DataTable with default features
| Contract Number | 240007405204 |
| Card Number | 701 739 773 |
| MultiRoom Number | |
| First Name | MR Brian |
| Last Name | SCULLY |
| Address | 7A GLEN COURT |
| Address | PARKSMEAD THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 618825 |
| Maiden Name | EATON |
| Sky Password | Sky |
| Date of Birth | 1976-02-12 00:00:00 |
| b.scully@post.alderney.ws | |
| Sky Card Number | 701 739 773 |
| Prev Sky Card Number | 541 811 113 |
| Host Fee Paid | 2015-12-10 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-09 16:56:47 |
| Modification Date | 2020-01-21 14:53:23 |
| 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 | BRIANSCULLY1 |
| MySky Password | eaton12 |
| Contract Status | Viewing Abroad |
| 2020-01-21 14:53:11 701 739 773 REPLACED WITH 825 032 923 |
| 2019-11-25 23:36:13 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-25 18:20:08 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £16.00 |
| 2019-10-25 07:16:22 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £16.00 |
| 2019-10-08 15:08:48 Annual host fee 701 739 773 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 |
| 2019-09-24 10:02:41 24/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £16.00 |
| 2019-08-27 12:26:40 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £16.00 |
| 2019-07-24 10:54:57 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £16.00 |
| 2019-06-24 13:52:36 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £16.00 |
| 2019-05-24 12:44:57 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £18.88 |
| 2019-05-07 13:24:18 Offer does seem to have gone through @16 monthly. All future bills show this. |
| 2019-04-30 11:26:48 Offer - £24.00 for 18 months MAYBE @ £16.00 CALENDAR FOR 7/5/19 TO CHECK OFFER. (No Kids and Box Sets) A one-off £10 admin fee applies next month. Calendar made. |
| 2019-04-24 17:57:33 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £24.90 |
| 2019-03-25 11:19:12 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2019-02-25 14:07:30 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2019-02-18 15:27:54 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 |
| 2019-01-24 13:41:03 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2019-01-14 18:17:59 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 20:53:39 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 20:53:25 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:53:10 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 |
| 2018-12-24 13:50:13 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-11-26 22:23:09 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-11-26 20:30:06 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-10-26 13:18:34 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 |
| 2018-10-24 10:27:30 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £43.65 |
| 2018-09-24 10:50:18 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-09-21 16:13:38 WHEN SENDING NEXT INVOICE TO GARETH PLEASE ADD £20.00 FOR THE COST OF THIS FIGHT |
| 2018-09-21 16:13:05 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-09-21 16:10:32 GARETH WANTS AJ PTV ADDED FOR TOMORROW |
| 2018-08-24 19:43:05 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-08-24 00:42:01 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-06-26 13:05:23 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-05-24 12:49:54 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 _ 23.70 |
| 2018-05-09 15:16:49 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 |
| 2018-04-25 14:41:48 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £23.70 |
| 2018-03-26 13:27:36 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £22.80 |
| 2018-02-26 13:54:43 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £22.80 |
| 2018-01-24 15:08:20 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £22.80 |
| 2017-12-28 23:55:56 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.63 |
| 2017-11-28 09:07:51 Offer - 40% off for 18 months on contract = £22.80pm + one-off £10 admin fee. Calendar made. |
| 2017-11-24 11:33:50 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £38.00 |
| 2017-10-25 15:48:51 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £35.55 |
| 2017-10-24 22:55:55 701 739 773 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £38.00/month TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 22:55:36 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 |
| 2017-09-26 14:30:51 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-08-24 11:23:04 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-07-27 02:37:46 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-06-27 18:37:41 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-05-24 15:10:33 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-04-26 03:28:48 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-03-24 19:46:39 24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-02-24 14:39:35 24/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.00 |
