DataTable with default features
| Contract Number | 210166386776 |
| Card Number | 620 316 893 |
| MultiRoom Number | |
| First Name | MR Tom |
| Last Name | HOPEMAN |
| Address | 699e The Chase |
| Address | Wickford |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01706 642754 |
| Maiden Name | clark |
| Sky Password | sky |
| Date of Birth | 1954-10-24 00:00:00 |
| thopeman@post.alderney.ws | |
| Sky Card Number | 620 316 893 |
| Prev Sky Card Number | 611 448 861 |
| Host Fee Paid | 2015-10-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2020-01-13 15:25:34 |
| 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 | thopeman55 |
| MySky Password | hopemanboy |
| Contract Status | Viewing Abroad |
| 2020-01-13 15:25:28 620 316 893 REPLACED WITH 800 841 157 |
| 2019-11-25 23:30:49 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-20 11:26:07 20/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-10-22 08:02:34 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-10-08 15:06:37 Annual host fee 620 316 893 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 |
| 2019-09-20 13:41:38 20/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-08-20 11:45:41 20/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-07-22 11:40:46 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-06-20 11:20:24 20/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-05-20 12:25:07 20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-04-24 13:48:15 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £29.05 |
| 2019-03-20 10:16:09 20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2019-02-20 16:50:34 20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2019-02-18 15:05:03 INVOICE 0884 PAID BY BANK TRANSFER 14/02/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0198478 £7,894.40 |
| 2019-01-21 13:27:46 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2019-01-14 18:26:03 NEW INVOICE SENT Invoice no.: 0884 Invoice date: 11 Dec 2018 Package Family HD £40.80 per month per card for 14 ACCOUNTS FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 £6,854.40 713 918 530 701 813 891 618 402 861 702 932 104 618 402 242 702 921 404 620 316 893 713 655 397 701 813 123 701 343 709 702 392 762 701 739 773 702 397 449 702 969 114 BT SPORTS for 2 cards for 12 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 2 £480.00 £960.00 775 792 013 758 378 830 Total £7,814.40 GBP |
| 2018-12-27 20:05:34 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-12-27 20:05:16 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 |
| 2018-12-27 20:05:00 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-27 20:04:44 2018 INVOICE PAID FOR 4 MONTHS NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY Sky HD Solutions Invoice no.: 0873 Invoice Date: 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-20 13:24:45 20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-11-20 14:41:04 20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-10-26 13:26:22 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR FAMILY PACKAGE @ £40.00 PER MONTH FOR 4 MONTHS NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 £160 PLUS HOST FEE |
| 2018-10-22 21:03:27 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-09-20 13:15:43 20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-08-23 20:29:59 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-07-20 22:24:04 20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-06-20 12:31:28 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 _ 27.65 |
| 2018-05-22 12:04:40 22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-05-09 15:16:00 INVOICE PAID 21/05/2018 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-04-23 10:46:27 20/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.65 |
| 2018-03-22 12:57:13 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2018-02-21 15:16:30 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2018-01-22 10:10:02 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-12-21 16:43:18 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-11-22 15:28:00 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-10-24 23:07:21 12/10/2017 FOR MULTIROOM CARD 702 673 450 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-24 23:07:04 Bill To: Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-10-20 15:52:32 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-09-21 12:54:28 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-09-10 05:04:49 MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-07-21 23:44:26 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-06-22 02:52:28 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-05-24 01:58:24 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-04-21 18:51:06 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-03-24 18:45:02 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-02-22 11:01:51 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2017-01-20 15:39:46 20/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2016-12-21 13:39:06 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2016-11-23 11:50:34 22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.60 |
| 2016-10-24 13:57:18 20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £19.20 |
| 2016-10-13 12:16:15 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:16:05 Invoice no.:0562 PAID Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £110.00 |
| 2016-09-21 14:51:26 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £34.00 |
| 2016-09-20 10:36:55 Offer - 30% off for 5 years = £26.60pm. Calendar made. |
| 2016-09-02 14:59:13 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family pack November 2016-November 2017 £456.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-08-22 13:36:34 22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £28.00 |
| 2016-07-20 14:45:54 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £28.00 |
| 2016-06-30 13:43:55 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-22 15:20:10 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £28.00 |
| 2016-05-23 11:13:23 20/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £27.23 |
| 2016-05-19 15:41:33 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-04-21 10:01:17 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.00 |
| 2016-03-22 10:05:24 22/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.00 |
| 2016-02-23 12:54:25 22/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £26.00 |
