DataTable with default features
| Contract Number | 240005294899 |
| Card Number | 749 911 491 |
| MultiRoom Number | |
| First Name | MRS LAURA & John |
| Last Name | BEAVER |
| Address | 6754 |
| Address | fanton avenue |
| Address | wickford |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01355 630654 |
| Maiden Name | TRENTON |
| Sky Password | MICHELLE |
| Date of Birth | 1962-10-01 00:00:00 |
| laura.beaver@post.alderney.ws | |
| Sky Card Number | 749 911 491 |
| Prev Sky Card Number | 588 003 475 |
| Host Fee Paid | 2016-06-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-02-16 15:40:48 |
| Modification Date | 2020-01-21 14:38:04 |
| 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 | 4354233 |
| MySky Username | LAURA.BEAVER1 |
| MySky Password | trenton12 |
| Contract Status | Viewing Abroad |
| 2020-01-21 14:38:04 749 911 491 REPLACED WITH 800 985 137 |
| 2019-11-25 22:52:16 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-25 18:33:57 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £37.00 |
| 2019-10-25 07:22:15 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-10-21 17:55:40 BILLING AND OFFER INFO Payment due 24Th October £27.00 (£10.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 24th NOVEMBER £37.00 24th DECEMBER £37.00 24th JANUARY £37.00 Calendar done to Try For New Sky Offer 08/11/2019 |
| 2019-10-08 15:29:11 Annual host fee 749 911 491 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 10:10:59 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-08-27 13:08:57 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-07-24 10:59:23 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-06-25 15:53:19 Banking info Paid 01/06/2019 to 30/11/2019 Entertainment HD £256.80 £42.80/month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2019-06-25 15:51:41 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 |
| 2019-06-25 15:51:05 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 |
| 2019-06-24 13:58:46 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-05-24 12:53:50 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-04-24 18:04:24 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £27.00 |
| 2019-03-25 11:44:06 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2019-02-25 15:07:45 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2019-01-24 13:48:48 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2018-12-24 13:56:35 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2018-11-26 09:45:34 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2018-10-24 10:35:24 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2018-09-24 10:55:54 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2018-08-24 22:37:24 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £43.13 THIS BILL IS HIGHER DUE TO AN ERROR FROM JUNE ACCORDING TO MYSKY Debit Adjustment 25 Jun £13.80 |
| 2018-08-24 19:50:04 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £25.00 |
| 2018-07-12 10:51:34 Box now stuck in standby. The box needs to be replaced. I've spoken to Mike and he is aware of this and fully understanding. |
| 2018-06-28 16:17:46 GARETH EMAILED MESSAGE ON SCREEN PAIR CARD TO BOX AND ALSO NE KIDS CHANNELS I READDED KIDS AND PAIRED CARD AND BOX ONLINE |
| 2018-06-28 15:56:12 I spoke with the customer Mike over many hours and calls. Doing a full reset, software download twice all to no avail. The software in his box is old - .00P and I think he's left it for too long, it won't now update so it won't read the card. It's been off for two years. Mike is fully understanding and will get himself a replacement box, then call us for a re-pair. |
| 2018-06-26 13:15:50 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £17.38 |
