DataTable with default features
| Contract Number | 630188661791 |
| Card Number | 611 828 294 |
| MultiRoom Number | |
| First Name | miss ashley |
| Last Name | taylor & Steve Jones |
| Address | 639 The Chase |
| Address | Wickford |
| Address | |
| Town / City | essex |
| Postcode | ss12 9ex |
| Telephone | 01416 378 276 |
| Maiden Name | Duncan |
| Sky Password | Marbella |
| Date of Birth | 1985-08-08 00:00:00 |
| ashleytaylor@post.alderney.ws | |
| Sky Card Number | 611 828 294 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-07-17 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2014-06-26 09:51:17 |
| Modification Date | 2020-01-08 06:36:34 |
| 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 | ashleytaylor10 |
| MySky Password | marbella1 |
| Contract Status | Viewing Abroad |
| 2020-01-08 06:36:16 DECEMBER SKY SUB PAID WITH REVOLUT DD AMOUNT £26 From GBP · 630188661791 To Sky Digital Sent Tue, 07 Jan 2020, 03:00 |
| 2020-01-07 22:26:47 I HAVE NO IDEA HOW A REVOLUT DD ENDED UP ON THIS ACCOUNT £26 To Sky Digital 00630188661791 From GBP · 630188661791 To Sky Digital Sent Tue, 07 Jan 2020, 03:00 I HAVE CANCELLED THE DD AT REVOLUT |
| 2019-11-30 08:57:27 Sapphire are getting a contact Sky message on Sky Cinema Christmas. It could be because we cancelled the DD. I have created a new Revolut bank account using this account No as the acc name and added it at Sky to see if that solves the problem. |
| 2019-11-26 15:46:42 THIS ACCOUNT IS VA DD CANCELLED AT THE BANK |
| 2019-11-07 13:55:43 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £26.00 |
| 2019-10-08 16:14:59 Annual host fee 611 828 294 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 |
| 2019-10-07 13:09:12 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £26.00 |
| 2019-09-09 09:04:51 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £26.00 |
| 2019-08-07 00:59:06 07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £26.00 |
| 2019-07-08 12:18:16 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £42.73 |
| 2019-06-14 13:39:36 Offer - £26.00 for 12 months then £36.00 for 6 months. A one-off £20 admin fee applies next month. Calendar made. |
| 2019-06-09 11:07:44 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-06-09 11:07:15 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 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 £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 Total £16,948.40 GBP |
| 2019-06-08 12:31:27 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £30.25 |
| 2019-05-21 11:36:00 Offer has one month to go. Calendar made for 14/6/19 to try for new offer. |
| 2019-05-08 12:18:46 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £30.25 |
| 2019-04-08 11:22:34 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £30.25 |
| 2019-03-08 21:12:31 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £38.75 |
| 2019-02-20 10:00:11 GARETH WANTED TO REACTIVATE paid osb £28.75 with santander cc and readded santander dd |
| 2019-02-15 19:13:50 THIS CARD IS ON GARETHS LIST TO REACTIVATE I WILL MESSAGE HIM TO CHECK |
| 2019-01-15 15:48:32 Dummy d/d added **99 **28 |
| 2019-01-14 16:58:32 GARETH NOT RENEWING BOARD TO ADD DUMMY DD ASAP |
| 2019-01-13 12:27:55 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-12-07 11:35:08 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-11-07 13:10:57 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-10-13 22:38:03 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-09-07 08:56:37 07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-08-09 14:20:21 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-07-17 10:18:53 17/07/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0158921 £1,389.00 |
| 2018-07-10 21:14:42 2018 INVOICE SENT INVOICE Invoice no.: 0859 Invoice Date: 10 Jul 2018 Due date: 10 Jul 2018 Amount due: £1,389.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 718 116 726 BT Sports HD August 2018 - August 2019 £485.00 718 116 726 Host fee August 2018 - August 2019 £110.00 611 828 294 Box Sets + Cinema +HD August 2018 - August 2019 12 £57.00 £684.00 611 828 294 Host fee August 2018 - August 2019 Total £1,389.00 GBP |
