DataTable with default features
| Contract Number | 240012595296 |
| Card Number | 615 582 723 |
| MultiRoom Number | 561 363 318 YELLOW |
| First Name | MRS Sarah/John |
| Last Name | MOSS |
| Address | 6b evanton place |
| Address | |
| Address | |
| Town / City | glasgow |
| Postcode | G46 8JE |
| Telephone | 01268 946972 |
| Maiden Name | LINTON |
| Sky Password | BUSTER |
| Date of Birth | 1979-12-12 00:00:00 |
| smoss@post.alderney.ws | |
| Sky Card Number | 615 582 723 |
| Prev Sky Card Number | 599 152 303 |
| Host Fee Paid | 2019-11-08 00:00:00 |
| Host Fee Due | 2021-01-04 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2020-01-10 15:42:14 |
| Multi Room Card 1 | 561 363 318 YELLOW |
| Multi Room Card 1 Notes | CARD IN JENIS ROOM |
| Multi Room Card 2 | 618 431 654 - green |
| Multi Room Card 2 Notes | GARETH JONES BOX ACTIVATED IN: 4F700503782952184 FAMILY + SPORTS HD YEARLY COST: £858 (£71.50/month) PAID A YEAR UPFRONT Host fee due date 01/11/2018 CANCELLED 03/01/2019 REINSTATED 01/03/2019 618 431 654 REPLACED WITH 809 993 959 05/12/2019 |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | sarahmoss2 |
| MySky Password | linton2 |
| Contract Status | Viewing Abroad |
| 2020-01-13 14:35:17 Called Sky The refund has already been processed and the bank accepted the refund £90.50 refunded on 10/01/2020 We will need to contact Revolut |
| 2020-01-12 20:49:47 DEBBIE CALLED SKY ABOUT THE PAYMENT TAKEN 6 WEEKS AFTRE ACCOUNT MADE VA £90.50 THEY SAID THEY WOULD REFUND I CANCELLED THE NEW DD ACCOUNT BEFORE I RERALISED I HAVE ET UP ANOTHER ONE JUST FOR THE REFUND WILL ASK DEBBIE TO CALL SKY WITH NEW DD DETAILS IN THE HOPE THIS ACCOUNT CAN BE REFUNDED Beneficiary SKY HD SOLUTIONS LIMITED Account number 28743288 Sort code 04-00-75 |
| 2020-01-10 15:36:28 DECEMBER SKY SUB PAID WITH REVOLUT DD PAID £90.50 From GBP · 240012595296 To Sky Digital Sent Fri, 10 Jan 2020, 01:03 |
| 2020-01-10 15:09:51 Called Sky and they said the payment will be refunded |
| 2020-01-10 14:59:41 My Sky says Join Sky TV today |
| 2020-01-10 14:20:40 I AM CONFUSED THIS ACCOUNT VA PAYMENT PAID TO SKY FROM REVOLUT TODAY MYSKY ACTIVE Payment received 10 Jan -£90.50 I HAVE NO IDEA WHY REVOLUT DD WAS ON THIS ACCOUNT JUST NOTICED CB ADDED NEW REVOLUT DD AHHHH I HAVE NOW CANCELLED IT SKY HAVE TAKEN THIS PAYMENT 6 WEEKS AFTER THEY SWITCH ACCOUNT OFF NOT SURE IF WORTH WHILE BUT CALL TO DEMAND A REFUND SKY SAID THEY WOULD REFUND BUT I HAVE CANCELLED THE ACCOUNT Date: Jan 10, 2020 Account number: 29714664 Sort code: 040075 IBAN (SWIFT): GB65REVO00996981299246 BIC (SWIFT): REVOGB21 WENT ONTO CHAT IN REVOLUT |
| 2019-12-28 11:53:34 Didn´t see the note below - email to board to refund payment January sub paid primary card 615 582 723 Your transaction was successful. Transaction ID : 2M8601221D3224209 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/28/2019 11:52:31 Transaction type : Sale Card number : 4516 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-12-28 10:04:35 615 582 723 client has asked to cancel this card so no more payments |
| 2019-12-05 13:34:50 618 431 654 REPLACED WITH 809 993 959 |
| 2019-12-01 06:56:41 You have successfully changed your payment method. Future payment dates 10 Dec We'll be collecting payment on your normal date from this month onwards |
| 2019-11-27 11:57:10 December sub paid primary card 615 582 723 (VA) Your transaction was successful. Transaction ID : 35H021091E1343231 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/27/2019 11:56:44 Transaction type : Sale Card number : 4516 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-11-25 23:20:08 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE 27/11 DD cancelled at bank |
| 2019-11-25 09:41:50 CALLED SKY TO RENEW OFFER NEW OFFER FOR 18 MONTHS SPORTS £15.00 £76.00 / MONTH NEW OFFER £10.00 CHARGE FOR RENEWING OFFER ON NEXT BILL 9 dec £90.50 SKY HAVE CHARGED £20 ADMIN FEE ALTHOUGH THE GUY SAID £10 9 JEN ONWARDS £80.00 I WAS TOLD £76.00 MYSKY MAY UPDATE CALANDER DONE FOR 18 MONTHS TO RENEW OFFER |
| 2019-11-18 14:38:07 host fee paid 615 582 723 Your transaction was successful. Transaction ID : 25H32428TV757034S Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/18/2019 14:36:51 Transaction type : Sale Card number : 4516 Card type : Mastercard Total amount charged : £120.00 (GBP) Feedback : |
| 2019-11-11 17:36:32 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £82.50 |
| 2019-10-24 15:13:39 BILLING AND OFFER INFO Payment received 10th October -£70.00 (£48.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 10th NOVEMBER £82.50 (£35.50 Discount) 10th DECEMBER £113.00 (£5.00 Discount) 10th JANUARY £113.00 (£5.00 Discount) Calendar done to Try for new Sky offer 25/11/2019. |
| 2019-10-22 10:19:48 November sub paid primary card 615 582 723 Your transaction was successful. Transaction ID : 1YF87622WF360754F Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 10/22/2019 10:19:08 Transaction type : Sale Card number : 4516 Card type : Mastercard Total amount charged : £87.80 (GBP) |
