DataTable with default features
| Contract Number | 240006270914 |
| Card Number | 701 813 891 |
| MultiRoom Number | |
| First Name | MRS ANGELA RUBY & Steve |
| Last Name | BETT |
| Address | 22 |
| Address | Ryat Green |
| Address | Newton Mearns |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 01355 643 659 |
| Maiden Name | GREEN |
| Sky Password | BUTTERFLY |
| Date of Birth | 1979-11-09 00:00:00 |
| angela.bett@post.alderney.ws | |
| Sky Card Number | 701 813 891 |
| Prev Sky Card Number | 498 898 170 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2006-03-17 14:05:38 |
| Modification Date | 2019-11-26 15:08:14 |
| 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 | tiararuby |
| MySky Password | loveheart |
| Contract Status | Viewing Abroad |
| 2019-11-25 23:21:56 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-10-28 16:22:52 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-10-08 15:02:35 Annual host fee 701 813 891 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 15:12:13 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-08-27 13:02:02 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-07-29 12:46:51 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-06-27 15:18:24 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-05-28 16:55:34 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-04-29 11:48:53 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £27.80 |
| 2019-03-27 10:24:25 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2019-02-27 11:44:34 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2019-02-18 14:46:31 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 14:31:23 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2019-01-14 19:36:19 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 15:38:14 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-12-11 09:03:37 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-12-11 09:02:48 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 |
| 2018-12-11 09:02:01 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 09:01:43 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.80/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-11-27 09:51:25 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-10-30 09:01:11 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-10-27 22:44:42 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-09-30 21:48:20 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-08-30 10:21:05 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-07-27 19:17:29 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-06-27 11:57:02 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-05-31 11:36:56 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 _ 26.46 |
| 2018-05-09 15:31:56 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 12:57:56 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £26.46 |
| 2018-04-27 12:54:04 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2018-03-02 17:23:18 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2018-01-29 14:27:48 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2018-01-02 14:25:31 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-11-29 14:27:55 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-10-27 13:13:40 Banking info Paid a year upfront November 2017-November 2018 Family £456.00 £38.00/month £40.00 /MONTH FROM MAY |
| 2017-10-27 13:11:50 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-10-24 22:59:32 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 22:59:14 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 14:35:21 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-08-31 10:07:52 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-07-28 19:43:10 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-06-30 17:27:22 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-05-30 14:00:02 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-04-27 13:50:12 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-03-31 01:43:06 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-03-02 23:55:58 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2017-01-27 11:55:46 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-12-30 13:59:22 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-11-30 10:27:22 29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-10-28 10:35:24 27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-10-13 12:02:05 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:01:56 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 12:11:46 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-09-02 15:16:09 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 10:31:01 30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-07-28 11:41:54 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-06-30 13:35:43 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 12:04:49 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.46 |
| 2016-05-27 13:03:33 27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £25.25 |
| 2016-05-19 15:38:37 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 13:12:46 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £24.12 |
| 2016-03-31 11:48:07 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £24.12 |
| 2016-02-29 11:19:02 29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £24.12 |
| 2016-01-27 10:38:33 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £24.12 |
| 2016-01-05 11:40:25 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £17.39 |
| 2015-12-10 13:47:26 Address on account was wrong - 6a,Evanton Drive Thornliebank Glasgow G76 8JT Should be - 22 Ryat Green Calendar made. Newton Mearns Glasgow G776QP NOW CHANGED. Offer - 33% off for 5 years |
| 2015-11-27 10:25:34 27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £36.00 |
| 2015-10-28 11:14:35 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £22.06 |
| 2015-10-12 12:00:10 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 12:42:28 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 11:01:23 29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £18.00 |
| 2015-08-27 12:24:14 27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £18.00 |
| 2015-07-30 14:50:32 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £18.00 |
| 2015-06-29 09:51:51 29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £18.00 |
| 2015-06-08 12:24:16 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £17.75 |
| 2015-05-02 15:51:27 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £16.50 |
| 2015-04-17 23:03:22 27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006270914, MANDATE NO 0204 £16.50 |
| 2015-02-06 14:37:19 pin 4444 |
| 2015-01-29 13:19:34 Paid OSB of £34.58 and added Santander to account. |
| 2014-12-13 11:16:51 CARD BEING SENT TO GARETH JONES: 7701 813 891 BOX ACTIVATED IN: 4f700703788353457 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-08 11:51:19 Your current address 156 A Upper park roadESSEXSS129EN Your new address 6a evanton driveglasgowG768JT |
| 2014-12-01 15:01:51 Box arrived at Ryat Green, awaiting Carol bringing it in to the office to pair. |
| 2014-11-26 14:57:03 Upgraded to Family to get free HD box with self install. Price each month is now £16.50 |
| 2014-11-25 16:59:54 Paired with Sky+ 9F2225, 03311421317 Will order HD box tomorrow. |
| 2014-11-24 11:45:29 card arrived 701 813 891 |
| 2014-11-21 09:30:46 Added DUMMY prime card to acc 5118 4420 5985 1974 04/17 |
| 2014-11-20 15:09:11 calender to add dummy cc tmro |
| 2014-11-20 15:02:27 reinstated account, 50% off for 12 months, on original just now, when this card arrives get chris to pair to sky+ box and order hd box |
| 2014-01-14 10:38:57 cancelled acc |
| 2014-01-10 16:12:19 Your current address 47 Grange CloseBRISTOLBS320AH Your new address 123 Ottrells MeadBRISTOLBS32 0AL |
| 2013-12-27 12:07:00 changed password from GRINGO to BUTTERFLY |
| 2012-09-17 16:52:35 Invoice Number: 2345 paid |
| 2012-09-17 16:18:13 Invoice 17 Sep 2012 Invoice Number: 2345 To: 498 898 170 and 498 898 261 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 9 1.00 Admin Fee 70.00 70.00 Delete Edit Total £70.00 |
| 2012-09-17 16:15:22 menny asked to update payment method but the payment method is already on account so resent signals |
| 2012-09-17 15:48:04 mysky details created below |
| 2007-10-11 16:52:57 added sports |
| 2007-10-09 14:06:36 NEW CUSTOMER Added cust CC details (9027) paired card to box, changed address to cust own |
| 2007-10-09 14:01:39 changed address from crofthead farm, flat b, ryelands, strathaven ML10 6QF |
| 2007-09-28 13:04:56 SOLD TO MENNYFIX FREE ACTIVATION |
| 2007-09-26 14:08:06 replacement received |
| 2007-09-19 10:55:44 replacement ordered |
| 2007-09-06 15:32:26 CHANGED ADDRESS FROM SANDY TOWER 10FLAKEFIELD. ORDERED REPLACEMENT CARD CAN BE RESOLD |
| 2006-09-20 14:49:18 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 15/09/2006. |
| 2006-07-27 10:25:11 CANCELLED AT BANK |
| 2006-07-06 15:22:09 C V 10 |
| 2006-03-27 10:04:37 CARD NOT SOLD - IN OFFICE |