DataTable with default features
| Contract Number | 240007404033 |
| Card Number | 617 530 761 |
| MultiRoom Number | |
| First Name | MR RICHARD JAMES |
| Last Name | CHURCHILL |
| Address | 65 Island House |
| Address | English Row |
| Address | |
| Town / City | Alderney |
| Postcode | GY9 3XT |
| Telephone | 01268 741966 |
| Maiden Name | WARD |
| Sky Password | BROADBAND1055 |
| Date of Birth | 1972-08-22 00:00:00 |
| rchurchill@post.alderney.ws | |
| Sky Card Number | 617 530 761 |
| Prev Sky Card Number | 298 234 386 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-08-12 18:41:55 |
| Modification Date | 2019-11-26 17:08:35 |
| 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 | rchurchill3 |
| MySky Password | churchill1 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:06:42 ACCOUNT VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS |
| 2018-07-31 14:24:38 MISSED JULY BANKING Payment received 24 Jul -£19.75 |
| 2018-07-31 14:09:29 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: 207 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240007404033 Start date: 31/01/2015 Last payment: 25/07/2018 Last amount: £19.75 |
| 2018-07-25 09:27:03 This account is VA. Replaced with 749 413 969 |
| 2018-07-24 20:50:14 Under Investigation |
| 2018-06-26 13:07:16 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.75 |
| 2018-05-24 12:50:54 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 _ 19.75 |
| 2018-05-09 15:17:54 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 14:47:35 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.75 |
| 2018-03-26 13:30:13 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2018-02-26 13:55:26 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2018-01-24 15:09:49 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-12-28 23:57:55 28/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-12-28 11:08:11 Reinstated account on-line and took offer of 50% off TV for 12 months = £19pm. Calendar made. |
| 2017-12-05 09:38:40 Rescheduled calendar for 28/12/17 when current offer has finished to take 50% offer on-line (sky.com/stay50) |
| 2017-11-24 11:35:09 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-10-25 15:53:49 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-10-24 22:45:30 Family pack November 2017-November 2018 £456.00 £38.00/month PAID 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 22:45:13 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 14:55:49 26/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-08-24 11:28:24 24/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-07-27 02:39:05 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-06-27 18:40:58 26/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-05-24 15:11:21 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-04-26 03:30:27 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-03-24 19:48:50 24/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £19.00 |
| 2017-02-24 14:40:54 24/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2017-01-25 13:26:28 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £20.90 |
| 2017-01-04 11:14:39 Reinstated account with 50% off for 12 months (No new contract) = £18 pm. |
| 2016-12-30 09:21:49 28/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £36.00 |
| 2016-12-28 13:31:05 Cancelled account to reactivate in a week with maximum discount. |
| 2016-11-24 11:19:04 24/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £35.33 |
| 2016-10-26 13:08:42 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-10-13 11:45:21 Host fees for Gareth Jones are £110 |
| 2016-10-13 11:45:04 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 11:08:49 26/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-09-02 14:49:55 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 11:10:31 24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-07-27 10:59:07 26/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-06-30 13:25:14 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 08:59:28 24/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-05-25 11:43:04 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-05-19 15:34:08 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 09:53:37 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-03-28 09:05:40 24/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £26.00 |
