DataTable with default features
| Contract Number | 240006285136 |
| Card Number | 702 392 762 |
| MultiRoom Number | |
| First Name | MR Nigel & Clara |
| Last Name | PARSONS |
| Address | 278 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 647 564 |
| Maiden Name | SIMPSON |
| Sky Password | NIGEL |
| Date of Birth | 1974-08-07 00:00:00 |
| nparsons@post.alderney.ws | |
| Sky Card Number | 702 392 762 |
| Prev Sky Card Number | 382 467 595 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-03-09 10:46:07 |
| Modification Date | 2020-01-21 15:00:58 |
| 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 | nparsons3 |
| MySky Password | simpson |
| Contract Status | Viewing Abroad |
| 2020-01-21 15:00:57 702 392 762 REPLACED WITH 825 032 865 |
| 2019-11-25 23:33:58 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-15 15:51:52 15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-10-15 12:12:08 15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-10-08 14:57:13 Annual host fee 702 392 762 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 |
| 2019-09-17 05:44:07 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-08-17 00:50:47 15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-07-15 12:46:28 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-06-17 12:23:45 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-05-15 11:46:12 15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-04-16 11:32:02 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £20.00 |
| 2019-03-15 12:07:38 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2019-02-17 01:16:51 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 |
| 2019-02-15 16:12:03 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2019-01-15 17:20:29 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2019-01-14 18:18:54 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 FEB 2020 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2018-12-27 21:00:49 ERROR |
| 2018-12-27 21:00:34 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 21:00:19 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 |
| 2018-12-17 19:15:39 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2018-11-15 19:46:09 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2018-10-26 13:22:08 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 |
| 2018-10-15 09:17:18 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2018-09-17 16:30:17 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £18.00 |
| 2018-08-15 21:32:00 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £28.00 |
| 2018-07-17 13:22:36 Banking info Family £40.80/ MONTH SUBS PAID FEB 2019 TO FEB 2020 HOST DUE NOVEMBER 2019 |
| 2018-07-17 11:15:33 17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £17.47 |
| 2018-07-06 11:28:32 Offer - £18 pm 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. |
| 2018-07-03 11:45:11 The VPN change-over hasn't happened yet so I can't get into My Sky to check account. Rescheduled Calendar. |
| 2018-06-15 15:16:38 15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £19.75 |
| 2018-05-16 19:52:27 16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £19.75 |
| 2018-05-09 15:11:48 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 |
| 2018-04-17 15:06:18 17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £19.75 |
| 2018-03-19 09:52:21 15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £19.00 |
| 2018-02-19 10:13:28 15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £19.00 |
| 2018-01-17 14:34:08 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £19.00 |
| 2017-12-15 14:43:54 15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £3.16 |
| 2017-12-13 12:01:12 October bill 15 Oct 14 Nov TV £3.16 Refunds -£38.00 Total -£34.84 Account balance Credit £34.84 November bill 15 Nov 14 Dec TV £19.00 Balance carried forward Credit £34.84 Total -£15.84 Account balance Credit £15.84 Decmeber bill 15 Dec 14 Jan TV £19.00 Balance carried forward Credit £15.84 Bill total £3.16 Payment received -£3.16 Payment received 15 Dec This payment may not have been taken yet -£3.16 |
