DataTable with default features
| Contract Number | 621224541865 |
| Card Number | 701 988 305 |
| MultiRoom Number | |
| First Name | MRS Emma & John |
| Last Name | Hayes |
| Address | 547B The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 0131 296 1390 |
| Maiden Name | hunter |
| Sky Password | john |
| Date of Birth | 1984-08-26 00:00:00 |
| ehayes@post.alderney.ws | |
| Sky Card Number | 701 988 305 |
| Prev Sky Card Number | 435 239 959 |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2009-03-17 12:25:34 |
| Modification Date | 2019-12-05 12:28:32 |
| 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 | ehayes25 |
| MySky Password | hayes111 |
| Contract Status | Viewing Abroad |
| 2019-12-05 12:28:24 701 988 305 REPLACED WITH 806 610 135 |
| 2019-11-25 23:12:27 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-10-29 03:10:38 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.00 |
| 2019-10-08 15:48:29 Annual host fee 701 988 305 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 |
| 2019-09-30 12:02:06 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.00 |
| 2019-08-28 12:22:54 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.00 |
| 2019-07-29 12:15:14 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.00 |
| 2019-07-01 01:13:04 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 |
| 2019-07-01 01:12:40 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 |
| 2019-06-28 11:01:52 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.00 |
| 2019-05-28 22:46:28 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.00 |
| 2019-04-29 10:26:25 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £34.17 |
| 2019-04-25 14:35:33 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 |
| 2019-03-29 07:48:40 Customer complained they were no longer receiving the HD channels so I have re-added HD |
| 2019-03-28 16:17:55 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £51.35 |
| 2019-03-28 11:11:10 Offer - £20.00 for 18 months. I have removed Kids, Box Sets & HD (is a basic box). A one-off £10 admin fee applies next month. Calendar made. |
| 2019-03-07 14:25:25 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 18:38:43 21/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,35.67 GBP ON 15-02-2019 £35.67 |
| 2019-02-15 09:44:51 Gareth wants reinstated and invoiced FOR SKY ONE FAMILY ONLY PAID OB AT SKY AND ADDED SANTANDER Payment received 15 Feb -£35.67 |
| 2019-01-15 08:45:42 Dummy d/d added **99 **28 |
| 2019-01-14 18:26:50 NEW INVOICE SENT Sky HD Solutions Ltd Invoice no.: 0884 Invoice date: 11 Dec 2018 Amount due: £9,772.80 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 18 £489.60 £8,812.80 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 Total £9,772.80 GBP |
| 2019-01-14 17:11:46 14/01/2018 GARETH WANTS CANCELLED BOARD TO ADD DUMMY This account will need to be deleted from invoice |
| 2018-12-28 11:54:17 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-12-27 20:17:12 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 20:16:34 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:16:16 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 |
| 2018-11-28 21:18:52 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-10-29 13:09:59 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-10-27 22:26:01 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-09-28 10:23:24 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-08-31 11:12:16 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-07-30 19:26:21 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-06-28 11:25:28 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-05-31 12:18:40 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £25.67 |
| 2018-05-09 15:33:58 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 |
| 2018-05-02 13:49:24 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.80 |
| 2018-05-02 13:48:42 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2018-04-26 14:21:24 Sky auto-renewed offer @35% off for 12 months = £25.67. Calendar made. |
| 2018-03-01 21:38:19 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2018-01-30 15:47:41 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2018-01-04 08:58:57 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2017-11-29 11:51:46 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2017-10-30 13:42:35 Banking info 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 |
| 2017-10-30 13:41:25 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2017-10-24 23:16:10 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:15:37 Bill To: Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-09-29 09:54:39 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2017-09-01 13:25:40 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £15.20 |
| 2017-07-31 01:23:21 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £4.66 |
| 2017-06-02 21:47:14 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £40.94 |
| 2017-05-25 10:51:12 Reinstated account with 60% off for 12 months = £15.20pm |
| 2017-05-17 15:05:52 Cancelled account and set calendar reminder to reinstate with an offer next week. |
| 2017-04-28 14:13:44 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £33.57 |
