DataTable with default features
| Contract Number | 630215255880 |
| Card Number | 748 571 080 |
| MultiRoom Number | |
| First Name | MRS ANGELA & JAMES |
| Last Name | HARDY |
| Address | 26/3 MORVEN ROAD |
| Address | BEARSDEN |
| Address | |
| Town / City | GLASGOW |
| Postcode | G61 3BY |
| Telephone | 0719 482 74 84 |
| Maiden Name | ALEXANDER |
| Sky Password | SILVER |
| Date of Birth | 1984-12-03 00:00:00 |
| a.hardy@post.alderney.ws | |
| Sky Card Number | 748 571 080 |
| 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 11:33:05 |
| Modification Date | 2019-12-05 12:22:38 |
| 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 | a.hardy@post.alderney.ws |
| MySky Password | glasses123 |
| Contract Status | Viewing Abroad |
| 2019-12-05 12:22:32 748 571 080 REPLACED WITH 823 530 985 |
| 2019-11-27 11:14:16 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 16:18:55 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £50.00 |
| 2019-10-11 15:20:10 11/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £50.00 |
| 2019-10-08 15:56:45 Annual host fee 748 571 080 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 09:25:14 11/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £50.00 |
| 2019-08-13 19:00:18 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £50.00 |
| 2019-07-11 10:34:46 11/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £60.17 |
| 2019-06-25 09:16:41 Offer - £50.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-06-13 21:31:29 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 21:31:10 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 12:01:35 11/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £46.00 |
| 2019-05-13 17:16:36 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £46.00 |
| 2019-04-15 22:01:07 invoice paid 748 571 080 Sky Sports HD March 2019 to June 2019 4 £73.80 £295.20 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-11 19:03:48 11/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £105.72 |
| 2019-04-11 13:26:58 April bill is £105.72 because of account reinstate on 1/3/19 and is pro rata. May bill back to normal @ £46.00. |
| 2019-03-07 16:24:01 07/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.00 GBP ON 01-03-2019 £54.00 |
| 2019-03-07 13:44:45 INVOICE AWAITING PAYMENT SUBS FROM MARCH 2019 TO JUNE 2019 Invoice no.: 0903 Invoice date: 1 Mar 2019 Due date: 1 Mar 2019 Amount due: £2,066.40 615 787 850 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 748 569 514 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 748 571 080 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 413 969 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 412 805 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 618 431 654 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 414 157 Sky Sports HD March 2019 to June 2019 4 MONTHS @ £73.80 £295.20 Total £2,066.40 GBP |
| 2019-03-01 09:26:23 Gareth wants to reactivate this card for Sky Sports HD Paid OB of £54.00 with Santander CC Added Santander DD Payment method: Direct Debit Account holders name: MRS ANGELA HARDY Account number: ****6038 Sort code: ****28 Reinstated account Box details: 4f7006 03786604271 F4077DB3F026D9129 |
| 2019-01-14 08:49:07 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 |
| 2019-01-02 09:16:43 GARETH IN NOT RENEWING THIS ACCOUNT I HAVE ADDED DUMMY DD AS OFFER ON ACCOUNT AND WOULD BE CHARGED TO CANCEL Payment method: Direct Debit Account holders name: Mrs Angela Hardy Account number: ****9728 Sort code: ****99 |
| 2018-12-11 23:05:22 BANKING INFO 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 WE DO NOT CHARGE ADMIN HOST FOR GARETH IS £110 |
| 2018-12-11 23:03:46 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 23:03:25 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-11 23:03:06 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT PACKAGE FAMILY SPORTS HD £73.80/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-12-11 09:32:18 11/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £44.00 |
| 2018-12-09 15:22:30 PIN SET AT 1080 |
| 2018-11-12 09:33:53 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £44.00 |
| 2018-10-27 22:34:04 GARETH ONLY WANTS TO RENEW FOR 4 MONTHS PLUS HOST FEE PACKAGE FAMILY SPORTS HD £73.80/MONTH I WILL SEND INVOICE |
| 2018-10-11 10:03:25 11/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £44.00 |
| 2018-09-16 11:01:28 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £44.00 |
| 2018-08-14 07:55:19 BANKING NOTE CARRIED FORWARD FROM PREVIOUS ACCOUNT 26-10-17 at 12:18 Banking info Both cards are with Gareth Jones and paid a year upfront 701 727 091 & 701 581 522 November 2017-November 2018 Family + Sports HD £858.00 £71.50/month Total £143.00/month £149.00 FROM MAY |
| 2018-08-13 22:36:40 13/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630215255880, MANDATE NO 0863 £67.62 |
| 2018-07-25 13:05:01 THIS CARD HAS REPLACED VA CARD 701 727 091 ADDED SANTANDER DD GOT BALANCE WAIVED PAIRED TO BOX 4F7006 03786604271 PACKAGE:ENTERTAINMENT SPORTS AND HD |
| 2018-07-25 09:15:58 GARETH WANTS TO USE THIS CARD TO REPLACE A VA CARD OB ON ACCOUNT TOTAL DUE £188.58 Payment due by 11 July POSSIBILY GET AWAY WITH WAIVE BALANCE WITH A SMALL OFFER |
| 2017-08-04 11:47:22 Replaced by 751 128 257 today. |
| 2017-07-26 10:30:29 We are replacing this card with an offer card. Added dummy DD 08 71 99 34429728 |
| 2017-07-25 20:40:34 WITH DG THIS ACCOUNT TO FAMILY WE HAVE LOST THE 50% OFFER FOR 18 MONTHS UPCOMING SUBS 11 August £38.00 11 September £38.00 11 October £38.00 GARETH ONLY WANTS VARIERY AND HAS PAID US £38.00 PER MONTH |
| 2017-06-29 15:46:59 28/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,87.50 GBP ON 23-06-2017 £87.50 |
| 2017-06-27 17:10:12 Downgraded to Box sets only. |
| 2017-06-23 10:47:08 Paid OSB of £87.50 with Santander CC(3455) and added DD for future payment method. Paired card to box. |
| 2017-06-21 13:23:11 Card to be paired with the below details tomorrow; 4F701A 04824437969 Account to be upgraded to Family pack. |
| 2017-06-19 15:33:59 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 11:30:36 CARD AND BOX ACTIVATED Card 748 571 080 Box 4f3136 0486595425E |
| 2017-05-10 13:14:07 NEW CARD ARRIVED 748 571 080 EMAILED SAOLTANE FOR BOX FOR ACTIVATION |
| 2017-05-03 11:35:45 NEW CARD ORDERED VIA SOLTANE NO REWARD HALF PRICE OFFER ON FULL PACK HD FOR 18 MONTHS ORDERED WITH CC 5503 2976 4957 8567 EXP 01/2021 CVC 590 |