| 2017-01-25 13:24:51 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £2.45 |
| 2016-12-30 09:19:36 28/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £38.00 |
| 2016-12-28 13:51:16 Offer renewed - 50% off for 10 months on a 12 month contract = £19pm. |
| 2016-11-24 11:17:00 24/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.80 |
| 2016-10-26 13:07:23 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £20.00 |
| 2016-10-13 11:58:20 Host fees for Gareth Jones are £110 |
| 2016-10-13 11:58:07 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 |
| 2016-09-26 11:07:33 26/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £20.00 |
| 2016-09-02 15:13:22 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 |
| 2016-08-24 11:09:18 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £20.00 |
| 2016-07-27 10:57:30 26/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £20.00 |
| 2016-06-30 13:27:32 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-24 08:57:41 24/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £20.00 |
| 2016-05-25 11:39:46 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £19.48 |
| 2016-05-19 15:37:44 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-04-26 09:48:48 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £18.00 |
| 2016-03-28 09:01:36 24/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £18.00 |
| 2016-02-24 09:35:23 24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £1.16 |
| 2016-01-26 11:30:12 Offer - 50% off for 10 months = £18p.m |
| 2016-01-26 10:07:47 26/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-12-27 10:22:08 24 Dec - 23 Jan A month in advance Family£36.00 Total £36.00 Total due 24 Dec £36.00 THERE WAS NO OFFER ON THIS ACCOUNT ONLINE I WENT THROUGH THE PROCESS TO CANCEL HD AND BOX SET THEN I GOT AN OFFER TO KEEP IT FOR £5.00 OFF FOR 6 MONTHS HD and Box Sets for 6 months with £5.00 off |
| 2015-12-27 10:17:34 24/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-12-11 10:27:40 Invoice Number:0381 PAID 701 739 773 Annual fee £120.00 701 739 773 Extra subscription from June 2015 to November 2015 £18.00 701 739 773 FAMILY PACK NOVEMBER 2015 TO NOVEMBER 2016 £432.00 |
| 2015-11-25 11:17:31 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-11-16 09:58:17 Invoice Number:0381 Awaiting payment 701 739 773 Annual fee £120.00 701 739 773 Extra subscription from June 2015 to November 2015 £18.00 701 739 773 FAMILY PACK NOVEMBER 2015 TO NOVEMBER 2016 £432.00 |
| 2015-10-26 11:58:34 26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-09-24 10:19:58 24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-08-26 20:56:52 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-07-27 13:05:10 Added double note in error. |
| 2015-07-27 13:05:10 24/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-06-24 09:28:04 24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £36.00 |
| 2015-05-28 10:45:11 27/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007405204, MANDATE NO 0208 £35.23 |
| 2015-01-29 17:08:03 Paid osb of £22 and added Santander to account Paired to box 4f7007 03787850132 |
| 2015-01-23 10:40:02 OB 22GBP |
| 2014-12-13 10:20:08 NOTE BELOW IS INCORRECT YEARLY COST IS £496 |
| 2014-12-08 11:59:26 CARD BEING SENT TO GARETH JONES: 701 739 773 BOX ACTIVATED IN: 4f700703787850132 PACKAGE TO BE ON:FAMILY YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-27 14:30:18 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0841 Expiry date: 10/2015 |
| 2014-11-25 13:06:53 card in 701 739 773 |
| 2014-11-17 16:02:06 Downgraded to Original, should take effect from 18th of December. £22/ month.
Reordered card.
marie-rose mathieu |
| 2014-10-31 10:41:36 Your transaction was successful. Transaction information Transaction ID 6SW19882T15314322 Date and time 31-Oct-2014 11:40:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3673 Total £120.00 GBP |
| 2014-10-28 11:43:17 Invoice 28 Oct 2014 Invoice Number: 6656 To: 541 811 113 SIF 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-31 14:22:40 Your transaction was successful. Transaction information Transaction ID 946142372P027170K Date and time 31-Oct-2013 15:20:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3673 Total £120.00 GBP |
| 2013-10-09 15:50:38 4921 8193 8860 3673 025 08.15 |
| 2013-09-24 10:40:16 Invoice 24 Sep 2013 Invoice Number: 4335 To: 541 811 113 SIF 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 120.00 120.00 Delete Edit Total £120.00 |
| 2013-09-18 15:48:21 Your transaction was successful. Transaction information Transaction ID 7M717520PJ212750T Date and time 18-Sep-2013 15:10:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3673 Total £57.50 GBP |
| 2013-09-18 15:43:40 Invoice 18 Sep 2013 Invoice Number: 4296 To: 541 811 113 SIF 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 Sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2013-09-18 15:26:55 4921 8193 8860 3673 025 08.15 |
