Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240006861811
Card Number 701 727 091
MultiRoom Number701 581 522 PINK
First NameMRS Rachel & Steve
Last NameCURRY
Address23 English Row
AddressBraye Street
Address
Town / CityGUERNSEY
PostcodeGY9 3XT
Telephone0141 637 5620
Maiden Namemccoll
Sky PasswordBRIAN
Date of Birth1971-08-11 00:00:00
e-Mailrcurry@post.alderney.ws
Sky Card Number701 727 091
Prev Sky Card Number508 394 814
Host Fee Paid2017-10-12 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-31 14:08:59
Modification Date2018-07-25 13:07:15
Multi Room Card 1701 581 522 PINK
Multi Room Card 1 NotesMULTIROOM CARD AND BOX SENT TO GARETH JONES 4F700603786957561 701 581 522 PAID ONE YEAR UPFRONT Family + Sports HD
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 Usernamercurry2
MySky Passwordbrady12
Contract StatusViewing Abroad



2018-10-12 21:42:09     ERROR NOTE



2018-07-31 14:04:55     DD AT SKY CANCELLED 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: 206 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240006861811 Start date: 31/01/2015 Last payment: 09/07/2018 Last amount: £51.74



2018-07-25 09:05:50     701 727 091 HAS BEEN REPLACED BY 748 571 080 701 581 522 is being replaces by 749 414 157 GARETH MESSAGED BOTH CARDS OFF CHECKED MYSKY ACCOUNT HAS BEEN SWITCHED OFF REPLACEMENT CARDS WILL NEED TO BE SENT



2018-07-09 10:16:31     09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £51.74



2018-06-28 10:27:37     Offer - £54pm 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.



2018-06-07 14:26:22     07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £48.7



2018-05-14 12:12:15     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £48.75



2018-05-09 15:46:29     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



2018-04-09 12:43:35     09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £48.75



2018-03-08 13:37:39     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £47.75



2018-02-07 23:05:43     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £47.75



2018-01-09 13:49:41     09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £47.75



2017-12-07 15:17:25     07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £47.75



2017-11-09 13:28:09     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £47.75



2017-10-26 12:48:09     Banking info Both cards are with Gareth Jones and paid a year upfront 701 727 091 & 701 581 522 November 2017-November 2018 Family + Sports HD £858.00 £73.80 /month Total £143.00/month £149.00 FROM MAY



2017-10-26 12:43:05     Invoice no.:0767 PAID 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00



2017-10-26 12:42:47     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



2017-10-10 10:37:59     09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £47.75



2017-09-07 11:40:26     07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £90.37 Double bill



2017-08-09 15:40:18     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £4.27



2017-07-28 11:31:21     Reinstated account with 50% off for 12 months = £47.75 (Multiroom not included). Calendar made.



2017-07-14 10:50:01     Cancelled account and set a reminder to reinstate with an offer



2017-07-11 02:08:39     07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2017-06-07 19:23:10     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2017-04-12 21:33:23     07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £32.00



2017-03-09 00:51:52     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2017-02-09 09:51:19     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2017-01-12 10:26:53     09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2016-12-09 11:13:34     07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2016-11-10 16:03:21     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2016-10-13 13:30:00     Host fees for Gareth Jones are £110



2016-10-13 13:29:45     701 581 522, 701 727 091 Invoice no.:0562 PAID 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00



2016-10-07 09:27:32     07/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £60.57



2016-09-07 11:11:47     07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £58.07



2016-09-02 15:11:01     701 727 091 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Sports + HD November 2016-November 2017 £858.00 Annual Sky card host fee November 2016-November 2017 £120.00



2016-09-02 15:09:10     701 581 522 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Sports + HD November 2016-November 2017 £858.00 Annual Sky card host fee November 2016-November 2017 £120.00



2016-08-09 14:01:47     09/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £54.78



2016-08-02 09:27:06     New offer - 35% off for 12 months = £60.57



2016-07-07 10:27:57     07/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £78.50



2016-06-30 13:18:54     Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50



2016-06-08 10:04:07     08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £78.50



2016-05-19 15:55:31     701 581 522 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50



2016-05-19 15:53:56     701 727 091 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50



2016-05-09 09:47:57     09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £74.06



2016-04-08 11:20:41     07/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £73.00



2016-03-09 13:36:23     09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £73.00



2016-02-09 16:53:26     09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £73.00



2016-01-07 09:38:50     07/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £73.00



2015-12-09 11:16:47     09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £73.00



2015-11-09 11:20:37     09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £68.00



2015-10-12 11:27:57     701 581 522 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Sports , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00



2015-10-12 11:24:00     701 727 091 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Movies , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00



2015-10-09 13:33:57     Invoice number 0281 Paid 701 581 522 hosting fee 01/11/2015 to 01/11/2016 £120.00 Family HD and Sports Yearly cost £801.00



2015-10-09 13:26:29     Invoice number 0281 Paid 701 727 091 hosting fee 01/11/2015 to 01/11/2016 £120.00 Family HD and Sports Yearly cost £801.00



2015-10-07 14:23:40     Got offer £2.50 off a month for 12 months on sports and £2.50 off multiscreen.



