DataTable with default features
| Contract Number | 630128094954 |
| Card Number | 715 001 640 |
| MultiRoom Number | |
| First Name | MR JAMIE/CARA |
| Last Name | LLOYDE |
| Address | 1012 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 489 293 |
| Maiden Name | wilson |
| Sky Password | cheetah |
| Date of Birth | 1960-06-22 00:00:00 |
| jamielloyde@post.alderney.ws | |
| Sky Card Number | 715 001 640 |
| Prev Sky Card Number | 713 917 862 |
| Host Fee Paid | 2017-10-12 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2011-08-02 11:48:35 |
| Modification Date | 2018-12-20 09:34:48 |
| 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 | jamielloyde1234 |
| MySky Password | lloydeboy |
| Contract Status | Viewing Abroad |
| 2018-12-20 09:24:31 775 792 013 THIS CARD WAS USED TO REPLACE THIS ACCOUNT 715 001 640 AS BT SWITCHED IT OFF IN OCTOBER 2018 |
| 2018-10-26 12:54:36 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR BT SPORTS FOR 4 MONTHS @ £40/MONTH NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 £160 PLUS HOST FEE |
| 2018-10-23 15:33:16 BT HAS BEEN SWITCHED OFF Sorry something's gone wrong We're not able to find any products on this account. |
| 2018-10-17 12:06:10 17/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000033, MANDATE NO 0487 £24.02 |
| 2018-08-23 10:48:57 Account is used for BT sports only. Sky bill has old OB. |
| 2018-08-17 12:53:25 17/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000031, MANDATE NO 0487 £19.23 |
| 2018-07-17 11:43:33 17/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000030, MANDATE NO 0487 £13.99 |
| 2018-06-18 12:15:07 18/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000029, MANDATE NO 0487 _ 7.13 |
| 2018-05-17 13:25:20 17/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000028, MANDATE NO 0487 £22.49 |
| 2018-05-15 13:33:13 BT HD Offer - £13.99 for 3 months then £20.49 for 9 months. Calendar made. |
| 2018-04-17 15:14:47 17/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000027, MANDATE NO 0487 £22.49 |
| 2018-03-19 10:48:22 19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000026, MANDATE NO 0487 £22.49 |
| 2018-02-19 12:10:57 19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000025, MANDATE NO 0487 £22.49 |
| 2017-12-18 11:56:33 8/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000023, MANDATE NO 0487 £17.99 |
| 2017-11-20 10:18:32 17/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000022, MANDATE NO 0487 £17.99 |
| 2017-10-26 13:09:45 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 13:09:29 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 |
| 2017-10-17 10:12:37 17/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000021, MANDATE NO 0487 £17.99 |
| 2017-09-18 21:32:04 18/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000020, MANDATE NO 0487 £17.99 |
| 2017-08-17 16:29:33 17/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000019, MANDATE NO 0487 £16.70 |
| 2017-07-17 19:04:51 17/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000018, MANDATE NO 0487 £12.99 |
| 2017-06-20 22:38:07 19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000017, MANDATE NO 0487 £12.99 |
| 2017-06-13 10:53:16 Offer: BT HD Sports £12.99 for 12 months (HD free for 3 months) then £17.99 for 9 months. |
| 2017-05-17 16:50:36 17/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000016, MANDATE NO 0487 £12.99 |
| 2017-04-21 12:10:36 17/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000014, MANDATE NO 0487 £11.99 |
| 2017-04-19 20:32:49 19/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000015, MANDATE NO 0487 £13.21 |
| 2017-02-17 13:57:40 17/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000013, MANDATE NO 0487 £11.99 |
| 2017-01-18 10:17:27 17/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000012, MANDATE NO 0487 £11.99 |