| 2019-10-10 15:01:36 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.00 |
| 2019-10-08 16:02:18 Annual host fee 618 431 654 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 |
| 2019-09-19 10:55:09 October sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 77R07069U40697214 Date and time 19-Sep-2019 10:54:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP |
| 2019-09-10 07:16:25 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.00 |
| 2019-09-02 07:58:44 BILLING TOTAL DUE £70.00 Direct Debit payment date 10 September 10 OCTOBER £70.00 10 NOVEMBER £82.50 10 DECEMBER £113.00 OFFER COMPLETE I WILL DO CALANDER BEFORE 10 DECEMBER BILL TO RENEW OFFER |
| 2019-08-21 10:45:16 September sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 3D676436TN284592R Date and time 21-Aug-2019 10:44:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP |
| 2019-08-13 17:43:24 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.00 |
| 2019-08-13 15:16:07 WHEN THIS ACCOUNT GOES OFF GARETH HAS A CARD ON FULL PACK BUT ONLY USING IT FOR ENTERTAINMENT KIDS HD SO ASK HIM TO KEEP THE CARD 805 974 722 FOR SPORTS AND REPLACE THIS ONE AS A FAMILY PACK |
| 2019-07-17 14:16:32 August sub primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 3P572362F51202805 Date and time 17-Jul-2019 14:15:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP |
| 2019-07-15 08:35:12 July sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 35740286464997948 Date and time 15-Jul-2019 08:34:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP The cc had expired but I tried other years. New expiry date is 07/2024 |
| 2019-07-10 11:17:12 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.00 |
| 2019-07-02 14:02:07 MULTIROOM CARD 618 431 654 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-02 14:01:30 Invoice 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-06-21 15:40:19 Hi Erik, The customer's credit card ending 4516 has declined the monthly Sky bill. Primary card 615 582 723 Can you ask the customer for new card details please. Regards, Debbie |
| 2019-06-18 10:48:58 July sub declined primary card 615 582 723 declined again 21/06, email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2019-06-10 13:57:31 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.00 |
| 2019-05-17 16:50:41 June sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 4YT46408AA402002J Date and time 17-May-2019 16:49:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP |
| 2019-05-10 12:10:22 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.00 |
| 2019-04-17 16:40:23 May sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 5VC62219GX0832042 Date and time 17-Apr-2019 16:39:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP |
| 2019-04-15 22:17:40 invoice paid 618 431 654 Sky Sports HD March 2019 to June 2019 4 £73.80 £295.20 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-10 15:19:28 10 Apr 9 May TV £85.86 Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Box Sets Including discounts £1.00 Sky Kids Including discounts £1.00 Sky Sports - Complete Pack Including discounts £10.00 Sky Cinema Including discounts £7.00 Sky Sports HD Including discounts £2.00 Sky HD Including discounts £1.00 Sky Multiscreen £13.00 Sky Multiscreen £13.00 Sky Go Extra Including discounts FREE Sky+ Subscription FREE Sky+ Subscription FREE Charges for 10 Mar to 09 Apr Why am I paying for 31 days? Sky Multiscreen - 31 days £12.00 Charges for 01 Mar to 09 Mar Why am I paying for 9 days? Sky Multiscreen - 9 days £3.86 Bill total £85.86 Payment received -£85.86 Payment received 10 Apr -£85.86 TOTAL DUE £0.00 |
| 2019-04-10 04:02:50 PLEASE CHECK WHY BILL IS SO HIGH 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £85.86 |
| 2019-03-19 11:49:34 April sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 29K250642H512324C Date and time 19-Mar-2019 12:48:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £87.80 GBP |
| 2019-03-11 08:33:41 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £53.00 |
| 2019-03-07 13:52:32 INVOICE AWAITING PAYMENT SUBS FROM MARCH 2019 TO JUNE 2019 Invoice no.: 0903 Invoice date: 1 Mar 2019 Due date: 1 Mar 2019 Amount due: £2,066.40 615 787 850 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 748 569 514 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 748 571 080 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 413 969 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 412 805 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 618 431 654 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 414 157 Sky Sports HD March 2019 to June 2019 4 MONTHS @ £73.80 £295.20 Total £2,066.40 GBP |
| 2019-03-01 12:07:02 Multiroom card 618 431 654 Reinstated account for Gareth Jones Box details: 4f7007 0378873492B 0407AA2BA026D9129 |