| 2013-09-18 15:26:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3673 Expiry date: 08/2015 |
| 2013-09-18 15:26:02 Billing Period Charges Entertainment Extra with Sports and Movies 24 Sep - 23 Oct £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 24 Sep £57.50 |
| 2012-11-02 11:27:40 Your transaction was successful. Transaction information Transaction ID 5L428129J0988260W . Date and time 02-Nov-2012 12:27:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3673 . Total £120.00 GBP . |
| 2012-11-01 09:52:03 Invoice 01 Nov 2012 Invoice Number: 2530 To: 541 811 113 sif derekmc@wanadoo.fr 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 541 811 113 120.00 120.00 Delete Edit Total £120.00 |
| 2012-10-25 15:26:36 active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3673 Expiry date: 08/2015 |
| 2011-12-22 11:25:18 email from 9th september req refund. notes suggest that rather than refund, we kept that payment for the following month offer. archived email |
| 2011-11-23 15:30:06 nov offer taken rec 2749 cc 3665 offer complete |
| 2011-11-16 11:45:13 Sent host invoice to end user as requested - derekmc@wanadoo.fr |
| 2011-11-04 16:16:47 HOST FEE PAID REC 2319 C/C 3665 |
| 2011-10-27 10:02:29 oct offer taken rec 1981 cc 3665 |
| 2011-09-21 10:39:56 Hi Terri, There was a mistake and £26.00 was taken twice in error, we can refund this amount , however your client is due to pay sky on 24/09/2011 and if this payment is also short we would be due to take the difference of £26.00 , sky have still not resolved this payment problem at some of our addresses , please can you ask your customer what he would like us to do , refund and take again in a few days or leave it as it is. Regards, Carol |
| 2011-09-03 12:25:04 Billing Period Charges Discounts Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 23/06/11 £45.29 CR Sky World 28/05/11 - 23/06/11 £45.29 Viewing Subscription Discounted 28/05/11 - 23/06/11 £22.65 CR Sky TV total: £3.35 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/06/11 - 24/06/11 £0.50 Additional Charges total: £0.50 Payment due on 24/06/11 £3.85 Payment Received 21/06/11 £3.85 CR Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********603665 Expiry Date: 08/2012 Payment Due Date: 24th of each month |
| 2011-08-27 14:13:49 offer taken twice in error rec 390 cc 3665 |
| 2011-08-25 16:57:41 august offer taken. rec 332. c/c 3665 |
| 2011-07-21 16:09:15 offer taken £26 rec 3983 (603665) |
| 2011-06-21 11:24:37 Offer taken rec 3050 (603665) May 22.65 June 26 Total due 48.65 |
| 2011-06-15 19:09:22 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3665 Expiry Date: 08/12 Payment Due Date: 24th of each month Update Payment Details |
| 2011-06-15 19:07:50 Sky+ Subscription 24/06/11 - 23/07/11 £0.00 Sky World 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted 24/06/11 - 23/07/11 £26.00 CR Credit for Cancellation of Sky World 28/05/11 - 23/06/11 £45.29 CR Sky World 28/05/11 - 23/06/11 £45.29 Viewing Subscription Discounted 28/05/11 - 23/06/11 £22.65 CR Subtotal: £3.35 |
| 2011-02-24 10:16:33 checked bill |
| 2011-01-31 16:27:15 ON 27/01/2011 £100.00 TAKEN FOR CARD FEE REC 1600 , C/C 3665 |
| 2011-01-27 10:26:55 PAIRED CARD TO HD BOX BUT NO HD ADDED SKY+ FACILITY ADDED C.C 603665 PIN 8442 |
| 2011-01-11 14:19:30 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2011-01-07 11:14:41 new 541 811 113 Previous Card 261 608 442 . |
| 2010-12-31 12:10:32 reordered card as host overdue re email |
| 2010-12-31 11:51:52 HOST FEE DECLINED AGAIN, MESSAGE TO GMAIL TO REORDER CARD REC 1443 |
| 2010-12-31 11:49:08 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close1 Pack 24/12/10 - 23/01/11 £19.00 Subtotal: £19.00 Packages: £19.00 Additional charges OpenCredit Card Admin Charge 24/12/10 - 23/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £19.50 Payment Received 21/12/10 £19.50 CR Account balance £0.00 Account active |
| 2010-11-11 09:02:32 HOST FEE DECLINED REC 1205 (599004) |
| 2010-11-04 09:20:16 HOST FEE DECLINED AGAIN REC 1164 (599004) |
| 2010-11-03 21:58:56 HOST FEE DECLINED 1163 |
| 2010-11-02 12:50:33 downgraded to variety mix |
| 2010-11-01 09:30:06 HOST FEE DECLINED REC 1088 (599004) |
| 2010-10-26 11:35:52 MY SKY Username BRIANSCULLY1 Password eaton12 Email b.scully@post.alderney.ws Date of birth 12/02/1976 Security question mmn Answer to security question eaton Active acc, on family pack, cc (9004) on acc, payment due date 24th of every month |
| 2010-01-04 11:24:11 REPAIRED VC, ADDED C/C 599004 & DOWNGRADED FROM 1A TO FAMILY PACK |
| 2010-01-04 10:21:29 HOST FEE PAID £100 7493 JOSE SOTTO |
| 2009-12-09 14:01:50 Forced signal sent- card active |
| 2009-10-08 15:25:31 P4 CARD 506 314 707 |
| 2006-10-17 12:31:52 All ok, resent signals. |
| 2006-09-23 12:39:18 Repaired. Upgrade to Skyworld. Added cust. C/C details to account for future payments. |
| 2006-09-01 09:51:15 CARD OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-09 16:59:49 PACKAGE IS ON KIDS KNOW AND 6 MONTH FREE MOVIES FROM ACTIVATION DATE |