DataTable with default features
| Contract Number | 240001410499 |
| Card Number | 720 916 493 |
| MultiRoom Number | |
| First Name | MR Leo & Jennifer |
| Last Name | DOWNES |
| Address | 327b the chase |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129ex |
| Telephone | 01355 613242 |
| Maiden Name | BAILEY |
| Sky Password | LEO |
| Date of Birth | 1968-09-22 00:00:00 |
| leodowns@post.alderney.ws | |
| Sky Card Number | 720 916 493 |
| Prev Sky Card Number | 382 472 744 |
| Host Fee Paid | 2017-10-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-11-04 14:13:56 |
| Modification Date | 2018-12-20 11:46:05 |
| 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 | LEODOWNES1 |
| MySky Password | Bailey1 |
| Contract Status | Viewing Abroad |
| 2018-12-20 11:45:02 758 378 830 THIS CARD WAS USED TO REPLACE THIS ACCOUNT 720 916 493 AS BT SWITCHED IT OFF IN OCTOBER 2018 |
| 2018-10-27 22:48:47 GARETH HAS BT ONLY ON THIS ACCOUNT CB HAS SORTED OUT VIEWING HE ONLY WANTS TO RENEW FOR 4 MONTHS PLUS HOST FEE I WILL DO INVOICE FOR £40.00 / MONTH |
| 2018-10-19 07:53:45 WHEN I WENT TO CANCEL DD FOR BT SPORTS IT WAS NOT THERE |
| 2018-10-18 15:31:43 BT say account has been closed for violation of their T&C's...V/A then. CB HAS MANAGED TO SOLVE THIS I WILL NEED MORE INFO THIS WAS DUE TO BE PAID AGAIN FOR ANOTHER YEAR |
| 2018-10-18 13:55:11 Gareth Jones card He messaged to say he is not getting channels Please call BT because it looks like this may be VA Sorry something's gone wrong We're not able to find any products on this account. If you have other accounts, you can change the account you're looking at by selecting the drop down menu at the top right hand side of this page. If not, and you'd like to take a look at what we can offer you then take a look at our offers NO BILLING ISSUES |
| 2018-09-20 11:55:10 20/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000030, MANDATE NO 0488 £20.49 |
| 2018-08-23 20:39:43 22/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000029, MANDATE NO 0488 £16.15 |
| 2018-07-31 11:17:10 BT OFFER - £13.99 for 6 months then £20.49 for 6 months. (Free HD FOR 6 MONTHS). Calendar made. |
| 2018-07-20 21:55:02 20/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000028, MANDATE NO 0488 £15.99 |
| 2018-06-20 15:22:40 20/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000027, MANDATE NO 0488 £15.99 |
| 2018-05-21 16:38:49 21/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000026, MANDATE NO 0488 £15.99 |
| 2018-05-18 15:00:12 The sky account has had an OB for over two years. |
| 2018-04-23 10:27:06 20/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000025, MANDATE NO 0488 £15.99 |
| 2018-03-20 14:02:19 20/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000024, MANDATE NO 0488 £15.99 |
| 2018-02-20 21:45:26 20/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000023, MANDATE NO 0488 £15.99 |
| 2018-01-22 11:34:45 22/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000022, MANDATE NO 0488 £16.47 |
| 2017-12-20 16:01:54 20/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000021, MANDATE NO 0488 £12.99 |
| 2017-11-20 14:48:13 20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000020, MANDATE NO 0488 £6.86 |
| 2017-10-26 13:07:07 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 13:06:55 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 |
| 2017-10-09 22:45:14 GARETH HAS NEEN INVOICED AWAITING PAYMENT Invoice no.:0767 Invoice Date:20 Sep 2017 Due date:20 Sep 2017 |
| 2017-08-29 14:17:19 BT: The offer didn't go through originally. After chasing it up they gave - £25.33 credit, free HD for a year & £10 off = £12.99 pm. |