| 2018-06-18 20:52:21 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 20:52:00 Banking info Paid a year upfront June 2018 - June 2019 Family £480.00 £40.00/month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-05-27 14:58:45 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-24 15:25:16 Offer - £20.00pm 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. |
| 2018-05-24 12:51:46 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 _ 32.62 |
| 2018-04-25 16:22:01 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £15.80 |
| 2018-03-26 13:32:10 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £15.20 |
| 2018-02-26 13:57:34 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £15.20 |
| 2018-01-24 15:12:30 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £15.20 |
| 2017-12-29 00:00:23 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £15.20 |
| 2017-11-24 11:36:38 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £15.20 |
| 2017-10-26 09:34:53 Banking info Paid a year upfront June 2017 - June 2018 Box Sets £456.00 £38.00/month |
| 2017-10-26 09:33:14 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £18.82 |
| 2017-10-07 21:08:24 GARETH MESSAGED AS NO HD THIS ACCOUNT IS ONLY ON ORIGINAL Bill total £8.80 Payment received -£8.80 CALLED SKY TO UPGRADE TO BOX SET INCREASED OFFER TO 60% OFF FOR 12 MONTHS £15.20 MONTHLY BILL |
| 2017-09-26 15:07:25 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £8.80 |
| 2017-09-11 14:27:28 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-08-24 11:30:00 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £8.80 |
| 2017-07-27 17:34:02 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005294899, MANDATE NO 0852 £23.84 |
| 2017-06-23 12:38:13 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 12:58:44 Card to be paired with the below details tomorrow; 4F701A 04824404328 Account to be upgraded to Family pack. |
| 2017-06-19 15:45:44 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 10:38:20 Card arrived in stock in UK office. |
| 2017-06-07 14:55:23 New card arrived at Terry's 588 003 475 > 749 911 491 |
| 2017-06-02 13:26:03 Account reactivated on original bundle with 50% off for 12 months = £8.80 added dummy d/d & reordered card |
| 2016-09-19 12:00:04 Cancelled account with 31 days notice Final bill will be £53.85 on 24/10/2016 Host fee due date was 04-06-2017 |
| 2016-06-03 11:08:46 Reinstated on Variety + Sports for the client 5434 5822 9764 9305 06/18 809 Host fee paid. Your transaction was successful. Transaction information Transaction ID 4SU31536EB947111D Date and time 03-Jun-2016 11:07:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9305 Total £120.00 GBP |
| 2015-08-19 10:14:18 Client called to ask if he can have the viewing switched off for upto 9 months. Added dummy DD details and explained that he'll still need to pay the OSB of £56 when he comes back which he was fine with. I explained that if he goes over the next host fee due date he'll have to get a new card as we'll probably reorder it. Dummy DD : 08 71 99, 34429728 Previous details: Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9305 Expiry date: 06/2018 |
| 2015-06-02 16:27:02 Your current address 17 Island House English RowBraye StreetGUERNSEYGY93XT Your new address 6754 fanton avenuewickfordessexSS129LF |
| 2015-04-01 16:23:46 Your transaction was successful. Transaction information Transaction ID 5HC535215L281693X Date and time 01-Apr-2015 16:23:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9438 Total £120.00 GBP |
| 2015-04-01 16:18:12 5434 5821 5920 9438 06/15 154 Invoice 01 Apr 2015 Invoice Number: 7348 To: 588 003 475 End User 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-01 16:13:06 24 Mar - 23 Apr A month in advance Variety with Sports£52.50 Additional charges £0.50 Total due 24 Mar £53.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9438 Expiry date: 06/2015 |