| 2016-02-24 09:37:39 24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £16.65 |
| 2016-01-26 11:47:47 Offer - £10 off for 10 months |
| 2016-01-26 10:10:47 26/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £36.00 |
| 2015-12-27 21:37:18 24/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £27.29 |
| 2015-11-25 11:21:54 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2015-10-26 12:00:21 26/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2015-10-12 11:52:03 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 11:58:03 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-24 10:21:43 24/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2015-08-26 20:59:33 617 530 761 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2015-07-27 13:08:00 24/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2015-06-24 09:31:20 24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £18.00 |
| 2015-05-27 13:16:42 27/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007404033, MANDATE NO 0207 £17.61 |
| 2015-04-24 13:43:40 50% OFFER ON THIS ACCOUNT Family £33.00 Viewing Subscription Discounted - £16.50 Total £16.50 Free items Total £16.50 Total due 24 Apr £16.50 Payment processing - £16.50 24 Apr What you still owe £0.00 |
| 2015-02-06 14:59:52 PIN 4444 |
| 2015-01-29 11:57:46 Being used for Gareth Jones order TO replace VA 702 132 291. Paired to 4F7007, 0378842539A PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2015-01-29 11:55:37 CB WANTS THIS CARD ACTIVATED FOR GARETH JONES Card 617 530 761 4F7007 0378842539A |
| 2015-01-29 11:55:37 CB WANTS THIS CARD ACTIVATED FOR GARETH JONES Card 617 530 761 4F7007 0378842539A |
| 2015-01-28 11:39:44 Called up and tried to have CRF raised to get box chased up but they advised that they would cancel the order and make a new one. I doubt we're going to receive this box so we might as well just use as an offer card if we need it because having the box on account awaiting installation will prevent any changes to plan, payment details etc... |
| 2015-01-26 11:13:27 617 530 761 CB HAS TAKEN CARD TO SPAIN ORIGINAL 50% WAITING ON BOX FROM PAUL,, CHURCHILL 65 ENGLISH ROW |
| 2015-01-14 15:35:18 Upgraded to Family wit free HD box |
| 2015-01-14 13:09:16 CARD ARRIVED 617 530 761 IN STOCK TRY AND ORDER BOX |
| 2015-01-08 12:22:29 Never received this card and can't have another sent out for some reason. It's been passed on to a back office team to try and rectify. |
| 2014-12-10 12:51:27 Reinstated account on Original with 50% off. Reordered card. Changed address to 65 Island House, English Row, Alderney, GY9 3XT. Dummy DD : 08 71 99, 34429728. |
| 2010-11-16 15:15:50 caleed sky acc cancelled with a credit £21.53 |
| 2010-10-20 10:09:19 called sky as account not cancelled they will stop today would need to write in to get refund |
| 2010-03-09 15:08:57 OLD ADDRESS WAS 87 SHAWHOLM CRES FLAT 1/2E G43 1LJ THIS ACCOUNT WAS NEVER CANCELLED STILL ACTIVE PUT ON VAR MIX ONLY NEW CARD WILL FOLLOW SENDING EMAIL TO GET CREDIT PUT ON ACCOUNT NEW CARD 3 - 5 DAYS FOR SALE |
| 2009-08-10 15:01:25 cancelled account 31 day notice given |
| 2007-11-05 13:35:39 NEW ACTIVATION REPAIRED, DOWNGRADED TO SPORTS WITH NEWS, VARIETY, STYLE, KNOWLEDGE, ADDED CUST C/C TO ACC FOR D/D (ENDS IN 1863) |
| 2007-10-31 10:58:06 BALANCE OF £45 VIEWING IS ACTIVE. UPDATED ACCOUNT DETAILS |
| 2007-10-09 16:47:40 free activation |
| 2007-10-09 09:51:25 replacement received |
| 2007-10-02 16:35:47 ORDERED REPLACEMENT VIEWING CARD 3-5 DAYS |
| 2007-10-02 16:35:25 ADDED EMPTY PRIME TO ACC TRIED TO DOWNGRADE BUT COULDNT CHANGED ADDY FROM 3A SHAW LANE PARKSMEAD SS12 9EX TO 87 SHAWHOLM CRES FLAT 1/2E POLLOCKSHAWS G43 1L J |
| 2006-09-20 12:59:08 resent signals. |
| 2006-09-20 10:12:15 booked prem+ with cust c/c (5875) booked setanta with cust c/c, viewing activated. resent signals |
| 2006-09-18 14:51:43 repaired card to box, added cust c/c details to acc, on sky world, viewing activated. |
| 2006-09-01 09:52:24 CARD OUT TO CV SPAIN - AWAIT PAYMENT |
| 2006-08-26 09:48:36 PACK: VAR KIDS AND 6 MOTH FREE MOVIES |