Transactions

DataTable with default features

Contract Number	630132191978
Card Number	701 743 353
MultiRoom Number
First Name	Mr Darren/charlotte
Last Name	Peters
Address	24c Southcott House
Address	English Row
Address	Guernsey
Town / City
Postcode	GY9 3XT
Telephone	01481 713 391
Maiden Name	James
Sky Password	sky123
Date of Birth	1970-09-22 00:00:00
e-Mail	dpeters1@post.alderney.ws
Sky Card Number	701 743 353
Prev Sky Card Number	591 911 045
Host Fee Paid	2017-10-12 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-11-30 13:06:34
Modification Date	2018-07-20 14:51:21
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	darpeters24
MySky Password	darrenboy
Contract Status	Viewing Abroad

2018-07-20 14:41:17 THIS CARD WAS REPLACED BY CARD 749 412 805

2018-07-20 12:28:34 Complaint from customer was no F1 channel. Sky say the account has been terminated and is under investigation.

2018-07-20 12:03:48 GARETH EMAILED HE HAS NO F1 I THINK THIS ACCOUNT IS OFF STEVE TO CALL SKY

2018-07-06 08:51:10 06/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £35.75

2018-06-06 11:14:55 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £35.75

2018-05-09 15:47:19 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP

2018-05-09 09:54:23 09/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £35.75

2018-04-06 10:23:26 06/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £35.75

2018-03-09 09:02:12 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £34.75

2018-02-07 21:44:14 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £34.75

2018-01-08 10:18:53 08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £34.75

2017-12-07 12:57:03 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £48.81

2017-11-16 09:23:04 Offer 50% off for 18 months + one-off £10 admin fee = £34.75

2017-11-09 10:30:17 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-10-26 13:04:33 Banking info Paid a year upfront November 2017-November 2018 Family + Sports HD £858.00 £71.50/month £74.50 FROM MAY

2017-10-26 13:03:03 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 13:02:51 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

2017-10-06 14:52:09 06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-09-07 03:48:33 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-08-08 13:19:33 08/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-06-07 16:48:50 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-05-08 02:06:41 08/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-04-06 17:19:11 06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-03-27 16:24:29 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-02-09 10:13:18 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £28.60

2017-01-09 14:50:48 06/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £13.20

2016-12-19 15:42:47 CRF issue resolved now £28.60 for 12 months

2016-12-16 10:20:24 Reactivated account with 60% off for 12 months = £28.60. Sky had a tech issue in applying the offer - CRF 4986323 Calendarized for 19/12/16 to check offer is active.

2016-12-09 14:47:51 Cancelled account to reactivate in a week with maximum discount.

2016-12-09 11:39:40 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £55.12

2016-11-08 13:00:47 08/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £55.05

2016-10-13 13:41:42 Host fees for Gareth Jones are £110

2016-10-13 13:41:32 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

2016-09-07 11:04:07 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £53.12

2016-09-02 15:14:39 701 743 353 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

2016-08-08 11:20:25 08/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £53.12

2016-07-06 09:28:49 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £53.12

2016-06-30 13:13:19 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50

2016-06-08 10:52:00 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £53.12

2016-05-19 15:58:38 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Sports + HD : June 2016 - November 2016 £28.50

2016-05-06 11:07:18 06/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £49.97

2016-04-06 09:22:52 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £49.37

2016-03-08 09:36:02 08/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £49.37

2016-02-08 11:06:13 08/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £37.88

2016-01-07 10:54:15 Offer - 25% off of family/sports/HD for 12 months = £49.30 for 12 months

2016-01-06 12:05:59 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £61.25

2015-12-08 12:02:20 08/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £60.24

2015-11-06 09:38:56 06/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £60.64

2015-10-12 11:34:10 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Sports , Family and HD £4.00 PER MONTH FOR 6 MONTHS £24.00

2015-10-09 14:24:50 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Family HD and Sports Yearly cost £801.00

2015-10-07 12:06:52 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £58.62

2015-09-11 10:49:42 08/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £58.62

2015-08-07 23:46:44 06/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £58.62