2015-10-07 11:17:44     07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £78.00



2015-09-11 10:02:45     09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £78.00



2015-08-07 21:46:24     JENI WAS TOLD THIS ACCOUNT WAS VA IT CLEARLY ISNT 7 Aug - 6 Sep A month in advance Sky Multiscreen£11.25 Family with Sports HD£66.75 Free items Total £78.00 Total due 7 Aug £78.00 Payment processing - £78.00 7 Aug



2015-08-07 21:35:01     08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £78.00 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £78.00



2015-07-01 11:20:03     Jeni called up to get an offer on the account and the guy said its off for va



2015-06-09 22:11:11     09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £74.00



2015-05-16 20:33:50     07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006861811, MANDATE NO 0206 £64.77



2015-03-18 13:46:56     CALL BACK JUNE 21 FOR ANOTHER DEAL



2015-03-18 13:45:43     Sky Sports 3 Months with £10 off



2015-02-17 14:34:27     Repaired card 701 581 522 to box 4F7006, 03786957561



2015-02-06 15:09:20     PIN 4444



2015-01-30 10:10:07     added hd



2015-01-28 22:48:34     MULTIROOM CARD AND BOX SENT TO GARETH JONES 4F700603786957561 701 581 522



2015-01-28 22:36:18     Your order Monthly cost Sky TV £28.75 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free New monthly cost with offers £33.75 New monthly cost without offers £62.50



2015-01-28 22:33:50     OB PAID WITH CB SANTANDER AND SANTANDER DD ADDED Amount owing from last bill £25.11 Payment due on 07 Feb £25.11 Payment Received 28 Jan - £25.11 Account balance £0.00 VIEWING RESTORED



2014-12-13 10:44:37     NOTE BELOW IS INCORRECT YEARLY COST IS £853



2014-12-08 11:27:18     CARD BEING SENT TO GARETH JONES:701 727 091 BOX ACTIVATED IN: 4F700603786604271 PACKAGE TO BE ON: FAMILY + SPORTS HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL



2014-12-02 15:53:14     Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Credit carried forward from last bill - £5.00 Sky TV Hide£29.61 You've added Sky Go Extra on 14 Nov You have two charges for Sky Go Extra: one for your first billing period from the date that you added Sky Go Extra, and one for your ongoing monthly charge billed one month in advance. You've upgraded from Variety to Family on 14 Nov You have two charges for Family: one for your first billing period from the date that you upgraded to Family, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family 07 Dec - 06 Jan £33.00 Viewing Subscription Discounted 07 Dec - 06 Jan - £16.50 Sky Go Extra 07 Dec - 06 Jan £5.00 Sky Go Extra Subscription Discounted 07 Dec - 06 Jan - £5.00 Family 14 Nov - 06 Dec £25.30 Viewing Subscription Discounted 14 Nov - 06 Dec - £12.65 Sky Go Extra 14 Nov - 06 Dec £3.83 Sky Go Extra Subscription Discounted 14 Nov - 06 Dec - £3.83 Variety 13 Nov - 13 Nov £0.93 Viewing Subscription Discounted 13 Nov - 13 Nov - £0.47 Yours at no extra cost Sky TV total: £29.61 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 07 Dec



2014-11-25 13:10:36     card in 701 727 091



2014-11-22 20:17:23     PRIMARY CARD AND BOX HAS ARRIVED AT ALDERNEY WILL BE DISPATCHED TO OUR OFFICE ON MONDAY



2014-11-20 10:27:40     multiroom card 701 581 522 has arrived from guernsey and is in office, paul has not sent us the primary card or the free box as of yet



2014-11-14 10:52:05     added dummy cc, ordered 1 primary,1 multiroom and 1 free sky hd box self install



2014-11-14 10:38:38     Your current address 60 Carleton GateGLASGOWG466NU Your new address 23 English RowBraye StreetGUERNSEYGY9 3XT



2014-11-13 15:53:03     i have reactivated this account via mysky live chat, tomorrow i will change address and reorder acc has 50% off for 12 months



2014-02-03 18:45:20     Customer called and Sky have told them that someone has cancelled the account but she convinced them that she was the account holder and she may get the account reinstated so leave this one alone



2014-01-02 10:39:05     phoned up and cancelled acc



2013-12-31 11:18:46     Your current address 103 Mansewood RoadGLASGOWG431BP Your new address 60 Carleton GateGLASGOWG46 6NU



2013-12-31 11:13:59     changed password from pickles to brian



2013-12-31 10:05:15     Payment due on 07 Dec £27.00 Payment Received 07 Dec - £27.00 Account balance £0.00



2013-08-07 17:01:16     client tried to phone sky saying all his new details etc including name (which leanne told him you cant change) and dob which has not changed at sky - i confirmed his details and he will try sky again now he knows the details



2013-05-03 10:11:23     alastair macgregor accepted your payment Transaction ID: 33R60827HV292522L Dear Sky HD Solutions Ltd, This is just a quick confirmation that alastair macgregor accepted the 100.00 GBP payment you sent on2 May 2013. Please note that it may take a little while for this payment to appear in the Recent Activity list on your Account Overview. Amount: £100.00 GBP Payment method PayPal Balance Yours sincerely, PayPal



2013-05-02 20:34:29     The money has been sent. Sky HD Solutions Ltd, you have sent £100.00 GBP to alastair macgregor. REFUND COMPLETE AT LAST !!