| 2019-02-19 06:23:35 March sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 8PX07288MW216062Y Date and time 19-Feb-2019 07:22:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2019-02-11 16:27:49 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £53.00 |
| 2019-01-23 06:25:23 February sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 9DU03559D77121326 Date and time 23-Jan-2019 07:24:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2019-01-14 18:11:26 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 I HAVE REMOVED THIS CARD FROM THIS INVOICE AS GARETH NO LONGER REQUIRES THIS ACCOUNT |
| 2019-01-10 16:12:38 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £62.68 |
| 2019-01-03 14:21:45 Cancelled multirooom card 618 431 654 |
| 2019-01-01 12:03:10 MULTI ROOM CARD 618 431 654 PLEASE CANCEL ASAP |
| 2019-01-01 11:57:39 MULTI ROOM CARD 618 431 654 GARETH NO LONGER NEEDS THIS CARD INVOICE WILL NEED CHANGED AND THIS MULTIROOM CANCELLED 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 |
| 2019-01-01 11:57:24 MULTI ROOM CARD 618 431 654 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2019-01-01 11:57:05 INVOICE SENT MULTI ROOM CARD 618 431 654 FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB Package Family HD SPORTS £73.80 PER MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-12-21 12:26:15 January sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 98096523AY9088214 Date and time 21-Dec-2018 13:25:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-12-10 12:14:12 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £65.00 |
| 2018-12-05 15:41:14 ERROR NOTE |
| 2018-11-29 06:28:15 December sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 6CX02454N44147945 Date and time 29-Nov-2018 07:27:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-11-12 10:30:54 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £65.00 |
| 2018-11-05 13:07:23 host fee paid Transaction ID: 5TF78234KU861181E |
| 2018-10-30 09:31:18 November sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 3XP41169A30116647 Date and time 30-Oct-2018 10:30:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-10-12 21:34:17 GARETH WANTING TO RENEW MULTIROOM CARD 618 431 654 ON A MONTH TO MONTH CONTRACT FAMILY HD PLUS SPORTS £73.80 PER MONTH I EXPLAINED TO HIM NOVEMBER WILL NEED TO BE A MONTH AND A MONTH DEPOSIT THEREAFTER SEND INVOICE MIDDLE OF EVERY MONTH FOR FOLLOWING MONTH |
| 2018-10-10 10:02:05 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £65.00 |
| 2018-09-30 09:26:11 12/09/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £65.00 |
| 2018-09-28 15:41:33 October sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 60V93039U2779893V Date and time 28-Sep-2018 15:41:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-08-29 12:36:20 September sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 4C854035G10681510 Date and time 29-Aug-2018 12:35:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-08-12 09:29:23 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £65.00 |
| 2018-07-27 10:21:47 August sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 9AD76790N29979337 Date and time 27-Jul-2018 10:21:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-07-11 17:17:59 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £65.00 |
| 2018-06-27 12:48:55 July sub paid for primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 3B529645RN2082123 Date and time 27-Jun-2018 12:48:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-06-13 16:51:16 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.33 |
| 2018-05-29 09:25:02 June sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 6BW256232F934394J Date and time 29-May-2018 09:24:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-05-25 09:45:27 Offer - £65.00 for 18 months. Calendar made. |
| 2018-05-13 23:38:50 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £58.00 |
| 2018-05-09 15:57:09 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 |
| 2018-04-30 13:05:39 May sub paid for primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 4NT21809GU318311X Date and time 30-Apr-2018 13:04:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-04-16 09:37:33 Resent signals for Primary card. 9F3004 03310218243 615 582 723 |
| 2018-04-11 18:55:28 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £58.00 |
| 2018-04-11 14:50:17 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £58.00 |
| 2018-03-28 07:55:26 April sub for primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 0KG483626T7785214 Date and time 28-Mar-2018 07:54:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £84.80 GBP |
| 2018-03-15 11:54:30 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £56.60 |
| 2018-02-28 10:41:34 March sub paid primary card 615 582 723 Your transaction was successful. Transaction information Transaction ID 4CT03577K32805731 Date and time 28-Feb-2018 11:41:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2018-02-12 14:09:47 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £63.58 |
