DataTable with default features
| Contract Number | 240006270807 |
| Card Number | 702 397 449 |
| MultiRoom Number | |
| First Name | MRS ROBIN & STEVE |
| Last Name | SEETON |
| Address | 923A The Chase |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01355 645 245 |
| Maiden Name | KELLY |
| Sky Password | ROSE |
| Date of Birth | 1943-07-07 00:00:00 |
| lagbons@post.alderney.ws | |
| Sky Card Number | 702 397 449 |
| Prev Sky Card Number | 599 647 559 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2006-03-17 13:54:40 |
| Modification Date | 2019-11-28 12:32:58 |
| 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 | ROBIN.SEETON |
| MySky Password | kelly12 |
| Contract Status | Viewing Abroad |
| 2019-12-31 09:53:48 702 397 449 replaced with 822 773 016 |
| 2019-11-28 12:32:53 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-11-26 15:47:35 THIS CARD IS VA EMAIL ADDRESS WAS WRONG |
| 2019-11-25 23:38:32 CHECKED ALDERNEY SO FAR THIS IS NOT VA |
| 2019-10-28 16:24:13 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-10-08 15:10:13 Annual host fee 702 397 449 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 |
| 2019-09-27 15:14:49 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-08-27 13:03:42 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-07-29 12:45:13 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-06-27 15:21:16 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-05-28 20:59:06 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-04-29 11:51:53 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £25.00 |
| 2019-03-27 10:26:13 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2019-02-27 11:47:57 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2019-02-18 15:30:20 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 |
| 2019-01-29 14:35:52 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2019-01-14 18:16:48 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 20:50:30 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 20:50:17 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:49:59 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 17:13:17 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2018-11-27 10:27:09 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2018-10-30 09:02:18 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2018-10-26 13:17:11 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 |
| 2018-09-30 21:49:20 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2018-08-30 10:22:03 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.00 |
| 2018-07-27 19:19:01 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £34.62 |
| 2018-07-12 13:09:05 Offer - £23.0pm 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. |
| 2018-06-27 12:02:21 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.75 |
| 2018-05-31 11:53:20 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 _ 19.75 |
| 2018-05-09 15:33:04 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 |
| 2018-04-27 13:07:56 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.75 |
| 2018-04-27 13:02:38 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2018-03-02 17:47:57 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2018-01-29 14:28:36 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2018-01-02 14:26:15 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2017-11-29 14:28:49 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2017-10-27 13:15:27 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2017-10-27 13:14:30 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2017-10-24 23:14:07 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:13:50 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 14:37:02 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £19.00 |
| 2017-08-31 10:24:09 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £9.19 |
| 2017-08-11 09:07:14 Reinstated account with 50% off for 12 months = £19 |
| 2017-07-28 19:46:45 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £38.00 |
| 2017-07-28 15:05:33 Cancelled account and set a reminder to reinstate with an offer. Moving to Spain |
| 2017-06-30 17:29:24 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £37.11 |
