&C |
| 2008-07-07 09:13:58 CARD RECEIVED |
| 2008-06-27 15:41:33 CHANGED ADDRESS FROM FLAT 6K THE OLD DAIRY , RODING LANE NROTH , IG8 8ND ORDERED REPLACEMENT VIEWING CARD |
| 2005-09-28 15:08:17 VIEWING SWITCHED BACK ON 15/04/04 DUPLICATE CONTRACT SENT AS ORIGINAL WAS OUT OF DATE 11/05/04. VIEWING SWITCHED BACK ON 12/05/04 |
| 2005-09-27 14:02:04 VIEWING SWITCHED BACK ON 15/04/04 DUPLICATE CONTRACT SENT AS ORIGINAL WAS OUT OF DATE 11/05/04. VIEWING SWITCHED BACK ON 12/05/04 |