DataTable with default features
| Contract Number | 621116767073 |
| Card Number | 701 387 599 |
| MultiRoom Number | 619 681 141 |
| First Name | MISS GILL |
| Last Name | WILSON & Dave Burton |
| Address | 34f |
| Address | FANTON AVENUE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9LF |
| Telephone | 01268 647652 |
| Maiden Name | CHOCHRANE |
| Sky Password | strawberry |
| Date of Birth | 1982-02-14 00:00:00 |
| gill.wilson@post.alderney.ws | |
| Sky Card Number | 701 387 599 |
| Prev Sky Card Number | 480 068 758 |
| Host Fee Paid | 2017-10-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-16 13:32:55 |
| Modification Date | 2019-12-05 10:29:40 |
| Multi Room Card 1 | 619 681 141 |
| Multi Room Card 1 Notes | multiroom ALSO WITH GARETH FAMILY , SPORTS AND MOVIES Fee Due Date:01/11/2018 Fee Paid Date:12/10/2017 |
| 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 | WILSONGILL |
| MySky Password | playstation |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:29:32 619 681 141 REPLACED WITH 823 423 983 |
| 2019-11-25 22:35:56 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-10-29 03:17:35 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-10-08 15:34:44 Annual host fee Of 2 Card 619 681 141 701 387 599 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 |
| 2019-10-06 08:37:39 GARETH HAS GIVEN ME A LIST OF ALL CARDS AND PACKAGES FOR NEW INVOICE BOTH THESE CARDS ONLY NEED TO BE ON ENTERTAINMENT HD 701 387 599 PRIMARY HE ONLY NEEDS THIS FOR ENTERTAINMENT HD FOR SKY WITNESS 619 681 141 HE ONLY NEEDS THIS FOR ENTERTAINMENT HD FOR SPORTS NEWS WILL NEED TO LOOK AT ALL CARDS AND SWAP THESE TWO FOR 2 ACCOUNTS THAT DO NEED CINEMA |
| 2019-09-27 15:55:22 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-08-27 14:58:41 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-08-11 13:54:21 BOTH THESE CARDS MAY GET SWITCHED OFF BY SKY AS ORDERED PRE 2010 |
| 2019-07-29 12:27:33 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-06-27 14:51:08 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-06-26 00:26:31 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 |
| 2019-06-26 00:26:01 NEW INVOICE SENT 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 |
| 2019-05-28 22:53:08 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-04-29 10:51:04 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £48.00 |
| 2019-04-25 11:54:51 TWO INVOICES HAVE BEEN PAID TOGETHER 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-03-27 15:53:29 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £117.43 |
| 2019-03-12 11:03:01 Account has an offer of £48.00 for 18 months. Calendar made. |
| 2019-03-07 16:21:35 March bill will be a double bill Future bill estimate Bill from 27th of March, to the 26th of April 27 Mar 26 Apr TV £107.43 Extra charges £10.00 Estimated total £117.43 |
| 2019-03-07 07:00:52 AWAITING PAYMENT Invoice no.: 0902 Invoice date: 27 Feb 2019 Due date: 27 Feb 2019 Amount due: £3,340.80 INVOICE HAS BEEN SENT FOR SUBS FROM MARCH 2019 TO JUNE 2019 748 568 326 Entertainment CINEMA THRILLER HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 681 141. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 387 599 Sky Witness Entertainment pack March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 702 971 920 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 620 317 057. Entertainment CINEMA SCI-FI March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 574 709 Entertainment CINEMA COMMEDY March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 988 305 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 701 388 498 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 619 676 430 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 388 506 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 569 381. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 701 491 219 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 758 584 767. Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 748 571 155 Entertainment HD March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 Total £3,340.80 GBP |
