DataTable with default features
| Contract Number | 630216457527 |
| Card Number | 751 387 176 |
| MultiRoom Number | |
| First Name | MRS HANNAH & Steve. |
| Last Name | DEESON |
| Address | 40D DEN LANE |
| Address | SPRINGHEAD |
| Address | |
| Town / City | OLDHAM |
| Postcode | OL4 4NN |
| Telephone | 07816826910 |
| Maiden Name | SILVERTON |
| Sky Password | HOLIDAYS |
| Date of Birth | 1979-05-03 00:00:00 |
| HANNAH.DEESON@POST.ALDERNEY.WS | |
| Sky Card Number | 751 387 176 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2017-07-12 14:04:19 |
| Modification Date | 2019-12-04 21:44:13 |
| 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 | HANNAH.DEESON@POST.ALDERNEY.WS |
| MySky Password | FHYINE73 |
| Contract Status | Viewing Abroad |
| 2019-12-04 21:43:55 751 387 176 THIS CARD IS BEING REPLACED WITH 822 770 442 |
| 2019-11-27 10:57:20 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 |
| 2019-11-12 11:27:34 12/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-10-14 19:05:59 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-10-08 15:17:00 Annual host fee 751 387 176 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 |
| 2019-09-12 15:52:00 12/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-08-13 17:52:37 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-07-12 11:50:15 12/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-06-12 11:19:45 12/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-06-08 17:30:51 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 THIS AMOUNT IS FOR 2 INVOICES |
| 2019-06-08 17:30:28 0919 Invoice date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 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 25 £256.80 £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 £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 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019 741 368 534 £40.00 per month for 4 months £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 Subtotal £16,948.40 The amount transferred above is to cover 2 invoices 1. 0919 for Sky cards 2. 0921 beIN renewal 1010653707 Debbie deals with this |
| 2019-05-13 15:15:01 13/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-04-12 12:08:52 12/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-03-12 12:30:12 12/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £24.00 |
| 2019-02-12 15:54:09 12/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £20.01 |
| 2019-01-15 14:07:24 Offer - £24.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2019-01-14 16:39:18 Banking info PAID JUNE 2019 TO NOVEMBER 2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2019-01-14 13:57:59 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £39.50 |
| 2018-12-12 10:36:55 12/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-11-12 08:35:41 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-10-12 11:52:47 12/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-09-16 10:35:04 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-08-14 19:38:07 14/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-07-12 11:23:50 12/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-06-15 14:48:19 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-14 22:45:40 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-05-28 16:12:43 NEW INVOICE SENT INVOICE Invoice no.: 0849 Invoice Date: 28 May 2018 Due date: 28 May 2018 Amount due: £2,950.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi 751 128 257 FAMILY PACK JUNE 2018 TO JUNE 2019 12 £40.00 £480.00 751 128 257 HOST FEE £110.00 751 387 176 FAMILY PACK JUNE 2018 TO JUNE 2019 12 £40.00 £480.00 751 387 176 HOST FEE £110.00 751 128 935 FAMILY PACK JUNE 2018 TO JUNE 2019 12 £40.00 £480.00 751 128 935 HOST FEE £110.00 751 125 998 FAMILY PACK JUNE 2018 TO JUNE 2019 12 £40.00 £480.00 751 125 998 HOST FEE £110.00 751 384 801 FAMILY PACK JUNE 2018 TO JUNE 2019 12 £40.00 £480.00 751 384 801 HOST FEE £110.00 Total £2,950.00 GBP |
| 2018-05-27 17:53:03 GARETH WANTS THIS ACCOUNT REACTIVATED AND AN INVOICE SENT FOR ONE YEAR JUNE 18 TO JUNE 19 Payment received 27 May -£29.75 30/05/18 CARD PAYMENT TO SKY DIGITAL INTERN,29.75 GBP ON 27-05-2018 _ 29.75 |
| 2018-05-02 13:38:21 GARETH NOT RENEWING added dummy dd WILL MARK THIS AS STOCK CARD WITH GARETH |
| 2018-04-12 14:31:52 12/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.75 |
| 2018-03-18 11:26:54 14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2018-02-14 09:46:06 14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2018-02-02 10:37:26 12/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2017-12-13 09:38:41 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2017-11-15 10:01:30 Banking info Paid a year upfront June 2017 - June 2018 Family £38.00/month |
| 2017-11-15 09:58:47 14/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2017-10-13 12:28:30 12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2017-09-13 11:26:47 13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £19.00 |
| 2017-09-07 10:17:14 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-08-21 13:59:12 DOUBLE BILL 12 Aug 11 Sep TV £19.00 Box Sets Including discounts £19.00 HD Basic FREE Sky+ Subscription FREE Refunds -£0.30 Extra charges £0.30 Balance carried forward Debit £19.30 Unpaid amount from previous bill Why is this charge here? Debit £19.30 Bill total £38.30 |
| 2017-08-21 13:54:27 18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630216457527, MANDATE NO 0906 £38.30 |
| 2017-08-04 12:15:19 This card replaces 748 569 381 for Gareth Jones. Added Santander DD. 09 01 28 08806038 4F701A 04824100220 Note from previous card regarding sub; 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 PAYPAL INVOICE 0705 TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-07-27 15:53:16 This card has been given to Gareth Jones along with 5 others to replace non offer cards. |
| 2017-07-25 21:28:41 BILLING AND OFFER INFO Total due 27 Jul £19.30 UPCOMING SUBS 12 August £19.30 12 September £19.30 12 October £19.30 Viewing Subscription Discounted- £19.00 |
| 2017-07-14 17:04:49 Sending card to MSS office with Carol on 17/07/2017 |
| 2017-07-12 14:08:34 Activated with 4F31360486621563A |
| 2017-07-12 14:05:29 New card ordered from Soltane. Family with 50% off. |