DataTable with default features
| Contract Number | 630130484839 |
| Card Number | 720 342 294 |
| MultiRoom Number | 701 491 219 BLUE |
| First Name | MR ALEX/holly |
| Last Name | COLLINS |
| Address | 23 Caledonia House |
| Address | Evanton Place |
| Address | |
| Town / City | GLASGOW |
| Postcode | G46 8JE |
| Telephone | 01481 712 492 |
| Maiden Name | prentice |
| Sky Password | sky |
| Date of Birth | 1960-10-10 00:00:00 |
| acollins@post.alderney.ws | |
| Sky Card Number | 720 342 294 |
| Prev Sky Card Number | 707 469 284 |
| Host Fee Paid | 2019-01-10 00:00:00 |
| Host Fee Due | 2020-04-22 00:00:00 |
| Create Date | 2011-10-10 17:40:46 |
| Modification Date | 2020-01-06 09:02:20 |
| Multi Room Card 1 | 701 491 219 BLUE |
| Multi Room Card 1 Notes | BLUE GARETH JONES: 701 491 219 BOX ACTIVATED IN: 4F700503781380534 FAMILY + SPORTS HD YEARLY COST: £858 Fee Due Date:01/11/2018 Fee Paid Date: 12/10/2017 |
| Multi Room Card 2 | 614 036 895 |
| Multi Room Card 2 Notes | NEW CARD 614 036 895 OLD CARD 577 808 090 CARD IN LB HOUSE |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | collins2012 |
| MySky Password | blueberries |
| Contract Status | Viewing Abroad |
| 2020-01-06 09:01:31 January sub paid primary card 720 342 294 Your transaction was successful. Transaction ID : 48F65316BH573131E Copy Address verification service match : G Card verification value match : X Date and time : 01/06/2020 09:00:48 Transaction type : Sale Card number : 6003 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-04 16:19:04 December sub paid primary card 720 342 294 Your transaction was successful. Transaction ID : 51A15895GP6677342 Copy Address verification service match : G Card verification value match : X Date and time : 12/04/2019 16:15:54 Transaction type : Sale Card number : 6003 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 14:41:47 THIS ACCOUNT IS VA DD CANCELLED AT BANK |
| 2019-11-18 17:35:42 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £76.00 |
| 2019-11-05 06:52:01 November sub paid primary card 720 342 294 Your transaction was successful. Transaction ID : 1KM6669316736574J Copy Address verification service match : G Card verification value match : X Date and time : 11/05/2019 06:51:05 Transaction type : Sale Card number : 6003 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-18 18:41:59 18/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £76.00 |
| 2019-10-08 16:12:19 Annual host fee 701 491 219 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 16:13:08 October sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 3R13160893991472A Date and time 25-Sep-2019 16:12:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-09-18 08:55:45 18/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £76.00 |
| 2019-08-29 09:54:38 September sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 9WB74052P18632005 Date and time 29-Aug-2019 09:54:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-08-19 12:51:10 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £76.00 |
| 2019-08-16 17:16:31 Multiroom card 701 491 219 Reset pin to 4444 |
| 2019-07-25 21:44:00 August sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 94J03880XY7780009 Date and time 25-Jul-2019 21:43:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-07-18 12:59:03 18/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £76.00 |
| 2019-07-02 11:33:37 BANKING INFO / CARDS ON ACCOUNT PRIMARY CARD 720 342 294 Lucio We take monthly subs Full pack HD £87.80 per month MULTIROOM CARD 701 491 219 Gareth Jones Paid 01/06/2019 to 30/11/2019 Entertainment Cinema HD £388.80 £64.80 per month MULTIROOM CARD 614 036 895 Leanne's house - free of charge £0.00 per month |
| 2019-07-02 11:28:22 MULTIROOM CARD 701 491 219 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 |
| 2019-07-02 11:28:03 MULTIROOM CARD 701 491 219 Invoice no.: 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 Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 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 £55.00 £1,375.00 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 25 £256.80 £6,420.00 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 7 £438.00 £3,066.00 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 12 £388.80 £4,665.60 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 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-06-25 12:54:18 July sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 5JD5545922043705X Date and time 25-Jun-2019 12:53:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-06-18 10:52:35 18/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £76.00 |
| 2019-05-23 10:17:02 June sub paid Primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 5ER88562FA8733803 Date and time 23-May-2019 10:16:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-05-20 11:40:43 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £73.00 |
| 2019-04-29 11:06:37 DEALER EMAILED TO PAIR CARD AND BOX 720 342 294 BOX DETAILS 4F31D6 0376492877B PAIRED ONLINE |
| 2019-04-29 10:55:19 Paired card and box 720 342 294 4f31d6 0376402877B 02BF005D4 |