| 2017-03-30 21:01:43 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2017-03-02 22:19:28 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2017-01-30 14:09:30 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2016-12-30 14:38:34 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2016-11-30 13:41:34 30/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2016-10-28 11:16:23 28/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2016-10-13 12:35:05 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:34:54 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-09-28 13:31:00 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £24.70 |
| 2016-09-02 15:16:52 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 |
| 2016-08-31 08:25:49 31/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £32.26 |
| 2016-08-08 11:10:03 06/08/2016 CARD PAYMENT TO SKY DIGITAL INTERN,8.58 GBP ON 03-08-2016 £8.58 |
| 2016-08-08 10:27:03 Account hadn't been upgraded to Family yet. Done now. |
| 2016-08-03 13:29:53 I HAVE PAID OB ON THIS ACCOUNT You have successfully made a payment of £8.58 STEVE INSTEAD OF READDING SANTANDER ADDED DUMMY CC I HAVE NOW READDED SANTANDER Your current payment details Payment method: Direct Debit Account holder name: MRS E Hayes Sort code: **-**-28 Account number: ******3 MYSKY KEEPS LOGGING ME OUT TASK TO BOARD TO UPGRADE TO FAMILY |
| 2016-07-08 15:28:27 Reactivated account on original, added dummy c/c Offer - 35% off for 10 months |
| 2016-06-30 13:53:09 Cancelled CB pays account - calendarized for 1 week to call back & reactivate account with offer. |
| 2016-06-30 13:42:15 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 11:14:44 29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £38.00 |
| 2016-05-31 14:55:25 31/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £32.75 |
| 2016-05-19 15:44:14 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-04-28 08:34:06 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £31.00 |
| 2016-03-31 09:22:33 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £31.00 |
| 2016-03-02 16:19:05 01/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £31.00 |
| 2016-01-28 09:42:04 28/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £26.00 |
| 2015-12-28 12:24:14 Offer- £5 off for 6 months |
| 2015-11-30 11:29:09 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £36.00 |
| 2015-10-28 10:12:11 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £36.00 |
| 2015-10-12 12:16:25 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month for 6 months £18.00 |
| 2015-10-09 13:12:55 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-30 09:49:17 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £36.00 |
| 2015-08-28 12:32:22 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £36.00 |
| 2015-07-30 15:14:50 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £36.00 |
| 2015-06-30 09:51:23 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £36.00 |
| 2015-05-28 12:03:45 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £35.61 Can't get an offer on this account as it's in contract with Family and that's the only package Gareth Joens wants 28 Jun£36.00 The actual bill for this month will be available on 14 Jun 28 Jun - 27 Jul (a month) Family £36.00 Payment Received - £22.00 29 Jan Payment Received - £64.94 28 Feb Payment Received - £33.00 28 Mar Payment Received - £33.00 28 Apr Payment processing - £35.61 28 May |
| 2015-05-04 19:27:37 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £33.00 |
| 2015-04-14 21:03:55 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621224541865, MANDATE NO 0215 £33.00 |
| 2015-01-29 10:35:45 Paid osb of £22 and set up DD with Santander. Paired to box and upgraded to Family. |
| 2015-01-23 09:17:56 My sky show OB 22GBP |
| 2014-12-13 10:17:46 NOTE BELOW IS INCORRECT YEARLY COST IS £496.00 |
| 2014-12-08 11:17:09 standard box on my sky? Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box |
| 2014-12-08 11:14:05 CARD BEING SENT TO GARETH JONES: 701 988 305 BOX ACTIVATED IN: 4f700203637147862 PACKAGE TO BE ON: FAMILY YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-27 14:31:53 card arrived in office |
| 2014-11-25 11:25:57 card arrived at Terrys Mrs E Hayes 547b The Chase SS12 9EX 435 239 959 > 701 988 305 |
| 2014-11-21 09:41:05 Added DUMMY CC details to acc 5118 4420 9600 1617 04/17 Payment £22 due 28/11/2014. Reordered Card 3-5 working days |
| 2014-10-21 17:13:00 Address changed from : 28 Meddow Lane North Allerton North Yorkshire DL6 1RD TO : 547B The Chase Wickford Essex SS12 9EX |
| 2014-10-21 16:54:03 Taken £35 admin fee, customer wants to cancel. So will downgrade and set a reminder to reorder and add dummy CC. |
| 2014-10-21 16:52:12 Your transaction was successful. Transaction information Transaction ID 8YF532680R8996521 Date and time 21-Oct-2014 16:51:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2237 Total £35.00 GBP |
| 2014-10-21 16:50:12 Invoice 21 Oct 2014 Invoice Number: 6638 To: 435 239 959 (END USER) 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 Admin Fee 35.00 35.00 Delete Edit Total £35.00 |
| 2009-06-12 14:24:32 Payment Due Date: 28th of each month from customers c/c (1648) |
| 2009-03-31 10:40:17 activated card V-4E0907 M122_047 S-0115490815 mrs brouthton 01312081039 0039 646 344 522 (mob) |
| 2009-03-17 12:28:22 ordered card on 4 mix (variety, knowledge, news+ events, style and culture) added cust c/c to account (501648) cust oaid £30 admin fee |