| 2016-01-20 10:32:19 20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £18.26 |
| 2015-12-02 16:32:27 SkyGo Extra was on this account since February. Had it removed along with £30 credit and £10 off bill till October 2016 |
| 2015-11-20 09:27:11 20/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £41.00 |
| 2015-10-22 14:12:58 21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £40.92 |
| 2015-10-12 12:07:20 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month £18.00 |
| 2015-10-09 12:59:09 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-09-22 10:24:24 22/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £38.50 |
| 2015-08-21 09:47:50 20/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £38.50 |
| 2015-07-22 00:06:40 22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £38.50 |
| 2015-06-22 10:27:00 22/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £38.50 |
| 2015-05-20 14:12:00 20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £34.91 |
| 2015-04-20 22:30:41 20/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210166386776, MANDATE NO 0199 £36.39 |
| 2015-04-20 22:15:09 HD and Box Sets for 6 months at 50% off offer online £3 for 6 months then £6 |
| 2015-02-06 14:06:17 pin 4444 |
| 2015-01-30 09:59:35 had to cancel downgrade to upgrade to family so downgraded sports and movies today |
| 2015-01-29 16:25:12 Card being used to replace VA 701 743 668 from Gareth Jones Order Added Santander BOX ACTIVATED IN: 4f7002 03636406577 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2015-01-22 10:49:24 Card arrived in office today. |
| 2015-01-21 11:27:41 Called up and downgraded to Original |
| 2015-01-21 10:40:46 Replacement card arrived at Terry's 620 316 893 |
| 2015-01-20 13:27:43 Reinstated on original package which was Variety with Sports and movies. Advisor put credit on account to cover first bill so when we receive the card we need to call and downgrade to Original. Reordered card and added dummy DD; 08 71 99 34429728 |
| 2014-10-16 12:00:40 Your payment is overdue Make a payment Latest bill Opening balance Carried forward from last month's bill £67.75 |
| 2014-08-21 10:05:50 OB ON ACCOUNT DUMMY CC SHOULDNT HAVE BEEN ADDED TO THIS AS THIS IS TOM @ FUTURESATS CARD SENDING TO HIM TODAY |
| 2014-06-23 11:28:41 Added dummy cc: Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017 |
| 2014-06-23 10:35:16 new card arrived , card number:611 448 861 |
| 2013-03-01 13:21:30 CARD IS ACTIVE |
| 2013-02-06 17:17:13 CARD SENT TO TOM 05/02/2013 |
| 2013-02-01 11:36:26 582 795 233 arrived at office |
| 2013-01-30 17:22:05 CARD ARRIVED AT TERRY'S 582 795 233 |
| 2013-01-24 09:58:14 CHASED CARD UP ,SENDING OUT AGAIN |
| 2013-01-14 09:34:37 REINSTATED ACCOUNT ON ENT ONLY ADDED DUMMY C.C 5118442065934152 , EXP 01/16 CVC 793 REORDERED CARD |
| 2013-01-13 16:48:56 Card was cancelled down for non payment of host , channels are now off. Reinstate and reorder card. Dummy cc 5118442065934152 , EXP 01/16 CVC 793 Thanks, Carol |
| 2013-01-04 12:01:28 host fee due date was 07-02-2013 |
| 2012-12-11 12:03:30 CANCELLED ACCOUNT 31 DAYS NOTICE. LODGER MOVING OUT. 11.01.13 |
| 2012-12-11 10:22:44 emailed to DOWNGRADE |
| 2012-12-10 15:54:11 Hi, Can you confirm wether you received the invoice we sent you for the annual host fee on 05-12-12? If you would prefer we can take the payment for you, to do this we would need your payment details. Please advise. Regards, Jeni -- |
| 2012-12-05 22:40:46 INVOICE FOR HOST SENT DIRECT TO CUSTOMER Invoice 05 Dec 2012 Invoice Number: 2617 To: sally kelly srp160554@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 562 972 182 100.00 100.00 Delete Edit Total £100.00 |
| 2012-12-05 22:30:59 TV Show details£21.50 Billing Period Charges Discounts Sky+ Subscription 03/12/12 - 02/01/13 FREE Entertainment 03/12/12 - 02/01/13 £21.50 Sky TV total: £21.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/12/12 - 03/12/12 £0.50 Additional Charges total: £0.50 Payment due on 03/12/12 £22.00 Payment Received 30/11/12 £22.00 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0150 Expiry date: 08/2015 |
| 2012-02-13 16:54:55 Invoice Number: 1220 host paid |
| 2012-02-13 16:43:39 card paired, package sorted, payment details correct |
| 2012-02-07 16:15:35 Paired to Sky+ box |
| 2012-02-07 15:52:51 Payment Method: Credit card Card Type: Visa Card Holder's Name: t hopeman Card Number: ************0143 Expiry Date: 08/2012 Payment Due Date: 3rd of each month |
| 2012-02-07 15:40:10 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (srp160554@gmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information sally kelly srp160554@gmail.com Instructions from buyer None provided Description Unit price Qty Amount 562972182 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP Receipt No: 0211-5136-2151-9443 Please keep this number for future reference, as your customer doesn't have a PayPal Transaction ID for this payment. |
| 2012-02-07 15:39:12 Hi, Please re-pair, change pack if necessary, add sky+ subscription & add c/c details. I have taken the £100 on HD solutions site. No problems. Client - Sally Kelly - 0034 693 498 640 562 972 182 Entertainment package Pace Sky+ 9F2202 01462 70098 4921 8173 6502 0143 08/12 933 |
| 2012-02-06 11:37:35 Steve using this to replace card 506 620 988. That old card hasn't been active for over a year |
| 2012-01-26 14:54:24 CARD OUT TO STEVE PATMORE |
| 2012-01-26 14:23:36 NEW CARD 562 972 182 REPLACES 507 497 196 |
| 2012-01-11 14:48:40 *********************my sky details updated below********************** |
| 2012-01-11 14:41:41 card reordered again today. no box details on our system but do know it is a standard box. offer on this account has 3 months left to run. whoever we sell it on to will have at least 2 months of offers to pay |
| 2012-01-11 14:29:10 looks like card was never reordered and client still paying for it. |
| 2011-10-04 14:51:07 changed address from flat 51, 32 Gloucester Ave, Heywood, lancashire, OL10 2PY. To 699e the chase, wickford, essex, ss12 9ex Using prime cards first bill 3/11 for £11, 6 months half price on basic pack |
| 2010-10-11 12:57:39 admin taken rec 0960 (964661) |
| 2010-10-01 11:53:53 CANCELLED ACCOUNT 31 DAYS NOTICE GIVEN 02.11.10 WAS ON SKY WORLD |
| 2010-10-01 11:44:34 we have never received new card got the number from sky as JD&C were checking card if old card was active |