| 2019-04-25 18:47:34 GARETH HAS PAID THIS IS FOR ACCOUNT TWO INVOICES HAVE BEEN PAID TOGETHER 701 491 219 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-23 12:41:37 May sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 03000163CX8591827 Date and time 23-Apr-2019 12:41:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-04-19 11:11:42 18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.99 |
| 2019-03-28 10:09:10 Offer - £76.00 for 18 months. No discount on multiscreen cards. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-03-26 09:10:02 April sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 2A434790KW481845U Date and time 26-Mar-2019 10:09:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £87.80 GBP |
| 2019-03-18 17:36:42 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.78 |
| 2019-03-07 14:31:15 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 |
| 2019-02-25 09:14:29 March sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 4J2159392H102243D Date and time 25-Feb-2019 10:14:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2019-02-19 20:16:22 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £60.62 |
| 2019-02-15 11:10:27 Gareth wants to reactivate multiroom card 701 491 219 Called Sky and reinstated the multiroom card |
| 2019-01-29 06:13:27 February sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 7DA55196ME5042232 Date and time 29-Jan-2019 07:12:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2019-01-28 14:49:16 host fee was £150 so took extra £30 Your transaction was successful. Transaction information Transaction ID 9UM591366E7437627 Date and time 28-Jan-2019 15:48:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £30.00 GBP |
| 2019-01-28 14:47:34 720 342 294 host fee Your transaction was successful. Transaction information Transaction ID 8MV330786U809513L Date and time 28-Jan-2019 15:46:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £120.00 GBP |
| 2019-01-18 16:04:50 18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £67.59 |
| 2019-01-14 18:06:07 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 |
| 2019-01-04 10:59:41 Cancelled multi-room card 701 491 219 |
| 2019-01-02 08:51:03 January sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 70693663MS230701W Date and time 02-Jan-2019 09:50:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2019-01-01 12:26:03 MULTIROOM CARD 701 491 219 GARETH JONES GARETH DOES NOT WANT TO RENEW BOARD TO CANCEL 01/01/2019 |
| 2018-12-28 09:08:59 BANKING NOTE 2 CARDS WE COLLECT 720 342 294 PRIMARY £84.80 PAID MONTHLY MULTIROOM 701 491 219 701 491 219 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 TOTAL AMOUNT = £149.60 COLLECTED EACH MONTH |
| 2018-12-28 09:03:27 NEW INVOICE SENT FOR MULTIROOM CARD 701 491 219 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 |
| 2018-12-28 09:03:11 MULTIROOM CARD 701 491 219 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-28 09:02:55 2018 INVOICE PAID FOR 4 MONTHS MULTIROOM CARD 701 491 219 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 |
| 2018-12-18 10:58:27 18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £72.62 |
| 2018-12-04 06:24:49 December sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 0LF54271E9064944L Date and time 04-Dec-2018 07:20:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2018-11-19 13:35:02 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £72.62 |
| 2018-11-05 06:24:03 November sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 7MY771075U0511321 Date and time 05-Nov-2018 07:23:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2018-10-18 08:52:57 18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £72.62 |
| 2018-10-12 21:54:18 GARETH WANTING TO RENEW MULTIROOM CARD 701 491 219 ON A MONTH TO MONTH CONTRACT FAMILY SPORTS HD £73.80 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 |
| 2018-10-04 12:34:39 October sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 049205184T658920D Date and time 04-Oct-2018 12:32:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2018-09-18 10:51:12 18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £72.62 |
| 2018-09-06 08:34:19 September sub paid for primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 44G133652U605744S Date and time 06-Sep-2018 08:33:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2018-08-20 23:27:10 20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £72.59 |
| 2018-08-03 11:20:55 August sub paid for primary card 720 342 294 (was VA 703 183 822) Your transaction was successful. Transaction information Transaction ID 96Y860428M592015D Date and time 03-Aug-2018 11:20:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6003 Total £84.80 GBP |
| 2018-07-30 23:16:09 LUCIO EMAILED TO ACTIVATE PRIMARY CARD 720 342 294 BOX DETAILS 4F31E9 04815057018 C346A93A4 PACKAGE FULL HD CUSTOMERS CC FOR HOST AND SUBS 4929 1079 1782 6003 05/19 042 CARD AND BOX PAIRED ONLINE |
| 2018-07-26 17:15:14 Primary card 720 342 294 Sending to Lucio tomorrow along with 790 083 786 to replace two VA cards 703 183 822 and 702 958 547 |
| 2018-07-19 14:01:43 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 72.62 |
