DataTable with default features
| Contract Number | 240017614050 |
| Card Number | 618 402 861 |
| MultiRoom Number | |
| First Name | MR RICHARD |
| Last Name | BLAZER |
| Address | 604 A |
| Address | The Chase |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 55901 |
| Maiden Name | DERGBY |
| Sky Password | PEACH |
| Date of Birth | 1975-02-01 00:00:00 |
| ricky-dj@post.alderney.ws | |
| Sky Card Number | 618 402 861 |
| Prev Sky Card Number | 532 827 482 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-03-20 15:55:11 |
| Modification Date | 2020-01-21 15:17:33 |
| 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 | DJ-RICKY10 |
| MySky Password | SKYNIGHTMARE |
| Contract Status | Viewing Abroad |
| 2020-01-21 15:17:33 618 402 861 REPLACED WITH 801 077 520 |
| 2019-11-25 23:40:04 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-21 11:40:31 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-10-21 18:10:52 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-10-08 15:11:32 Annual host fee 618 402 861 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 05:08:18 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-08-21 11:07:28 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-07-23 08:57:21 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-06-21 19:15:15 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £40.70 |
| 2019-06-01 15:34:01 Added Joshua fight. We will pay for it |
| 2019-05-21 12:14:57 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-04-23 11:49:33 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £20.75 |
| 2019-03-21 10:37:34 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £19.75 |
| 2019-02-21 19:52:33 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £19.75 |
| 2019-02-18 14:50:17 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 |
| 2019-01-21 11:52:29 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £19.75 |
| 2019-01-14 19:35:40 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 |
| 2018-12-21 20:14:13 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-12-11 09:10:09 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-12-11 09:09:44 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 |
| 2018-12-11 09:09:24 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 09:09:08 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.00/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-11-21 20:28:25 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-10-27 22:43:52 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-10-22 09:28:55 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-10-02 10:07:20 Offer auto-renewed again. Calendar made for 1/10/19. |
| 2018-09-21 12:18:21 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-08-23 19:41:48 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-07-23 15:34:51 Banking info Paid a year upfront November 2017 - November 2018 Family pack £40.00/month |
| 2018-07-23 14:10:31 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-06-21 10:27:14 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 _ 15.80 |
| 2018-05-23 11:18:07 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £35.75 Includes boxing TV £15.80 Extra charges & Box Office £19.95 Bill total £35.75 |
| 2018-05-09 15:14:44 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 |
| 2018-05-08 20:42:59 PAID 21/05/2018 INVOICE SENT TO GARETH FOR BOXING Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 £25.00 |
| 2018-05-04 13:54:24 You've booked Bellew vs Haye 2 6pm, Saturday, May 5th, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill CB TOLD ME NOT TO CHARGE ADMIN FOR THIS |
| 2018-04-23 11:25:28 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.80 |
| 2018-03-22 11:20:44 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2018-02-21 13:31:56 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2018-01-23 09:30:58 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-12-21 08:33:11 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-11-22 14:29:59 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-11-15 15:06:43 YEARLY PAYMENT RECEIVED 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-11-15 15:06:10 Invoice no.:0767 Invoice Date:20 Sep 2017 Due date:20 Sep 2017 Amount due: £26,718.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi 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 |
| 2017-10-31 10:15:39 Offer renewed- 60% off for 12 months = £15.20pm. Calendar made. |