| 2017-08-22 11:41:28 BT say the discount was never given or applied! They will listen back to the original call to check. They wanted to call me back so I said I would call them on 29/8/17 - Calendarized. |
| 2017-08-21 11:34:05 21/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000019, MANDATE NO 0488 £27.99 |
| 2017-07-21 22:16:05 20/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000018, MANDATE NO 0488 £27.99 |
| 2017-06-21 17:09:26 20/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000017, MANDATE NO 0488 £19.66 |
| 2017-06-13 10:07:40 Offer: BT HD Sports £17.99 for 12 months |
| 2017-05-24 02:25:34 22/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000016, MANDATE NO 0488 £17.99 |
| 2017-04-25 02:42:55 24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000015, MANDATE NO 0488 £18.32 |
| 2017-02-21 11:44:59 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000013, MANDATE NO 0488 £16.99 |
| 2017-01-20 15:46:19 20/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000012, MANDATE NO 0488 £16.99 |
| 2016-12-20 15:32:28 20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000011, MANDATE NO 0488 £16.99 |
| 2016-11-22 12:19:39 21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000010, MANDATE NO 0488 £16.99 |
| 2016-10-24 14:35:03 20/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000009, MANDATE NO 0488 £16.99 |
| 2016-10-13 13:45:21 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:45:10 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for BT Sports HD November 2016-November 2017 £400.00 Annual Sky card host fee November 2016-November 2017 £120.00 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00 |
| 2016-09-20 14:10:46 20/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000008, MANDATE NO 0488 £12.82 |
| 2016-09-02 15:25:11 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for BT Sports HD November 2016-November 2017 £400.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-22 13:20:15 22/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000007, MANDATE NO 0488 £11.99 |
| 2016-07-21 13:19:24 Paired to box again, hopefully this solves Gareth's issues. 4F7001 0363516216 |
| 2016-07-20 19:39:05 Paired to box 4F7001 0363516216 |
| 2016-07-20 17:50:43 Gareth Jones needed to activate the Sky account in order to send out signals for BT Sports. Will invoice him for the outstanding bill that we paid tonight. Reinstated on Original with dummy DD and had OSB of £41.53 wiped from account.. |
| 2016-07-20 14:29:06 20/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000006, MANDATE NO 0398 £10.39 |
| 2016-07-07 14:12:20 BT OFFER - £11.99 3 months then £16.99 for 9 months. |
| 2016-06-30 12:48:34 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-20 11:17:38 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000005, MANDATE NO 0398 £23.99 |
| 2016-05-23 10:58:22 20/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000004, MANDATE NO 0398 £23.99 |
| 2016-05-19 16:03:43 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 BT Sports price increase : May 2016 - November 2016 £12.00 |
| 2016-05-04 12:49:38 PayPal invoice 0457 paid today via PayPal. You received a 738.00 EUR payment Transaction ID: 2D466590FJ9537309 |
| 2016-04-21 09:40:41 20/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000003, MANDATE NO 0398 £19.99 |
| 2016-03-21 09:39:32 21/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000002, MANDATE NO 0398 £19.99 |
| 2016-02-23 12:22:50 22/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051021-000001, MANDATE NO 0398 £19.99 |
| 2016-02-15 09:14:27 double note was added in error |
| 2016-02-15 09:14:26 15/02/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 12-02-2016 £30.00 |