| 2018-07-19 13:22:41 LATEST BILL 18 Jul 17 Aug TV £72.62 Box Sets with Sports & Cinema £42.62 Box Sets with Sports & Cinema £77.50 Viewing Subscription Discounted -£34.88 HD Basic FREE Sky Sports HD £6.00 Sky Multiscreen £12.00 Sky Multiscreen £12.00 Sky 3D FREE Sky Go Extra Including discounts FREE Sky+ Subscription FREE Sky+ Subscription FREE Bill total £72.62 |
| 2018-06-20 10:35:04 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £72.62 |
| 2018-06-14 11:23:45 Primary card 720 342 294 In stock in Spain |
| 2018-06-12 14:52:44 720 342 294 FINAL SUB DECLINED CLIENT UNFORTUNATELY DIED CARD TO BE RETURNED TO US |
| 2018-06-12 09:22:37 Final sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-05-24 22:28:24 ERIK AT B AND O REQUESTED TO CANCEL THIS CARD PRIMARY Activated primary card, 720 342 294, for Erik at B&O. MARCH 2016 WE TAKE SUBS I HAVE UPDATED SUB FOLDER WITH FINAL PAYMENT ERIK TO RETURN THE CARD TO US |
| 2018-05-18 10:48:27 18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £70.00 |
| 2018-05-10 10:06:14 May sub paid Primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 95K35267K8269030P Date and time 10-May-2018 10:05:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5700 Total £84.80 GBP |
| 2018-05-09 15:58:16 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 |
| 2018-04-26 14:03:50 Offer auto-renewed by Sky @ 35% off for 12 months = £59.60. (Offer does not include HD or 2 x Multiroom subs). Calendar made. |
| 2018-04-19 16:40:26 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £61.00 |
| 2018-04-10 12:12:04 April sub paid primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 0DC76725527992230 Date and time 10-Apr-2018 12:11:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5700 Total £84.80 GBP |
| 2018-03-20 13:51:19 20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2018-03-12 11:36:50 March sub paid primary card Your transaction was successful. Transaction information Transaction ID 11V56124R0794001F Date and time 12-Mar-2018 12:37:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5700 Total £80.80 GBP |
| 2018-02-20 14:11:28 20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2018-02-12 11:35:55 Feb sub paidd primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 63R208391T4230021 Date and time 12-Feb-2018 12:35:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5700 Total £80.80 GBP |
| 2018-01-18 16:34:06 New CC details for Primary card 720 342 294. 5416 4808 4700 5700 12/20 702 |
| 2018-01-18 10:42:51 18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2018-01-10 11:45:00 Jan sub primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 26X5881750176600F Date and time 10-Jan-2018 12:44:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-12-22 10:34:56 primary card host fee paid Your transaction was successful. Transaction information Transaction ID 1TT83015EV9401129 Date and time 22-Dec-2017 11:26:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £120.00 GBP |
| 2017-12-20 15:15:28 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2017-12-12 16:12:54 primary card dec sub Your transaction was successful. Transaction information Transaction ID 5AH69356MS679845G Date and time 12-Dec-2017 17:12:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-11-20 14:00:47 20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2017-11-11 17:15:55 NOVEMBER SUB PAID 720 342 294 Your transaction was successful. Transaction information Transaction ID 7F926978EN312984V Date and time 11-Nov-2017 18:01:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-10-29 08:32:22 SKY GO USERS PRIMARY MySky Two 071220152@post.alderney.ws SECONDARY USER MySky One 071220151@post.alderney.ws LEANNE IS ONE OF THE ABOVE USERS FOR SKY GO ON HER MOBILE AND I DO NOT KNOW WHO THE OTHER ONE IS |
| 2017-10-26 12:26:20 Multiform card 701 491 219 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 12:25:31 Multiform card 701 491 219 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 |
| 2017-10-18 15:37:18 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2017-10-13 11:41:48 primary card oct sub Your transaction was successful. Transaction information Transaction ID 76D68957T3098681B Date and time 13-Oct-2017 11:39:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-09-20 15:25:52 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2017-09-11 14:01:49 sept sub Your transaction was successful. Transaction information Transaction ID 2JE32527SN299891J Date and time 11-Sep-2017 13:59:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-08-21 14:26:03 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2017-08-14 11:29:50 aug sub for primary card Your transaction was successful. Transaction information Transaction ID 8VS679022F095780W Date and time 14-Aug-2017 11:27:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-07-28 16:21:37 Paired Primary card 720 342 294 to new box for B&O 4F3136 0486595426E |
| 2017-07-21 04:08:25 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £59.60 |
| 2017-07-11 12:23:11 July sub for primary card 720 342 294 Your transaction was successful. Transaction information Transaction ID 6FG987213D362044Y Date and time 11-Jul-2017 12:11:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-06-21 16:06:20 20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £35.73 |