2015-07-10 14:43:23 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £58.35

2015-06-29 16:41:17 5.50 off sports for 12 mths ann

2015-06-08 19:55:31 Your offer ends on 18 Jun. Family with Sports HD £66.75 Viewing Subscription Discounted - £4.33 Total £62.42 HD Subscription Discounted- £2.63 Total £59.79 Last month's changes Adjustments for changes you've made - £2.03 Total due 6 Jun £57.76 Payment processing - £57.76 6 Jun WE ARE NOT GETTING CHARGED FOR A MULTIROOM CARD AND WHEN I LOOKED AT MYSKY THERE IS ONLY ONE CARD ON THIS ACCOUNT 701 743 353 THIS CARD MUST BE THE PRIMARY AND ONLY CARD ON THIS ACCOUNT

2015-06-08 09:46:16 08/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £57.76

2015-05-11 19:26:27 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630132191978, MANDATE NO 0169 £53.40

2015-05-11 19:10:51 Sky HD Pack 6 Months 50% off

2015-03-18 13:34:47 Sky Sports 3 Months with £10 off

2015-02-06 14:26:39 multiroom pin 4444

2015-01-29 13:53:17 701 743 353 Paid OSB of £78.74 and added Santander to account.

2015-01-23 13:42:51 my sky shows OB 78.74 Did primary card ever arrive?

2014-12-13 11:03:15 Added 701 743 353 - MULTIROOM CARD WITH GARETH JONES, YEAR UPFRONT DUE IN 1 MONTHS TIME on Mon 2 Nov 2015 at 07:30. Undo

2014-12-13 11:01:44 PRIMARY CARD:NO OTHER CARD ON THIS ACCOUNT CARD BEING SENT TO GARETH JONES: 701 743 353 BOX ACTIVATED IN: 4f700603784827209 PACKAGE TO BE ON: FAMILY + SPORTS HD YEARLY COST: £853.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL

2014-11-28 14:00:51 Added DUMMY CC details to this account 5118 4420 6656 0337 04/17

2014-11-27 12:56:10 701 743 353 multiroom card arrived in office

2014-11-22 20:46:14 BOTH PRIMARY AND MULTIROOM CARDS WERE IN STOCK WITH SATFOCUS HOWEVER BOTH CARDS HAVE BEEN REORDERED SO NOW NOT WITH SATFOCUS EMAIL FROM PAUL ONE CARD HAS ARRIVED AT ALDERNEY WILL BE DISPATCHED TO OFFICE ON MONDAY 24/11/2014

2014-11-18 12:58:56 Had to call up and reorder both cards thanks to multiroom problem below.

2014-11-18 11:55:37 Paid £84 part OSB with Santander, remaining £24.34 going onto first bill with intention to set up card number : 596 306 191 for Andre CSR then activated the wrong card number : 591 911 045 instead of 596 306 191. Which has resulted in the multiroom card being taken off the system completely as they say it was never used in the box they had on system so because its down as still to be installed they can never reinstate it. Meaning the only way to get this account activated is to have them send out new viewing cards. Payment date : 6th First bill : £54.40 Contacting CB to advise.

2014-09-01 12:02:40 Hi Darren Come back to Sky and get an exclusive 50% off Sky TV for 12 months. OB ON THIS ACCOUNT OK TO LEAVE WITH ANDRE AS STOCK Amount owing from last bill £108.34 Payment due on 06 Sep £108.34 Please ensure full payment reaches us by 06 Sep.

2014-07-03 12:17:43 BOTH THESE CARDS HAVE NOT YET BEEN PAID FOR CARD FEE AND 1 YR SUBSCRIPTION SHOULD BE PAID ON ACTIVATED CONFIRM PACKAGE WITH ANDRE

2014-04-17 13:51:10 both card sent to andre sat focus

2014-04-16 10:53:33 BOTH CARDS HAVE TO BE SENT TO ANDRE AT SATFOCUS AS STOCK

2014-04-07 10:55:12 BOTH CARDS ARE NOW IN STOCK IN GLASGOW

2014-02-25 11:06:39 BOTH CARDS TAKEN TO SPAIN BY CB TO SELL ASAP

2013-10-13 16:46:45 PRIMARY AND MULTIROOM CARD IN STOCK NEEDS DG WHEN BALANCE PAID

2013-10-01 13:52:12 MULTIROOM CARD 596 306 191 ARRIVED

2013-09-17 10:06:39 called up to order multiroom card but there is an osb £74.27 i said i would call up and pay later so he sent multiroom card out, not sure if it would have gone though