| 2019-02-21 21:34:25 BANKING NOTE Host fees for Gareth Jones are £110 BOTH CARDS ON THIS ACCOUNT ARE WITH GARETH JONES 701 387 599 Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 PER MONTH PER CARD £64.80 TOTAL £388.80 619 681 141. Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 PER MONTH PER CARD £64.80 TOTAL £388.80 TOTAL COLLECTED EACH MONTH £129.60 |
| 2019-02-15 16:39:27 GARETH HAS FOUND PRIMARY CARD 701 387 599 AND WANTS THIS REACTIVATED THIS CARD IS REPLACING CARD 702 673 450 SKY WITNESS PACKAGE BOX DETAILS FOR CARD 701 387 599 4F7007 0378879464 B REINSTATED AT SKY GARETH NOW GOING TO USE 619 681 141 MULTIROOM FOR CINEMA HD PACKAGE ENTERTAINMENT WITH CINEMA PLUS HD BOX DETAILS FOR MULTIROOM CARD 4F7005 03781229970 GARETH TO BE INVOICED FOR BOTH CARDS PRIMARY ENTERTAINMENT HD MULTIROOM ENTERTAINMENT CINEMA HD READDED SANTANDER UPCOMING SUBS 27TH MARCH £117.43 THIS COVERS FROM 15/02/2019 TO 27TH APRIL FOLLOWING BILLS WILL BE £45.00 WITHOUT OFFER SKY SUB WOULD BE £48.00 PLUS £12.00 FOR MULTIROOM CARD Payment method: Direct Debit Account holders name: MISS Jhon Wilson Account number: ****6038 Sort code: ****28 |
| 2019-02-15 16:36:25 HE HAS NOW FOUND THE PRIMARY CARD AND WANTS IT REACTIVATED |
| 2019-02-15 15:07:56 I ASKED GARETH TO USE THE PRIMARY CARD INSTEAD OF THE MULTIROOM CARD BUT HE HAS LOST IT 701 387 599 LOST 619 681 141 MULTIROOM HE WANTED REACTIVATED BUT HE IS REPLACING IT WITH CARD 758 584 767 A CARD HE HAS IN STOCK |
| 2019-02-15 13:45:32 GARETH WANTS TO RENEW CARD 619 681 141 BUT THIS IS THE MULTIROOM I WILL ASK HIM TO PUT THE PRIMARY CARD ON INSTEAD. 701 387 599 PACKAGE REQUIRED CINEMA LEGO |
| 2019-02-06 17:04:33 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £10.38 |
| 2019-01-14 18:03:58 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 |
| 2019-01-06 14:42:38 PIN for 748 571 080 changed to 4444 |
| 2019-01-02 14:17:07 Cancelled account with 31 days notice. Host fee due date was 01-11-2019 |
| 2019-01-01 12:29:40 GARETH DOES NOT WANT TO RENEW PLEASE CANCEL BOTH CARDS ON ACCOUNT ASAP PRIMARY 701 387 599 MULTIROOM 619 681 141 |
| 2018-12-27 20:36:10 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-27 20:35:54 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:35:37 2018 INVOICE PAID FOR 4 MONTHS NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY Sky HD Solutions Invoice no.: 0873 Invoice Date: 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-27 19:06:58 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-11-27 08:47:34 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-10-29 13:22:30 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-10-12 21:57:12 GARETH WANTING TO RENEW ON A MONTH TO MONTH CONTRACT FAMILY SPORTS HD £43.80 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 |
| 2018-09-30 21:23:27 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-08-30 08:13:55 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-07-27 18:33:11 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-06-27 07:34:16 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 _ 46.00 |
| 2018-05-30 17:53:50 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 _ 46.00 |
| 2018-05-09 15:49:44 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 |
| 2018-04-27 11:44:13 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £46.00 |
| 2018-04-27 11:43:27 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2018-03-13 09:08:42 Offer auto-renewed by Sky @ £46.00pm for 12 months. Calendar made. |
| 2018-03-01 22:16:20 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2018-01-29 14:06:44 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2018-01-04 09:14:40 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-11-29 11:56:48 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-10-27 10:33:22 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-10-26 12:51:07 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 12:50:55 Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-09-28 11:52:18 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-08-31 11:22:50 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-07-28 18:46:22 27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-06-30 01:32:04 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-05-30 13:12:13 30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £44.60 |
| 2017-04-27 11:52:45 27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £43.05 |