| 2016-12-20 13:12:07 19/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000011, MANDATE NO 0487 £11.99 |
| 2016-11-21 15:23:32 17/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000010, MANDATE NO 0487 £11.99 |
| 2016-10-17 14:14:23 17/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000009, MANDATE NO 0487 £11.99 |
| 2016-10-13 13:46:58 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:46:49 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 |
| 2016-09-19 10:46:14 19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000008, MANDATE NO 0487 £0.86 |
| 2016-09-02 15:25:46 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for BT Sports HD November 2016-November 2017 £400.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-17 13:56:52 BT: Offer wasn't applied. Compensatory offer is £11.99 for 12 months. REF: 139491334634. BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport Pack Special Offer £-10.00 £10.00 discount for 12 months BT Sport Pack BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Twelve months free BT Sport HD Pack Total ongoing charges for this order £11.99 |
| 2016-08-17 11:21:43 17/08/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000007, MANDATE NO 0487 £26.99 |
| 2016-07-19 13:42:04 18/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000006, MANDATE NO 0397 £27.59 |
| 2016-07-07 13:54:39 BT OFFER - £11.99 3 months then £16.99 for 9 months. |
| 2016-06-30 12:48:19 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-20 11:18:47 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000005, MANDATE NO 0397 £23.99 |
| 2016-05-19 16:04:40 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 BT Sports price increase : May 2016 - November 2016 £12.00 THIS INVOICE PAID IS FOR SKY PRICE INCREASE FOR ALL GARETHS 33 CARDS "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" |
| 2016-05-17 09:55:43 17/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000004, MANDATE NO 0397 £23.99 |
| 2016-05-04 12:49:25 PayPal invoice 0457 paid today via PayPal. You received a 738.00 EUR payment Transaction ID: 2D466590FJ9537309 |
| 2016-04-18 11:51:12 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000003, MANDATE NO 0397 £19.99 |
| 2016-03-17 14:05:11 17/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000002, MANDATE NO 0397 £19.99 |
| 2016-02-18 10:10:24 18/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16041399-000001, MANDATE NO 0397 £19.99 |
| 2016-02-12 09:39:01 11/02/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 09-02-2016 £30.00 |
| 2016-02-09 16:14:17 Had OSB at Sky written off and reinstated on Original. Added dummy DD 08 71 99 34429728 Paired to box 4F7006 03783980931 Changed address from 47A BRAYE STREET, GY9 3XT to 1012 The Chase, SS12 9EX Added BT Sports with CB's DD. jamielloyde@post.alderney.ws Password : lloydeboy1 Order number Z60ZZA0ZZ06500025494 Paid £30 BT Sports activation fee. BT Sports account number : GB16041399 |
| 2016-02-08 13:34:44 PayPal invoice 0457 : 738. Sent today, this is for 3 Sky+HD boxes + the bills for 3 cards, the card in this Satclick is 1 of them, invoice explained below. 1st month of Original bundle for this card. 1 month of BT Sports HD for this card. 1 month BT Sports HD that was required for the previous card this one replaced due to cancellation date. |
| 2016-01-15 16:46:26 When this card is activated Gareth Jones needs to be invoiced for 1 month of Original pack + 2 months of BT Sports because the original 3 BT Sports cards that have been cancelled now had to pay 31 days notice + this cards first bill. Gareth Jones has already paid for the year's BT Sports with invoice 0281. Due again 01/11/2016 |
| 2016-01-12 10:11:54 Card being sent to Gareth Jones along with 4F700603783980931 to be used for BT Sports only so will need to have Original pack. Account can have 50% off offer but needs the existing balance of £16.78 paid first. Will wait till Gareth Jones has received boxes and cards before activating this account as we'll be paying for it. |
