DataTable with default features
| Contract Number | 240017616238 |
| Card Number | 702 932 104 |
| MultiRoom Number | |
| First Name | MR QUENTIN /CAROL |
| Last Name | CAREW |
| Address | 1034a The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 006151 |
| Maiden Name | LENNON |
| Sky Password | bravo |
| Date of Birth | 1980-07-19 00:00:00 |
| quentincarew@post.alderney.ws | |
| Sky Card Number | 702 932 104 |
| Prev Sky Card Number | 508 768 637 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2007-04-10 12:31:24 |
| Modification Date | 2019-11-26 14:09:05 |
| 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 | QUENTIN.CAREW |
| MySky Password | lennon12 |
| Contract Status | Viewing Abroad |
| 2019-11-25 23:24:32 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-08 10:56:52 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-10-08 17:38:05 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-10-08 15:03:37 Annual host fee 702 932 104 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 |
| 2019-09-09 09:42:59 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-08-08 08:12:20 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-07-08 11:15:22 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-06-10 18:03:44 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-05-08 11:43:10 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-04-08 12:28:19 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.00 |
| 2019-03-08 14:12:55 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2019-02-18 14:53:59 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 |
| 2019-02-08 15:36:51 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2019-02-08 15:36:51 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2019-01-14 18:30:09 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 |
| 2019-01-08 16:11:31 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2018-12-28 09:00:48 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 |
| 2018-12-10 21:10:34 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-10 18:28:41 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2018-11-08 10:59:53 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2018-10-27 22:39:08 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-10-13 21:41:16 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2018-09-18 08:31:34 As per Carol's note I've not got back onto Sky and hope it doesn't go V/A. |
| 2018-09-17 08:11:44 BILLING Payment received 08 Sep -£35.00 ONLY £5.00 DISCOUNT FUTURE BILLS ARE THE SAME £35.00 LEAVE IT AS IT IS £5.00 MONTHLY OFFER AS DON'T WANT TO GET THIS ACCOUNT SWITCHED OFF |
| 2018-09-11 10:16:14 The V/A issue has thrown a spanner in the works! Offer was cancelled when the account was reinstated after address change (account was cancelled) but the offer was cancelled. CRF raised (Ref: CRF 6434411) at Sky as account cannot be edited by the operator Nancy. Calendar made to check resolution. |
| 2018-09-10 15:54:28 This account only has a discount of £5 I have asked Steve to look into it as he got an offer on 08/06/2018 the bills should be £18 8 Sep 7 Oct TV £35.00 Sky Entertainment £20.00 Sky Entertainment £25.00 In-Contract discount -£5.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky HD £5.00 Bill total £35.00 |
| 2018-09-10 09:10:47 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £35.00 |
| 2018-08-09 20:21:38 AUGUST SKY SUB COVERS Charges for 24 Jul to 07 Aug THEN 8 Aug 7 Sep AUG BILL IS THEREFORE HIGHER |
| 2018-08-09 19:51:22 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £41.29 |
| 2018-07-25 13:19:04 I HAVE CHANGED THIS ADDRESS AS THIS WAS AT AN ALDERNEY ADDRESS AND SKY ARE SWITCHING THEM ALL OFF CHANGED ADDRESS ONLINE Your current address 100 Island House English Row Alderney GY93XT Your new address 1034a the chase Wickford Essex SS12 9EX |
| 2018-07-24 16:48:50 GARETH HAS LOST HD Payment received 08 Jul -£28.62 LOOKS LIKE THIS CARD IS ALSO VA CALLED SKY ACCOUNT HAD BEEN CANCELLED I REINSTATED BOX SET PLUS KIDS HD MESSAGED GARETH TO CONFIRM NEW PACKAGE PRICE £35.00 |
| 2018-07-10 15:10:36 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £28.62 |
| 2018-06-08 14:18:03 Offer - £18 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-08 10:53:03 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £17.38 |