| 2018-07-09 10:51:34 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-07-09 10:51:34 09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-06-24 04:18:05 EMAILED GARETH ASKING IF HE WANTS TO RENEW |
| 2018-06-07 22:51:33 07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-05-10 16:05:57 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-04-09 12:04:27 09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.75 |
| 2018-03-09 08:51:46 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2018-02-07 21:39:45 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2018-01-09 14:02:45 09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £36.36 |
| 2017-12-19 09:27:16 50% discount not processed. Phoned and got it added. OFFER - 50% off for 18 months = £28.00pm. Calendar made. a one-off £10 admin fee applies. |
| 2017-12-12 09:19:09 Reinstated account on-line. Calendar made to check if 50% discount offer has been applied ok |
| 2017-12-07 15:43:01 Cancelled account and calendarized to reactivate with offer. |
| 2017-12-07 15:13:28 07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £56.00 |
| 2017-11-09 10:27:54 Banking info Entertainment Cinema HD BOX SET 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 |
| 2017-11-09 10:25:40 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-10-10 10:27:41 09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-09-19 11:11:46 BELOW INVOICE WAS PAID IT WAS GROUPED TOGETHER WITH ANOTHER INVOICE 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 |
| 2017-09-07 11:23:29 07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-08-09 13:57:45 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-07-12 08:40:45 I HAVE SENT NEW INVOICE 0705 TO GARETH FOR THIS ACCOUNT DECEMBER 2016 TO AUGUST 2017 AND THEN AUGUST 17 TO AUGUST 2018 611 828 294 - Family + Movies + HD : 07/12/2016-01/08/2017 £558.00 @ £62.00/MONTH Host fee : 07/12/2016-01/08/2017 611 828 294 £90.00 611 828 294 - Family + Movies + HD August 2017 to August 2018 £672.00 @ £56.00/MONTH Host fee 611 828 294 August 2017 to August 2018 £110.00 |
| 2017-07-12 08:16:55 BILLING INFO 7 Jul - 6 Aug A month in advance Box Sets with Cinema £56.00 Viewing Subscription Discounted - £28.00 Total £28.00 WE HAVE CHARGED THIS CUSTOMER £62.00 A MONTH AND THE PACKAGE PRICE IS ONLY £56.00 I WILL CHECK WITH CK IF ON CORRECT PACKAGE CUSTOMER HAS NOT PAID BELOW INVOICE FROM DECEMBER I WILL EDIT IT AND CHANGE PRICING TO £56.00/MONTH |
| 2017-07-11 01:01:07 07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-06-07 16:47:04 07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-05-09 18:32:02 09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-04-12 20:55:24 07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-03-27 16:18:12 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-02-09 10:12:17 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.00 |
| 2017-01-12 10:13:39 09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £56.00 |
| 2016-12-07 16:20:07 Set pin to 4444 |
| 2016-12-07 15:48:22 Reinstated account on Family + Movies + HD with 50% off for 12 months. Paired card to box. 4F3134 04832594781 Added Santander to account. Gareth wanted the account activated today and aligned with the billing of his other accounts so the due date is 01/08/2017 Invoice 0608 - AWAITING PAYMENT. 611 828 294 - Family + Sports + HD : 07/12/2016-01/08/2017 = £558 9 months host fee = £90 |
| 2016-08-08 13:03:34 CB is taking this card to Sapphire in Gibraltar |
| 2016-07-21 22:54:57 CARD RETURNED FROM FRANCIS YEOH CARD HAS BEEN CANCELLED NOW IN STOCK IN SPAIN |
| 2016-06-08 10:49:56 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £13.50 |
| 2016-05-24 13:06:01 cancelled account |
| 2016-05-24 13:05:12 host fee due date was 18-07-2016 |
| 2016-05-09 09:36:40 09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £20.48 |
| 2016-04-07 13:58:24 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £20.00 |
| 2016-03-09 13:07:39 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £20.00 |
| 2016-02-09 16:44:13 09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £28.30 |