| 2017-05-30 14:00:53 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2017-04-27 13:51:10 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2017-03-31 01:44:48 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2017-03-03 00:00:33 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2017-01-27 11:57:45 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-12-30 14:04:44 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-11-30 10:45:45 29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-10-28 10:36:40 27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-10-13 12:31:54 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:31:44 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 |
| 2016-09-28 12:30:08 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-09-02 15:18:11 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 |
| 2016-08-30 10:38:22 30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-08-29 11:12:24 Offer - 35% off for 10 months (12 months re-contract) = £24.70 |
| 2016-07-28 11:43:24 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-06-30 13:42:48 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-29 12:09:01 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.70 |
| 2016-05-27 13:07:21 27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £24.49 |
| 2016-05-19 15:43:52 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 13:30:11 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.40 |
| 2016-03-31 13:40:49 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £23.40 |
| 2016-02-29 11:20:55 29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £14.11 |
| 2016-01-28 09:18:01 Offer - 35% off for 8 months = £23.40 p.m. |
| 2016-01-27 10:41:06 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £33.00 |
| 2016-01-05 11:42:33 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £31.30 |
| 2015-12-10 09:53:21 £3 off for 6 months |
| 2015-11-27 10:27:09 27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £34.70 |
| 2015-10-28 11:16:12 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £29.50 |
| 2015-10-12 12:15:03 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month for 6 months £18.00 |
| 2015-10-09 13:10:33 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 11:03:20 29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £29.50 |
| 2015-08-27 12:25:20 27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £29.50 |
| 2015-07-30 14:51:52 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £29.50 |
| 2015-06-29 09:55:36 29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £29.50 |
| 2015-05-29 14:37:23 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £29.01 27 Jun£29.50 The actual bill for this month will be available on 13 Jun 27 Jun - 26 Jul (a month) Family - including discounts Family£36.00 Viewing Subscription Discounted- £6.50 Total£29.50 Payment Received - £11.90 28 Jan Payment Received - £53.41 27 Feb Payment Received - £26.50 27 Mar Payment Received - £26.50 27 Apr Payment processing - £29.01 27 May |
| 2015-05-02 16:08:59 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £26.50 |
| 2015-04-17 23:27:35 27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270807, MANDATE NO 0221 £26.50 |
| 2015-02-06 15:06:34 PIN 4444 |
| 2015-02-03 11:37:20 added santander dd got offer £26.50 for 12 months |
| 2015-01-29 00:08:46 SANTANDER DD STILL TO BE ADDED MYSKY HAS NOT UPDATED THAT OB HAS BEEN PAID SO UNABLE TO ADD DD |
| 2015-01-28 23:58:01 OB PAID WITH SANTANDER AND DD ADDED SERVICES RESTORED |
| 2015-01-28 23:53:24 OB £11.90 Payment due on 27 Jan £11.90 |
| 2014-12-17 22:01:26 PREVIOUS CUSTOMER OF LIZ CARD WAS REPLACED BY 701 740 417 THIS CARD WAS LOST BY COURIER THEREFORE WE HAVE SENT ANOTHER CARD 702 894 148 |
| 2014-12-13 10:48:19 NOTE BELLOW IS INCORRECT YEARLY COST IS £496 |
| 2014-12-08 11:05:33 Original pack UPGRADE TO FAMILY Your order Monthly cost Sky TV - Family New monthly cost £33 |
| 2014-12-08 11:02:34 CARD BEING SENT TO GARETH JONES: 702 397 449 BOX ACTIVATED IN: 4F700503782154951 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-04 10:54:25 702 397 449 card arrived at office |
| 2014-12-02 12:36:11 REPLACEMENT CARD FOR PREVIOUS CUSTOMER 701 740 417 |
| 2014-12-02 10:11:53 Card arrived at Terry's today 599 647 559 > 702 397 449 |