| 2017-04-11 13:29:30 Reactivated account with 60% off TV & 50% off HD for 12 months = £44.60 |
| 2017-04-03 14:22:17 Cancelled account with 31 days notice so Steve can call back to get an offer. |
| 2017-03-30 21:04:10 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £73.50 |
| 2017-03-02 22:22:54 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £73.50 |
| 2017-01-27 11:09:32 27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £73.50 |
| 2016-12-30 15:11:04 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £73.50 |
| 2016-11-30 10:07:00 29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £73.50 |
| 2016-10-28 10:48:32 27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £73.18 |
| 2016-10-13 13:33:56 Host fees for Gareth Jones are £110 BOTH CARDS ON THIS ACCOUNT ARE WITH GARETH JONES 701 387 599 Sky Witness Entertainment pack March 2019 to June 2019 4 MONTHS @ £40.80 £163.20 PACKAGE: Sky card on Family + Sports + HD AMOUNT CHARGED PER CARD PER MONTH IS £73.80 = £147.60 per month |
| 2016-10-13 13:33:27 701 387 599, 619 681 141 Invoice no.:0562 PAID 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00 |
| 2016-09-28 13:34:57 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £68.50 |
| 2016-09-02 14:58:31 701 387 599 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 |
| 2016-09-02 14:57:28 619 681 141 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 |
| 2016-08-30 10:14:34 30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £55.87 |
| 2016-07-29 15:28:11 Offer 25% off for 9 months = £61 |
| 2016-07-28 10:17:28 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £82.00 |
| 2016-07-27 23:08:31 THERE IS ONLY A MONTHLY DISCOUNT OF £10 TASK FOR STEVE TO CALL FOR A BETTER DISCOUNT 27 Jul - 26 Aug A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen - including discounts Sky Multiscreen £12.00 Sky Multiscreen Subscription Discounted - £5.00 Total £7.00 Family with Sports & Cinema HD - including discounts Family with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £5.00 Total £75.00 Free items Total £82.00 Total due 27 Jul £82.00 Payment processing - £82.00 27 Jul What you still owe £0.00 |
| 2016-06-30 13:16:37 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-29 11:20:46 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £82.00 |
| 2016-05-27 12:26:52 27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £81.18 |
| 2016-05-19 15:56:04 701 387 599 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50 |
| 2016-05-19 15:54:55 619 681 141 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50 |
| 2016-04-27 14:50:16 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £77.00 |
| 2016-03-31 09:26:44 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £77.00 |
| 2016-02-29 11:08:39 29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £77.00 |
| 2016-01-27 10:52:26 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £76.71 |
| 2016-01-08 11:47:50 701 387 599 PAID FOR Family, Sports HD 619 681 141 PAID FOR Family, Sports HD MOVIES TO REMAIN ON THIS ACC JUST INVOICE GARETH JONES THE SAME 27 January£76.71 27 February£77.00 27 March£77.00 |
| 2015-12-31 14:18:01 Your order Monthly cost with offers applied Monthly cost without offers Total monthly cost £77.50 £92 Your Sky TV - Sky Movies Sky Movies Upgrade: Half Price for 6 Months £9.50 £9 Your portfolio Monthly cost Monthly cost without offers Your Sky TV - Family Sky Movies Upgrade: Half Price for 6 Months - Sky Sports Not applicable Not applicable Sky Go Extra No charge with: Sky Multiscreen Not applicable Not applicable Sky Sports 5 Not applicable Not applicable Sky+HD box Not applicable Not applicable HD Pack Not applicable Not applicable Sky Multiscreen Not applicable Not applicable Sky+HD box Not applicable Not applicable Your portfolio monthly cost £68 £83 Benefits and extras Item Monthly cost Monthly cost without offers 5 GBP Marks and Spencer eVoucher Free 5 GBP: Marks and Spencer Voucher You must claim your reward within 90 days of your service being activated. Free Not applicable Order now and Sky Movies could be live in your home in just a few hours |
| 2015-12-31 09:26:27 The erroneous payment and subsequent credit threw a spanner in the works of getting the movies cancelled! They have now been cancelled and a credit will be applied. |