| 2017-10-23 14:43:41 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-09-21 15:12:26 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-08-24 10:01:27 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-07-23 18:19:48 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-06-22 12:50:41 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-05-23 15:41:53 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-05-17 07:49:09 Total due 21 Apr £15.20 Payment Received - £15.20 21 Apr What you still owe £0.00 |
| 2017-03-24 16:54:03 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-02-22 09:51:32 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2017-01-23 15:49:57 23/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £15.20 |
| 2016-12-21 11:43:22 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £18.14 |
| 2016-11-30 10:10:37 Reactivated account with 60% off for 12 months = £15.20 |
| 2016-11-23 13:29:55 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £38.00 |
| 2016-11-23 09:34:35 Cancelled account to reactivate in a week with maximum discount. |
| 2016-10-24 11:30:27 21/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £37.61 |
| 2016-10-24 10:58:37 Offer was for 10 months on a 12 month contract. I've re-calendarized it for 23/11/16 to get best offer. |
| 2016-10-13 12:08:15 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:08:02 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 |
| 2016-09-21 14:04:19 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £32.00 |
| 2016-09-02 14:52:09 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 10:44:54 23/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £32.00 |
| 2016-07-21 12:51:06 21/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £32.00 |
| 2016-06-30 13:37:03 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-23 10:25:29 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £32.00 |
| 2016-05-23 12:20:04 23/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £31.29 |
| 2016-05-19 15:39:42 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-04-22 09:50:52 21/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £30.00 |
| 2016-03-28 08:24:02 23/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £30.00 |
| 2016-03-23 09:58:12 23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £30.00 |
| 2016-01-21 10:09:39 21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £24.39 |
| 2015-12-23 15:07:29 Offer - £6 off for 10 months. |
| 2015-12-23 09:15:46 23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £36.00 |
| 2015-11-23 09:40:48 3/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £36.00 |
| 2015-10-22 13:08:47 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £35.84 |
| 2015-10-12 12:02:59 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 12:50:09 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-23 10:08:09 23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £33.50 |
| 2015-08-21 10:16:08 21/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £33.50 |
| 2015-08-13 10:04:41 22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £33.50 |
| 2015-06-23 12:18:17 23/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £33.50 |
| 2015-05-21 10:45:58 21/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £30.11 21 Jun - 20 Jul (a month) Family - including discounts Family£36.00 Viewing Subscription Discounted- £2.50 Total £33.50 Payment Received - £72.70 29 Jan Payment Received - £57.48 21 Feb Payment Received - £33 29 Mar Payment Received - £33 21 Apr Payment Received - £30.11 29 May |
| 2015-04-22 21:27:30 23/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017614050, MANDATE NO 0211 £33.00 |
| 2015-04-22 21:16:01 onlSets for 6 months with 50% off (currently £3.00 a month)ine offer |
| 2015-02-06 14:23:31 pin 4444 |
| 2015-01-29 14:07:02 Paid OSB of £72.70 and added Santander to account. |
| 2014-12-08 10:50:52 Upgraded Your order Monthly cost Sky TV £33 - Family New monthly cost £33 |
| 2014-12-04 16:26:14 CARD BEING SENT TO GARETH JONES: 618 402 861 BOX ACTIVATED IN: 4F700203636855886 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-02 15:58:44 Current billPrevious billsCharges on next bill Statement date: 07 November 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 11 Nov: added Sky+ Subscription 11 Nov: added Variety This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £17.55 Payment due on 21 Nov £17.55 Payment Received 11 Nov - £17.55 Account balance £0.00 Change payment method |
| 2014-11-20 11:29:31 card arrived 618 402 861 |
| 2014-11-11 11:52:42 Never received card as they terminated the account due to non payment. Paid OSB of £17.55 with 4462 7785 0966 5448 01/18 069 Added dummy CC : 5118 4420 3741 9415 01/16 335 Reinstated and reordered card. |