| 2014-03-31 17:03:35 These details were made up 29th jan 2014 Username is double212 and the password is skygo559. This is the details you require for sky go. |
| 2014-03-28 10:58:55 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0H4619946J0605351 Date and time 28-Mar-2014 11:46:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9438 Total £120.00 GBP |
| 2014-03-18 16:23:26 CC details 5434 5821 5920 9438 06/15 154 Invoice 18 Mar 2014 Invoice Number: 5448 To: 588 003 475 End User 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 14:34:20 Hi, I have given sky a call regarding the loss of your bloomberg channel. This is a free to view channel which you do not need a subscription for so they do not know why you are not receiving it. I would suggest doing a software download to see if this helps. Software Download Disconnect the Sky box from the electrical supply. Press and hold the back up button of the Sky box while re connecting the electrical supply. Keep holding the back up button (up to around 20 seconds) until the screen goes black with white text ?Updating system software. Do not disconnect?. Wait 10-15 minutes until the text disappears, at this point the box has gone into standby mode. Wait a minute or so and then, using your remote control, switch the box on. Kind Regards, Jeni |
| 2014-02-20 14:22:17 Thank you for your interest in an On Demand Connector We have received your registration |
| 2014-01-13 17:03:03 Your transaction was successful. Transaction information Transaction ID 6V030128AL991433H . Date and time 13-Jan-2014 17:39:23 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9438 . Total £49.50 GBP |
| 2014-01-13 17:01:12 Invoice 13 Jan 2014 Invoice Number: 4986 To: 588 003 475 End User 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 7 1.00 Sky Card Deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-13 16:58:54 5434 5821 5920 9438 06/15 154 |
| 2014-01-13 16:57:16 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9438 Expiry date: 06/2015 |
| 2014-01-13 16:56:33 Sky TV £49.00 Additional Charges £0.50 Payment due on 24 Jan £49.50 |
| 2013-12-05 17:07:24 Repaired customers card and box 9F3005 0331061278D |
| 2013-12-05 16:27:13 Customer call getting message "no signal" I have told his to switch off his sky box and reboot it. My sky is all active |
| 2013-06-18 09:54:31 Called sky about the recording. They added recording to the account. |
| 2013-06-18 09:22:18 0033243051742 miked737@gmail.com |
| 2013-06-07 13:29:48 upgraded to ent extra with sports |
| 2013-06-07 13:29:24 paired card to box 9f3005 0331061278D |
| 2013-06-07 13:22:34 paid off osb £28.03 with cc 9438 and added same |
| 2013-06-04 16:35:42 Transaction information Transaction ID 68430196FY234660P Date and time 04-Jun-2013 16:30:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9438 Total £135.00 GBP |
| 2013-06-04 16:34:45 client wants to be on ent extra with sports |
| 2013-06-04 16:33:53 Invoice 04 Jun 2013 Invoice Number: 3304 To: Miichael Double 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 22 1.00 Carriage 15.00 15.00 Delete Edit 19 1.00 Sky Card 120.00 120.00 Delete Edit Total £135.00 |
| 2013-06-04 16:33:37 sending card out to Michael double |
| 2013-05-29 11:39:01 NEW CARD 588 003 475 HAS ARRIVED AT OFFICE |
| 2013-05-15 09:32:20 INVOICE DELETED |
| 2013-05-02 14:41:16 added dummy cc Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016 |
| 2013-05-02 14:30:58 reordered viewing card as client wants to cancel |
| 2013-05-02 14:27:33 DOWNGRADED TO ENT ONLY |
| 2013-05-02 12:16:18 Your current address sky tower Flakefield GLASGOW G741PF Your new address 17 Island House English Row Alderney GY9 3XT |
