DataTable with default features
| Contract Number | 240006863114 |
| Card Number | 718 116 726 |
| MultiRoom Number | |
| First Name | MR Kyle |
| Last Name | ZAVATTIERE |
| Address | 1 SUNNY COURT |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268515321 |
| Maiden Name | OLIVER |
| Sky Password | SKY |
| Date of Birth | 1980-02-17 00:00:00 |
| kzavattiere@post.alderney.ws | |
| Sky Card Number | 718 116 726 |
| Prev Sky Card Number | 703 410 043 |
| Host Fee Paid | 2018-10-07 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-06-04 17:21:07 |
| Modification Date | 2019-07-14 15:23:12 |
| 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 | kzav |
| MySky Password | zavattiere1 |
| Contract Status | Viewing Abroad |
| 2018-12-20 08:59:23 718 116 726 this card was replaced by card 741 368 534 |
| 2018-10-21 08:30:59 CB HAS MANAGED TO GET BT CHANNELS FOR THEM WITHOUT THE CARD I WILL NEED MORE INFO FROM HIM AS THIS HAS BEEN PAID AUG 2018 TO AUG 2019 |
| 2018-10-18 14:27:57 BT say account has been closed for violation of their T&C's...V/A then. |
| 2018-10-18 13:51:30 Gareth Jones uses this card for BT only He messaged to say he is not getting channels Please call BT because it looks like this may be VA Sorry something's gone wrong We're not able to find any products on this account. If you have other accounts, you can change the account you're looking at by selecting the drop down menu at the top right hand side of this page. If not, and you'd like to take a look at what we can offer you then take a look at our offers No billing issue |
| 2018-09-20 11:53:40 20/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000032, MANDATE NO 0489 £15.78 |
| 2018-08-21 10:33:42 BT offer £22.49 for 18 months. Calendar made. |
| 2018-08-20 22:56:40 20/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000031, MANDATE NO 0489 £32.49 |
| 2018-07-20 21:41:25 20/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000030, MANDATE NO 0489 £24.07 |
| 2018-07-17 10:12:48 17/07/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0158921 £1,389.00 |
| 2018-07-10 21:18:51 2018 INVOICE SENT INVOICE Invoice no.: 0859 Invoice Date: 10 Jul 2018 Due date: 10 Jul 2018 Amount due: £1,389.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 718 116 726 BT Sports HD August 2018 - August 2019 £485.00 718 116 726 Host fee August 2018 - August 2019 £110.00 611 828 294 Box Sets + Cinema +HD August 2018 - August 2019 12 £57.00 £684.00 611 828 294 Host fee August 2018 - August 2019 Total £1,389.00 GBP |
| 2018-06-24 04:18:34 EMAILED GARETH ASKING IF HE WANTS TO RENEW |
| 2018-06-20 15:13:14 20/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000029, MANDATE NO 0489 £23.49 |
| 2018-05-21 16:38:04 21/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000028, MANDATE NO 0489 £23.49 |
| 2018-04-23 10:35:40 20/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000027, MANDATE NO 0489 £23.49 |
| 2018-03-20 13:59:14 20/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000026, MANDATE NO 0489 £23.49 |
| 2018-02-20 21:42:32 20/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000025, MANDATE NO 0489 £23.49 |
| 2018-01-22 10:19:11 22/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000024, MANDATE NO 0489 £24.21 |
| 2017-12-20 15:23:00 20/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000023, MANDATE NO 0489 £18.99 |
| 2017-11-20 14:46:38 20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000022, MANDATE NO 0489 £18.99 |
| 2017-10-20 14:28:08 20/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000021, MANDATE NO 0489 £14.31 |
| 2017-09-21 12:30:55 20/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000020, MANDATE NO 0489 £13.99 |
| 2017-09-19 11:24:02 INVOICE 0705 PAID (COMBINED WITH ANOTHER INVOICE) 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 |
| 2017-08-21 11:33:17 21/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000019, MANDATE NO 0489 £13.09 |
| 2017-08-10 14:56:18 BT offer: £13.99 for 3 months then £17.99 for 9 months |
| 2017-07-21 22:13:37 20/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000018, MANDATE NO 0489 £27.54 |
| 2017-07-12 08:45:33 INVOICE SENT TO GARETH 718 116 726 Host fee August 2017 to August 2018 £110.00 718 116 726 BT Sports HD August 2017 to August 2018 £440.00 INVOICE 0705 |
| 2017-06-21 17:31:08 HI, Annual fee of £110 and BT Sports renewal is due on this account if you are happy to continus i will send you an invoice. BT have increased their prices and for BT HD the yearly fee is £440.00 Carol |
| 2017-06-21 17:27:43 THIS CARD IS FOR BT SPORTS ONLY SKY HAS BEEN LEFT TO GO INTO A BALANCE GARETH PAYS A YEAR UPFRONT HOST AND BT HD AUGUST TO AUGUST |
| 2017-06-21 17:03:00 20/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000017, MANDATE NO 0489 £20.99 |
| 2017-05-24 02:21:36 22/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000016, MANDATE NO 0489 £20.99 |
| 2017-04-25 02:36:07 24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000015, MANDATE NO 0489 £21.32 |
