DataTable with default features
| Contract Number | 240005299930 |
| Card Number | 701 813 123 |
| MultiRoom Number | |
| First Name | MRS KARON & DAVID |
| Last Name | MONK |
| Address | 87D fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9LF |
| Telephone | 01759 665632 |
| Maiden Name | LONDON |
| Sky Password | strawberry |
| Date of Birth | 1972-05-26 00:00:00 |
| kmonk@post.alderney.ws | |
| Sky Card Number | 701 813 123 |
| Prev Sky Card Number | 391 901 279 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2005-12-22 17:08:18 |
| Modification Date | 2019-11-27 11:24:44 |
| 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 | karenmonk |
| MySky Password | london1 |
| Contract Status | Viewing Abroad |
| 2019-11-25 21:03:33 VA CANCELLED DD Replaced with 800 841 173 |
| 2019-11-25 18:32:17 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-10-25 10:54:46 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-10-08 15:07:47 Annual host fee 701 813 123 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 |
| 2019-09-25 13:43:19 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-08-27 13:06:24 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-07-25 12:00:21 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-06-25 13:11:37 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-05-28 21:23:35 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-04-25 11:24:29 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-04-25 11:24:29 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £29.55 |
| 2019-03-25 11:42:39 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2019-02-25 15:03:59 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2019-02-18 15:10:03 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 |
| 2019-01-25 15:03:04 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2019-01-14 18:20:40 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 |
| 2018-12-27 19:58:00 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 |
| 2018-12-27 19:57:45 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 19:57:29 2018 INVOICE PAID FOR 4 MONTHS NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY Sky HD Solutions Invoice no.: 0873 Invoice Date: 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-27 17:17:01 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-11-26 09:43:47 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-10-28 19:35:05 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-10-26 13:24:29 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR FAMILY PACKAGE @ £40.00 PER MONTH FOR 4 MONTHS NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 £160 PLUS HOST FEE |
| 2018-09-25 10:42:38 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-08-28 19:17:07 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-08-28 07:14:40 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-06-27 12:10:07 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-05-27 15:30:34 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 _ 28.21 |
| 2018-05-09 15:22:48 INVOICE PAID 21/05/2018 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-04-25 16:19:42 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £28.21 |
| 2018-03-27 11:52:29 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2018-02-27 15:57:14 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2018-01-25 14:28:12 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2018-01-02 14:28:19 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-11-27 14:25:23 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-10-26 09:32:24 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2017-10-26 09:31:11 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-10-24 23:03:38 12/10/2017 FOR MULTIROOM CARD 702 673 450 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:03:21 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 |
| 2017-09-27 14:40:45 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-08-29 08:59:52 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-07-27 17:31:02 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-06-28 20:04:33 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-05-26 17:17:47 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £47.16 |
| 2017-04-27 15:20:17 You have successfully booked Anthony Joshua v Wladimir Klitschko on viewing card number 701813123. This event is on Saturday Night 29 April 2017 from 6:00pm. £19.95 / 24.95 will be charged to your next bill. You can check this amount online at the page detailing the charges on your next bill. It may take up to 24 hours to appear. |
| 2017-04-26 04:01:41 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-03-28 19:54:22 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-02-28 10:02:35 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2017-01-25 13:37:07 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-12-30 12:12:06 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-11-25 10:07:16 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-10-26 13:15:25 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-10-13 12:12:20 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:12:09 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 |
| 2016-09-27 10:13:54 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-09-02 15:15:31 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 |
| 2016-08-26 09:57:05 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-07-28 11:46:59 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-06-30 13:37:16 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-27 12:56:40 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £27.21 |
| 2016-05-25 11:50:39 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £26.91 |
| 2016-05-19 15:40:35 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-04-27 13:36:53 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £25.87 |