| 2015-12-31 01:34:18 27 Jan - 26 Feb (a month) Sky Multiscreen - including discounts £6.25 HD Pack £5.25 Sky Go Extra - including discounts FREE Family with Sports & Movies - including discounts Family with Sports & Movies£70.50 Viewing Subscription Discounted- £5.00 Total£65.50 27 February£77.00 27 March£77.00 LOOKS LIKE MOVIES HAVE NEVER BEEN REMOVED BOARD FOR STEVE TO CALL TOMORROW TO YET AGAIN REMOVE MOVIES , CREDIT ACCOUNT AND ASK FOR A BETTER DISCOUNT |
| 2015-12-31 01:26:59 31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £77.00 |
| 2015-12-11 10:45:34 619 681 141 Fee Due Date:01/11/2016 Fee Paid Date:10/12/2015 |
| 2015-12-11 10:44:16 Invoice Number:0381 PAID 619 681 141 Annual fee £120.00 619 681 141 Extra subscription from June 2015 to November 2015 £24 619 681 141 Family, Sports HD NOVEMBER 2015 TO NOVEMBER 2016 £801.00 |
| 2015-11-16 10:28:43 Invoice Number:0381 Awaiting payment 619 681 141 Annual fee £120.00 619 681 141 Extra subscription from June 2015 to November 2015 £24 619 681 141 Family, Sports HD NOVEMBER 2015 TO NOVEMBER 2016 £801.00 |
| 2015-11-12 08:35:36 Removed movies |
| 2015-11-11 22:52:28 BOARD TO REMOVE MOVIES WHY ARE MOVIES ON THIS ACCOUNT ????? |
| 2015-11-11 22:48:09 BOTH CARDS ARE WITH GARETH JONES primary card 701 387 599 and multiroom 619 681 141 Family, Sports HD |
| 2015-11-11 22:45:28 27 Oct - 9 Nov (14 days) Family with Sports & Movies £31.84 Viewing Subscription Discounted - £15.92 Subtotal £15.92 10 Nov - 26 Nov (17 days) Family with Sports & Movies £38.66 Total £54.58 HD Pack£5.25 Sky Go Extra - including discounts FREE Sky Multiscreen£11.25 Free items Total £71.08 Total due 27 Oct £71.08 |
| 2015-10-29 10:58:50 Got offer £10 off for 12 months. |
| 2015-10-28 10:21:25 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £71.08 |
| 2015-10-12 11:32:31 701 387 599 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 |
| 2015-10-09 14:21:54 Invoice number 0281 Paid 701 387 599 hosting fee 01/11/2015 to 01/11/2016 £120.00 Family HD and Sports Yearly cost £801.00 ( £66.75 x 12 ) PLUS £120 HOST FEE |
| 2015-09-29 10:51:13 29/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £51.75 |
| 2015-08-27 11:46:55 27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £51.75 |
| 2015-07-30 15:16:05 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £51.75 |
| 2015-06-29 09:30:18 29/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £51.75 |
| 2015-05-28 13:35:20 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £51.39 |
| 2015-05-04 20:29:28 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £49.50 |
| 2015-04-15 14:25:38 27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621116767073, MANDATE NO 0213 £49.50 |
| 2015-03-18 13:27:24 Billing Period Charges Sky Go Extra 27 Mar - 26 Apr £5.00 Sky Go Extra Subscription Discounted 27 Mar - 26 Apr - £5.00 Sky Multiscreen 27 Mar - 26 Apr £11.25 Family with Sports & Movies HD 27 Mar - 26 Apr £71.25 Viewing Subscription Discounted 27 Mar - 26 Apr - £33.00 Yours at no extra cost Sky TV total: £49.50 |
| 2015-02-06 14:44:16 pin for primary 4444 |
| 2015-01-29 12:57:28 Paid OSB of £96.70 and downgraded to Family + Sports and HD |
| 2015-01-14 13:34:44 My Sky shows an OB of 96.70GBP |
| 2014-12-13 10:33:01 note below is incorrect yearly cost is £853 i have adjusted incoming payments |
| 2014-12-08 10:43:56 701 387 599 - FULL PACK DOWNGRADE TO FAMILY + SPORTS HD |
| 2014-12-04 16:19:38 CARD BEING SENT TO GARETH JONES: 701 387 599 BOX ACTIVATED IN: 4F70020363632093A PACKAGE TO BE ON: FAMILY + SPORTS HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-04 11:05:11 Current billPrevious billsCharges on next bill Statement date: 13 November 2014 Print PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Thank you for adding Sky TV to your subscription This is your first bill for this product. The addition of this product may change your regular payment amount. Help understanding my bill Any changes you have made to your account will be reflected in your next bill Product changes 14 Nov: removed Original 14 Nov: added Family with Sports & Movies 14 Nov: added HD Basic 14 Nov: added HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Credit carried forward