| 2016-02-12 16:28:16 old customer paid host fee Your transaction was successful. Transaction information Transaction ID 7JL36547HU9353055 Date and time 12-Feb-2016 17:27:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8214 Total £120.00 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2016-02-12 11:04:25 Activated BT Sports HD 30 day contract for Gareth Jones Added dummy DD to Sky 08 71 99 34429728 Paired to box 4F7001 0363516216 Username : leodowns@post.alderney.ws Password : bailey12 Order number Z60ZZA0ZZ04004813508 BT Sports account number : GB16051021 |
| 2016-02-09 15:38:29 PayPal invoice 0457 : 738. Sent today, this is for 3 Sky+HD boxes + the bills for 3 cards, the card in this Satclick is 1 of them, invoice explained below. 1st month of Original bundle for this card. 1 month of BT Sports HD for this card. 1 month BT Sports HD that was required for the previous card this one replaced due to cancellation date. Gareth Jones has already paid for the year's BT Sports with invoice 0278. Due again 01/11/2016 |
| 2016-02-08 16:47:51 Card in office. |
| 2016-02-05 10:08:29 Card arrived at Terry's Old:382 472 744 New:720 916 493 |
| 2016-02-03 13:55:31 Fee Due Date was:08-04-2016 |
| 2016-02-03 13:10:16 old address 49L 10 flakefeild g741pf new address 327 b the chase wickford essex ss129ex |
| 2016-02-03 12:37:58 reordered card |
| 2016-01-28 12:06:16 downgraded to original because customer hasnt returned graces calls for cc for host fee |
| 2016-01-22 11:53:09 emailed grace for new cc details |
| 2016-01-22 11:48:20 27 Jan - 26 Feb A month in advance Variety with Sports & Movies£64.50 Total £64.50 Additional charges £0.50 Total due 27 Jan £65.00 Card number: ************8214 Expiry date: 11/2012 |
| 2015-02-02 14:19:53 Your transaction was successful. Transaction information Transaction ID 6G904174CH304600E Date and time 02-Feb-2015 15:19:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £120.00 GBP |
| 2015-02-02 14:13:30 Invoice 02 Feb 2015 Invoice Number: 7023 To: 382 472 744 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-28 09:31:33 host fee was paid 08/04/2014 |
| 2014-04-14 14:17:04 REPAIRED AS CUSTOMER HAD NO VIEWING Version - 4E0910 Serial - 0285886226 |
| 2014-03-31 12:08:15 CC details 4106 2609 4717 2024 09/17 523 Invoice 31 Mar 2014 Invoice Number: 5531 To: 382 472 744 D&C Harald Osvold 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-20 13:37:33 Your transaction was successful. Transaction information Transaction ID 5GM94795WF9863917 Date and time 20-Feb-2014 13:59:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2024 Total £55.00 GBP |
| 2014-02-20 13:29:24 4106 2609 4717 2024 - exp 09/17 . CVC 523 |
| 2014-02-20 13:26:26 Invoice 20 Feb 2014 Invoice Number: 5313 To: 382 472 744 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 1.00 sky card deposit 55.00 55.00 Delete Edit Total £55.00 |
| 2013-05-22 14:05:35 Your transaction was successful. Transaction information Transaction ID 87T997310C143901F . Date and time 22-May-2013 13:56:05 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2024 . Total £60.00 GBP |
| 2013-05-22 13:45:27 Invoice 22 May 2013 Invoice Number: 3180 To: 382 472 744 harald@osvold.no 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 7 3.00 £20 NOT TAKEN FOR HOST 20.00 60.00 Delete Edit Total £60.00 |
| 2013-04-15 12:27:18 Your transaction was successful. Transaction information Transaction ID 8K265348KX759991D . Date and time 15-Apr-2013 12:27:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2024 . Total £100.00 GBP |