| 2017-10-24 23:01:37 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 23:01:19 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 |
| 2017-09-22 08:30:31 CRF now resolved |
| 2017-09-19 14:48:58 Sky sent off a CRF re: discount & credit. Made calendar for 22/7/17 to check. Sky ref no: 838705614 |
| 2017-09-19 13:09:15 The offer hasn't been applied. Steve to call Sky. 15 Sep 14 Oct TV £38.00 Box Sets £38.00 HD Basic FREE Sky+ Subscription FREE Bill total £38.00 |
| 2017-09-19 13:06:35 15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £38.00 |
| 2017-08-18 16:57:47 16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £37.14 |
| 2017-08-03 09:54:54 Reinstated account with 50% off for 12 months = £19.00. Calendar made. |
| 2017-07-18 09:01:32 Cancelled account to reactivate with maximum discount. Working in Madrid. |
| 2017-07-17 18:53:07 17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2017-06-15 21:01:44 15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2017-05-17 11:49:41 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2017-04-19 19:40:52 19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2017-03-17 16:12:46 15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2017-02-16 13:58:34 15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2017-01-18 10:11:28 17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2016-12-15 11:30:00 15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2016-11-17 09:44:58 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2016-10-17 14:06:15 17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2016-10-13 12:06:06 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:05:55 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 |
| 2016-09-15 13:06:28 15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £12.26 |
| 2016-09-02 15:17:33 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 |
| 2016-08-17 14:24:39 Offer - 35% off for 12 months = £24.70 Sept - £12.26 Oct on - £24.70 |
| 2016-08-17 11:00:17 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £38.00 |
| 2016-07-15 11:40:33 15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £26.85 |
| 2016-06-30 13:36:00 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-15 15:03:50 15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £24.70 |
| 2016-05-19 15:39:30 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-05-17 09:46:30 17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.98 |
| 2016-04-15 09:57:06 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2016-03-16 14:14:42 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2016-02-17 09:41:35 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2016-01-15 13:04:20 15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2015-12-16 09:42:17 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £21.30 |
| 2015-12-10 10:36:13 Offer - 35% off for 8 months, ends 8/10/2016 |
| 2015-11-17 09:38:38 17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £36.00 |
| 2015-10-15 10:31:57 15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £36.00 |
| 2015-10-12 12:01:24 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 12:45:22 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-16 10:32:18 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £28.44 |
| 2015-08-21 13:30:43 17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2015-08-21 13:29:55 15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2015-06-17 11:38:48 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £23.40 |
| 2015-05-22 13:46:02 15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006285136, MANDATE NO 0222 £22.33 |
| 2015-02-06 14:31:12 pin 4444 |
| 2015-02-03 09:28:15 35% off till October 2015 |
| 2015-01-29 00:18:33 OB PAID WITH SANTANDER AND SANTANDER DD ADDED SERVICES REACTIVATED |
| 2015-01-29 00:14:10 Total due 15 Jan £69.18 |
| 2014-12-08 10:46:37 Upgraded package Your order Monthly cost Family New monthly cost £33 |
| 2014-12-04 16:22:12 CARD BEING SENT TO GARETH JONES: 702 392 762 BOX ACTIVATED IN: 4F70060378432700D PACKAGE TO BE ON: FAMILY YEARLY COST: £496.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-04 10:52:37 702 392 762 card in office |
