DataTable with default features
| Contract Number | 240012608669 |
| Card Number | 702 969 114 |
| MultiRoom Number | |
| First Name | MR Alan |
| Last Name | WATERMAN |
| Address | 116E |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 941894 |
| Maiden Name | LORDON |
| Sky Password | Sky |
| Date of Birth | 1974-07-15 00:00:00 |
| waterman1974@post.alderney.ws | |
| Sky Card Number | 702 969 114 |
| Prev Sky Card Number | 508 776 986 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2006-10-27 12:54:25 |
| Modification Date | 2019-11-27 10:44:00 |
| 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 | a.waterman.74 |
| MySky Password | water1974 |
| Contract Status | Viewing Abroad |
| 2019-11-27 10:44:00 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE HASS BEEN CANCELLED |
| 2019-11-25 22:02:31 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-10-29 03:45:18 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £30.50 |
| 2019-10-08 14:59:05 Annual host fee 702 969 114 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 |
| 2019-09-27 15:05:01 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £30.50 |
| 2019-08-27 12:16:05 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £30.50 |
| 2019-07-29 13:01:27 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £27.55 |
| 2019-06-27 15:08:41 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £26.97 |
| 2019-05-28 18:56:14 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £26.97 |
| 2019-04-29 11:32:23 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £26.97 |
| 2019-03-27 10:15:09 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2019-02-27 11:26:49 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2019-02-18 15:32:53 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 |
| 2019-01-28 13:51:29 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2019-01-28 13:51:29 . |
| 2019-01-14 18:16:04 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 20:45:48 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 20:45:34 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:45:18 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 |
| 2018-12-27 12:23:57 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2018-11-27 09:38:02 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2018-10-29 20:56:19 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2018-10-26 12:56:59 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 |
| 2018-09-30 21:32:46 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2018-08-30 09:59:28 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.67 |
| 2018-07-27 18:53:53 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £20.70 |
| 2018-06-27 10:35:31 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.75 |
| 2018-05-30 23:37:33 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 _ 19.75 |
| 2018-05-09 15:30:04 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 |
| 2018-04-27 12:21:27 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.75 |
| 2018-03-29 08:32:18 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.00 |
| 2018-03-28 15:21:04 ERROR NOTE |
| 2018-03-02 13:06:53 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.00 |
| 2018-01-29 14:15:17 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.00 |
| 2018-01-02 11:54:02 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.00 |
| 2017-11-29 13:26:49 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.00 |
| 2017-10-27 10:54:41 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2017-10-27 10:52:30 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.00 |
| 2017-10-24 23:05:41 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 23:05:25 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 |
| 2017-09-28 11:05:04 Offer - 50% off for 12 months = £19pm. One-off £10 admin fee. |
| 2017-09-27 11:53:04 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £29.00 |
| 2017-08-31 09:23:05 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £19.61 |
| 2017-08-22 15:36:53 New offer: 50% off for 12 months = £19.00pm. Calendarised for 2018. |
| 2017-07-28 19:07:33 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £15.20 |
| 2017-06-30 03:18:25 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £15.20 |
| 2017-05-30 13:47:55 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £15.20 |
| 2017-04-27 13:04:11 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £15.20 |
| 2017-03-31 01:35:39 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £15.20 |
| 2017-03-02 23:38:36 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £14.40 |
| 2017-01-27 11:39:47 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £14.40 |
| 2016-12-30 13:42:08 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £14.40 |
| 2016-11-30 10:20:24 29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £0.19 |
| 2016-10-13 12:14:09 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:13:58 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 11:21:52 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £14.44 |
| 2016-09-22 09:26:31 Offer - 60% off for 12 months (no new contract) = £14.40 |
| 2016-09-14 15:28:23 Cancelled account to reinstate next week with offer. |
| 2016-09-02 15:21:21 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 |
| 2016-08-30 10:19:02 30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £36.00 |
| 2016-08-19 11:17:29 Tried to cancel for better offer but account is in contract until 14/10/16. Calendarized for 14/9/16 to cancel. |
| 2016-07-28 10:45:22 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £31.35 |
| 2016-06-30 13:37:52 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 11:39:42 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2016-05-27 12:55:53 27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2016-05-19 15:40:42 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-04-27 12:00:36 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2016-03-31 11:14:03 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2016-02-29 11:12:51 29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2016-01-27 10:05:40 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2016-01-05 11:22:01 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2015-11-27 10:19:37 27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £28.00 |
| 2015-10-28 10:52:35 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £25.61 |
| 2015-10-14 12:43:28 got offer for next 10 months family bundle is £28 instead of £36 |
| 2015-10-12 12:05:49 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 12:56:32 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-29 10:55:03 29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £33.50 |
| 2015-08-27 12:09:29 27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £33.50 |
| 2015-07-30 14:35:38 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £31.25 |
| 2015-06-30 12:17:03 Got £2.50 off until November 2015 |
| 2015-06-29 15:35:19 ann called but no discount on family pack, chris to call as there asking why we dont have recording box told them husband will call back |
| 2015-06-29 09:35:14 29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £36.00 |
| 2015-05-28 14:44:18 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £35.51 |
| 2015-05-01 00:35:48 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £33.00 |
| 2015-04-16 23:15:04 ONLY OFFER AVAILABLE WAS £3.00/MONTH FOR 6 MONTHS Sky HD and Box Sets for 6 months with 50% off (currently £3.00 a month). |
| 2015-04-16 11:39:13 27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012608669, MANDATE NO 0209 £33.00 |
| 2015-02-06 14:19:30 pin 4444 |
| 2015-01-29 15:11:46 Using card to replace VA 701 723 652 in Gareth Jones order. Added Santander DD. BOX ACTIVATED IN : 4F7005 03781117259 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2015-01-22 10:57:53 Card arrived in office. |
| 2015-01-21 10:35:11 Replacement card arrived at Terry's 508 776 986 > 702 969 114 |
| 2015-01-19 16:14:24 Reinstated account on Original and cleared balance for free, reordered card. Dummy DD : 08 71 99, 34429728 |
| 2013-07-17 15:28:17 USED ADDRESS FOR CARD 587 100 637 |
| 2010-09-10 13:28:47 osb £66.71 since dec 2009 |
| 2010-09-03 17:08:18 cc declined for host. emailed SIF and put in a reminder in Gmail |
| 2009-12-03 09:16:12 PAIRED CARD ver - 4e2124 ser - 0285102062 on sky sports, news & events, ESPN added cc (062570) pin no - 0932 |
| 2009-11-27 10:40:18 18-11-09 at 09:08 HOST FEE PAID £100 7006 this card replaces 508 777 034 viewing abroad |
| 2009-11-20 14:01:29 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-11-18 10:21:48 Forced signal sent- Card active |
| 2009-11-04 14:24:10 mysky un : a.waterman.74 pw : water1974 email : waterman1974@post.alderney.ws Billing Status Most Recent Bill (19 October 2009)£48.00 30/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 02/11/2009 |
| 2009-10-15 10:52:56 p4 card arrived 508 776 986 |
| 2007-02-07 12:38:21 Paid £76.20 with custs c/c & added to acc (ending 8009). |
| 2006-12-04 12:09:40 CANCELLED AT BANK - CUSTOMER SHOULD BE PAYING |
| 2006-11-11 11:12:24 Paired, activated recording. Up to 1A. Added cust CC to ACC (8009) |
| 2006-11-07 15:03:45 OUT TO CV SPAIN - AWAIT PAYMENT |