from last bill - £15.00 Sky TV Hide£16.64 You've added Original, Sky Go Extra You have two charges for each of these: one for your first billing period from the date that you added these items, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Original 27 Nov - 26 Dec £21.50 Viewing Subscription Discounted 27 Nov - 26 Dec - £10.75 Sky Go Extra 27 Nov - 26 Dec £5.00 Sky Go Extra Subscription Discounted 27 Nov - 26 Dec - £5.00 Original 10 Nov - 26 Nov £11.79 Viewing Subscription Discounted 10 Nov - 26 Nov - £5.90 Sky Go Extra 10 Nov - 26 Nov £2.74 Sky Go Extra Subscription Discounted 10 Nov - 26 Nov - £2.74 Yours at no extra cost Sky TV total: £16.64 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 27 Nov £2.14 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 27 Nov - £2.14 Credit Card Declined 28 Nov £2.14 Account balance |
| 2014-11-20 13:22:31 Your current address 22c Ryat GreenGLASGOWG776QP Your new address 34f fanton avenuewickfordessexSS129LF |
| 2014-11-14 16:09:20 Card 701 387 599 paired with 4F3133, 03835588854 |
| 2014-11-13 13:46:42 primary card 701 387 599 and multiroom 619 681 141 have arrived and are in office |
| 2014-11-10 16:48:49 old address 206 Bishops Rise HATFIELD Hertfordshire AL10 9QU changed address to 22 c ryat green reinstated on full pack 50% off for 12 months got free hd box being sent out had to pay osb £21.77 with santander and then added dummy cc £15 credit on first bill ordered multiroom card |
| 2014-05-20 11:49:45 cancelled account and changed password, phone number and email, g.wilson124@post.alderney.ws |
| 2014-05-20 11:27:16 added dummy cc |
| 2014-05-20 11:19:41 Your current address 112 Roestock LaneST ALBANSHertfordshireAL40QN Your new address 206 Bishops RiseHATFIELDHertfordshireAL10 9QU |
| 2013-04-12 10:23:22 paid off osb with cc 5808 and added new direct debit details - channels should be on |
| 2013-04-12 09:58:49 There is an osb of £43.90 on the account, what cc details should I use to pay this off and then I will re-add the direct debit for future payments? The new direct debit 2 days after we updated the old direct debit on the 22nd must not of been added properly so this has declined. Should i use cc ending in 5808? Regards Charlotte |
| 2013-04-12 09:56:07 osb £43.90 |
| 2013-04-12 09:51:32 osm call to upgrade because sif emailed in with NEW dd details 2 days after i updated them on 23rd but this wasnt done so i have now added new details but still not active Payment method change successful Account number: 621116767073Your new payment details: Payment method: Direct Debit Account name: Miss G Wilson Sort code: **-**-60 Account number: ******65 Unfortunately your Sky TV service couldn't be reinstated at this time. Please call Customer Services on 08442 411 653 |
| 2013-04-11 11:07:57 Transaction ID 1G286972AA765103H Date and time 11-Apr-2013 11:07:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5808 Total £35.00 GBP |
| 2013-03-22 12:43:31 downgraded to ent extra |
| 2013-03-22 11:29:15 updated dd details Your new payment details: Payment method: Direct Debit Account name: Miss Gill Wilson Sort code: **-**-80 Account number: ******60 |
| 2012-12-04 11:26:33 ACTIVE ACCOUNT Sky+ Subscription 27/11/12 - 26/12/12 FREE Entertainment Extra with Sports 27/11/12 - 26/12/12 £47.25 Sky TV total: £47.25 |
| 2012-11-23 12:34:21 CHANGED PIN TO 9851 |
| 2012-06-29 09:24:17 changed pin to 8758 |
| 2010-03-23 09:05:45 address changed from 430 honiley ave ss12 9je |
| 2009-09-17 12:24:20 CARD SENT TO SIF 08.09.09 |
| 2009-09-08 09:39:55 NEW P4 CARD ARRIVED 480 068 758 |
| 2009-07-10 13:32:43 HOST FEE PAID |
| 2009-07-10 13:29:34 upgraded to sky sports pack by email request |
| 2009-07-07 11:12:30 Miss gill wilson Username WILSONGILL Password playstation Date of birth 14/02/1982 Security question Mother's maiden name?Answer to security question chochrane |
| 2009-05-28 11:36:02 downgraded from 6mix+sports to variety mix |
| 2009-05-11 20:48:19 EMAILED RICHARD RE HOST FEE DUE MAY 2009 |
| 2009-03-05 12:34:33 *** CORRECTION HOST FEE PAID 27.05.08 NEW HOST FEE DUE MAY 2009 *** |
| 2009-03-05 12:32:10 *** HOST PAID 27.08.08 RECEIPT NUMBER 1810 *** |
| 2008-05-27 15:10:28 Repaired activated Sky+ on sports mix added cust D/D details to acc (523760) |