| 2014-12-01 12:52:11 4751 2300 1130 6970 12/15 117 Your transaction was successful. Transaction information Transaction ID 54M689959A5138747 . Date and time 01-Dec-2014 13:52:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6970 . Total £57.00 GBP |
| 2014-11-30 11:24:56 Les this card was cancelled down for non payment of deposit , can you get CC to pay £57.00 and I will get card back on. Carol WHY WAS THIS CARD REORDERED AND NOT CANCELLED DOWN ???? |
| 2014-11-28 16:35:10 Called and added dummy CC : 5118 4420 3741 9415 01/16 335 Reordered card. |
| 2014-11-28 16:35:10 Called and added dummy CC : 5118 4420 3741 9415 01/16 335 Reordered card. |
| 2014-10-31 11:22:17 Sky HD Solutions |
| 2014-10-29 13:58:32 24/01/2014 LES CANCELLED SKY 28/10/2014 EMAILED TO ASK IF BT HAS ALSO TO BE CANCELLED |
| 2014-10-28 16:10:04 Added 599 647 559 - add dummy cc and reorder card on Fri 28 Nov 2014 at 16:30. Undo |
| 2014-10-28 16:09:26 les told us to cancel downgraded to original address ok calendar to reorder and add dummy cc |
| 2014-10-28 12:06:38 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-10-14 12:22:58 bt sports acc num Account no: GB 1314 6506 |
| 2014-08-15 13:49:31 heck your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2014-08-15 13:47:50 4556 4618 6105 2425 06/18 pin 825 |
| 2014-08-15 13:46:17 Invoice 15 Aug 2014 Invoice Number: 6293 To: 599 647 559 Liz 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 Sky Card Deposit 57.00 57.00 Delete Edit Total £57.00 |
| 2014-04-17 11:04:14 HOST FEE IS ONLY £75 DO NOT TAKE EARLY HOST FEE IS THE DUE EVERY 6 MONTHS @ £75.00 |
| 2014-01-24 16:08:40 599 647 559 - ASK LIZ IF HER CLIENT WANTS TO RENEW BT SPORT on Wed 24 Dec 2014 at 11:30 |
| 2014-01-24 16:06:18 added bt sports pass? seeton212 first boss? max Your order details Order date 24/01/2014 Order number BTCZZA004001373583 |
| 2014-01-24 15:40:27 Your transaction was successful. Transaction information Transaction ID 3FL96828PM021153P Date and time 24-Jan-2014 16:35:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4985 Total £286.00 GBP |
| 2014-01-24 15:36:46 Invoice 24 Jan 2014 Invoice Number: 5163 To: 599 647 559 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 BT sport HD 1 year upfront 286.00 286.00 Delete Edit Total £286.00 |
| 2014-01-24 15:34:24 paired card to box 4F31D4 0364669243D |
| 2014-01-24 14:11:59 removed HD |
| 2014-01-24 13:57:30 upgraded to full pack |
| 2014-01-24 13:46:12 paid ob with cc 4985 and added same |
| 2013-12-27 15:27:03 OSB £32.25 |
| 2013-12-19 13:19:01 this card is now with liz as stock |
| 2013-12-12 18:50:03 this card is currently with eddie stl |
| 2013-11-20 10:03:26 hd is in contract until february so cant cancel account |
| 2013-11-20 00:38:50 CAROL TAKING CARD TO SPAIN |
| 2013-11-15 16:01:13 CARD ARRIVED |
| 2013-11-13 11:38:50 599 647 559 arrived at terrys |
| 2013-11-11 10:58:32 REORDERED CARD Added DUMMY cc details to this account 5118 4420 1331 8268 04/17 |
| 2013-11-11 10:44:27 Your current address 2263 Upper Park Road Wickford Essex SS129EN Your new address 923A The Chase Wickford Essex SS12 9EX |
| 2013-10-11 09:42:09 527 884 423 - reorder and add dummy cc as client wants to cancel on Mon 11 Nov 2013 at 06:30 |
| 2013-10-11 09:37:12 client wants to cancel so had downgraded to ent with hd (in contract) |
| 2013-07-18 12:03:37 set pin to 1111 |
| 2013-07-11 23:38:33 I USED EXP DATE 03/16 |
| 2013-07-11 23:37:29 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 08M87185TE015832G Date and time 11-Jul-2013 23:10:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0659 Total £100.00 GBP |
| 2013-07-11 23:36:58 Invoice 11 Jul 2013 Invoice Number: 3678 To: 527 884 423 end use 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 |
| 2013-07-11 23:20:38 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0659 Expiry date: 03/2013 |
| 2013-07-11 23:20:03 ACCOUNT ACTIVE HD Pack Discounted 27 Jun - 26 Jul - £5.25 Entertainment Extra HD 27 Jun - 26 Jul £36.25 Yours at no extra cost Sky TV total: £31.00 Additional Charges Show£0.50 Payment due on 27 Jun £31.50 Payment Received 27 Jun - £31.50 Account balance £0.00 Change payment method |
| 2013-03-06 14:21:12 repaired card to box |