| 2018-01-30 12:50:10 Feb sub primary card Your transaction was successful. Transaction information Transaction ID 0TW37779XM057312M Date and time 30-Jan-2018 13:50:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2018-01-10 11:40:25 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £56.60 |
| 2018-01-02 17:48:22 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 67R44267592040703 Date and time 02-Jan-2018 18:48:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-12-12 10:27:45 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £62.59 |
| 2017-11-29 23:28:12 dec sub primary card Your transaction was successful. Transaction information Transaction ID 5X781182N2521763B Date and time 30-Nov-2017 00:27:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-11-13 09:17:05 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £56.60 |
| 2017-11-08 11:16:38 PRIMARY CARD 615 582 723 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1LR0455162327891W Date and time 08-Nov-2017 12:16:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £120.00 GBP |
| 2017-11-01 10:03:14 nov sub Your transaction was successful. Transaction information Transaction ID 72842138L9994163D Date and time 01-Nov-2017 11:03:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-10-26 12:57:17 618 431 654 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 12:56:54 618 431 654 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 |
| 2017-10-11 12:10:20 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £62.09 |
| 2017-10-02 23:08:00 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 65E18276U5089031L Date and time 02-Oct-2017 23:01:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-09-12 15:53:07 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £56.60 |
| 2017-09-03 02:20:19 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0X239716U7736115D Date and time 03-Sep-2017 02:18:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-08-10 14:31:52 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £56.60 |
| 2017-08-01 10:42:06 aug sub 615 582 723 Your transaction was successful. Transaction information Transaction ID 15S06725YB612524P Date and time 01-Aug-2017 10:39:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.50 GBP |
| 2017-07-14 02:17:32 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £29.74 |
| 2017-07-03 07:55:13 JULY SUB PAID FOR PRIMARY CARD 615 582 723 Your transaction was successful. Transaction information Transaction ID 2DT91006U1506901E Date and time 03-Jul-2017 07:52:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-06-23 13:15:51 Reinstated account with 60% off TV & 50% off HD for 12 months = £57.00pm. |
| 2017-06-13 09:35:20 Cancelled account and set reminder to reinstate with an offer. |
| 2017-06-13 02:41:13 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £117.99 |
| 2017-06-04 20:29:39 OFFER HAS NOT BEEN RENEWED STEVE TO CALL RE THIS TOMORROW |
| 2017-06-04 20:28:02 Total due 10 Jun £117.99 |
| 2017-06-04 20:24:30 JUNE SUB PAID FOR PRIMARY CARD 615 582 723 Your transaction was successful. Transaction information Transaction ID 0C3819678Y072100N Date and time 04-Jun-2017 20:22:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-05-10 08:53:55 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £104.00 OFFER FINISHED ON THIS ACCOUNT EMAILED STEVE TO TRY FOR NEW OFFER |
| 2017-05-03 08:27:13 MAY SUB PAID FOR PRIMARY CARD 615 582 723 Your transaction was successful. Transaction information Transaction ID 1GC907282J572751L Date and time 03-May-2017 08:25:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-04-16 21:58:14 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £70.70 |
| 2017-04-03 17:52:12 APRIL SUB PAID FOR PRIMARY CARD 615 582 723 Your transaction was successful. Transaction information Transaction ID 5D745667TE708100F Date and time 03-Apr-2017 17:50:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-03-31 10:20:57 Resent signals for Primary card. 9F3004 03310218243 615 582 723 |
| 2017-03-13 15:16:09 10/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £80.99 |
| 2017-03-03 09:23:52 MARCH SUB PAID FOR PRIMARY CARD 615 582 723 Your transaction was successful. Transaction information Transaction ID 1XX77093WM927104E Date and time 03-Mar-2017 10:22:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-02-10 10:55:45 10/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £67.00 |
| 2017-02-03 11:35:36 primary feb sub 615 582 723 Your transaction was successful. Transaction information Transaction ID 9MS10515M4245583F Date and time 03-Feb-2017 12:34:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2017-01-12 12:22:00 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £67.00 |