2013-09-11 10:30:30 CHANGED ADRESS BACK TO ORIGINAL Your current address 8 Levern Bridge Road GLASGOW G537AB Your new address 24c Southcott House English Row GY9 3XT

2013-09-10 12:27:53 Sorry, but we are unable to complete your move online Unfortunately we cannot progress your request online. To proceed with your Home Move, please call our dedicated team of advisors on 08432 16 16 16.

2013-08-26 11:55:50 card in stock for resell. EE, MOVIES AND HD CC details on acc (2236) 03/14

2013-08-22 14:03:40 Your order Monthly cost Sky TV £42.50 - Entertainment Extra+ - Movies 1 - Movies 2 5GBP off your 1st bill: When you upgrade to movies Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 One off cost Sky+HD 2TB box £49 (replacing Sky+HD box) Delivery Free Free Self Install: When upgrading to HD pack Benefits and extras On Demand Free New monthly cost with offers £47.75 New monthly cost without offers £52.75 One off cost £49

2013-08-22 13:58:42 Your current address 24c Southcott House English Row Alderney GY93XT Your new address 8 Levern Bridge Road GLASGOW G53 7AB

2013-08-22 13:55:37 Paid OB £22.00 with offer card CC 4129 8511 7712 8059 03/14 036 and then added dummy cc

2013-08-21 23:11:32 This is a stock card with a sky + HD box Pay OB £22.00 CC 4129 8511 7712 8059 03/14 036 Change address to; 8 Levern Bridge Road Glasgow G53 7AB Order a 2 TB Box (try online upgrade and then order) Add to card order folder 2TB Box page Carol

2013-08-19 15:58:18 sky + hd box on acc but osb £22

2013-07-16 13:09:29 591 911 045 arrived in office

2013-07-11 23:48:53 CARD HAS ARRIVED AT ALDERNEY

2013-07-08 12:23:47 cant add dummy as osb £22 on acc ... dont know if viewing card will come then

2013-07-08 12:22:49 reordered viewing card as client wanted to cancel

2013-07-08 12:16:28 Your current address 24c Southcott HouseBraye StreetAlderneyGuernseyGY93XT Your new address 24c Southcott House English RowAlderneyGuernseyGY9 3XT

2013-07-07 00:34:56 BOARD TO REORDER THIS CARD

2013-05-30 15:01:25 Downgraded to entertainment only

2013-05-15 13:27:33 558 018 537 - change address, reorder and add dummy cc as client wants to cancel - male no password on Wed 26 Jun 2013 at 07:00.

2013-05-15 13:26:31 558 018 537 downgrade to ent only as client wants to cancel - male no password on Sun 26 May 2013 at 10:30

2012-10-01 11:52:10 Your transaction was successful. Transaction information Transaction ID 26R30602YX271384V . Date and time 01-Oct-2012 11:51:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7427 . Total £120.00 GBP

2012-09-26 15:06:50 Invoice 26 Sep 2012 Invoice Number: 2389 To: 558 018 537 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 558 018 537 120.00 120.00 Delete Edit Total £120.00

2012-09-26 15:00:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7427 Expiry date: 10/2013

2011-12-13 16:49:11 £100.00 ACTION FEE PAID REC 3055 C/C 7427

2011-12-13 14:15:12 skyworld hd added to account

2011-12-13 14:13:58 Payment Method: Credit card Card Type: Visa Card Holder's Name: mr d peters Card Number: ************7427 Expiry Date: 10/2013 cvc 824

2011-12-01 14:02:15 Card and box sent to SIF

2011-12-01 12:33:49 Activated in 4F31D40364905784C

2011-11-30 13:07:34 Card ordered by Astral. Card 558 018 537 arrived