| 2016-01-06 12:33:23 Card is being placed back in stock as the client hasn't paid the invoice or responded to our mails regarding it. Invoice 0387 cancelled |
| 2015-11-19 12:06:02 notes below refer to the 'middle card' when there were two reorders done and the card sent to customer cannot be used. a new card will have to be sent to that customer. i am sending the correct card 715 001 640 to customer Captain David Burke Captain David Burke M/Y Wild Thyme Berth 332, Port Vauban, Antibes, 06600, France This information is in the folder of order to be dispatched carol has requested that i send him a back up card with an offer so this is the card i am sending aswell as card 716 859 046 for him to use primarily |
| 2015-11-18 14:27:33 Sent to client via SEUR. Postage and deposit already charged. Full pack (no HD) need box details from client Name Kevin Pitt card 4361130454580010 05/19 Code back 576 Address Albox-online avenida 28 de febrero, 2 Albox 04800 Almeria Spain Tel +34 626 232 509 installer - martin eurosat 678813505 |
| 2015-11-16 08:06:53 Card arrived in Spain via Carol. |
| 2015-11-05 13:50:20 New card arrived from Paul Southcott 713 917 862 > 715 001 640 |
| 2015-11-04 23:19:01 I HAVE PAID YET ANOTHER £10 TO ISLAND COMPUTERS AS THIS CARD WAS REORDERED AND THEN CHASED UP WE NEVER CHASE CARD UP AND GET A NEW ONE SENT OUT WITHOUT EMAILING PAUL FIRST CARD ON WAY FROM ALDERNEY SO CARD 713 917 862 IS NO GOOD |
| 2015-10-15 15:47:09 Card in office 617 335 740 > 713 917 862 |
| 2015-10-13 14:37:56 Sky said card was sent 23/9/15. Replacement card being sent again. |
| 2015-10-07 10:58:01 Invoice we have Paid Invoice Number: 101721 06 Oct 2015 To: Sky HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP chrisburt@btconnect.com From : Island Computers 8 English Row Alderney Channel Islands GY9 3XT Tel: 03300 881771 or 01481 824444 email: orders@islandcomputers.com Product Code Qty Description Amount Total 1.00 Card Sent J Lloyde . 7139178624 5.00 5.00 1.00 Postage 0.77 0.77 Total £5.77 |
| 2015-10-05 23:22:10 EMAILED PAUL TO ASK IF THIS CARD HAS ARRIVED |
| 2015-09-22 14:59:35 Reinstated account 60% off any bundle for 12 months, reordered card on original bundle & added dummy d/d 08 71 99, 34429728 Payment due date 25th. |
| 2015-09-22 12:45:05 acc not active Come back to Sky and get 60% off any TV Bundle plus a £100 credit. |
| 2014-12-02 16:35:08 Your transaction was successful. Transaction information Transaction ID 2Y731272B8458133V Date and time 02-Dec-2014 17:34:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8610 Total £140.00 GBP |
| 2014-12-02 16:34:59 Invoice 02 Dec 2014 Invoice Number: 6810 To: NEW CARD ORDER Mr Stanley smith 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 New Sky Card 120.00 120.00 Delete Edit 1.00 Carriage 20.00 20.00 Delete Edit Total £140.00 |
| 2014-12-02 16:33:46 THIS CARD IS BEING SENT TO A BRAND NEW CUSTOMER/END USER mr s smith 138 unrbanisation los angeles san pedro mallaga spain 29670 Family with movies Mr Stanley smith 20-04-68 30320072 4918 1213 6162 8610 09/15 550 0034 952780064 |
| 2014-12-02 16:19:27 Latest bill Opening balance Carried forward from last month's bill £22.00 Total due 11 Dec £22.00 Statement date: 27 Nov 2014 |
| 2014-11-17 12:19:43 Invoice number 0105 Invoice date 17/11/2014 Payment terms Due on receipt Due date 17/11/2014 |
| 2014-11-17 12:16:55 Transaction information Transaction ID 10754983U2469741J Date and time 17-Nov-2014 13:15:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3628 Total ?325.00 EUR |
| 2014-11-14 11:15:19 card in office 617 335 740 |
| 2014-11-13 14:10:09 CARD ARRIVED AT PAULS HE IS SENDING T US TODAY |
| 2014-11-11 11:26:29 emailed paul to see if he has this card |