| 2018-05-11 15:31:42 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.80 |
| 2018-05-09 14:36:50 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 |
| 2018-04-10 12:28:00 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.80 |
| 2018-03-08 11:33:32 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2018-02-08 13:26:50 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2018-01-10 09:11:54 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2017-12-11 09:14:46 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2017-11-09 11:20:29 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2017-11-09 11:18:56 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2017-10-24 22:41:19 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 22:40:23 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 |
| 2017-10-10 13:40:27 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2017-09-11 10:00:39 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £15.20 |
| 2017-08-09 14:14:06 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £20.80 |
| 2017-07-13 02:42:36 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £8.58 |
| 2017-07-06 11:02:47 Got offer added eventually! 60% off for 12 months = £15.20. Calendar made. |
| 2017-06-23 21:46:50 BILLING AND OFFER INFO 8 Jun - 7 Jul A month in advance Box Sets - including discounts Box Sets £38.00 Viewing Subscription Discounted - £7.60 Total £30.40 Free items Total £30.40 Total due 8 Jun £30.40 |
| 2017-06-23 17:54:17 Resent signals to box. 4F7007 03789156527 |
| 2017-06-23 09:31:12 Reinstated account with 60% off for 12 months = £15.20pm. Problem adding the offer. I've calendarized it for 27/6/17 to check. |
| 2017-06-13 14:02:47 Cancelled account to reactivate with maximum discount. |
| 2017-06-11 03:20:42 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2017-05-10 18:20:01 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2017-04-12 22:32:57 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2017-03-27 17:47:37 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2017-02-09 09:27:01 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2017-01-12 10:59:20 10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2016-12-09 13:20:38 08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2016-11-10 14:58:36 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £30.40 |
| 2016-10-13 11:42:05 Host fees for Gareth Jones are £110 |
| 2016-10-13 11:38:24 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 £38.00 / month Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-10-10 10:49:26 10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £37.41 |
| 2016-09-13 11:38:06 Offer 20% off for 10 months = £34.40 |
| 2016-09-09 11:32:09 08/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £22.00 |
| 2016-09-02 15:20:39 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 |
| 2016-08-10 13:46:45 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £22.00 |
| 2016-07-08 09:36:15 08/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £22.00 |
| 2016-06-30 13:24:41 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 "Sky price increase. Family pack £216.00 Sky price increase. Family + Movies + HD £202.50 Sky price increase. Family + Sports + HD £228.00 BT Sports price increase : £24.00 BT Sports price increase : £6.00 Total £676.50" |
| 2016-06-08 09:05:49 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £22.00 |
| 2016-05-19 15:32:47 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-05-10 10:18:20 10/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £20.45 |
| 2016-04-11 09:14:28 08/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £20.00 |
| 2016-03-09 13:23:30 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £20.00 |
| 2016-02-10 09:26:33 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £6.06 |
| 2016-01-12 09:39:54 Offer - £16 0ff for 10 months |
| 2016-01-08 09:46:50 08/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £36.00 |
| 2015-12-09 10:20:52 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £23.22 |
| 2015-11-11 14:18:37 10/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £18.00 |
| 2015-10-12 11:48:21 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month £18.00 |
