DataTable with default features
| Contract Number | 630215255849 |
| Card Number | 748 568 326 |
| MultiRoom Number | |
| First Name | MISS JULIE |
| Last Name | BROWN |
| Address | 22M RYAT GREEN |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141639 2988 |
| Maiden Name | ALISON |
| Sky Password | ZARA |
| Date of Birth | 1972-10-17 00:00:00 |
| j.brown@post.alderney.ws | |
| Sky Card Number | 748 568 326 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-05-03 11:29:41 |
| Modification Date | 2019-12-04 22:21:02 |
| 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 | j.brown@post.alderney.ws |
| MySky Password | headphones |
| Contract Status | Viewing Abroad |
| 2019-12-04 22:20:50 823 431 838 is replacing this VA card 748 568 326 |
| 2019-11-27 10:37:55 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED - DD cancelled |
| 2019-11-11 16:20:28 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-10-11 15:21:34 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-10-08 16:04:28 Annual host fee 748 568 326 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 |
| 2019-09-11 09:26:22 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-08-13 19:01:39 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-07-11 10:36:47 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-06-13 21:34:44 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 |
| 2019-06-13 21:34:24 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 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 |
| 2019-06-12 12:03:52 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-05-13 17:19:45 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-04-25 08:53:28 TWO INVOICES PAID TOGETHER 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-11 12:25:40 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £37.00 |
| 2019-03-21 16:18:01 1/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £62.49 |
| 2019-03-21 08:53:40 BILLING MARCH PAYMENT IS FROM 17TH FEB TO 10TH APRIL THEREFORE HIGHER MARCH BILL £62.49 APRIL BILL ONWARDS £37.00 |
| 2019-03-19 13:15:36 Offer recap: £62.49 for 18 months. Calendar now made. |
| 2019-03-07 14:07:56 Invoice sent We sent your invoice to Broadband Gibraltar Ltd for £3,340.80 GBP Due on receipt Description Quantity Price Amount 748 568 326 Entertainment CINEMA THRILLER HD March 2019 to June 2019 4 £64.80 £259.20 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 |
| 2019-02-21 18:54:06 21/02/2019 CARD PAYMENT TO SKY DIGITAL INTERN,45.00 GBP ON 17-02-2019 £45.00 |
| 2019-02-17 09:53:16 BALANCE PAID AT SKY WITH SANTANDER AND SAME ADDED Payment received 17 Feb -£45.00 Payment method: Direct Debit Account holders name: MISS JULIE BROWN Account number: ****6038 Sort code: ****28 |
| 2019-02-17 09:52:52 GARETH WANTS ACCOUNT REACTIVATED FAMILY CINEMA FOR ONE YEAR HOST HAS BEEN PAID NOVEMBER TO NOVEMBER 2018 TO 2019 I WILL SEND INVOICE FOR SUBS FEB 2019 TO FEB 2020 |
| 2019-01-14 08:51:47 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 |
| 2019-01-03 13:40:55 Called Sky to cancel this account but the early termination fees were £98 so I added dummy DD instead Payment method: Direct Debit Account holders name: Mrs J Brown Account number: ****9728 Sort code: ****99 Host fee due date was 01-11-2019 |
| 2019-01-01 12:36:25 GARETH NOT RENEWING BOARD TO CANCEL ASAP |
| 2018-12-11 09:34:15 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £35.00 |
| 2018-12-11 09:28:38 BANKING INFO Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 PER MONTH PER CARD £64.80 TOTAL £388.80 WE DO NOT CHARGE ADMIN HOST FOR GARETH £110 |
| 2018-12-11 09:28:10 NEW INVOICE SENT 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 |
| 2018-12-11 09:27:52 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 09:27:32 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.00/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-11-12 09:36:14 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £35.00 |
| 2018-11-12 09:36:13 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £35.00 |
| 2018-10-27 22:42:37 GARETH WANTS TO RENEW FOR 4 MONTHS ONLY FAMILY MOVIES HD £64.80 PLUS HOST FEE I WILL SEND INVOICE |
| 2018-10-11 10:04:41 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £35.00 |
| 2018-09-16 20:04:50 CARRIED FORWARD FROM M PREVIOUS ACCOUNT Primary 701 460 750 Family + Movies HD Yearly cost: £744.00 (£62.00/month) £64.00 FROM April |
| 2018-09-16 11:04:08 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £35.00 |
| 2018-08-13 22:38:51 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255849, MANDATE NO 0862 £51.69 |
| 2018-07-25 19:41:07 2017 TO 2018 INVOICE COPIED FROM PREVIOUS ACCOUNT nvoice no.:0767 PAID 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2018-07-25 19:24:22 THIS CARD IS GETTING USED TO REPLACE VA CARD 701 460 750 PACKAGE REQUIRED FAMILY MOVIES HD BOX DETAILS 4F31E8 0481207800E OB ON ACOUNT £47.50 MONTHLY BILL WOULD BE £35 18 MONTH CONTRACT IF I PAY BALANCE MONTHLY SUBS WILL BE £27 WAIVE BALANCE FOR 18MONTH CONTRACT SANTANDER ADDED Account holders name: Mrs J Brown Account number: ****6038 Sort code: ****28 NEXT BILL 11/08 £61.05 THEREAFTER £35 PIN CHANGED TO 4444 |
| 2017-09-07 10:09:52 Note added to incorrect account. |
| 2017-08-04 11:38:43 Replaced by 751 125 998 today. |
| 2017-07-26 10:25:47 This card has a 50% offer on Full Pack HD We are replacing this card because Gareth Jones only wants and has paid for Box Sets (£38.00/month) and if we were to downgrade this account we would loose the offer. Added dummy DD 08 71 99 34429728 |
| 2017-07-25 20:20:51 OFFER AND BILLING INFO Box Sets with Sports & Cinema £74.00 Sky Sports HD Pack £6.00 HD Subscription Discounted- £6.00 11 August £40.00 11 September £40.00 11 October £40.00 Viewing Subscription Discounted- £34.00 LOOKS LIKE DG IN JUNE BY CK HAS NOT BEEN ADDED TO ACCOUNT DEBBIE TO CALL SKY FIRST THING AND DG THIS ACCOUNT IF THIS CANNOT BE DONE THEN THIS CARD WOULD BE BETTER CHANGED TO AN OFFER CARD |
| 2017-06-29 15:40:29 28/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,87.50 GBP ON 23-06-2017 £87.50 |
| 2017-06-27 16:47:19 Downgraded to Box sets only. |
| 2017-06-23 10:41:45 Paid OSB of £87.50 with Santander CC(3455) and added DD for future payment method. Paired card to box. |
| 2017-06-21 13:24:49 Card to be paired with the below details tomorrow; 4F701A 04824470889 Account to be upgraded to Family pack. |
| 2017-06-19 15:27:52 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-05-11 11:38:35 Card and box activated 748 568 326 4F3136 0486595426E |
| 2017-05-08 10:10:12 CARD ARRIVED EMAILED SOLTANE FOR BOX 748 568 326 MISS JULIE BROWN |
| 2017-05-03 11:32:32 NEW CARD ORDERED VIA SOLTANE NO REWARD HALF PRICE OFFER ON FULL PACK HD FOR 18 MONTHS ORDERED WITH CC 5561 5053 8260 9442 EXP 12/2021 CVC 334 |