DataTable with default features
| Contract Number | 630212083780 |
| Card Number | 741 368 534 |
| MultiRoom Number | |
| First Name | MR KENNETH |
| Last Name | GREENWOOD |
| Address | 10 JOHN BOOTH STREET |
| Address | SPRINGHEAD |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 5TW |
| Telephone | 07885678733 |
| Maiden Name | WEBSTER |
| Sky Password | OPTIC |
| Date of Birth | 1987-01-11 00:00:00 |
| kennethgreenwood@post.alderney.w | |
| Sky Card Number | 741 368 534 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2016-11-28 14:52:31 |
| Modification Date | 2019-11-06 14:54:36 |
| 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 | kennethgreenwood@post.alderney.ws |
| MySky Password | hamleys22 |
| Contract Status | Active CBPs Account |
| 2020-01-21 09:59:00 THIS ACCOUNT IS FOR BT SPORTS ONLY SKY IS VA REVOLUT DD ADDED AT BT SPORTS REFERENCE IS SURNAME GREENWOOD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26859602 Sort code 04-00-75 |
| 2020-01-21 09:56:50 Called BT got offer of £22.49 for 24 months |
| 2020-01-17 14:24:21 BT BILLING HISTORY Bill 28 Dec 2019 £36.49 Bill 27 Nov 2019 £36.49 Bill 27 Oct 2019 £28.50 |
| 2020-01-17 14:09:57 CREATED NEW DD TO BE ADDED AT BT SPORTS REFERENCE IS SURNAME GREENWOOD Beneficiary SKY HD SOLUTIONS LIMITED Account number 26859602 Sort code 04-00-75 ADDED AT BT SPORTS PAID OB WITH REVOLUT CC Payment reference 197816365 Date and time17 Jan 2020 at 14:16 Account Number GB2122****Amount £36.49 Card type MASTERCARD Card number************0145 |
| 2020-01-17 11:46:55 741 368 534 - BT SPORTS 2 BT Sports Paid 01/11/2019 - 01/05/2020 6 months x £40.00 £240.00 Annual host fee paid 01/11/2019 - 01/11/2020 £110.00 |
| 2020-01-17 11:46:44 Invoice no.: 1001 PAID 20/11/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0256978 £27,922.40 |
| 2020-01-16 10:38:06 No payment details on BT acccount. Email to board to ask about setting up revolut DD |
| 2019-11-26 17:30:02 THIS ACCOUNT IS FOR BT SPORTS ONLY WE HAVE RECEIVED AN EMAIL FROM SKY THIS SKY ACCOUNT IS VA SKY OFF SINCE DEC 2018 |
| 2019-11-06 14:54:30 NOVEMBER BT SPORTS SUB. PAID PAID ON 6TH NOVEMBER £28.50 CARD ENDING 1979" |
| 2019-10-08 15:53:48 Annual host fee 741 368 534 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 15:14:28 October BT Sub. Paid "BT SPORTS PAID ON 7TH October £28.50 CARD ENDING 1979 |
| 2019-10-04 08:24:17 September BT Sub. Paid "BT SPORTS PAID ON 6TH September £28.50 CARD ENDING 1979 |
| 2019-08-21 00:09:54 LOGGED ONTO BT TO CHECK BILLING Your latest bill £30.30 BILL PAID Payment received, thank you BT SPORTS PAID ON 6TH AUGUST £30.30 CARD ENDING 1979 06 Aug 2019 |
| 2019-08-11 14:03:41 OB £63.00 AT SKY AS YET NO DEBT LETTER THIS ACCOUNT IS BT ONLY |
| 2019-07-22 01:50:10 SET UP MONTHLY PAYMENTS AGAIN WITH BT WITH REVOLUT CARD CCRA set up summary Card type DELTA Card number************1979 Expiry date11/23 |
| 2019-07-22 01:44:58 NOT SURE WHY MONTHLY PAYMENTS ARE NOT WORKING WITH REVOLUT CARD I HAD TO MAKE THE PAYMENT AGAIN AFTER EMAIL TO ALDERNEY SAYING THERE IS A BALANCE Thank you for your payment We will send a confirmation email to kennethgreenwood@post.alderney.ws Payment reference 170138281 Date and time 22 Jul 2019 at 01:43 Account Number GB2122**** Amount£26.50 Card type Visa DebitCard number************1979 |
| 2019-06-09 11:14:44 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 11:14:25 NEW INVOICE SENT 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 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 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-06-08 04:56:47 JUNE BT SPORTS PAYMENT MADE WITH REVOLUT CARD Thank you for your payment We will send a confirmation email to kennethgreenwood@post.alderney.ws Payment reference 163727789 Date and time 8 Jun 2019 at 04:56 Account Number GB2122**** Amount £26.50 Card type Visa Debit Card number ************0843 |
| 2019-05-15 23:12:15 I HAVE SET UP A NEW REVOLUT CARD AT BT CCRA set up summary Card type DELTA Card number ************1979 Expiry date 11/23 |
| 2019-05-15 23:09:47 MAY SUB PAID TO BT SPORTS Thank you for your payment We will send a confirmation email to kennethgreenwood@post.alderney.ws Payment reference 159837907 Date and time 15 May 2019 at 23:08 Account Number GB2122**** Amount £26.50 Card type Visa Debit Card number ************1979 |