| 2014-12-02 10:13:54 Card arrived at Terry's today 382 467 595 > 702 392 762 |
| 2014-11-29 10:20:15 host fee due date was 02-11-2014 |
| 2014-11-29 10:19:05 reordered card (lost it) |
| 2014-11-29 10:13:00 added dummy cc Change payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0841 Expiry date: 10/2015 |
| 2014-11-29 10:09:25 Latest bill My subscriptions 15 Nov - 14 Dec £29.67 Total due 15 Nov £29.67 Payment Received - £29.67 15 Nov What you still owe £0.00 |
| 2014-10-29 13:41:38 Your current address Sandytower Flakefield East Kilbride G741PF Your new address 278 The Chase WICKFORD Essex SS12 9EX |
| 2014-10-29 13:26:06 Customer called to confirm cancellation, I called Sky and downgraded and added a reminder to reorder and add dummy cc's on 29/11/2014 November bill of £29.57 for customers last bill. Downgraded to Original. |
| 2014-09-30 13:46:08 REFUNDED: Transaction Details Provide information about your account. Click to Resolve or Check Status Refund (Unique Transaction ID: 73B11818J3977530W) View the related 4EG02687V1164463K Original Transaction Date Type Status Details Gross Fee Net 2 Sep 2014 Payment from RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£2.48 GBP £117.52 GBP Related Transaction Date Type Status Details Gross Fee Net 30 Sep 2014 Refund Completed ... -£120.00 GBP £2.28 GBP -£117.72 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.28 GBP Net amount: -£117.72 GBP Invoice ID: 6380 Date: 30 Sep 2014 Time: 13:43:58 BST Status: Completed |
| 2014-09-30 13:26:51 This customer will need refunded the hosting fee of £120 as they are moving bk to the UK and will contact us when wants to cancel. Hosting fee has to be taken on a month to month basis. £10 a month from 1st Nov |
| 2014-09-29 12:59:29 customer called and is wanting to cancel his account as he is moving back to to scotland. i have told him we will take his host fee on a month to month basis host fee has already been taken so may have to refund and take a £10 a month. |
| 2014-09-02 17:00:58 Your transaction was successful. Transaction information Transaction ID 4EG02687V1164463K Date and time 02-Sep-2014 16:47:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3463 Total £120.00 GBP |
| 2014-08-25 13:50:59 nvoice 25 Aug 2014 Invoice Number: 6380 To: 382 467 595 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 1.00 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-25 13:50:04 Latest bill My subscriptions 15 Aug - 14 Sep A month in advance Variety£12.65 from 01 Sep (14 days) Sky+HD Pack£10.25 Variety£14.81 until 31 Aug (17 days) Free items Total £37.71 |
| 2013-12-16 15:35:10 Your transaction was successful. Transaction information Transaction ID 20X19533S74579618 . Date and time 16-Dec-2013 16:03:54 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3463 . Total £37.25 GBP |
| 2013-12-16 15:33:25 Invoice 16 Dec 2013 Invoice Number: 4808 To: 382 467 595 JD&C 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 37.25 37.25 Delete Edit Total £37.25 |
| 2013-12-16 15:30:41 Total due 15 Dec£37.25 |
| 2013-09-09 12:25:12 Your transaction was successful. Transaction information Transaction ID 4TU87290UT951384E . Date and time 09-Sep-2013 12:22:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3463 . Total £100.00 GBP |
| 2013-09-09 12:25:01 Cust called in with CC details for host fee 4751 1700 4448 3463 07/16 632 |
| 2013-09-09 11:50:37 382 467 595 - if no reply from end user - downgrade on Thu 12 Sep 2013 at 05:30. |
| 2013-09-09 11:49:51 Hello, On 26 Aug 2013 we sent you Invoice Number: 4127 regarding the annual host fee for your sky card. This is now overdue. Please pay this as soon as possible to avoid your card being disabled by our automated system. We look forward to hearing from you. Regards Charlotte |
| 2013-08-26 11:48:40 SENT DIRECT TO END USER Invoice 26 Aug 2013 Invoice Number: 4127 To: 382 467 595 iainginaandjames@yahoo.co.uk 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 |