| 2014-09-29 13:44:20 reordered viewing card 3-5 days |
| 2014-09-26 16:29:34 DEPOSIT REFUNDED TO LAST CUSTOMER Account to make payments from:Business Current a/c - 09-01-28 08806038 Transaction name:Setup a new payment Payment number:89 Payee name:C E George Their account:09-01-26 08174643 Payment reference:Deposit refund Amount:£37.00 To leave your account on:26/09/2014 |
| 2014-09-15 14:23:48 last payment to sky went through to sky - deposit needs refunded added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5578 Expiry date: 04/2017 |
| 2014-08-29 11:51:55 EMAIL TO BOARD TO SEE IF WE SHOULD PART REFUND THE HOST FEE |
| 2014-08-29 11:51:24 DOWNGRADED TO ORIGINAL - NEW JOB |
| 2014-08-29 11:51:14 Added 551 694 961 - CHECK LAST PAYMENT ON 11/09/14 WENT THOURGH, CHANGE ADDRESS, ADD DUMMY CC on Sat 13 Sep 2014 at 08:00. Undo |
| 2014-08-29 11:49:28 Added 551 694 961 - REORDER CARD on Mon 29 Sep 2014 at 12:00. Und |
| 2014-08-29 11:43:29 Latest bill My subscriptions 11 Sep - 10 Oct £38.00 Additional charges £0.50 Total due 11 Sep £38.50 |
| 2014-08-29 11:43:21 HI Please give 30 days? notice of cancellation. When and what will final payment be? Terri |
| 2014-05-22 10:53:06 Your transaction was successful. Transaction information Transaction ID 8DV77833XG280903L Date and time 22-May-2014 10:52:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0380 Total £120.00 GBP |
| 2014-05-22 10:49:17 Invoice 22 May 2014 Invoice Number: 5744 To: 551 694 961 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 ANNUAL HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2013-06-20 14:21:36 Your transaction was successful. Transaction information Transaction ID 9M040107WS160013E . Date and time 20-Jun-2013 14:05:30 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0380 . Total £37.00 GBP |
| 2013-06-20 13:28:27 Invoice 20 Jun 2013 Invoice Number: 3497 To: 551 694 961 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 14 1.00 Sky card deposit 37.00 37.00 Delete Edit Total £37.00 4547 4262 1757 0380 05/14 898 |
| 2013-06-20 13:22:23 Entertainment with Movies 11 Jun - 10 Jul £37.00 |
| 2013-06-03 22:11:44 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 79P12432TK321893X . Date and time 03-Jun-2013 22:05:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0380 . Total £120.00 GBP |
| 2013-06-03 22:11:22 Invoice 03 Jun 2013 Invoice Number: 3273 To: 551 694 961 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 |
| 2013-04-22 11:28:07 entertainment with movies next months bill 11 May will be £37 |
| 2013-02-27 15:20:01 the customer only had movies 1, i have added full movies pack now jeni |
| 2013-02-27 10:31:27 ACCOUNT NOW ON ENT AND MOVIES 31 DAYS NOTICE TO REMOVE SPORTS. FUTURE BILLS £37 PER MONTH AFTER NEXT BILL |
| 2012-06-13 10:19:48 Hi, Yes it was, as u know we take hosts 2months prior because it takes 31 days to downgrade and then 31 days to cancel if the payment fails. Jeni |
| 2012-05-31 14:50:02 Invoice Number: 1737 paid |
| 2012-05-31 11:01:35 Invoice 31 May 2012 Invoice Number: 1737 To: 551 694 961 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 551 694 961 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-29 12:08:15 Payment method: Credit Card Card type: VISA Card number: ************0380 Expiry date: 05/2014 |
| 2011-08-24 16:05:19 SYSF26.80 4F31A6 0365247016 |
| 2011-08-24 15:09:21 added movies1 and sports1 and added cc 0380 still needs paired |
| 2011-08-24 13:41:43 £100.00 NEW CARD FEE TAKEN REC 329 C/C 0380 |
| 2011-08-16 12:20:07 mysky jamielloyde@post.alderney.ws user jamielloyde1234 p/w lloydeboy sec hospital |
| 2011-08-12 10:06:22 card and box sent to sif |
| 2011-08-11 16:15:42 card activated by telephone 4F31A603652470160 |
| 2011-08-11 11:39:01 CARD IN |
| 2011-08-02 11:49:18 CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 419415 |