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Contract Number 240006279824
Card Number 701 726 820
MultiRoom Number
First NameMRS Emma & Steve
Last NameBERKELEY
Address25a island house
Addressbraye street
AddressALDERNEY
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone01759 684829
Maiden NameMAXWELL
Sky Passwordsienna
Date of Birth1978-12-10 00:00:00
e-Mailemmaberkeley@post.alderney.ws
Sky Card Number701 726 820
Prev Sky Card Number497 203 646
Host Fee Paid2015-10-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-04-23 17:32:26
Modification Date2018-07-31 14:02:19
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 Usernameeberkeley
MySky Passwordsparkle212
Contract StatusViewing Abroad



2018-07-31 14:00:24     THIS ACCOUNT IS VA AND HAS BEEN REPLACED BY 748 571 155



2018-07-31 13:59:39     DD CANCELLED AT SKY You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 205 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240006279824 Start date: 31/01/2015 Last payment: 30/07/2018 Last amount: £26.46



2018-07-30 20:14:19     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £26.46



2018-07-25 13:20:03     tried to change address online but just bringing up the page 'join sky tv' could be VA



2018-06-28 12:40:54     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £26.46



2018-05-31 10:05:02     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £26.46



2018-05-09 15:23:51     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



2018-04-30 11:16:43     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £26.46



2018-03-28 15:36:07     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2018-03-02 16:09:00     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2018-01-30 15:21:16     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2018-01-02 14:20:54     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-11-29 14:20:06     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-10-30 14:43:23     Banking info Paid a year upfront November 2017-November 2018 Box Sets £456.00 £38.00/month £40.00/month from 21/05/2018



2017-10-30 14:42:14     30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-10-24 22:57:50     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 22:57:33     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



2017-09-29 10:40:50     28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-08-31 14:06:54     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-07-31 16:30:23     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-06-30 03:58:02     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-05-31 17:54:54     31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-04-28 14:29:53     28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-03-31 01:37:47     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-03-02 23:46:00     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2017-01-30 14:31:34     30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-12-30 13:48:06     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-11-30 14:05:34     30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-10-28 11:34:33     28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-10-13 12:00:06     Host fees for Gareth Jones are £110



2016-10-13 11:59:54     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 11:53:26     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-09-02 15:10:04     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



2016-08-31 09:25:37     31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-07-28 09:34:02     28/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-06-30 13:34:53     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 11:52:42     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.46



2016-05-31 15:07:22     31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £25.29



2016-05-19 15:38:21     Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00



2016-04-28 09:00:03     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £24.12



2016-03-31 11:27:37     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £24.12



2016-03-02 16:29:50     01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £24.12



2016-01-28 10:04:46     28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £24.12



2016-01-05 11:36:25     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £16.99



2015-12-10 14:32:59     33% off for 5 years. £24.12 monthly.



2015-11-30 10:58:45     30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £36.00



2015-10-28 11:05:33     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £26.13



2015-10-12 11:58:15     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 12:38:30     Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00



2015-09-30 10:25:35     30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £18.00



2015-08-28 12:49:23     28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £18.0



2015-07-30 14:47:02     29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £18.00



2015-06-08 12:43:56     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £17.80



2015-05-02 15:33:09     29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £16.50



2015-04-14 13:25:58     30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006279824, MANDATE NO 0205 £16.50



2015-02-06 14:39:10     pin 4444



2015-01-29 10:43:14     Set up continuous payment → 2 Pay £16.50 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2015-01-23 10:45:04     My sky shows OB - 16.50GBP



2014-12-13 10:58:21     NOTE BELOW IS INCORRECT YEARLY COST IS £496



2014-12-08 11:52:49     CARD BEING SENT TO GARETH JONES: 701 726 820 BOX ACTIVATED IN: 4f70070378886257b PACKAGE TO BE ON: FAMILY YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL



2014-11-27 13:10:20     card arrived in office 701 726 820



2014-11-22 20:26:50     EMAIL FROM PAUL CARD HAS ARRIVED AT ALDERNEY WILL BE DISPATCHED TO OFFIVE 24/11/2014



2014-11-14 11:26:59     no multiroom ordered



2014-11-14 11:21:45     reinstated on family 50% off for 12 months old address 170 Bridgehousehill Road Kilmarnock Glasgow KA1 4QE added dummy dd, ordered viewing card and multiroom card



2014-01-02 12:43:33     phoned up and cancelled acc



2013-12-19 17:04:09     Your current address 24 Loreny DriveKILMARNOCKAyrshireKA14SU Your new address 170 Bridgehousehill RoadKilmarnockKA1 4QE



2013-12-19 16:36:53     changed password



2012-11-16 11:08:51     user name: eberkeley



2011-07-14 12:34:50     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0004 Expiry Date: 09/12 Payment Due Date: 28th of each month



2011-07-14 12:34:19     Sky TVCloseSky+HD Pack (New) 28/06/11 - 27/07/11 £10.25 Sky+ Subscription (New) 28/06/11 - 27/07/11 £0.00 Entertainment Pack with Sports Pack 28/06/11 - 27/07/11 £44.75 Sky+ Subscription (New) 25/06/11 - 27/06/11 £0.00 Sky+HD Pack (New) 25/06/11 - 27/06/11 £0.99 Subtotal: £55.99



2011-06-25 11:39:01     resent signals for HD channels



2011-06-24 09:41:34     admin taken rec 3179 (620004)



2011-06-23 16:51:18     PAIRED TO HD BOX ADDED HD FACILITY 9730B3 0306964121 497 203 646 SYSF26.59.07



2009-11-05 16:14:28     address changed to 24 Loreny Drive, Kilmarnock KA1 4SU old address: Flakefield



2009-10-02 16:36:03     HOST FEE PAID £75 6356



2009-10-02 16:29:13     ADDED CC DETAILS (620004)



2009-09-21 09:28:01     SENT TO MENNY



2009-09-21 08:52:08     NEW P4 CARD 497 203 646



2009-09-11 14:54:59     resent signals pin no - 0779



2009-07-17 16:57:20     CHANGED ADDRESS BACK TO 10 FLAKEFIELD G74 1PF GOT MESSAGE REMOVED



2009-04-24 14:44:17     old address 7/5 205 ALBION ST GLASGOW G1 1RD new address loveney drive kilmarnock agshire KQ1 4SU



2007-11-07 12:07:23     ACTIVATION paired card to new box added cust c/c details(7006) upgraded from 2mix to sportsworld viewing on



2007-11-07 12:06:20     changed addy from 6a rosemount douglas isle of man im13hq to 7/5 205 albion st glasgow g11rd



2007-10-09 16:51:37     FREE ACTIVATION



2007-10-08 10:29:16     replacement received



2007-10-02 15:27:27     replacement ordered



2007-10-02 15:19:06     changed address from 32Q 6 Lockwood Ave, Market Place, YO422QW



2006-07-28 10:38:45     CANCELLED AT BANK



2006-05-30 14:05:23     CARD OUT - AWAITING PAYMENT.



2006-05-09 11:45:12     CARD NOT SOLD / IN OFFICE