| 2017-01-03 22:17:02 JANUARY SUB FOR PRIMARY CARD 615 582 723 Your transaction was successful. Transaction information Transaction ID 9TJ358967V7610342 Date and time 03-Jan-2017 23:15:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2016-12-12 13:58:34 12/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £72.49 |
| 2016-12-03 07:44:18 DECEMBER SUB FOR PRIMARY CARD PAID 615 582 723 Your transaction was successful. Transaction information Transaction ID 4NK72900558766446 Date and time 03-Dec-2016 08:43:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.80 GBP |
| 2016-12-01 23:35:44 HOST FEE PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 0FV95547S8461651C Date and time 02-Dec-2016 00:34:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £120.00 GBP |
| 2016-11-10 13:29:42 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £74.99 |
| 2016-11-03 12:01:43 nov sub 615 582 723 Your transaction was successful. Transaction information Transaction ID 0SH381055R147624D Date and time 03-Nov-2016 12:57:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.00 GBP |
| 2016-10-14 10:27:38 12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £67.00 |
| 2016-10-13 13:38:47 618 431 654 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:38:28 618 431 654 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00 |
| 2016-10-03 10:44:00 615 582 723 oct sub Your transaction was successful. Transaction information Transaction ID 3PN82920CA416093Y Date and time 03-Oct-2016 10:38:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.00 GBP |
| 2016-09-12 15:16:14 12/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £71.49 |
| 2016-09-05 16:45:02 615 582 723 September sub paid. Invoice 05 Sep 2016 Invoice Number: 9355 To: 615 582 723 TSW 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 0UH90153R28515641 Date and time 05-Sep-2016 16:43:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.00 GBP |
| 2016-09-02 14:54:32 618 431 654 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 |
| 2016-08-22 12:41:36 primary card aug sub 615 582 723 Your transaction was successful. Transaction information Transaction ID 9J7673757V4789000 Date and time 22-Aug-2016 12:39:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £80.00 GBP |
| 2016-08-10 14:19:31 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £7.08 |
| 2016-07-26 14:19:11 Activated primary card 615 582 723 for Erik on Full + HD. Set pin to 1234 9F3004 03310218243 F 2B26 4323 Took first month sub : 26/07/2016-03/09/2016 Invoice 26 Jul 2016 Invoice Number: 9248 To: 615 582 723 B&O 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 August pro rata sub : 26/07/2016-03/09/2016 100.65 100.65 Delete Edit Total £100.65 Your transaction was successful. Transaction information Transaction ID 88B05898JH124171W Date and time 26-Jul-2016 14:14:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £100.65 GBP |
| 2016-07-26 14:13:01 Primary card 615 582 723 Paired to box 9f3004 03310218243 F2B264323 |
| 2016-07-26 09:43:37 Primary card 615 582 723 To be collected today by Erik B&O to replace 441 408 275 Full + HD 5176 5131 7770 4516 07/19 317 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7XH316129C638504G Date and time 25-Jul-2016 14:55:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4516 Total £120.00 GBP Host fee due January 2017 |
| 2016-07-25 23:33:07 PRIMARY CARD 615 582 723 IN STOCK IN SPAIN |
| 2016-07-13 11:43:55 13/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £123.22 |
| 2016-07-07 10:15:28 Reinstated account with 50% off family, movies & sport for 10 months = £67 |
| 2016-06-30 13:15:17 618 431 654 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-30 10:19:51 Cancelled account - going to Australia for a year - calandarized for 1 week to reactivate with offer |
| 2016-06-29 04:38:17 NO DISCOUNT ON THIS ACCOUNT EXCEPT SKY GO PLEASE CANCEL BOARD TO CALL AND CANCEL ACCOUNT AND THEN REINSTATE A WEEK LATER FOR AN OFFER 10 Jul - 9 Aug A month in advance Sky Go Extra - including discounts Sky Go Extra £5.00 Sky Go Extra Subscription Discounted - £5.00 Total £0.00 Sky Multiscreen£12.00 Sky Multiscreen£12.00 Family with Sports & Movies HD £80.00 Free items Total £104.00 Total due 10 Jul £104.00 |
| 2016-06-10 10:08:04 10/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £111.42 |
| 2016-05-19 15:57:35 618 431 654 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50 |
| 2016-05-11 09:46:42 11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £87.97 |
| 2016-04-12 10:10:00 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.75 |
| 2016-03-10 09:21:35 10/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £96.73 |
| 2016-02-10 09:36:34 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.75 |
| 2016-01-12 10:58:49 12/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £103.70 |
| 2015-12-10 10:04:15 10/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.23 |