| 2016-01-12 14:59:06 Downgraded to original - Travelling |
| 2015-12-09 09:41:28 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £67.01 |
| 2015-11-09 11:04:54 09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £68.10 |
| 2015-10-07 11:56:53 07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £65.44 |
| 2015-09-21 15:49:08 Got offer - 30% sports for 12 months. Monthly payment £68.10 fo 12 months |
| 2015-09-11 10:23:12 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £73.08 |
| 2015-08-07 23:11:21 THIS INVOICE WAS PAID BY BANK TRANSFER 02/08/2015 Invoice number 0198 Invoice date 1/6/2015 Due date 1/6/2015 Invoice To Madronal 2004 Sl manager@madronavilla.com Description 611 828 294 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 826 959 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 610 772 790 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 326 182 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 328 303 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 882 606 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 817 594 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 884 206 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 611 832 122 FULL PACK PLUS HD HOST, ADMIN AND SUBSCRIPTION 1 £1,094.00 £1,094.00 Subtotal £9,846.00 Total £9,846.00 GBP Date and Time Invoice history 2 August 2015 9:01 a.m. Invoice marked as paid |
| 2015-08-07 23:08:37 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 IS THERE AN OFFER ? £76.12 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £70.75 |
| 2015-06-20 14:35:13 Sky Movies £4.00 a month for 3 months Sky Movies for 3 months with £5.00 off a month (currently £4.00 a month with Sky TV). |
| 2015-06-09 21:36:36 09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £72.29 |
| 2015-06-01 19:43:09 INVOICE 0198 CREATED FOR NEXT YEARS PAYMENT JULY 2015 TO JULY 2016 HOST£120 ADMIN £50 SUBS £77 MONTH FOR 12 MONTHS £1094 |
| 2015-05-16 21:11:10 07/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £33.00 |
| 2015-05-13 13:08:36 Upgraded to Family, Sports and Movies + HD 6 months offer at £58.50 per month then full price after that. |
| 2015-04-10 15:14:26 If cust calls do not say was downgraded just say you will have signals resent |
| 2015-04-10 15:11:07 09/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630188661791, MANDATE NO 0134 £33.00 |
| 2014-11-12 12:15:17 Board request to DG to Original but Family is in contract till June. Removed Sports and Movies + HD. |
| 2014-10-21 16:19:35 Your current address 142 Flat 1/1Busyby RoadGlasgowG768BG Your new address 639 The ChaseEssexWickfordSS12 9EX |
| 2014-09-17 18:06:36 YEAR UPFRONT PAID 10/09/2014 |
| 2014-09-11 17:38:21 Family with Sports & Movies HD 07 Sep - 06 Oct £71.25 Viewing Subscription Discounted 07 Sep - 06 Oct - £16.50 |
| 2014-07-18 21:37:26 Product changes 18 Jul: upgraded to Family with Sports & Movies 18 Jul: added HD Basic Original 07 Jul - 06 Aug £21.50 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 21 Jul £22.00 Your order Monthly cost HD Pack £5.25 Benefits and extras £25 Tesco Voucher Free New monthly cost with offers £52.25 New monthly cost without offers £67.25 |
| 2014-07-18 21:22:18 FRANCIS PAYS ONE YEAR SUBS , HOST AND ADMIN FEE I HAVE SENT A PAY PAL INVOICE FULL PACK PLUS HD INVOICE NUMBER 0048 YEARLY PRICE £1081 |
| 2014-07-18 15:14:05 Repaired card to new box. This card has also to be on Full pack. Got an offer on full pack Sports and Movies Half price for 3 month. Package will be £47 then go up to £66 after that. 4F310C 03750472081 Added Santander (CB) DD to this acc (6038) |
| 2014-07-09 10:08:29 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher Success. We'll get your reward ready and sent to: ashleytaylor@post.alderney.ws Please expect your reward within 5 working days. |
| 2014-07-08 16:51:18 cant get into mysky to claim voucher |
| 2014-07-08 16:34:34 4F31B803818181459 activated with miss a taylor 611 828 294 |
| 2014-07-07 13:50:54 waiting on box |
| 2014-06-26 09:52:31 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4658610863554005 05/17 968 MYSKY CREATED LOG IN DETAILS BELOW |