| 2017-06-15 09:21:15 JUNE SUB PAID PRIMARY CARD 720 342 294 Your transaction was successful. Transaction information Transaction ID 4CH068583F1881341 Date and time 15-Jun-2017 09:19:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-05-25 13:14:54 Reinstated account with 60% off TV bundle for 12 months = £59.60pm (Offer does not include HD or 2 x Multiroom subs). Calendar made. |
| 2017-05-19 04:28:38 18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.50 |
| 2017-05-16 10:02:18 Cancelled account and calendarized to reactivate with offer. (Australia for 1 year) |
| 2017-05-15 23:58:21 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 2S140210P48943358 Date and time 15-May-2017 23:56:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-05-15 07:57:09 NOT A VERY GOOD OFFER ON THIS ACCOUNT 18 May - 17 Jun A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£12.00 Sky Multiscreen£12.00 Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £18.50 Total £61.50 Free items Total £85.50 Total due 18 May £85.50 UPCOMING SUBS 18 June £96.60 18 July £104.00 18 August £104.00 BOARD FOR STEVE TO CANCEL THIS ACCOUNT THEN REINSTATE TO TRY FOR BETTER OFFER |
| 2017-05-15 07:50:57 MAY SUB DECLINED FOR PRIMARY CARD UNABLE TO ADD DUMMY DD WILL CHANGE PIN AND EMAIL DEALER MAY NEED TO REORDER IF NO REPLY I HAVE RESET PIN TO 1010 Hi, This customers credit card has declined for May subscription to sky, can you please contact your customer for new payment details as we cannot have debt letters going to this address. Than you. Carol |
| 2017-04-21 19:56:00 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.50 |
| 2017-04-16 20:25:36 april sub our transaction was successful. Transaction information Transaction ID 7GW11504W63280804 Date and time 16-Apr-2017 20:23:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.80 GBP |
| 2017-04-13 02:58:08 HOST FEE FOR PRIMARY CARD 720 342 294 PAID LATE AS ON ACTIVATION IT WAS NOT ADDED INTO THE HOST FOLDER £30 COMMISSION TO ERIK Your transaction was successful. Transaction information Transaction ID 9DX69042B2788001M Date and time 13-Apr-2017 02:55:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £150.00 GBP |
| 2017-03-21 23:09:32 20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.50 |
| 2017-03-15 13:36:48 march sub 720 342 294 Your transaction was successful. Transaction information Transaction ID 4GT51108E8745345A Date and time 15-Mar-2017 14:34:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.50 GBP |
| 2017-02-21 11:54:54 20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.50 |
| 2017-02-16 13:52:25 720 342 294 feb sub Your transaction was successful. Transaction information Transaction ID 7T4595623D710520E Date and time 16-Feb-2017 14:50:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.50 GBP |
| 2017-01-18 15:07:10 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £85.50 |
| 2017-01-15 11:59:09 jan sub 720 342 294 Your transaction was successful. Transaction information Transaction ID 6UV40758WK779212S Date and time 15-Jan-2017 12:57:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.50 GBP |
| 2016-12-21 10:25:10 20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £83.18 |
| 2016-12-15 10:50:03 dec sub 720 342 294 Your transaction was successful. Transaction information Transaction ID 4NA30464VX472234X Date and time 15-Dec-2016 11:48:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.50 GBP |
| 2016-11-21 13:38:31 18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £84.99 |
| 2016-11-15 13:11:43 nov sub 720 342 294 Your transaction was successful. Transaction information Transaction ID 1JP48926S44313810 Date and time 15-Nov-2016 14:09:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.50 GBP |
| 2016-10-19 11:41:54 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £79.50 |
| 2016-10-13 13:27:07 701 491 219 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:26:53 701 491 219 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 |
| 2016-10-13 11:15:51 720 342 294 oct sub Your transaction was successful. Transaction information Transaction ID 9XF69176KL005944P Date and time 13-Oct-2016 11:12:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.50 GBP |
| 2016-09-20 14:05:59 20/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £79.50 |
| 2016-09-19 22:10:03 ALL HOSTS FOR B AND O ARE £150 £30 COMMISSION TO BE ADDED TO ERIK B AND O ACCOUNTS |
| 2016-09-15 10:22:35 sept sub Your transaction was successful. Transaction information Transaction ID 8PD00220ED196622E Date and time 15-Sep-2016 10:20:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.00 GBP |
| 2016-09-02 15:07:39 701 491 219 GARETH JONES 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 |
| 2016-08-18 13:35:33 18/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £79.50 |
| 2016-08-15 13:12:21 aug sub for primary card Your transaction was successful. Transaction information Transaction ID 4PM27984MB4595924 Date and time 15-Aug-2016 13:10:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.00 GBP |