| 2016-03-29 11:28:10 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £25.87 |
| 2016-02-29 09:46:58 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £25.87 |
| 2016-01-27 10:50:38 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £18.20 |
| 2016-01-05 12:49:37 Offer - 33% off TV for 5 years = £25.87 p.m |
| 2016-01-05 10:11:31 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £37.75 |
| 2015-11-25 11:32:38 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £37.75 |
| 2015-10-27 09:49:20 27/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £22.65 |
| 2015-10-12 12:04:24 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 12:53:55 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-29 10:05:24 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £19.75 |
| 2015-08-26 21:53:30 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £19.75 |
| 2015-07-28 14:00:17 27/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £19.75 |
| 2015-06-25 01:15:53 25/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £19.75 |
| 2015-05-29 14:04:04 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005299930, MANDATE NO 0203 £19.41 50% off till October 2015 Payment Received - £25.48 29 Jan Payment Received - £32.62 25 Feb Payment Received - £18.25 25 Mar Payment Received - £18.25 25 Apr Payment processing - £19.41 25 May 25 Jun£19.75 The actual bill for this month will be available on 11 Jun 25 Jun - 24 Jul (a month) Family - including discounts Family£36.00 Viewing Subscription Discounted- £18.00 Total£18.00 Additional charges Paper Statement Admin Charge£1.75 |
| 2015-02-06 14:21:15 pin 4444 |
| 2015-01-29 14:43:39 Below note is incorrect. OSB was £25.48. Paid OSB and added Santander to account. Upgraded to Family and paired to correct box details. |
| 2015-01-29 12:18:28 Payment due on 23 Jan £69.99 Your bill is overdue. Please make a payment as soon as possible. |
| 2014-12-13 10:14:57 PRICE BELOW IS INCORRECT YEARLY COST IS £496.00 |
| 2014-12-08 11:11:09 Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. |
| 2014-12-08 11:07:15 CARD BEING SENT TO GARETH JONES: 701 813 123 BOX ACTIVATED IN:4F70010363513232E PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-27 14:39:28 card arrived at office |
| 2014-11-25 09:52:35 CARD ARRIVED AT TERRYS Mrs K Monk 87d Fanton Avenue SS12 9LF 391 901 279 > 701 813 123 |
| 2014-11-20 12:19:39 when we receive this card, pair to a sky + box and then call up and order hd box |
| 2014-11-20 12:18:24 changed address to 87d fanton ave ss129lf, got 50% off for 12 months, on original, added dummy cc, reordered viewing card |
| 2014-11-20 12:15:44 old address 31 Arkholme Avenue BLACKPOOL FY1 6QJ |
| 2014-02-11 13:10:59 Hi, I have spoken to my manager and the only thing that could have happened with your card is that it has been switched off for viewing abroad, when this happens sky give very little information other than the fact that the account is no longer active. I am aware that the account was already off before you phoned from spain however this does not matter, accounts get switched off randomly all the time and we are never given any reason. there are two options here: Option 1 is to order you a new viewing card at your own uk address. When you get the card it will have to be sent to us to activate ( the card must be activated in the uk) We will then send the card out to you in Spain. This process can take up to 2 weeks. We will charge £35 + postage for this Option 2 you can buy one of our sky cards at on of our uk addresses and that can be sent out today. This will cost £120 + postage Let me know what you wish to do. Regards, Jeni |
| 2014-01-10 14:07:29 cancelled account |
| 2014-01-08 15:18:34 Your current address 58 Hodder AvenueBLACKPOOLFY16NS Your new address 31 Arkholme AvenueBLACKPOOLFY1 6QJ |
| 2014-01-08 14:48:30 changed password from honey to strawberry |
| 2014-01-07 00:10:17 Payment due on 25 Dec £47.25 Payment Received 25 Dec - £47.25 Account balance £0.00 |
| 2012-11-30 16:58:17 Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £43.25 Billing Period Charges Discounts Entertainment Extra with Sports 25/11/12 - 24/12/12 £43.25 Sky TV total: £43.25 Additional Charges Show details£1.50 Billing Period Charges Discounts Credit Card Admin Charge 25/11/12 - 25/11/12 £0.50 Paper Statement Admin Charge 25/11/12 - 25/11/12 £1.00 Additional Charges total: £1.50 Payment due on 25/11/12 £44.75 Payment Received 22/11/12 £44.75 CR |
| 2011-07-22 15:09:02 MYSKY USER karenmonk PW london1 EMAIL kmonk@post.alderney.ws SEC where mother born / glasgow |
| 2011-07-22 15:08:19 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2575 Expiry Date: 09/13 Payment Due Date: 25th of each month |
| 2011-07-22 15:07:56 Sky TVClose2 Pack with Sports Pack 25/07/11 - 24/08/11 £40.75 Viewing Subscription Discounted 25/07/11 - 24/08/11 £10.19 CR 2 Pack with Sports Pack 02/07/11 - 24/07/11 £31.24 Viewing Subscription Discounted 02/07/11 - 24/07/11 £7.81 CR Credit for Cancellation of 2 Pack with Sports Pack 02/07/11 - 24/07/11 £31.24 CR Subtotal: £22.75 |
| 2010-09-07 10:53:16 added new c.c 55 2575 added sports pack |
| 2010-09-07 10:44:04 £35.00 ADMIN FEE TAKEN FOR TASK , REC 0671 |
| 2007-12-19 15:11:27 Web Tracking Code: SSCCGX5I-HA-H6IO0IM+ SETANTA BOOKING REF |
| 2007-12-19 15:01:06 PAID OSB £34 BY C.C/C(6257) ADDED C.C/C (6257) CHANGED ADDRESS FROM 43T 6 LOCKWOOD COURT YO42 2QW |
| 2007-02-02 11:57:12 OSB OF £34.00 ON ACC. LETTER DATED 19/01/07 |
| 2006-04-12 12:15:59 PACKAGE CHANGED TO VARIETY / KNOWLEDGE MIX. |
| 2006-04-10 16:11:41 FREE CARD FOR 1 YEAR FROM ACT DATE (25/1/06) - VARIETY AND KNOWLEDGE |
| 2006-03-24 10:52:26 CARD OUT - AWAIT PAYMENT |
| 2006-01-27 11:16:42 CARD NOT SOLD - IN OFFICE |