| 2015-10-09 11:44:17 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-10-08 09:48:38 08/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £18.00 |
| 2015-09-11 09:47:44 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £18.00 |
| 2015-08-12 09:09:18 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £18.00 10/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £18.00 |
| 2015-06-10 14:35:49 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £18.00 |
| 2015-05-17 13:25:48 08/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017616238, MANDATE NO 0212 £16.84 |
| 2015-02-18 12:57:03 I HAVE REFUNDED PREVIOUS CUSTOMERS DEPOSIT You sent a payment Transaction ID: 4AJ398081H703733X Dear Sky HD Solutions Ltd, You sent a payment for £71.25 GBP to graham.fitzpatrick@wanadoo.fr. |
| 2015-02-13 15:28:39 OLD CUSTOMER HAS TO HAVE DEPOSIT REFUNDED I HAVE EMAILED SIF TO ASK FOR UK BANK ACCOUNT OR PAYPAL ACCOUNT INFO |
| 2015-02-06 15:04:51 PIN 4444 |
| 2015-01-29 11:17:49 Paired to box and used for Gareth Jones task. Added Santander DD Family only Yearly renewal is £496 Paid a year upfront, Paypal invoice 0097 4F7007, 03789156527 |
| 2015-01-25 23:14:45 CB HAS TAKEN CARD TO SPAIN |
| 2015-01-23 22:36:02 Paired card and box online. 4F31E8, 04811816812 |
| 2015-01-23 22:34:35 Your current address 8A Brackenrig CrescentGLASGOWG760HF Your new address 100 Island HouseEnglish RowAlderneyGY9 3XT |
| 2015-01-19 09:19:19 Upgraded to Family with free HD box online. Your order Monthly cost Sky TV £16.50 - Family One off cost Payable now Sky+HD box Free (replacing Sky+HD box) Delivery Free Free Self Install: With Family New monthly cost with offers £16.50 New monthly cost without offers £33 |
| 2015-01-18 21:36:19 BOARD TO ORDER BOX |
| 2015-01-18 21:34:06 MR Q CAREW 8A BRACKENRIGG CRESCENT New card arrived 702 932 104 50% OFF ORIGINAL |
| 2015-01-15 10:49:58 Post sent the card back to Sky, sending out again. |
| 2015-01-08 16:39:19 Had to call up and have viewing card sent out...wasn't sent out when reinstating services |
| 2014-12-30 15:00:05 Reinstated account on Original with 50% off and reordered card. Changed address to 8A Brackenrigg Crescent, G76 0HF. Dummy DD : 08 71 99, 34429728 |
| 2014-10-31 12:03:16 Cancelled account with Sky, 31 days notice = 01/12/2014 Final bill 8th November : £57.50 Reminder: 508 768 637 cancel this acc as customer wanted host fee r... @ Fri 31 Oct 2014 (skyhdsolutions@gmail.com) |
| 2014-10-06 15:55:00 HOST FEE REFUNDED AS CUSTOMER WANTS TO CANCEL WHEN YEAR IS UP CALANDER MESSAGE DONE Related Transaction Date Type Status Details Gross Fee Net 6 Oct 2014 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Invoice ID: 6555 Date: 6 Oct 2014 Time: 15:53:05 BST Status: Completed Subject: You have sent £120.00 GBP to with PayPal Note: Order cancelled |
| 2014-10-06 12:15:16 508 768 637 cancel this acc as customer wanted hosr fee refunded as customer wanted to cancel at renewal. ( MR TASK ) Fri, 31 October NEEDS HOST REFUNDED |
| 2014-10-03 14:59:21 Your transaction was successful. Transaction information Transaction ID 7Y923889CD7849409 Date and time 03-Oct-2014 14:58:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5481 Total £120.00 GBP |
| 2014-09-30 12:28:06 Invoice 30 Sep 2014 Invoice Number: 6555 To: 508 768 637 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-03-26 14:03:43 added new cc Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5481 Expiry date: 03/2017 5131 6524 7973 5481 03.17 722 |
| 2014-03-26 14:01:13 Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5481 Expiry date: 03/2017 |
| 2014-03-26 11:28:34 explained billing to customer |
| 2013-11-18 15:40:08 Hello, I phoned sky and they said that it must be something wrong with the television as that pop up message is not caused by sky and they cant do anything from their end. Perhaps an engineer would be the best option. Regards Charlotte |
| 2013-11-18 09:35:58 submitted box details to sky |
| 2013-11-15 11:19:47 Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Nov - 07 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 08 Nov £67.75 Payment Received 08 Nov - £67.75 Account balance £0.00 |
| 2013-10-01 15:30:28 Your transaction was successful. Transaction information Transaction ID 58N56194TS377840E Date and time 01-Oct-2013 15:09:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8664 Total £120.00 GBP |