| 2016-07-20 13:41:17 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £65.24 |
| 2016-07-14 13:46:49 primary july sub taken Your transaction was successful. Transaction information Transaction ID 95477074RR562341U Date and time 14-Jul-2016 13:44:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.00 GBP |
| 2016-06-30 13:21:09 701 491 219 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 Sky price increase. Family pack £216.00 Sky price increase. Family + Movies + HD £202.50 Sky price increase. Family + Sports + HD £228.00 BT Sports price increase : £24.00 BT Sports price increase : £6.00 Total £676.50 |
| 2016-06-30 11:13:44 Offer - 25% off for 12 months, free HD for 6 months. July 16 - £65 then £79.50 for 6 months then $85.59 for 6 months. |
| 2016-06-29 04:53:19 RUBBISH OFFER ON THIS ACCOUNT TASK TO BOARD FOR STEVE TO TRY FOR A BETTER OFFER 18 Jun - 17 Jul A month in advance Variety with Sports & Movies - multiple items and discounts 18 Jun - 30 Jun (13 days) Variety with Sports & Movies £29.47 Viewing Subscription Discounted - £5.63 Subtotal £23.84 1 Jul - 17 Jul (17 days) Variety with Sports & Movies £38.53 Total £62.37 Sky Go Extra - including discounts FREE Sky Multiscreen£12.00 Sky Multiscreen£12.00 Sky+HD Pack£12.00 Free items Total £98.37 Total due 18 Jun £98.37 Payment Received - £98.37 18 Jun |
| 2016-06-20 10:54:45 20/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £98.37 |
| 2016-06-15 12:56:53 June sub for primary card 720 342 294 paid. Your transaction was successful. Transaction information Transaction ID 7SU949915X894820R Date and time 15-Jun-2016 12:55:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £80.00 GBP |
| 2016-05-19 15:53:29 701 491 219 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50 |
| 2016-05-18 10:50:41 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £89.08 |
| 2016-05-16 13:43:11 may sub 720 342 294 Your transaction was successful. Transaction information Transaction ID 27J04869SX051793G Date and time 16-May-2016 13:41:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £75.75 GBP |
| 2016-04-21 08:49:37 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £86.75 |
| 2016-04-14 12:07:06 april sub 720 342 294, Your transaction was successful. Transaction information Transaction ID 14439258CS7878152 Date and time 14-Apr-2016 12:03:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £75.75 GBP |
| 2016-04-05 14:56:49 Set pin for card 720 342 294 to 1111 |
| 2016-03-18 12:14:39 18/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £86.75 |
| 2016-03-10 16:20:33 Activated primary card, 720 342 294, for Erik at B&O. Full + HD 4F3157 0382013728F B2BF9B536 5416 4808 4700 3556 01/19 846 Set up monthly subs for 15th of each month. Santander already on account. Host fee from previous account paid, due date was 01/03/2016 Deposit and first months sub paid. Invoice 10 Mar 2016 Invoice Number: 8920 To: 720 342 294 B&O 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 + Eriks commission. 160.00 160.00 Delete Edit 1.00 Sky card deposit. 75.75 75.75 Delete Edit 1.00 March prorata sub - 10/03/2016-15/04/2016 87.97 87.97 Delete Edit Total £323.72 Your transaction was successful. Transaction information Transaction ID 9CL55678YN846034L Date and time 10-Mar-2016 17:18:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3556 Total £323.72 GBP |
| 2016-03-10 11:00:03 THIS IS STEVES NOTE PRIMARY CARD 720 342 294 Given to Erik awaiting details for activation. PIN changed to 1234 ON ACTIVATION THIS CUSTOMER NEEDS TO BE CHARGED A HOST A LAST CARD WAS CANCELLED DUE TO NON PAYMENT OF HOST |
| 2016-03-07 12:35:56 Primary card 720 342 294 being sent to Spain on 09/03/2016 |
| 2016-02-18 09:54:12 18/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £36.75 |
| 2016-01-21 13:10:49 Replacement primary card arrived in office. 707 469 284 > 720 342 294 |
| 2016-01-20 09:52:08 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £86.75 |
| 2016-01-19 15:09:31 Change of plan, Sky have apparently managed to reactivated multiroom card 701 491 219 and reorder primary card 707 469 284 |
| 2016-01-19 14:27:26 Sky messed up the account and reordered the wrong viewing card. Multiroom card 701 491 219 has been reordered and Primary card is still to be reordered now. |
| 2016-01-19 12:37:48 Primary card 707 469 284 reordered as Gary Partington can't get it back quick enough. |
| 2016-01-18 09:50:52 Primary card 707 469 284 CB will get this back from Gary Partington as he wants to cancel. We need to sell ASAP. CALANDER MESSAGES DELETED TO TAKE SUB LAST SUB FEB 16 707 469 284 - Take monthly sub , this customer cancelled mid Jan so only take say £32 as final payment i have cancelled the calander for further subs BOARD TO REORDER PRIMARY |
| 2016-01-08 10:57:55 Jan sub taken 707 469 284 Your transaction was successful. Transaction information Transaction ID 3T145005CC9292156 Date and time 08-Jan-2016 11:56:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3840 Total £75.75 GBP |
| 2016-01-06 14:13:59 PRIMARY CARD- I AM GOING TO USE THIS CUSTOMERS CC FOR A NEW CARD ORDER, PLEASE TAKE £20 LESS FROM THEIR NEXT SUB |