| 2013-04-15 11:57:32 Invoice 15 Apr 2013 Invoice Number: 3016 To: 382 472 744 Harald Osvold 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 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-03-17 10:16:43 Statement date: 13/03/13 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Entertainment Extra with Sports and Movies 27/03/13 - 26/04/13 £54.50 Sky TV total: £54.50 Additional Charges Show details £0.50 Payment due on 27/03/13 £55.00 |
| 2012-04-24 17:14:30 This card was mixed up with another card. i have emailed the customer for the box details. It will have to be repaired again to the correct box details |
| 2012-04-23 10:01:41 manager is sending stronger signal to over wright the message. if this doesnt work we will have to get the box details again to confirm to sky. sky said equitment is old thats why having these problems. |
| 2012-04-20 14:07:15 resent signals again |
| 2012-04-19 16:21:18 resent signals |
| 2012-04-19 15:46:18 customer said he was not receiving sports, phoned up and person at sky said box serial number was invalid |
| 2012-04-19 11:16:02 Dear Sirs I have just paid invoice 382 472 744 , as I got a message that it will expire soon. I have, however, 4 other cards in my name. Could you, please, tell me when these 4 other cards expire . I hope you can find them with reference to above mentioned invoice ? but enclose also a print out of the charge to my credit card Can I also, please, ask you to make nota of my mail address ? harald@osvold.no ? for all future correspondence concerning these 5 cards. I shall be looking forward to hearing from you -. Thanks very much Kind regards Harald O. Osvold |
| 2012-04-19 11:14:41 end user Harald Osvold harald@osvold.no |
| 2012-04-19 11:11:51 Invoice Number: 1489 paid |
| 2012-04-07 13:20:58 Invoice 07 Apr 2012 Invoice Number: 1489 To: 382 472 744 fridaymorn@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 472 744 100.00 100.00 Delete Edit Total £100.00 |
| 2012-01-20 09:53:39 password is upper caps**** |
| 2011-06-30 19:05:30 my sky account needs verified. |
| 2011-06-30 19:05:02 My Sky Details First name: = Leo Surname: = Downes Email: = leodowns@post.alderney.ws Username: = LEODOWNES1 Password: = Bailey1 DOB: = 22/09/1968 Mothers Maiden Name: = bailey Where wsa your mother born = glasgow |
| 2011-05-10 11:22:26 added new c.c 62 8214 |
| 2011-05-10 10:42:33 Host fee taken rec 2356 (628214) |
| 2011-05-09 10:19:21 THIS CARD IS PART OF A COMMUNITY OF 5 CARDS AND WERE PAID FOR BY BANK T/F LAST YEAR , EMAIL TO D AND C FOR PAYMENT |
| 2010-05-21 10:58:41 £100 host fee paid into Satclick account today |
| 2010-05-02 20:59:20 HOST FEE HAS TO BE PAID INTO CB BANK ACCOUNT W/B 03/05/2010 |
| 2010-04-22 14:51:26 upgraded to sky world ref cb |
| 2010-04-19 16:02:19 downgraded from sky world to knowledge mix |
| 2009-06-28 14:07:42 £75.00 RECEIVED ON ACCOUNT FOR CARD AND HOST ( MAY 2009 STATEMENT ) , *** ANNUAL HOST FEE DUE MAY 2010 **** ON 05.03.09 PREVIOUS CARD WAS SENT TO END USER SO WHY WAS NEW P4 CARD SENT TO D AND C ?? |
| 2009-06-26 15:07:31 ADDED D.D 803405 S/C 204347 |
| 2009-05-27 11:00:47 HAD 'FORCE NEWLY DELIVERED CARD TO WORK' SIGNAL SENT |
| 2009-05-26 13:27:53 REPAIRED P4 VC |
| 2009-04-09 14:21:59 card sent to chris in spain 7/4/09 |
| 2009-04-08 17:35:44 new card arrived 382 472 744 |
| 2009-03-05 16:45:15 this card is replacing card 297 667 818 getting sent out 2day to end user - Elim Malking c/o Tulloch & Co Solicitors 4 Hill Street London W1 5NE |
| 2009-02-25 15:14:38 ORDERED REPLACEMENT CARD |
| 2007-09-12 15:38:11 Booked Setanta (5617). |
| 2006-08-24 08:45:49 booked prem plus with customers c/c (ends in 5617) |
| 2006-05-26 09:17:48 Paired, up to 1A. Added cust CC to ACC, Paid OB of £26.50 with cust CC. |
| 2006-04-24 12:59:05 O/BALANCE OF £26.50 ON ACCOUNT - LETTER DATED 17/04/06. |
| 2006-04-14 11:20:13 CARD OUT / AWAIT PAYMENT |
| 2006-01-13 14:42:59 CARD NOT SOLD - IN OFFICE |