DataTable with default features
| Contract Number | 621362880802 |
| Card Number | 620 317 057 |
| MultiRoom Number | |
| First Name | MR ANDREW |
| Last Name | HEAP |
| Address | 704A The Chase |
| Address | |
| Address | Wickford |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01268 569 734 |
| Maiden Name | inglis |
| Sky Password | SKY123 |
| Date of Birth | 1960-06-26 00:00:00 |
| a.heap@post.alderney.ws | |
| Sky Card Number | 620 317 057 |
| Prev Sky Card Number | 515 628 741 |
| Host Fee Paid | 2017-10-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2010-03-02 10:56:03 |
| Modification Date | 2019-12-04 22:36:11 |
| 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 | scrapheap99 |
| MySky Password | Andrew123Heap |
| Contract Status | Viewing Abroad |
| 2019-12-04 22:35:46 620 317 057 REPLACED WITH 823 431 671 |
| 2019-12-03 09:56:25 Added dummy DD as Sapphire were getting a message on screen Payment method: Direct Debit Account holders name: ANDREW HEAP Account number: ****9911 Sort code: ****00 |
| 2019-11-27 05:31:40 BILLING AND OFFER INFO Payment received 25th November -£32.00 (£34.00 Discount) Offer in Upcoming Months 25th DECEMBER £32.00 (£34.00 Discount) 25th JANUARY £32.00 (£34.00 Discount) 25th FEBRUARY £32.00 (£34.00 Discount) Calendar reminder done to try for new sky offer 20/11/2020. The offer we got on 07/06/2019 for 18 months, so the offer will not end until 07/12/2020. |
| 2019-11-25 22:32:20 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE |
| 2019-11-25 17:25:51 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £32.00 |
| 2019-10-25 10:37:57 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £32.00 |
| 2019-10-08 16:11:27 Annual host fee 620 317 057 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 |
| 2019-09-25 12:40:07 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £32.00 |
| 2019-08-27 16:32:02 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £32.00 |
| 2019-08-11 13:49:40 THIS ACCOUNT MAY GO OFF AS AN OLD CARD AND SKY ARE SWITCHING OLD CARDS OFF |
| 2019-07-25 11:34:36 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £55.50 |
| 2019-06-27 13:14:40 Offer - £35.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-06-26 00:23:10 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 00:22:27 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 |
| 2019-06-25 12:51:26 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £30.25 |
| 2019-05-28 22:43:29 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £30.25 |
| 2019-04-25 11:50:36 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 |
| 2019-04-25 10:34:16 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £30.25 |
| 2019-03-26 17:29:28 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £57.50 |
| 2019-03-07 14:20:55 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 18:42:00 21/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,38.75 GBP ON 15-02-2019 £38.75 |
| 2019-02-15 14:08:37 GARETH NOW WANTS TO RENEW PACKAGE CINEMA SCI-FI OB PAID WITH SANTANDER AND SAME READDED Payment received 15 Feb -£38.75 I WILL INVOICE GARETH FOR ONE FULL YEAR ENTERTAINMENT MOVIES HD |
| 2019-01-02 09:35:38 GARETH WANTS TO CANCEL I HAVE ADDED DUMMY DD Payment method: Direct Debit Account holders name: Mr A Heap Account number: ****9728 Sort code: ****99 |
| 2018-12-27 20:09:02 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 |
| 2018-12-27 20:08:48 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:08:32 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 18:55:50 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-11-26 18:24:29 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-10-28 18:50:49 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-10-26 13:28:20 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR FAMILY MOVIES HD PACKAGE @ £64.80 PER MONTH FOR 4 MONTHS NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 PLUS HOST FEE |
| 2018-09-25 10:08:21 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-08-28 18:48:36 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-08-28 06:32:37 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-07-27 14:44:34 Offer auto-renewed by Sky @ £28.75pm. Calendar made. |
| 2018-06-27 07:11:10 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 _ 28.75 |
| 2018-05-26 15:09:39 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 _ 28.75 |
| 2018-05-09 15:40:51 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 |
| 2018-04-25 09:50:49 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.75 |
| 2018-03-27 11:07:52 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2018-02-27 15:47:59 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2018-01-25 13:50:41 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2018-01-04 08:57:11 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2017-11-27 14:02:42 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2017-10-26 11:43:24 Banking info Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 PER MONTH PER CARD £64.80 TOTAL £388.80 |
| 2017-10-26 11:40:14 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 11:39:59 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 |
| 2017-10-26 11:38:49 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2017-09-28 11:33:56 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.00 |
| 2017-08-29 08:31:22 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £51.47 |
| 2017-07-27 19:15:15 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £30.71 |
| 2017-07-27 08:49:12 Reinstated account with 50% off for 12 months = £28 Calendar made. |
| 2017-07-11 09:59:26 Cancelled for offer |
| 2017-06-28 19:26:50 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £42.00 |
| 2017-05-26 16:38:07 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £42.00 |
| 2017-04-26 02:18:10 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £42.00 |
| 2017-03-28 19:37:43 27/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £42.00 |
| 2017-02-28 09:13:14 27/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £39.75 |
| 2017-01-25 14:17:09 25/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £39.75 |