| 2016-01-05 16:25:01 707 469 284 Invoice 05 Jan 2016 Invoice Number: 8620 To: 707 469 284 Gary Partington 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 monthly subscription January 75.75 75.75 Delete Edit Total £75.75 |
| 2015-12-18 10:52:08 18/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £86.75 |
| 2015-12-11 12:36:08 DECEMBER SUB TAKEN Invoice Number: 8516 707 469 284 Gary Partington Your transaction was successful. Transaction information Transaction ID 16E34231VM706104J Date and time 11-Dec-2015 13:34:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3840 Total £75.75 GBP |
| 2015-12-11 10:37:02 701 491 219 Fee Due Date:01/11/2016 Fee Paid Date:10/12/2015 |
| 2015-12-11 10:35:27 Invoice Number:0381 PAID 701 491 219 Annual fee £120.00 701 491 219 Extra subscription from June 2015 to November 2015 £24.00 701 491 219 Family, Sports HD NOVEMBER 2015 TO NOVEMBER 2016 £801.00 |
| 2015-12-07 15:57:45 CB whatsapped in for 2 additional users to be created for SkyGo extra use. a07122015 sky07122015 071220151@post.alderney.ws b07122015 sky07122015 071220152@post.alderney.ws |
| 2015-11-30 13:15:49 Changed dealer from Gary Partington on TSW |
| 2015-11-25 15:55:01 707 469 284 Invoice 25 Nov 2015 Invoice Number: 8516 To: 707 469 284 Gary Partington 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-18 09:38:07 18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £83.19 |
| 2015-11-16 10:13:33 Invoice Number:0381 Awaiting payment 701 491 219 Annual fee £120.00 701 491 219 Extra subscription from June 2015 to November 2015 £24.00 701 491 219 Family, Sports HD NOVEMBER 2015 TO NOVEMBER 2016 £801.00 |
| 2015-11-16 09:46:54 21 Oct 2015 Invoice Number: 8306 707 469 284 Gary Partington Your transaction was successful. Transaction information Transaction ID 1U4513556E158950K Date and time 16-Nov-2015 10:45:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3840 Total £75.75 GBP |
| 2015-11-04 23:48:06 INVOICE NEEDS TO BE SENT FOR CARD MULTIROOM CARD 701 491 219 WITH GARETH JONES ACTIVATED NOVEMBER 2014 PAID ONE YEAR UPFRONT DUE DEC 2015 |
| 2015-10-21 11:47:16 Invoice 21 Oct 2015 Invoice Number: 8306 To: 707 469 284 Gary Partington 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-20 10:28:44 20/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £81.12 |
| 2015-10-15 11:21:28 Your transaction was successful. Transaction information Transaction ID 4WV67561JB3539337 Date and time 15-Oct-2015 11:20:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3840 Total £75.75 GBP |
| 2015-09-21 14:11:28 5434 6800 2107 3840 1/17 984 Invoice 21 Sep 2015 Invoice Number: 8090 To: 707 469 284 Gary Partington 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75 |
| 2015-09-18 10:29:53 18/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £81.12 |
| 2015-09-17 12:56:50 Primary card activated with below details. 4f310b 03749636402 4 2B8A AAF7 Full + HD 5434 6800 2107 3840 1/17 984 Set calendar to take subs on 15th of each month. BT Sports not activated yet due to HD switchover. Took first months sub. Invoice 17 Sep 2015 Invoice Number: 8045 To: 707 469 284 Gary Partington 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 September prorata sub 78.19 78.19 Delete Edit Total £78.19 Your transaction was successful. Transaction information Transaction ID 7DM89756219761702 Date and time 17-Sep-2015 12:54:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3840 Total £78.19 GBP |
| 2015-08-28 09:39:24 Primary card host fee taken. Invoice 28 Aug 2015 Invoice Number: 7957 To: 707 469 284 Gary Partington 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 Your transaction was successful. Transaction information Transaction ID 3D911986WU868002U Date and time 28-Aug-2015 09:39:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3840 Total £120.00 GBP |
| 2015-08-20 12:45:03 Your current address 22 Ryat GreenGLASGOWG776QP Your new address 23 Caledonia House Evanton PlaceGLASGOWG468JE |
| 2015-08-19 16:20:57 19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £81.12 |
| 2015-08-14 22:15:00 PRIMARY CARD 707 469 284 IS BEING GIVEN TO GARY PARTLINGTON AS A REPLACEMENT FOR NSAT CARD 562 853 655 I HAVE EMAILED FOR BOX DETAILS AND PAYMENT DETAILS TO BE CONFIRMED Full, hd and BT sports 4f310b 03749636402 4 2B8A AAF7 5434 6800 2107 3840 John G Partington 1/17 984 CUSTOMER ALSO WANTS BT SPORTS CB TO DELIVER CARD TOMORROW |
| 2015-07-20 00:30:49 5 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £87.40 |
| 2015-07-17 23:41:05 PRIMARY CARD 707 469 284 SENDING TO SPAIN 20/07/2015 WITH CB SELL ASAP AS WE ARE PAYING FOR THIS CARD PACKAGE FULL PACK WITH HD |
| 2015-07-15 11:01:30 Steve Janes is returning the primary card to us today. 707 469 284 |
| 2015-07-06 11:13:03 Primary card 707 469 284 paired to box for Steve Janes. Serial no is 0363796409 4 Model no R009.066.79.00P Version no 4f7003 Viewing card no 707 469 284 Receiver ID 3 406B 9BFF 026D 9129 Wired MAC Address 00:19:FB:48:AB:BD |
| 2015-06-30 16:03:07 Additional user deleted due to PayPal chargeback. Username : rfachrullah Password : a54637915 rcollins5@post.alderney.ws Transaction ID: 6G240851CK0443356 |