| 2015-11-26 14:18:25 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2015-11-11 13:13:40 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.75 |
| 2015-10-12 11:30:16 618 431 654 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 10:26:25 12/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.75 |
| 2015-10-09 13:57:03 Fee Due Date: 01-11-2016 Fee Paid Date: 08-10-2015 |
| 2015-10-09 13:51:35 618 431 654 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Family HD and Sports Yearly cost £801.00 |
| 2015-09-30 20:34:04 CARD AND BOX PAIRED ONLINE Viewing card paired It may take up to two hours for the pairing to take effect 615 582 723 4F31E9 0481439894D 4346998BD |
| 2015-09-30 20:30:07 CARD OFF IN CONSERVATORY CALL TO UPGRADE NO BILLING ISSUES 0 Oct - 9 Nov A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £11.50 Total £64.25 Free items Total £86.75 Total due 10 Oct £86.75 |
| 2015-09-13 12:51:42 Sky Multiscreen£11.25 Sky Multiscreen£11.25 Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £11.50 Total £64.25 Free items Total £86.75 |
| 2015-09-13 12:48:35 PRIMARY CARD IN CONSERVATORY PAIRED TO A NEW BOX 615 582 723 4F31E9 0481439894D |
| 2015-09-11 11:32:36 10/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.75 |
| 2015-08-12 12:18:26 12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £86.75 |
| 2015-07-10 13:58:10 Family with Sports & Movies £70.50 Viewing Subscription Discounted - £11.50 Total £59.00 Sky Go Extra - including discounts FREE |
| 2015-07-10 13:56:26 10/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 CHECK BEST OFFER ON £66.80 |
| 2015-06-30 16:38:34 Keep Sky Sports & Sky Movies for £11.50 less a month (Saving £138 a year) £34.50 £23.00a month for 12 months (then £34.50 a month, unless cancelled giving 31 days' notice) got offer online |
| 2015-06-11 12:25:54 called up and got 19.95 credit on acc as they charged boxing twice |
| 2015-06-10 20:11:18 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £106.71 HAVE BEEN CHARGED TWICE FOR BOX OFFICE |
| 2015-06-10 20:09:31 Sky Store - Rental, Pay Per View & Other MAYWEATHER V PACQUIAO REPEAT £19.95 3 May 22:00 LIVE MAYWEATHER V PACQUIAO £19.95 3 May 00:01 Total £39.90 THIS WAS ADDED ONTO JENIS CARD AND HAS BEEN CHARGED TWICE IT WAS ADDED TO CARD 561 363 318 BOARD TO CALL FOR A REFUND |
| 2015-05-19 13:35:21 12/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595296, MANDATE NO 0013 £73.55 Got £11.50 off for 12 months 10 Jul£86.75 The actual bill for this month will be available on 26 Jun 10 Jul - 9 Aug (a month) Sky Go Extra - including discounts Sky Go Extra£5.00 Sky Go Extra Subscription Discounted- £5.00 Total£0.00 Sky Multiscreen £11.25 HD Pack £5.25 Sky Multiscreen £11.25 Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £11.50 Total £86.75 PAYMENTS TO SKY Payment Received - £97.75 10 Jan Payment Received - £39.90 10 Feb Payment Received - £67.24 10 MARCH Payment Received - £75.79 10 Apr Payment Received - £73.55 10 May |
| 2015-05-03 01:43:33 GOT EXTRA OFFER ON ACCOUNT Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months |
| 2015-05-03 01:41:47 0 May - 31 May (22 days) Family with Sports & Movies £46.84 Viewing Subscription Discounted - £3.55 Subtotal £43.29 1 Jun - 9 Jun (9 days) Family with Sports & Movies £20.47 Viewing Subscription Discounted - £1.45 Subtotal £19.02 Total £62.31 HD Pack - including discounts FREE Sky Multiscreen - including discounts £5.62 Sky Multiscreen - including discounts £5.62 Sky Go Extra - including discounts FREE Free items Total £73.55 Total due 10 May £73.55 |
| 2015-05-03 01:37:09 CARDS ON ACCOUNT PRIMARY CARD 615 582 723 IS IN DAVIDS ROOM AT GREENLAW MULTIROOM CARD 561 363 318 IN JENIS LOUNGE MULTIROOM CARD 618 431 654 SOLD TO GARETH JONES PAID HOST AND SUBS ONE YEAR UPFRONT DUE NOVEMBER 2015 PACKAGE FAMILY , SPORTS HD |
| 2015-05-02 12:41:30 FIGHT BOOKED FOR JENI'S CARD 561 363 318 Floyd Mayweather v Manny Pacquiao Saturday Night 2 May 2015 at midnight £19.95 / 24.95 Booking Confirmed |
| 2015-03-18 13:52:59 Sky Movies £4.00 a month for 3 months TRY FOR DEAL ON 21 JUNE 15 |
| 2015-02-25 12:00:13 Created additional SKYGO Extra account for CB. Username : smoss999 Password : a852741963 |
| 2015-02-07 18:05:24 10 Feb - 9 Mar A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen - including discounts £5.62 Sky Multiscreen - including discounts £5.62 Family with Sports & Movies HD - including discounts £61.25 HD Pack Discounted- £5.25 Free items Total £67.24 Last month's changes Adjustments for changes you've made - £27.34 Total due 10 Feb £39.90 |
| 2015-02-06 15:03:04 PIN FOR GARTHER JONES MULTIROOM 4444 |
| 2015-01-29 11:42:46 Paired 618 431 654 4F7005, 03781229970 |
| 2015-01-17 10:43:55 SANTANDER DD ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: Sarah Moss Sort code: **-**-28 Account number: ******38 |
| 2015-01-17 10:37:36 LEANNE GOT OFFER ON THIS ACCOUNT FEW DAYS AGO |