| 2013-02-25 13:13:47 I have added HD on to this package. TV package is just the entertainment extra pack |
| 2013-02-21 10:47:57 paired card to box 0306840423C 9730B3 |
| 2012-07-02 22:20:13 Transaction ID 5BH40334EE2086155 . Date and time 02-Jul-2012 22:18:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0659 . Total £100.00 GBP |
| 2012-06-26 17:49:09 Invoice 26 Jun 2012 Invoice Number: 1875 To: 527 884 423 end use 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 527 884 423 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-18 13:54:03 Active on entertainment extra, cc details on acc, Pdd 27th of each month Payment method: Credit Card Card type: VISA Card number: ************0659 Expiry date: 03/2013 |
| 2011-11-29 18:15:33 nov offer taken. rec 2858. c/c 0659. OFFER COMPLETE |
| 2011-10-31 12:56:00 OCT OFFER TKN REC 2108 C/C0659 |
| 2011-09-29 12:21:09 SEP OFFER TAKEN rec. 1265 c/c 0659 |
| 2011-09-03 13:53:05 Billing Period Charges Discounts Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Entertainment Pack 27/06/11 - 26/07/11 £24.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £12.25 CR Credit for Cancellation of Entertainment Pack 28/05/11 - 26/06/11 £23.71 CR Entertainment Pack 28/05/11 - 26/06/11 £23.71 Viewing Subscription Discounted 28/05/11 - 26/06/11 £11.86 CR Sky TV total: £0.39 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Additional Charges total: £0.50 Payment due on 27/06/11 £0.89 Payment Received 24/06/11 £0.89 CR Current Payment Details Your current payment details are as follows: Payment Due Date: 27th of each month Payment Method: Credit Card Card Number: **********210659 Expiry Date: 03/13 |
| 2011-07-24 19:14:10 2ND OFFER TAKEN REC 4058 C/C 0659 £12.25 |
| 2011-07-06 10:48:39 HOST FEE TAKEN REC3489 (210659) |
| 2011-06-26 14:35:11 offer taken rec 3238 (210659) |
| 2011-06-20 13:57:30 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0659 Expiry Date: 03/13 Payment Due Date: 27th of each month Update Payment Details |
| 2011-06-20 13:56:51 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Entertainment Pack 27/06/11 - 26/07/11 £24.50 Viewing Subscription Discounted 27/06/11 - 26/07/11 £12.25 CR Entertainment Pack 28/05/11 - 26/06/11 £23.71 Viewing Subscription Discounted 28/05/11 - 26/06/11 £11.86 CR Credit for Cancellation of Entertainment Pack 28/05/11 - 26/06/11 £23.71 CR Subtotal: £0.39 |
| 2011-03-07 13:07:15 downgraded from sky world to 6 mix only re email 31 days notice given |
| 2010-09-07 12:25:29 Jamie, can you call Terry @ SIF, she phoned re the above card num, we has reordered the card and sold to a new client but the old client still has full viewing !! Carol |
| 2010-09-07 12:24:57 Jamie, can you call Terry @ SIF, she phoned re the above card num, we has reordered the card and sold to a new client but the old client still has full viewing !! Carol |
| 2010-08-26 10:11:29 * Payment Method: Credit card * Card Type: Visa * Card Holder's Name: mrs r seeton * Card Number: 4547427980210659 * Expiry Date: 03/2013 * Payment Due Date: 27th of each month changed payment details as old client was still paying |
| 2010-08-20 12:54:32 UP GRADED BACK TO SKY WORLD AS HOST PAID |
| 2010-08-20 12:52:44 HOST FEE TAKEN REC 0519 (210659) |
| 2010-07-15 14:25:33 Downgraded from the sky world pack to the variety mix as no host fee. |
| 2010-07-15 14:04:01 MY SKY Username ROBIN.SEETON Password kelly12 Email robin.seeton@post.alderney.ws Date of birth 07/07/1943 Security question MMN Answer to security question kelly Sky world pack |
| 2010-07-13 10:04:03 Host fee declined rec 0141 (210659) emailed dealer and added not into gmail to DG if dont hear bk. |
| 2010-06-22 11:14:04 end user David Brown 0034 620 161 360 replaces 508 574 506 card sent fedex to chris hartl |
| 2010-06-22 10:12:02 new card 527 884 423 Previous Card 252 955 265 |
| 2010-06-17 13:36:42 old address sandy tower 10 flakefield g741pf reordered card to upperpark road |
| 2009-04-21 15:16:47 NEW P4 VC NO. 382 466 738 |
| 2006-06-28 16:08:48 SIGNALS RE-SENT FOR RECORDING FACILITIES. |
| 2006-06-27 09:50:07 UPGRADED TO 1A, CARD PAIRED, RECORDING FACILITIES ACTIVATED & CUST D/D SET UP ON ACCOUNT |
| 2006-05-19 16:20:17 CARD OUT AWAIT PAYMENT !!! |
| 2006-03-27 09:54:19 CARD NOT SOLD - IN OFFICE |