| 2015-06-29 16:08:43 Thanks for keeping Sky Sports as part of your package. We hope you continue to enjoy it This confirms your request to keep Sky Sports and Sky Movies with our 12 months at £11.50 off offer |
| 2015-06-19 13:25:46 Sending Primary card 707 469 284 to Steve Janes. He will use this card for around two weeks and then return it to us. Invoice 23 Jun 2015 Invoice Number: 7710 To: Steve Janes Hillside (Trader Services) Ltd Hillside Festival Way Stoke on Trent Staffs ST1 5SH Steve.Janes@bet365.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 1.00 707 469 284 Full pack + HD for use in Portugal 155.00 155.00 Delete Edit Total £155.00 |
| 2015-06-18 10:40:31 18/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £68.05 |
| 2015-06-18 10:39:58 18/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £68.05 |
| 2015-06-17 15:04:21 John's host was due 01/06/2015 |
| 2015-06-09 11:01:17 new primary card arrived, 707 469 284, in stock in glasgow |
| 2015-06-04 14:52:31 reordered primary card as jon plotkin is not paying also got offer on hd 1/2 price for 6 months Great, thank you null Thanks for keeping HD as part of your package. We hope you continue to enjoy it. This confirms that you've taken our offer to keep HD and Box Sets including Sky Sports F1® at 50% off for 6 months. Please note it may take up to 3 days for this action to appear on your account. |
| 2015-06-04 14:43:50 changed address so i can reorder primary card Your current address 23 Caledonia HouseEvanton PlaceGLASGOWG468JE Your new address 22 Ryat GreenGLASGOWG77 6QP |
| 2015-05-20 11:50:20 20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630130484839, MANDATE NO 0008 £94.15 35% off till November 2015 18 Jun - 17 Jul (a month) Sky Multiscreen £11.25 Sky Go Extra - including discounts Sky Go Extra£5.00 Sky Go Extra Subscription Discounted- £5.00 Total£0.00 Sky Multiscreen £11.25 Sky+HD Pack £11.25 Variety with Sports & Movies - including discounts Variety with Sports & Movies£64.50 Viewing Subscription Discounted- £22.58 Total £75.67 Payment Received - £94.15 18 May Payment Received - £46.95 18 Apr Payment Received - £88.62 18 Mar Payment Received - £88.62 18 Feb Payment Received - £88.62 18 Jan |
| 2015-05-17 09:39:58 EMAIL SENT TO CB TO CALL JON 556 128 767 Full pack for 5 months £25 to add Mayweather fight New prices at sky £76 per month for 6 months is £456.00 £25 for fight £60 for host Total £541 In Euro 745 |
| 2015-05-02 15:58:15 JON TO PAY CB CASH ON JUNE 2015 BILL FOR ADDING FIGHT 25 EURO |
| 2015-05-02 15:57:10 MAYWEATHER FIGHT ADDED FOR JON PLOKINS PRIMARY CARD 556 128 767 |
| 2015-05-02 15:54:20 CARDS ON ACCOUNT PRIMARY CARD 720 342 294 SENDING TO LUCIO WE TAKE SUBS FULL PACK HD MULTIROOM CARD 701 491 219 GARETH JONES 701 491 219 Entertainment Cinema HD March 2019 to June 2019 4 MONTHS @ £64.80 £259.20 MULTIROOM CARD 614 036 895 IN LEANNES HOUSE |
| 2015-04-09 09:11:52 Additional user created for SkyGo account order #2055(SkyGo Account 1 Year #SHDS008 - £120) Username : rfachrullah Password : a54637915 rcollins5@post.alderney.ws Calendar reminder set for 01/03/2016 to contact user for renewal on the next month. rizaldy fachrullah rikoarioki97@gmail.com 0896710001 |
| 2015-03-18 13:10:56 Sky Movies £4.00 a month for 3 months |
| 2015-03-18 11:48:23 Was given 35% until November 2015 |
| 2015-03-18 00:35:38 Sky Multiscreen£11.25 Sky Go Extra - including discounts FREE Variety with Sports & Movies HD£71.25 Sky Multiscreen£11.25 Sky HD Subscription Discounted- £5.13 Free items Total £88.62 Total due 18 Mar £88.62 BOARD TO CALL SKY FOR A BETTER DISCOUNT |
| 2015-02-23 15:17:27 556 128 767 Reset pin to 5555 for Jon Plotkins |
| 2014-12-19 13:37:23 556 128 767 Sub full pack HD £71.50 X 6 £429.00 6 MONTH SUB £50 TOTAL DUE NOVEMBER 2014 £479.00 612 Euro |
| 2014-12-19 13:28:28 556 128 767 Jon Plockin paid 6 month host fee into CB Spanish bank |
| 2014-12-13 10:38:17 NOTE BELOW IS INCORRECT YEARLY COST IS £853 HAVE ADJUSTED INCOMING PAYMENTS |
| 2014-12-13 10:11:54 Added 701 491 219 - MULTIROOM WITH GARETH JONES YEAR UPFRONT DUE IN 1 MONTHS TIME on Mon 2 Nov 2015 at 06:00. Undo |
| 2014-12-08 10:03:19 MULTIROOM CARD CARD BEING SENT TO GARETH JONES: 701 491 219 BOX ACTIVATED IN: 4F700503781380534 PACKAGE TO BE ON:UPGRADE TO FAMILY + SPORTS HD (REMOVE MOVIES) YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-14 12:43:57 multiroom card arrived 701 491 219 |
| 2014-11-12 15:33:17 could only get offer of half price hd for 6months ordered annother multiroom card |
| 2014-11-12 01:02:36 CALL SKY FOR AN OFFER |
| 2014-11-12 00:48:05 ky Multiscreen£11.25 Sky Go Extra - including discounts FREE Variety with Sports & Movies HD£71.25 Free items Total £82.50 Total due 18 Nov £82.50 |
| 2014-10-16 14:47:52 below note is in reference to card 556 128 767 |
| 2014-10-16 14:47:24 Variety +Sports + Movies + HD SUBS £71.25 / MONTH FOR 6 MONTHS £427.50 HOST £60.00 TOTAL £487.50 emailed info to CB |
| 2014-09-25 13:23:26 Variety with Sports & Movies HD changed pin on card 614 036 895 (1234) |
| 2014-09-02 15:32:32 below note is in reference to multiroom 614 036 895 |
| 2014-09-02 15:24:13 CARD IN LB HOUSE |
| 2014-08-25 12:06:32 614 036 895 CARD IN STOCK FOR RESALE IN CARDS CB PAYS FOR |