| 2017-03-21 22:56:21 20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000014, MANDATE NO 0489 £19.99 |
| 2017-02-21 11:41:30 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000013, MANDATE NO 0489 £19.99 |
| 2017-01-20 15:43:47 20/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000012, MANDATE NO 0489 £19.67 |
| 2016-12-20 15:29:10 20/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000011, MANDATE NO 0489 £14.99 |
| 2016-11-22 12:18:05 21/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000010, MANDATE NO 0489 £14.99 |
| 2016-10-24 14:33:52 20/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000009, MANDATE NO 0489 £14.99 |
| 2016-10-07 11:26:48 Invoice 0500 paid today via PayPal. Annual Sky card host fee - 718 116 726 - £120.00 BT Sports HD - 718 116 726 : 01/08/2016-01/08/2017 - £356.00 Total : £476.00 |
| 2016-09-20 14:08:59 20/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000008, MANDATE NO 0489 £14.99 |
| 2016-08-22 13:18:10 22/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000007, MANDATE NO 0489 £3.76 |
| 2016-07-20 14:21:35 20/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000006, MANDATE NO 0399 £27.89 |
| 2016-07-14 08:50:53 EMAIL CONFIRMING BT SPORTS DISCOUNT Ongoing charges for this order BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport Pack Special Offer £-7.00 £7.00 discount for 12 months BT Sport Pack BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Six months free BT Sport HD Pack Total ongoing charges for this order £14.99 |
| 2016-07-14 08:37:30 BT: £14.99 12 months & hd free 6 months |
| 2016-06-30 12:49:40 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-20 11:16:29 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000005, MANDATE NO 0399 £23.99 |
| 2016-05-23 10:56:53 20/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000004, MANDATE NO 0399 £23.99 |
| 2016-05-19 16:02:51 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 BT Sports price increase : May 2016 - August 2016 £6.00 |
| 2016-05-04 12:49:19 PayPal invoice 0457 paid today via PayPal. You received a 738.00 EUR payment Transaction ID: 2D466590FJ9537309 |
| 2016-05-04 10:08:48 Sent Paypal invoice 0500 to accounts@sapphire.gi Annual Sky card host fee - 718 116 726 - £120.00 BT Sports HD - 718 116 726 : 01/08/2016-01/08/2017 - £356.00 Total : £476.00 Awaiting payment for PayPal invoices 0500 + 0457 |
| 2016-04-21 09:39:10 20/04/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000003, MANDATE NO 0399 £19.99 |
| 2016-03-21 09:28:24 21/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000002, MANDATE NO 0399 £19.99 |
| 2016-02-23 12:19:08 22/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16051092-000001, MANDATE NO 0399 £19.99 |
| 2016-02-15 09:17:42 15/02/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 12-02-2016 £30.00 |
| 2016-02-12 11:18:18 Activated BT Sports HD on 30 day contract for Gareth Jones. Username : kzavattiere@post.alderney.ws Password : zavattiere1 BT Sports account number : GB16051092 Order number Z60ZZA0ZZ04004813598 Paired to box 4F7007 03789156547 C407B3375026D9129 |
| 2016-02-09 16:20:31 I've set a calendar for May to renew the BT Sports with Gareth Jones |
| 2016-02-09 15:35:43 PayPal invoice 0457 : 738. Sent today, this is for 3 Sky+HD boxes + the bills for 3 cards, the card in this Satclick is 1 of them, invoice explained below. 1st month of Original bundle for this card. 1 month of BT Sports HD for this card. 1 month BT Sports HD that was required for the previous card this one replaced due to cancellation date. Gareth Jones has already paid for the year's BT Sports with invoice 0278. Due again 01/08/2016 |
| 2015-12-04 13:51:07 Card in office. |
| 2015-12-02 12:39:54 Card arrived at Terry's Old:703 410 043 New:718 116 726 |
| 2015-11-30 09:44:43 Reinstated account on original, had OB written off in lieu of offer, reordered card & added dummy d/d 9728. |
| 2015-11-21 16:26:58 Come back to Sky and get 60% off any TV Bundle for 12 months. |
| 2015-11-21 16:25:09 I HAVE EMAILED RONNIES PARTNER TO ASK IF THEY STILL HAVE THIS CARD IN STOCK CARD IS FREE DEPOSIT TO BE CHARGED ON ACTIVATION |
| 2015-03-09 10:38:28 Sending card to Ronny Sua in France. 224 Chemin De La Tour Villa l'Amicaliere Vence 06140 France |
| 2015-03-06 10:48:16 Card in office. |
| 2015-03-05 11:31:04 Card arrived at Terry's. 506 314 608 > 703 410 043 |
| 2015-03-03 12:41:07 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2014-10-17 13:02:33 Opening balance Carried forward from last month's bill £52.50 |
| 2010-09-06 16:17:07 this acc is not active |
| 2010-08-11 12:29:58 Sent D&C an email to see whats happening with this acc and this years host fee. |
| 2009-10-09 14:05:58 P4 CARD SENT TO D AND C £75.00 ASSED TO OCT 09 ACCOUNTS *** ANNUAL HOST DUE OCT 2010 **** |
| 2009-10-08 15:36:10 NEW P4 CARD ARRIVED 506 314 608 |
| 2006-07-19 17:11:49 All ok, resent signals. |
| 2006-07-18 11:42:35 Added custs d/d to acc (ending 8931). |
| 2006-06-16 10:20:07 CARD OUT - AWAITING PAYMENT |
| 2006-06-08 12:26:05 CARD NOT SOLD - IN OFFICE |