| 2013-08-28 13:00:56 Invoice 28 Aug 2013 Invoice Number: 4165 To: 508 768 637 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 |
| 2013-08-28 12:57:50 Your transaction was successful. Transaction information Transaction ID 17721803VE766025K . Date and time 28-Aug-2013 12:46:55 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8664 . Total £71.75 GBP |
| 2013-08-28 11:26:51 Invoice 28 Aug 2013 Invoice Number: 4164 To: 508 768 637 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 71.75 71.75 Delete Edit Total £71.75 |
| 2013-08-02 17:59:17 Cancelled BT Sports as it was added to this account by mistake |
| 2013-08-02 12:01:47 BT Sport Mr QUENTIN Carew 01268006151 quentincarew@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? lennon Male 19-07-1980 |
| 2013-08-02 12:01:11 BT Sport Your order details Order date 02/08/2013 Order number BTCZZA004000237428 |
| 2013-08-02 11:56:42 BT Sport Password Lennon12 First st Main St |
| 2013-08-02 11:50:46 Paid off OSB with cust CC and added details to account. 5131 0124 5761 8664 06/16 948 |
| 2013-08-02 11:16:25 CUST CC DECLINED FOR OSB 5131 0124 5300 2301 10.14 946 |
| 2013-08-02 11:11:10 Your Sky TV is suspended Amount owing from last bill £65.25 Payment due on 08 Aug £65.25 |
| 2012-10-02 11:52:04 Your transaction was successful. Transaction information Transaction ID 32F89786N2563801D . Date and time 02-Oct-2012 11:51:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2301 . Total £120.00 GBP |
| 2012-09-27 11:06:05 Invoice 27 Sep 2012 Invoice Number: 2399 To: 508 768 637 sif 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 508 768 637 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-27 10:49:52 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2301 Expiry date: 10/2014 |
| 2011-11-07 16:23:57 balance paid and new card details added. |
| 2011-11-07 14:59:15 osb £62.75 on account. cc details may have expired. asked for new details |
| 2011-10-26 20:52:15 HOST PAID REC 1968 C/C 2114 |
| 2011-10-26 20:48:05 Statement date: 25/10/11 Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 08/11/11 - 07/12/11 £62.25 Sky+ Subscription 08/11/11 - 07/12/11 £0.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 08/11/11 - 08/11/11 £0.50 Additional Charges total: £0.50 Payment due on 08/11/11 £62.75 Payment will be collected by credit card on 08/11/11 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********512114 Expiry Date: 10/2011 Payment Due Date: 8th of each month |
| 2010-11-16 15:47:10 HOST FEE IS NOT DUE ON THIS ACC TILL FEB When or if the customer wishes to upgrade there package we will try and get a discounted offer on there account. |
| 2010-11-16 15:23:44 WAS GOING TO REMOVE MOVIES BUT SKY GAVE OFFER OF £10.20 DISCOUNT FOR 6 MONTHS OFFER ENDS 16.05.11 |
| 2010-11-03 16:15:09 MY SKY Username QUENTIN.CAREW Password lennon12 Email quentincarew@post.alderney.ws Date of birth 19/07/1980 Security question mmn Answer to security question lennon |
| 2010-09-29 10:40:21 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY Model SYSF 26.28.05 VN 4F3104 SN 0362214177 |
| 2010-08-06 10:53:20 HOST FEE TAKEN REC 0417 (512114) HOST DECLINED REC 0416 (871051) |
| 2010-03-29 14:18:18 PAID OB £49 WITH C/C 512114 & ADDED SAME FOR D/D. NEXT BILL FOR 2 MONTHS= £97.50 |
| 2010-03-26 14:17:02 osb £49 |
| 2009-10-31 12:41:02 Taken host fee £100 6726 |
| 2009-10-20 09:47:03 P4 card arrived 508 768 637 |
| 2009-10-20 09:43:07 previous card 282 415 744 |
| 2009-01-13 14:54:35 16.12.08 £100.00 TAKEN FOR ADMIN AND HOST |
| 2008-12-18 11:50:03 PAID OB £98 WITH C/C 189964 & ADDED SAME AGAIN FOR D/D |
| 2008-12-16 13:42:49 CHANGED C/C DETAILS ENDING 189964 |
| 2008-02-13 12:59:04 paired card added c.c/c (8708) on special deal £33 for 3 months |
| 2008-01-29 12:50:30 SIX MONTH WARRANTY |
| 2008-01-28 15:12:46 CRAD RECEIVED CHANGE ADDRESS WHEN SOLD |
| 2008-01-18 11:06:27 CHANGED ADDRESS FROM 223A FANTON AVE SS12 9LF. ORDERED REPLACEMENT |
| 2007-09-12 14:33:12 £10 ADMIN PAID - NEW CUST TAKES OVER OB of £48.03 paid cust CC (9995) Added cust CC to ACC (9995) Upgraded to Sky World Paired card to box |
| 2007-05-24 13:56:27 NEW ACTIVATION SEND DUPLICATE 14 day extension given, added cust CC to ACC (0532) Activated viewing. |