| 2015-01-17 10:33:51 10 Jan - 9 Feb A month in advance Sky Multiscreen£11.25 Sky Multiscreen£11.25 Family with Sports & Movies HD£71.25 Sky Go Extra - including discounts FREE Free items Total £93.75 Total due 10 Jan £93.75 THERE IS NO OFFER BOARD TO CALL FOR AN OFFER |
| 2015-01-17 10:30:20 PRIMARY CARD 615 582 723 IS IN LOUNGE AT GREENLAW ROAD |
| 2015-01-09 14:20:30 Got an offer on this acc both multiroom cards 1/2 price 6 months Sports and Movies £10 off for 8 months HD free for 6 month 10 Feb bill £39.90 10 March bill £67.24 |
| 2014-12-13 10:42:50 INCORRECT NOTE BELOW YEARLY COST IS £853 HAVE ADJUSTED INCOMING PAYMENTS |
| 2014-12-13 10:07:38 Added 618 431 654 - MULTIROOM CARD WITH GARETH JONES, YEAR UPFRONT DUE IN 1 MONTHS TIME on Mon 2 Nov 2015 at 04:30. Undo |
| 2014-12-08 15:35:58 Your current address 9c Greenlaw RoadGLASGOWG776SL Your new address 6b Evanton PlaceGLASGOWG46 8JE |
| 2014-12-08 10:07:55 MULTIROOM CARD CARD BEING SENT TO GARETH JONES: 618 431 654 BOX ACTIVATED IN: 4F700503782952184 PACKAGE TO BE ON: DOWNGRADE TO FAMILY + SPORTS HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-13 16:41:35 Added 615 582 723 - check address updated at mysky on Mon 17 Nov 2014 at 10:30. Undo |
| 2014-11-11 15:17:25 new multiroom card arrived New card number 618 431 654 old card number 595 514 555 |
| 2014-11-03 10:50:03 reordered multiroom card 595 514 555 |
| 2014-09-29 00:02:59 PIN SET FOR PRIMARY CARD 2723 |
| 2014-09-28 23:59:55 10 Oct - 9 Nov A month in advance Sky Multiscreen£11.25 Sky Multiscreen£11.25 Family with Sports & Movies HD£71.25 Free items Total £93.75 Total due 10 Oct £93.75 |
| 2014-09-26 16:21:44 MULTIROOM CARD 595 514 555 WITH ANDRE I HAVE EMAILED HIM TO TELL HIM THIS CARD NEEDS ACTIVATED BEFORE 01/11/2014 |
| 2014-09-08 15:24:04 615 582 723 - carol took to greenlaw road |
| 2014-09-03 17:08:34 NEW PRIMARY CARD ARRIVED 615 582 723 SKY MUST HAVE SENT OUT A CARD THAT WE DID NOT RECEIVE AS THE OLD CARD ON THE SKY CARD IS 613 577 741 NEEDS SOLD ASAP |
| 2014-09-01 14:07:39 sky sending out a new primary card to replace 599 152 303 |
| 2014-08-31 09:54:03 BOARD TO CHASE UP REORDERED PRIMARY CARD WE ARE PAYING FOR THIS ACCOUNT |
| 2014-07-31 14:22:07 reordered primary card |
| 2014-07-16 00:47:26 PRIMARY CARD 599 152 303 WITH FRANCIS YEOH PAYMENT ONE YEAR UPFRONT DUE JULY 2014 PACKAGE FULL PACK WITH HD YEARLY COST SUBS £67.75 X 12 £813.00 PLUS HOST £120 PLUS ADMIN £50 TOTAL £983 WILL EMAIL INFO TO CB FOR GEOFF HARDING |
| 2014-07-03 12:16:05 595 514 555 MULTIROOM NOT YET PAID FOR CARD FEE AND 1 YR SUBSCRIPTION SHOULD BE PAID ON ACTIVATION DOUBLE CHECK PACKAGE WITH ANDRE |
| 2014-06-12 23:40:08 CARDS ON ACCOUNT / BANKING INFO PRIMARY CARD 615 582 723 - CANCELLED ACTIVATED ERIK (TSW) WE TAKE MONTHLY SUBS MULTIROOM CARD 561 363 318 IN JENIS ROOM FREE OF CHARGE MULTI ROOM CARD 618 431 654 - REPLACED WITH 809 993 959 GARETH JONES 01/06/2019 - 30/11/2019 Family + Sports + HD £438.00 £73.80 PER MONTH |
| 2014-06-12 19:13:46 resent signals for sports and hd hd was not added so i added it |
| 2014-06-12 18:48:04 PRIMARY CARD IS WITH GEOFF HARDING (FRANCIS YEOH) SIGNALS NEED RESENT FOR SPORTS AND HD |
| 2014-06-12 18:42:04 I have tried to pair the card and box again online but it isn't working. please phone and send signals for sports and HD Carol |
| 2014-06-12 18:26:43 Sky Multiscreen 10 Jun - 09 Jul £11.25 Sky Multiscreen 10 Jun - 09 Jul £11.25 FamilyYour package has changed name 10 Jun - 09 Jul £32.00 Yours at no extra cost Sky TV total: £54.50 Payment due on 10 Jun £54.50 We've requested payment from your bank 10 Jun - £54.50 |
| 2014-06-12 12:33:47 SANTANDER ALREADY ON ACCOUNT |
| 2014-06-12 12:26:56 ACTIVATED FOR GEOFF 4F21D3 0364374838A SPORTS AND MOVIES PLUS HD |
| 2014-06-12 12:14:53 CARD WITH GEOFF HARDING |
| 2014-04-17 13:49:33 CARD SENT TO ANDRE SAT FOCUS |
| 2014-04-15 12:05:04 removed sports |
| 2014-04-15 11:50:59 cant cancel this account down as multiroom is in contract |
| 2014-04-14 10:16:11 MULTIROOM CARD 595 514 555 HAS BEEN SENT BACK TO US FROM LIZ |
| 2014-02-05 22:43:02 added hd |
| 2014-02-02 20:01:46 CARDS ON ACCOUNT PRIMARY IN STOCK MULTIROOM CARD 561 363 318 IN JENIS ROOM MULTI ROOM CARD 595 514 555 WITH LIZ IN ADAMS ROOM PACKAGE REQUIRED EE PLUS SPORTS |
| 2014-02-02 19:49:38 UPGRADED TO INCLUDE SPORTS AS LIZ HAS PAID FOR SPORTS ON ADAMS MULTIROOM CARD Your order Monthly cost Sky TV £49 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free New monthly cost £81.75 |
| 2014-02-02 19:44:48 santander on this account our current payment details Payment method: Direct Debit Account name: Sarah Moss Sort code: **-**-28 Account number: ******38 |
| 2014-02-02 19:44:12 Product changes 02 Feb: removed Sky+HD Pack 02 Feb: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra |
| 2014-02-02 19:43:41 Credit for Cancellation of Sky+HD Pack (New) 03 Feb - 09 Feb - £2.31 Entertainment Extra (New) 02 Feb - 09 Feb £6.97 Extra Subscription 10 Jan - 09 Feb £11.25 Extra Subscription 10 Jan - 09 Feb £11.25 Entertainment Extra with Sports and Movies HD 10 Jan - 09 Feb £67.25 Viewing Subscription Discounted 10 Jan - 20 Jan - £2.02 Credit for Cancellation of Entertainment Extra with Sports and Movies (New) 02 Feb - 09 Feb - £14.19 Yours at no extra cost Sky TV total: £78.20 Payment due £78.20 Payment Received 10 Jan - £78.20 Account balance £0.00 Bills & payments Terms and Conditions |
| 2014-01-24 12:15:21 card has been returned, is in stock in spain. |
| 2014-01-02 09:42:31 downgraded to ent extra |
| 2013-12-31 21:56:17 THE PRIMARY CARD 599 152 303 HAS NOT YET BEEN RETURNED BY CHARLES LINARES I HAVE EMAILED HIM AND ASKED FOR HIM TO SEND THE CARD TO LIZ |
| 2013-12-23 10:31:21 paired multiroom card 595 514 555 with adams box in spain for liz |
| 2013-12-09 15:08:56 paired 599 152 303 to 4E30060170630622E to free up charles linares's box |
| 2013-11-28 16:46:49 Invoice Number: 4647 has been paid and we have sent 600 221 998 to replace this primary card after the month is up |
| 2013-11-25 16:00:32 CHARLES HAS THE PRIMARY CARD ON THIS ACCOUNT |
| 2013-11-25 15:58:19 CHARLES LINARES DOES NOT WANT A MULTIROOM CARD CB HAD TO TELL HIM AS HE WANTED TO ADD DD TO HIS ACCOUNT WE WILL NEED TO GET A NEW CARD TO HIM HE HAS PAID INVOICE BELOW FOR THIS MONTHS SUB |
| 2013-11-22 11:39:25 Invoice 22 Nov 2013 Invoice Number: 4647 To: Charles Linares chaparicochet@hotmail.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 1 month sub for full pack with HD 67.25 67.25 Delete Edit Total £67.25 |
| 2013-11-20 10:33:22 paired card to box Card No: 599 152 303 Box Serial: 0333930185B Box Version: 4f31a2 |
| 2013-11-11 15:28:33 I AM SENDING PRIMARY CARD TO CHARLES LINARES HE HAS PAID FOR THE CARD 599 152 303 Invoice 08 Nov 2013 Invoice Number: 4535 To: Charles Linares chaparicochet@hotmail.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 23 1.00 Carriage 15.00 15.00 8 1.00 Sky Card 100.00 100.00 Total £115.00 HE REQUIRES FULL PACK PLUS HD WILL PAIR WHEN WE GET BOX DETAILS WE WILL NEED TO COLLECT MONTHLY SUBS FOR THIS CARD |
| 2013-11-05 19:06:28 WHEN WE SELL THIS CARD WE WILL NEED TO COLLECT THE SUBS AS THERE ARE 2 MULTI ROOM CARDS |
| 2013-11-05 19:01:57 OLD OLD CARD ON ACCOUNT 268 532 678 |
| 2013-11-05 19:00:53 NEW PRIMARY CARD ARRIVED 599 152 303 THIS CARD HAS 2 MULTI ROOMS ON FULL PACK WITH HD I CARD AT VILLA 1 CARD IN JENI'S ROOM |
| 2013-11-01 10:38:41 reordered 507 855 674 as it is a four seasons card |
| 2013-10-17 13:49:52 595 514 555 multiroom is in bedroom at villa |
| 2013-09-29 18:56:50 CAROL TAKING MULTIROOM CARD 595 514 555 TO SPAIN |
| 2013-09-29 18:56:19 SANTANDER BANK ACCOUNT PAYS THIS Your current payment details Payment method: Direct Debit Account name: Sarah Moss Sort code: **-**-28 Account number: ******38 |
| 2013-09-08 23:10:37 REORDERED MULTI ROOM CARD ARRIVED 595 514 555 OLD CARD WAS WITH A CUSTOMER OF RONNIES WHO DID NOT PAY |
| 2013-09-05 14:05:18 reordered ronnies multiroom 588 185 181 |
| 2013-08-15 23:16:14 Extra Subscription 01 Sep - 09 Sep £3.27 Extra Subscription 01 Sep - 09 Sep £3.27 Entertainment Extra with Sports and Movies 01 Sep - 09 Sep £16.55 Viewing Subscription Discounted 01 Sep - 09 Sep - £1.66 Extra Subscription 10 Aug - 31 Aug £7.27 Sky+HD Pack 10 Aug - 09 Sep £10.25 Extra Subscription 10 Aug - 31 Aug £7.27 Entertainment Extra with Sports and Movies 10 Aug - 31 Aug £39.04 Viewing Subscription Discounted 10 Aug - 31 Aug - £3.90 Yours at no extra cost Sky TV total: £81.36 Payment due on 10 Aug £81.36 We've requested payment from your bank 10 Aug - £81.36 Account balance £0.00 |
| 2013-08-05 16:26:57 Active account |
| 2013-07-25 15:55:18 cant get jenis tv on to check if hd is on but got signals sent to 588 185 181 |
| 2013-07-25 14:59:02 Extra Subscription 10 Jul - 09 Aug £10.25 Extra Subscription 10 Jul - 09 Aug £10.25 Entertainment Extra with Sports and Movies HD 10 Jul - 09 Aug £65.25 Viewing Subscription Discounted 10 Jul - 09 Aug - £5.50 Yours at no extra cost Sky TV total: £80.25 RONNIE CALLED CB TO SAY THERE WAS NO HD ONMYSK HD IS ON JENI HAS MULTIROOM CARD ON THIS ACCOUNT ADVISED CHARLOTTE TO SEE IF HD IS ON THAT ONE |
| 2013-05-25 01:05:15 Invoice 25 May 2013 Invoice Number: 3220 To: 3 Multiroom cards ronnie upia 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 3.00 Quarterly host and sub May , June , July 2013 for cards 588 142 802 , 588 241 679 , 588 185 181 250.00 750.00 Delete Edit Total £750.00 |
| 2013-05-25 01:05:06 QUARTERLY HOST AND SUB PAID FOR MULTIROOM CARD WITH RONNIE UPIAS CLIENT 588 185 181 SUB PAID FOR MAY, JUNE , JULY CALANDER REMINDER TO CALL RONNIE BEG OF JULY TO COLLECT NEXT QUARTER |
| 2013-05-21 18:06:53 588 185 181 have repaired this card to the box and made pin 5181 4F31D3 03643264343 ID 42BB9F334 |
| 2013-05-16 15:16:22 588 185 181 multi room card sent to ronnie upia |
| 2013-05-13 17:23:24 NEW CARD 588 185 181 IS A MULTIROOM CARD ON FULL PACK WITH HD FOR SALE |