| 2013-08-26 11:47:46 SIGNED 3981 OFF BY MISTAKE SO CREDITED IT Invoice 26 Aug 2013 Invoice Number: 4126 To: 382 467 595 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 created to credit invoice 3981 -100.00 -100.00 Delete Edit Total £-100.00 |
| 2013-08-14 15:53:25 cant find cc for host :( |
| 2013-08-13 15:53:31 Invoice 13 Aug 2013 Invoice Number: 3981 To: 382 467 595 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 100.00 100.00 Delete Edit Total £100.00 |
| 2013-08-13 15:52:50 Your current payment details Payment method: Direct Debit Account name: Mr Nigel Parsons Sort code: **-**-03 Account number: ******06 |
| 2012-11-19 11:15:39 paired card to box Model no. R005.053.70.12P Version no. 4f31d3 Ser 03643258643 |
| 2012-11-17 21:29:16 CUSTOMER ALSO INSTRUCTED TO ADD HD THIS WAS DONE AT £5.00 PER MONTH FOR 1 YEAR |
| 2012-11-17 21:27:44 Hi Iain, Sky need you to do a software upgrade on the box. You can find instructions how to do this here http://www.skyhdsolutions.com/software-download/ Once you have done this please give the model No, the version No and the serial No which now should have an extra digit at the end. Regards Chris |
| 2012-11-17 21:26:13 EMAIL ADDRESS BELOW IS INCORRECT IT SHOULD READ iainginaandjames@yahoo.co.uk |
| 2012-11-17 15:19:46 CUSTOMER CALLED WANTS CARD PAIRED TO A NEW BOX V 4F31D3 S 0364325864 IAN MCARTHUR 0034 952 923 601 email iainginaandjamesyahoo.co.uk |
| 2012-09-01 10:26:59 HOST PAID Your transaction was successful. Transaction information Transaction ID 7RC24123SS145774Y . Date and time 01-Sep-2012 10:26:38 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4650 . Total £100.00 GBP |
| 2012-08-24 11:25:22 Invoice 24 Aug 2012 Invoice Number: 2178 To: 382 467 595 END USER skyhdsolutions@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 382 467 595 100.00 100.00 Delete Edit Total £100.00 |
| 2012-08-24 11:16:49 pays sky with dd |
| 2011-12-30 15:02:25 LAST OFFER IS £0.79 |
| 2011-11-17 09:53:28 NOV OFFER TAKEN REC 2588 CC 4650 |
| 2011-10-17 13:26:01 Oct offer taken rec 1793 cc 4650 NOTE BY LB |
| 2011-10-07 14:23:31 host paid rec num 1554 |
| 2011-09-17 13:58:45 sept offer taken rec 1009 cc 4650 |
| 2011-08-16 14:55:16 AUG DISCOUNT TAKEN REC 152 C/C 4650 |
| 2011-07-08 09:41:26 offer taken £23.69 rec 3565 c.c 4650 |
| 2011-07-07 06:10:51 OFFER INFO SENT TO OFFICE |
| 2011-07-04 20:57:37 MY SKY User: nparsons3 P/W: simpson Email: nparsons@post.alderney.ws Sec: glasgow |
| 2011-07-04 20:56:32 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr Nigel Parsons Sort Code: **-**-03 Account Number: ******06 Payment Due Date: 15th of each month |
| 2011-07-04 20:55:55 Sky TVCloseEntertainment Pack 15/07/11 - 14/08/11 £24.50 Viewing Subscription Discounted 15/07/11 - 14/08/11 £12.25 CR Sky+ Subscription 15/07/11 - 14/08/11 £0.00 Entertainment Pack 17/06/11 - 14/07/11 £22.87 Viewing Subscription Discounted 17/06/11 - 14/07/11 £11.44 CR Credit for Cancellation of Entertainment Pack 17/06/11 - 14/07/11 £22.87 CR Subtotal: £0.81 |
| 2010-10-12 09:21:37 HOST FEE TAKEN REC 0967 (524650) |
| 2010-10-04 09:54:23 upgraded to family pack client will pay host awaiting funds clearing left note in calender |
| 2010-10-04 09:03:29 CLIENT WILL PAY HOST IN 7 DAYS AWAITING FUNDS CLEARING |
| 2010-09-03 15:02:42 downgraded from 6mix to music |
| 2010-09-02 16:13:49 HOST FEE DUE AND C/C EXPIRED SENT TO GMAIL TO D/G |
| 2009-11-02 09:59:59 * * * HOST FEE TAKEN 2DAY £75 RECEIPT 6738 * * * |
| 2009-10-01 14:30:53 take host fee 01.11.09 from 6759 6446 6771 3478 07.10 668 £75 only |
| 2009-04-22 17:42:44 ian mcarther 382 467 595 |
| 2009-04-09 14:21:14 card sent to chris in spain 7/4/09 |
| 2009-04-08 14:25:12 New card arrived 382 467 595 |
| 2008-11-18 16:13:28 REPAIRED TO SKY+ & ACTIVATED RECORDINGS & ADDED D/D DETAILS |
| 2008-11-18 15:22:18 End User Iain McArther 0034 952 923 601 * * PAID HOST FEE RECIEPT 3148 * * |
| 2008-11-17 13:21:48 card out to sky doctor |
| 2006-06-22 12:00:43 card out / await payment |
| 2006-06-21 17:18:42 Upgraded, added custs d/d to acc (ending 6906). |
| 2006-03-15 09:04:28 CARD NOT SOLD - IN OFFICE |