2013-04-23 16:54:51     client called again - we had sent him an email but sent it to the wrong address



2013-04-19 13:18:24     CUSTOMER CALLED AGAIN HE STILL HASN'T HAD HIS REFUND!!!



2013-02-11 11:26:43     alistar mgregor called in to say that he has not recieved his refund of £100 host fee yet? 0034 965 858 478



2012-09-13 17:19:26     Hi , I apologise that you have not had a reply re your sky account. I can see you were charged a yearly maintenance fee on 01/09/2011 for £100.00 and at this time requested that we changed your address to an address provided by you. I will pass this refund onto our accounts department and this will be processes in a day or too. Once again i am really sorry you have had to wait so long for your refnd. Regards, Carol



2012-05-29 11:25:44     customers own details Maiden name McColl Dob 25/06/63 Tel no. 0141 637 5620 Password pickles



2012-05-29 11:22:49     Address been changed to 103 Mansewood Road, Mansewood, Glasgow, G43 1BP OLD address 1 MILL WAY PARKSMEAD THE CHASE SS12 9EX



2011-11-09 16:30:13     nov offer taken. rec 2418. c/c 2169. OFFER COMPLETE



2011-09-23 12:30:20     sep offer taken rec. 1135 c/c 2169



2011-09-14 12:06:06     Not happy about host fee. sending email to us about it



2011-09-01 12:19:09     host fee paid rec 544 cc 2169



2011-08-01 10:40:54     taken offer £23.72 4321



2011-07-31 19:35:40     Hi Alisdair, I am writing to you regarding the billing of your Sky account. Unfortunately there has been an error by Sky in your billing and there is a shortfall of £23.72



2011-07-31 19:19:43     Billing Period Charges Discounts Entertainment Pack 07/08/11 - 06/09/11 £24.50 Viewing Subscription Discounted 07/08/11 - 06/09/11 £6.13 CR Sky TV total: £18.3



2011-07-31 19:19:11     Billing Period Charges Discounts Entertainment Pack 07/07/11 - 06/08/11 £24.50 Viewing Subscription Discounted 07/07/11 - 06/08/11 £6.13 CR Sky TV total: £18.37



2011-06-17 11:49:11     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mrs r curry Sort Code: **-**-16 Account Number: ******09 Payment Due Date: 7th of each month Update Payment Details



2011-06-17 11:48:19     Entertainment Pack 07/06/11 - 06/07/11 £24.50 Viewing Subscription Discounted 07/06/11 - 06/07/11 £6.13 CR Credit for Cancellation of Entertainment Pack 11/05/11 - 06/06/11 £21.34 CR Entertainment Pack 11/05/11 - 06/06/11 £21.34 Viewing Subscription Discounted 11/05/11 - 06/06/11 £5.33 CR Subtotal: £13.04



2010-08-03 17:13:59     HOST FEE TAKEN 0375 (338620)



2009-11-06 08:49:57     HOST FEE PAID £120 6513 FOR 222 194 219 VIEWING ABROAD SENT NEW CARD TO END USER ALISTAIR McGREGOR AVENIDA L AIGUERA 5 ANFITHEATRO D PLANTA 5 PUERTO 2 BENIDORM 03501 ALICANTE 0034 965 858 478 kazawl@yahoo.co.uk card sent tnt



2009-10-22 15:33:03     mysky rcurry2 brady12



2009-10-22 15:32:24     Bill Dated: 23 September 2009 Select Historic Bills -Select Bill Date- 23 September 2009 24 August 2009 24 July 2009 23 June 2009 24 May 2009 23 April 2009 24 March 2009 21 February 2009 24 January 2009 24 December 2008 23 November 2008 24 October 2008 Amount owing from last month £0.00 Sky Subscriptions £22.50 Hide Bill Details Transaction Duration Description Value 07/10/2009 - 06/11/2009 Entertainment Pack £22.50 Subtotal £22.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 07/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £23.00 04/10/2009 Payment Received £23.00 CR Current Balance:



2009-10-14 11:22:15     P4 card arrived 508 394 814



2006-08-11 09:58:37     error above: contract sent date is the 11/08/2006.



2006-08-11 09:32:18     added customers c/c details to acc.



2006-08-10 16:16:39     katie: repaired card to new box. changed package to family.



2006-06-16 13:40:49     CARD OUT - AWAITING PAYMENT



2006-06-05 14:58:39     card not sold / in office