| 2014-08-06 11:08:19 ref for BT Sport Cancellation HMNZZZZ04501604981 |
| 2014-08-06 11:06:19 BT Sport cancelled. |
| 2014-08-06 10:46:05 reordered multiroom |
| 2014-08-06 07:51:10 MULTIROOM CARD WITH CUSTOMER OF EDDIES NEEDS REORDERED I HAVE DONE HOME MOVE Your OLD address 29 Hatton Garden LIVERPOOL L32EZ Your new address 23 Caledonia House Evanton Place GLASGOW G46 8JE Your Home move reference number is: 0806 33PG 947 373 please quote this if you need to contact Sky. A confirmation is on its way to: acollins@post.alderney.ws |
| 2014-08-05 15:38:48 577 808 090 MULTIROOM CARD TO BE CANCELLED BY MALE - ON THE BOARD |
| 2014-08-05 10:08:43 BT Sports hasn't been cancelled - on the notes they have that a female tried to cancel it already but they needed male conformation for some reason and now they are saying they need to speak to male as i couldnt confirm the account number ( its not in satclick notes) Holly |
| 2014-08-05 08:56:44 577 808 090 This is a multiroom card that was due for renewal July 2014 I see you have emailed Eddie and he asked for this to be downgraded , we cannot downgrade as this is a multiroom card with Jon Plonkins with the primary on full pack. I have emailed Eddie again this morning and told him we will reorder this card today if he can't get a hold of the customer. Can you cancel this multi room card by the end of today if no word back from Eddie Male Task , CB OR SB will need to do it. Carol |
| 2014-08-05 08:44:00 CANCELLED CALANDER MESSAGE FOR BT SPORTS |
| 2014-08-05 08:41:19 Holly please cancel BT Sports |
| 2014-05-29 11:39:57 cancelled downgraded - jon has paid chris for 6 months |
| 2014-05-27 15:12:26 Downgraded from Variety with Sports & Movies HD to Variety only to get customer to contact us regarding Host and year up front payment. |
| 2014-05-22 21:02:04 SEONDARY MYSKY USER FOR CAROL USERNAME cazab2014 PASSWORD siennab2014 EMAIL cburt@post.alderney.ws DOB 30/11/1959 |
| 2014-05-21 21:47:27 EMAIL SENT TO JON FOR HOST AND 6 MONTHS SUBS FOR ALL 3 CARDS |
| 2014-05-14 00:16:19 Chris Jon also owes for his third card 556 128 767 Subs and host fee due June 2014 Entertainment Extra +Sports + Movies + HD SUBS £67.75 / MONTH FOR 6 MONTHS £406.50 HOST £60.00 ADMIN £20.00 TOTAL £486.50 / 598.00 EURO |
| 2014-03-28 11:10:25 CB WILL SEE JON ABOUT HOST AND SUBS FOR 6 MONTHS |
| 2014-02-17 13:04:35 additional mysky user setup: Mr Jon Plotkins j.plotkins@post.alderney.ws username: plotkins6896 password: paperclip5 |
| 2014-02-14 11:40:54 CREATED CALENDAR 556 128 767 - CB to collect money from jon plotkins for 6 months bt sports 01/08/2014 |
| 2014-02-14 11:31:16 JON PLOTKINS PAID CB 6 MONTHS FOR BT SPORTS |
| 2014-01-06 15:05:21 556 128 767 - CB to collect money from jon plotkins for 6 months bt sports on Sat 1 Feb 2014 at 09:30 |
| 2013-12-12 12:53:45 Jon has paid subs for 6 months , host fee due date will be 6 months from now |
| 2013-12-11 12:21:16 ear Sky HD Solutions Ltd, You received a payment of £478.50 GBP from (jon15@gmx.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information mirela parlea jon15@gmx.com Instructions from buyer None provided Description Unit price Qty Amount 3315 £478.50 GBP 1 £478.50 GBP Total: £478.50 GBP Receipt No: 1285-0031-0456-1863 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2013-12-04 10:00:00 £4 off for 6 months is the best offer they will do. free skygo extra |
| 2013-12-03 13:01:27 Billing Period Charges Extra Subscription 18 Nov - 17 Dec £11.25 Entertainment Extra with Sports and Movies HD 18 Nov - 17 Dec £67.25 Yours at no extra cost Sky TV total: £78.50 Payment due on 18 Nov £78.50 Payment Received 18 Nov - £78.50 Account balance £0.00 |
| 2013-11-29 16:09:51 556 128 767 - invoice jon plotkins for 6 months bt sports on Mon 6 Jan 2014 at 13:00 |
| 2013-11-29 16:05:53 Invoice 29 Nov 2013 Invoice Number: 4686 To: Jon Plotkins jon15@gmx.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 6.00 FULL PACK + HD SUBSCRIPTION 67.25 403.50 Delete Edit 14 1.00 6 MONTH HOST 50.00 50.00 Delete Edit 23 1.00 ADMIN FEE 25.00 25.00 Delete Edit Total £478.50 |
| 2013-11-28 23:41:30 Hi Jon, 6 Monthly payments are due. Please let me know what is best way for you to pay. Thanks, Carol |
| 2013-09-11 15:33:40 Your current address 28e the chasewickfordSS129EX Your new address 29 Hatton GardenLIVERPOOLL3 2EZ |
| 2013-08-13 10:01:25 added hd to bt sport |
| 2013-08-13 09:05:30 JON PAID CB FOR 6 MONTHS BT SPORTS SANTANDER BANK ACCOUNT ADDED FOR THIS SUNSCRIPTION |
| 2013-08-12 14:35:02 added bt sports with the same details as satclick pass: collins212 sec q. first pet? fluffy |
| 2013-08-12 09:11:48 6 MONTH SUB , HOST AND BT SPORTS FOR 6 MONTHS PAID INTO SPANISH ACCOUNT IN JUNE DUE AGAIN NOVEMBER NEXT PAYMENT WILL INCLUDE 6 MONTH HOST , 6 MONTH SUB AND 6 MONTHS BT SPORTS |
| 2013-08-12 09:09:46 THIS PRIMARY CARD IS WITH JON WE AHVE ADDED BT SPORTS I THINK TO THE WRONG ACCOUNT FOR HIM WE ADDED IT TO ACCOUNT 581 347 864 I HAVE EMAILED JON TO ASK IF HIS BT SPORTS IS ON IF NOT WE WILL HAVE TO CANCEL ACCOUNT IT WAS ADDED TO AND ADD TO THIS ACCOUNT |
| 2013-07-11 22:51:51 BELOW DATE SHOULD READ 10/07/2014 |