| 2013-05-02 12:11:25 382 463 808 won't continue - please cancel the card too, thank you. Regards Simone |
| 2013-05-01 11:00:59 Invoice 01 May 2013 Invoice Number: 3108 To: 382 464 808 service@satfocus.de 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 |
| 2013-03-21 15:28:31 382 464 808 - INVOICE SATFOCUS on Wed 1 May 2013 at 07:30 |
| 2013-03-17 13:49:26 invoice satfocus nearer the time of host fee due date |
| 2013-03-17 13:48:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5019 Expiry date: 07/2014 |
| 2012-04-03 07:35:30 Inv 1372 paid 02-04-2012 by bank transfer |
| 2012-03-26 13:56:10 Invoice 26 Mar 2012 Invoice Number: 1372 To: satfocus satfocus@gmx.de 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 382 464 808 fom 27/04/2011 to 27/04/2012 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-26 13:55:42 INVOICE FOR HOST SENT TO SATFOCUS |
| 2012-03-25 11:42:01 Hello, an annual host fee is due on this card. Please supply end user details so we can send an invoice or if you would prefer we can send it you and you can forward it to the end user. Please advise. Thankyou, Charlotte |
| 2011-09-27 17:54:02 security question: first street name. answer: main street |
| 2011-09-27 17:14:40 MySky username:beaver789 password:lemon1234 laurabeaver@post-alderney.ws |
| 2011-06-10 12:24:47 PAID OSB £20.37 BY C.C 405019 ADDED SAME |
| 2011-05-30 20:57:15 MAY OFFER OF £19.88 TAKEN REC 2537 C/C 5018 |
| 2011-04-27 17:28:03 Added new cc details to acc (405019) |
| 2011-04-18 09:32:10 6 months offer £19.88 taken rec 2124 (505018) |
| 2011-03-29 09:15:33 HOST FEE PAID REC 1982 , C/C 5018 |
| 2011-03-20 21:35:56 ON 18/03/2011 £19.88 TAKEN REC 1936 , C/C 5018 |
| 2011-03-10 13:54:28 Active acc on 1 mix pack with Sports pack, CC (5018) on acc, Pdd 24th of each month |
| 2011-02-18 09:46:40 Taken 6 months off £19.88 rec 1736 (505018) |
| 2011-01-19 11:28:25 Taken 6 months off £19.88 rec 1568 (505018) |
| 2011-01-19 09:11:46 REACTIVATED ACCOUNT USING C.C 4273 1370 0050 5018 HAD TO PAY £19.88 UPFRONT 6 MONTHS @ £19.88 ON NEWS+SPORTS |
| 2011-01-13 12:01:28 Account already cancelled |
| 2010-12-03 16:09:33 cancelled acc |
| 2010-06-17 10:59:31 Sat Focus wants the host refunded to his client's cc (505018) and an invoice sent. I have emailed Jane. Host will be refunded when invoice is paid. |
| 2010-05-01 15:33:07 Host fee taken £100 8573 |
| 2010-02-02 10:58:57 DOWMGRADED ON SPORTS AND NEWS AND EVENTS |
| 2010-01-22 12:39:49 RESENT SIGNALS ALL OK AT SKY |
| 2009-06-30 16:48:01 * * host fee taken 2day £100 from c/c 505018 receipt 5088 * * |
| 2009-05-14 16:47:59 ADDED SETANTA WITH C/C 505018 |
| 2009-05-14 11:14:35 UPGRADED TO SPORTS/VAR/KIDS (COULDN'T TAKE OFF KIDS UNTIL 16/5/09) SO I LEFT IT ON |
| 2009-05-13 12:30:39 REPAIRED P4 VC |
| 2009-04-27 10:34:44 card sent today to satfocus |
| 2009-04-16 13:33:29 No OSB on full pack needs to be downgraded to a one mix pack |
| 2009-04-16 13:32:23 Name: Mrs laura beaver Postcode: G741PF Email Address: laura.beaver@post.alderney.ws Mobile Number: Username: LAURA.BEAVER1 Date of Birth: 27 May 1943 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: TRENTON Viewing Card Number: 382464808 trenton12 |
| 2008-07-30 09:37:19 DOWNGRADED FROM SKY WORLD TO KIDS MIX |
| 2006-08-17 11:21:14 re-sent signals |
| 2006-08-14 13:23:48 O/BALANCE OF £43.56 PAID WITH CUST C/C, VIEWING SWITCHED BACK ON, UPGRADED TO 1A, CARD PAIRED & CUST C/C SET UP ON ACCOUNT. |
| 2006-07-20 11:40:58 osb of £43.56 on acc. letter dated 10/07/2006 |
| 2006-07-20 11:40:58 osb of £43.56 on acc. letter dated 10/07/2006 |
| 2006-07-05 13:41:30 osb of £24.56 on acc. letter dated 30/06/2006. |
| 2006-03-07 15:12:22 CARD OUT TO BERNHARD. |
| 2006-03-02 11:23:35 CARD NOT SOLD - CARD IN OFFICE |