| 2014-05-02 14:59:45 Account re-instated and card reordered on basic pack |
| 2014-01-17 16:02:11 Acc cancelled. 31 days notice |
| 2013-07-01 09:46:02 Your transaction was successful. Transaction information Transaction ID 9A290751N8305124E . Date and time 01-Jul-2013 09:45:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2923 . Total £120.00 GBP |
| 2013-06-16 13:38:08 Invoice 16 Jun 2013 Invoice Number: 3400 To: 532 827 482 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 |
| 2013-06-16 13:32:54 Your transaction was successful. Transaction information Transaction ID 8CJ08825WJ8474140 Date and time 16-Jun-2013 13:08:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2923 Total £65.25 GBP Your transaction was successful. Transaction information Transaction ID 8CJ08825WJ8474140 Date and time 16-Jun-2013 13:08:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2923 Total £65.25 GBP |
| 2013-06-16 13:30:59 Invoice 16 Jun 2013 Invoice Number: 3399 To: 532 827 482 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 65.25 65.25 Delete Edit Total £65.25 |
| 2013-06-16 13:29:04 4236 8632 2789 2923 08.15 438 |
| 2013-06-16 13:25:46 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2923 Expiry date: 08/2015 |
| 2013-06-16 13:25:33 Billing Period Charges Entertainment Extra with Sports and Movies HD 21 Jun - 20 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 21 Jun £65.25 |
| 2012-07-03 09:46:58 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 1543-3033-6119-2230 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 2JT09400N4396341N Quantity: 1 Invoice ID: 1918 |
| 2012-07-03 09:43:14 Invoice 03 Jul 2012 Invoice Number: 1918 To: 532 827 482 skyhdsolutions@gmail.com 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 532 827 482 120.00 120.00 Delete Edit Total £120.00 |
| 2012-06-18 15:41:21 Active acc full pack HD, Pdd 21st of each month, CC details on acc Payment method: Credit Card Card type: VISA Card number: ************2923 Expiry date: 08/2015 |
| 2011-11-09 17:21:18 nov offer taken. rec 2426. c/c 2923. OFFER COMPLETE |
| 2011-10-10 12:35:53 OCT OFFER TKN REC 1627 C/C2923 |
| 2011-09-14 16:33:14 september offer taken. rec 873, c/c 2923. (declined first try - rec 872, c/c 2923) |
| 2011-08-16 13:06:34 AUGUST OFFER TAKEN. REC 134. C/C 2923 |
| 2011-07-17 17:19:59 offer taken 12/07/11 £26 3685 |
| 2011-07-06 09:39:16 HOST FEE TAKEN REC 3470 (892923) |
| 2011-05-25 11:51:56 offer taken rec 2496 (892923) |
| 2011-05-25 11:49:57 sky world, sky+ HD, CC details on acc (2923) PDD 21st of each month |
| 2010-09-29 08:43:39 £100 HOST PAID 0803 |
| 2010-09-28 14:46:24 activated and paired on sky world added hd facility ADDED C.C 89 2923 PIN 9937 |
| 2010-09-23 12:45:02 sent to SIF ALL FEES DUE ON ACTIVATION |
| 2010-09-23 11:13:56 NEW 532 827 482 Previous Card 277 479 937 |
| 2010-09-17 09:46:59 reordered card as no host paid re email |
| 2010-09-15 12:27:16 customers cc declined rec 0744 (285076) |
| 2010-09-11 08:10:42 Hi Carol, This customer has clawed back the annual host fee. If they still want to continue with sky the £100.00 host and £25.00 bank fee needs to be paid. If we do not here from you within 1 week i will assume this client no longer wishes sky and i will reorder this card. Thanks, Regards, Carol |
| 2010-09-11 08:05:57 Current bill Print Statement date: 07/09/10, Payment due date: 21/09/10 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Sky+ Subscription 21/09/10 - 20/10/10 £0.00 2 Pack 21/09/10 - 20/10/10 £20.00 Subtotal: £20.00 Packages: £20.00 Additional charges Open Credit Card Admin Charge 21/09/10 - 20/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £20.50 Payment will be collected by credit card on 21/09/10 |
| 2010-08-09 15:50:37 HOST FEE TAKEN REC 0432 (285076) |
| 2009-10-26 11:12:11 PIN NO - 9937 |
| 2009-10-21 11:00:43 paired card ver - 9f0801 ser - 0037941936 on news, events and variety added cc (285076) |
| 2009-10-17 10:58:05 DOWNGRADED AND CANCELLED LAST PAYMENT 21/10/09 £55 ACCOUNT WILL BE IN CREDIT £36 |
| 2009-10-16 09:31:19 card sent to lnb free of charge |
| 2009-10-15 18:44:47 Forced signal sent - card active |
| 2009-10-15 14:05:39 ricky-dj@post.alderney.ws DJ-RICKY10 PWORD:SKYNIGHTMARE O BALANCE |
| 2009-10-09 09:41:02 NEW P4 CARD ARRIVED 499 667 194 |
| 2007-07-25 15:02:11 Recording on, HD on, repaired, upgraded from 2 mix to full pack, paid £34 with custs c/c & added to acc (ending 3004). |
| 2007-07-25 15:01:04 £10 admin received |
| 2007-07-20 12:35:10 OSB OF £34 ON ACC LETTER DATED - 22/06/07 |
| 2007-05-02 15:36:34 contract received added customer c/c details ends in (2713) |