| 2019-05-15 23:00:44 EMAIL ON ALDERNEY FROM BT SPORTS We need your payment within seven days Your reference is 1336367151 Hello Mr GREENWOOD, I am writing to advise you that your Credit/Debit Card Company has returned the payment of £26.50 that we should have received on 07 May 2019. |
| 2019-04-06 22:21:38 APRIL BT SUB PAID £26.50 paid 03/04/2019 with Revolut card |
| 2019-04-06 22:19:03 LOGGED ONTO BT SPORTS TO CHECK PAYMENTS 6 April £26.50 11 Mar 19 £26.50 06 Feb 19 £20.00 08 Jan 19 £20.00 28 Nov 18 One-off payment £20.00 |
| 2019-03-11 15:20:19 BT BANKING REVOLUT CARD 11 Mar 19 SCCRA £26.50 |
| 2019-02-10 08:25:22 BT PAYMENTS MADE WITH REVOLUT CARD Your latest bill £20.00BILL PAID Payment received, thank you 06 Feb 2019 06 Feb 19 £20.00 08 Jan 19 £20.00 28 Nov 18 One-off payment £20.00 THIS ONE WAS PAID BY SANTANDER |
| 2018-12-20 09:08:58 I HAVE ADDED DUMMY DD AT SKY Payment method: Direct Debit Account holders name: Mr Kenneth Greenwood Account number: ****9728 Sort code: ****99 |
| 2018-12-20 09:04:06 PAYMENT NOTE CARRIED FORWARD FROM OLD ACCOUNT 17/07/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0158921 £1,389.00 |
| 2018-12-20 09:01:39 2018 TO 2019 INVOICE 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 |
| 2018-12-20 09:00:26 718 116 726 this card was replaced by card 741 368 534 741 368 534 BT Sports from 01/08/2019 to 30/11/2019 741 368 534 £40.00 per month for 4 months 741 368 534 4 months HOST FEE 01/08/2019 to 30/11/2019 £37.00 |
| 2018-12-20 08:17:33 BT BILLING BT ACCOUNT NUMBER GB21228331 Your first bill £20.00BILL PAID Payment received, thank you 28 Nov 2018 via Card/eWallet PAID WITH SANTANDER Next bill issued 27 Dec 2018 |
| 2018-12-20 08:16:53 SANTANDER ON THIS ACCOUNT AND I THINK GARETH IS ONLY PAYING FOR BT SPORTS I HAVE NO IDEA WHAT CARD THIS IS ACTUALLY REPLACING Payment method: Direct Debit Account holders name: Mr Kenneth Greenwood Account number: ****6038 Sort code: ****28 BILLING WE PAID ON AT SKY WHICH IS MINUS PROFIT Payment received 27 Nov -£71.80 UPCOMING SUBS TOTAL DUE £53.33 Direct Debit payment date 2 January I WILL NEED TO SPEAK TO CB I THINK THIS CARD IS FOR BT SPORTS ONLY NO HOST FEE DATE HAS BEEN ADDED I WILL FIND OUT ACCOUNT THIS HAS REPLACED AND ADD IT IN |
| 2018-12-04 09:05:47 01/12/2018 CARD PAYMENT TO BT BILL PAYMENT 2,20.00 GBP ON 28-11-2018 £20.00 |
| 2018-12-04 09:05:01 01/12/2018 CARD PAYMENT TO SKY SUBSCRIPTION,71.80 GBP ON 27-11-2018 £71.80 |
| 2018-11-28 13:22:46 Paired to box 4f7007 03789156547 C407B3375026D9129 |
| 2018-11-28 12:54:30 BT SPORTS Changed payment method to virtual card ending 0843 CCRA set up summary Card type DELTA Card number ************0843 Expiry date 11/23 Paid OB with Santander CC Summary of today's payment Payment reference 134823851 Time & date 28 Nov 2018 at 12:52 Account number GB2122**** Amount£20.00 Card type DELTA Card number ************8463 |
| 2018-11-28 09:53:28 cant see m&s voucher at mysky yet checked today |
| 2018-11-27 13:07:01 ADDED BT SPORTS HD £20.00 a month for 3 months £26.50 a month from month 4 12 month contract £0.00 activation Mr KENNETH GREENWOOD 07885678733 Username: kennethgreenwood@post.alderney.ws Password: hamleys22 What is your mother's maiden name? WEBSTER Male 11-01-1987 Security question: What was the last name of your favourite teacher? Answer: Smith Order date 27/11/2018 Order number BTCZZA0ZZ04009836260 Used dummy DD Cannot change payment method yet. Will try tomorrow. Your billing information is being added to your online account which can take up to 48 hours. Once your information has been added, your account will be fully functional. |
| 2018-11-27 12:58:38 Reinstated account at Sky Got OB down from £209 to £71.80 and also got a voucher of £30 for Marks and Spencers which will be sent to kennethgreenwood@post.alderney.ws OB of £71.80 paid with Santander CC ending 3455 Entertainment package £20.00/month Added Santander DD |
| 2018-07-29 19:28:45 THIS CARD WAS SENT TO GARETH JONES AS SPARE STOCK CARD WE ARE USING THIS ACCOUNT FOR BT SPORTS VIA GARETH JONES 27/11/2018 NO PROFIT |
| 2016-12-04 23:19:55 150 GBP Tesco eGift Card Success. We'll get your eGift Card ready and sent to: kennethgreenwood@post.alderney.ws CALANDER TO CHECK IN 5 DAYS IF REWARD SENT |
| 2016-12-04 23:18:56 BILLING INFO Total due 17 Dec £32.30 |
| 2016-12-02 14:13:04 Activated with 4F313604865556197 ORDERED ON VARIETY AT HAYLEYS ADDRESS FOR £150 TESCO VOUCHER E REWARD CC USED AT SKY 4556057753274968 02/17 264 |