| 2016-12-30 11:29:57 29/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £39.75 |
| 2016-11-25 09:40:21 25/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £39.75 |
| 2016-10-26 13:34:17 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £39.75 |
| 2016-10-13 13:16:25 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:16:11 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 |
| 2016-09-27 09:36:26 27/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £39.75 |
| 2016-09-02 14:59:52 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-26 09:41:36 25/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £28.21 |
| 2016-07-29 16:02:31 Offer - 25% off for 12 months = £39.75 |
| 2016-07-28 10:09:37 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £53.00 |
| 2016-06-30 13:21:40 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-27 12:23:52 27/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £53.00 |
| 2016-05-25 10:16:24 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £53.42 |
| 2016-05-19 15:50:56 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50 |
| 2016-04-27 14:29:39 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2016-03-29 08:46:03 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2016-02-29 09:23:59 25/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2016-01-27 09:29:12 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2016-01-05 09:41:46 29/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2015-11-25 11:58:53 25/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2015-10-12 11:11:50 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Movies , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00 |
| 2015-10-09 15:01:33 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD and movies yearly cost £705.00 |
| 2015-09-25 13:32:10 25/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £50.25 |
| 2015-08-27 01:25:09 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £43.02 |
| 2015-07-28 13:44:03 27/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £58.25 No offer had been applied. Called and got £8 off for 10 months instead. |
| 2015-06-25 01:30:27 25/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £58.25 |
| 2015-06-02 15:39:23 Got £8.50 off for 5 months. Updated cards CB pays for folder. |
| 2015-05-28 15:27:52 No Offer yet, Board to try and get the £8.50 off Movies offer as the website wouldn't load the page. 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621362880802, MANDATE NO 0216 £57.46 25 Jun£58.25 The actual bill for this month will be available on 11 Jun 25 Jun - 24 Jul (a month) Family with Movies £53.00 HD Pack £5.25 Payment Received - £92.53 25 Feb Payment Received - £46.50 25 Mar Payment Received - £53.65 25 Apr Payment processing - £57.46 25 May |
| 2015-02-16 15:22:57 620 317 057 paired to 4F31E8, 0481129071B |
| 2015-02-06 14:17:24 pin 4444 |
| 2015-01-29 16:45:43 Card being used to replace VA 619 715 535 from Gareth Jones order. Added Santander BOX ACTIVATED IN: 4f7007 03789156547 PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2015-01-23 13:15:08 Card arrived in office. |
| 2015-01-21 11:57:25 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2013-12-25 23:13:28 Amount owing from last bill £45.56 Payment due on 11 Dec £45.56 |
| 2013-06-21 09:46:50 osb £23.79 |
| 2013-06-20 11:53:58 chased up card and goy another one sent out |
| 2013-06-07 13:07:51 Address changed, payment details changed to 4973 5599 6455 1923 12/14 346. Card re-ordered on basic pack. Sky offered sports free for 1 month so on 7th july phone up and remove sports. |
| 2013-06-06 20:52:27 EMAIL FROM SKY Account number: 621362880802 Avoid suspension of your service Dear Mr Heap We want you to continue enjoying Sky's great entertainment package; however, your bank tells us you've cancelled your Direct Debit instruction. Failure to provide us with new payment details will result in your services being restricted. BOARD TO CHANGE ADDRESS , ADD NEW PAYMENT DETAILS , REINSTATE ACCOUNT AND REORDER CARD |
| 2012-11-23 11:10:55 acc active |
| 2011-09-22 13:55:34 3 Pack with Sports Pack 11/08/11 - 10/09/11 £41.75 Viewing Subscription Discounted 11/08/11 - 10/09/11 £10.44 CR Sky TV total: £31.31 Payment due on 11/08/11 £31.31 Payment Received 11/08/11 £31.31 CR 3 Pack with Sports Pack (New) 11/07/11 - 10/08/11 £41.75 Viewing Subscription Discounted (New) 11/07/11 - 10/08/11 £10.44 CR 3 Pack with Sports Pack 11/07/11 - 10/08/11 £41.75 Credit for Cancellation of 3 Pack with Sports Pack (New) 11/07/11 - 10/08/11 £41.75 CR Credit for Cancellation of 3 Pack with Sports Pack (New) 02/07/11 - 10/07/11 £12.53 CR 3 Pack with Sports Pack (New) 02/07/11 - 10/07/11 £12.53 Viewing Subscription Discounted (New) 02/07/11 - 10/07/11 £3.13 CR Sky TV total: £28.18 Payment due £28.18 Payment Received 11/07/11 £28.18 CR 3 Pack with Sports Pack 11/09/11 - 10/10/11 £41.75 Viewing Subscription Discounted 11/09/11 - 10/10/11 £10.44 CR Sky TV total: £31.31 Payment due on 11/09/11 £31.31 Payment Received 11/09/11 £31.31 CR |
| 2011-07-22 15:55:38 added My Sky Username: scrapheap99 P/word: Andrew123Heap Fav Teacher: Brown |
| 2011-07-22 15:54:02 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr A Heap Sort Code: **-**-43 Account Number: ******23 Payment Due Date: 11th of each month |
| 2011-07-22 15:53:23 3 Pack with Sports Pack (New) 11/07/11 - 10/08/11 £41.75 Viewing Subscription Discounted (New) 11/07/11 - 10/08/11 £10.44 CR 3 Pack with Sports Pack 11/07/11 - 10/08/11 £41.75 Credit for Cancellation of 3 Pack with Sports Pack (New) 11/07/11 - 10/08/11 £41.75 CR Credit for Cancellation of 3 Pack with Sports Pack (New) 02/07/11 - 10/07/11 £12.53 CR 3 Pack with Sports Pack (New) 02/07/11 - 10/07/11 £12.53 Viewing Subscription Discounted (New) 02/07/11 - 10/07/11 £3.13 CR Subtotal: £28.18 Packages: £28.18 Payment due £28.18 Payment Received 11/07/11 £28.18 CR |
| 2010-03-11 10:07:00 paired card on sports+var+kids+music |
| 2010-03-02 10:57:10 ORDERED CARD ON VAR MIX FOR CLIFFORD ADDED D.D Bank details Sort code 30-94-43 acc no 02922723 PAID £18 UPFRONT BY C.C 76 4387 |