DataTable with default features
| Contract Number | 210171227718 |
| Card Number | 618 402 242 |
| MultiRoom Number | |
| First Name | MRS Sarah/JOHN |
| Last Name | CROPPER |
| Address | 780 A The Chase |
| Address | Wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EX |
| Telephone | 0208 7296455 |
| Maiden Name | smith |
| Sky Password | sunshine |
| Date of Birth | 1982-04-02 00:00:00 |
| sarah.cropper@post.alderney.ws | |
| Sky Card Number | 618 402 242 |
| Prev Sky Card Number | 593 534 456 |
| 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 | 2019-12-05 10:07:05 |
| 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 | cropper212 |
| MySky Password | sparkle212 |
| Contract Status | Viewing Abroad |
| 2019-12-05 10:06:56 618 402 242 REPLACED WITH 823 430 905 |
| 2019-11-25 23:26:42 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-05 06:08:58 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £25.00 |
| 2019-10-08 15:04:51 Annual host fee 618 402 242 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 |
| 2019-10-02 10:04:02 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £25.00 |
| 2019-09-02 19:42:08 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £25.00 |
| 2019-08-02 10:51:58 02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £34.65 |
| 2019-07-16 13:24:12 Offer - £25.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made. |
| 2019-07-02 11:58:52 02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £22.00 |
| 2019-06-03 15:21:24 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £22.00 |
| 2019-05-02 10:40:33 02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £22.00 |
| 2019-04-03 10:16:52 02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £22.00 |
| 2019-03-04 19:16:00 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2019-02-18 14:57:34 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 |
| 2019-02-04 11:49:01 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2019-01-14 18:28:26 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 |
| 2019-01-04 14:49:45 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-12-16 22:14:48 BANKING INFO Package Family HD £40.80 per month per card FOR 12 MONTHS FEBRUARY 2019 TO FEBRUARY 2020 14 £489.60 |
| 2018-12-16 22:14:11 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 |
| 2018-12-16 22:13:51 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-16 22:13:36 INVOICE SENT FOR THIS ACCOUNT £110 HOST FEE AND 4 MONTHS SUB AT £40.80/MONTH 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 |
| 2018-12-04 10:31:02 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-11-02 14:00:35 02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-10-27 22:34:49 GARETH WANTS TO RENEW FOR 4 MONTHS I WILL SEND INVOICE FOR 4 MONTHS @£40 A MONTH AND HOST FEE |
| 2018-10-02 08:29:29 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-09-04 10:09:31 04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-08-02 16:57:27 02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-07-04 10:49:55 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-06-04 14:27:26 04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-05-09 14:36:01 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 |
| 2018-05-02 17:46:35 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-04-05 13:39:09 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £20.00 |
| 2018-03-05 14:31:20 02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £32.58 |
| 2018-02-15 11:14:14 Sky offer - £20pm for 18 months. A £10 on-off admin fee applies. Calendar made. |
| 2018-02-02 15:44:27 02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2018-01-04 15:16:34 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-12-05 10:04:12 04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-11-02 11:38:47 Banking info Paid a year upfront November 2017 - November 2018 Box Sets £456.00 £38.00/month £40 / month from April |
| 2017-11-02 11:37:40 02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-10-24 23:09:19 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 23:09:04 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 |
| 2017-10-04 14:52:44 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-09-06 09:29:46 04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-08-04 14:37:42 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-07-04 19:50:12 04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-06-02 21:32:44 02/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-05-05 21:17:40 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £15.20 |
| 2017-04-06 02:39:33 04/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £19.00 |
| 2017-03-14 14:00:33 Reactivated account with 60% off for 12 months = £15.20pm. |
| 2017-03-06 15:23:56 Cancelled account with 31 days notice for Steve to call back to get an offer. |
| 2017-03-03 00:45:30 02/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £38.00 |
| 2017-02-02 09:39:31 02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £38.00 |
| 2017-01-09 13:22:57 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £36.71 |
| 2016-12-02 10:15:07 02/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.70 |
| 2016-11-03 12:16:26 02/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.70 |
| 2016-10-13 12:18:11 Host fees for Gareth Jones are £110 |
| 2016-10-13 12:18:04 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 |
| 2016-10-04 10:56:12 04/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.70 |
| 2016-09-02 14:51:29 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 |
| 2016-09-02 12:11:01 02/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.70 |
| 2016-08-03 11:57:04 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.70 |
| 2016-07-05 12:42:04 04/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.70 |
| 2016-06-30 13:43:27 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-02 12:29:22 02/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £23.40 |
| 2016-05-19 15:41:41 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00 |
| 2016-05-06 09:23:10 5/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £18.81 |
| 2016-04-05 09:49:39 35% off for 9 months £30.40 - re-contracted for 1 year |
| 2016-04-04 15:25:17 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2016-03-02 13:08:52 02/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2016-02-04 09:52:19 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2016-01-05 12:41:56 05/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2015-12-02 09:31:46 02/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2015-11-04 09:41:47 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2015-10-12 12:08:36 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 13:01:49 Invoice number 0281 Paid hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00 |
| 2015-10-02 10:01:44 02/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2015-09-04 11:31:17 03/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £28.50 |
| 2015-08-04 12:53:46 04/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £24.66 |
| 2015-07-02 13:14:28 02/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £32.34 Got £7.50 off for 10 months(May 2016) with another 12 month contract. |
| 2015-06-03 20:50:09 2 Jun - 1 Jul A month in advance Family - including discounts Family £36.00 Viewing Subscription Discounted - £12.60 Total £23.40 |
| 2015-06-03 20:48:50 SKY PAYMENTS FROM WHEN SANTANDER WAS ADDED Total due 2 Feb £36.96 Payment Received - £45.67 2 Mar Payment Received - £21.45 2 Apr |
| 2015-06-03 20:43:08 03/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £23.40 |
| 2015-05-06 20:44:08 05/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171227718, MANDATE NO 0202 £21.51 |
| 2015-02-06 13:59:38 pin 4444 |
| 2015-01-29 12:26:07 added santander dd Set up continuous payment → 2 Pay £36.96 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours |
| 2014-12-15 13:07:26 CARD BEING SENT TO GARETH JONES: 618 402 242 BOX ACTIVATED IN:4f700703788799693 PACKAGE TO BE ON: FAMILY YEARLY COST: £496 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-12-02 15:22:24 You've added Family on 11 Nov You have two charges for Family: one for your first billing period from the date that you added Family, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Family 02 Dec - 01 Jan £33.00 Viewing Subscription Discounted 02 Dec - 01 Jan - £11.55 Family 11 Nov - 01 Dec £23.10 Viewing Subscription Discounted 11 Nov - 01 Dec - £8.09 Yours at no extra cost Sky TV total: £36.46 Additional Charges Show£0.50 Payment due on 02 Dec |
| 2014-11-20 11:22:33 618 402 242 ARRIVED IN OFFICE |
| 2014-11-20 11:20:36 PREVIOUS CUSTOMERS HOST FEE DUE DATE WAS 25-06-2015 |
| 2014-11-11 14:42:25 reinstated account with 35% off for 8 months on family pack added dummy cc |
| 2014-06-24 13:04:16 BOARD TO DG I HAVE DONE A CALANDER TO REORDER 31 DAYS 593 534 456 REORDR CARD AS CUSTOMER WANTS TO CANCEL Thu, 10 July, |
| 2014-06-24 13:01:55 cancelled account 31 days notice said i was moving to spain |
| 2014-06-24 13:01:25 Hi Guys Can you cancel this account with immediate effect! |
| 2014-04-02 13:56:33 Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 0U212139CP081783M Date and time 02-Apr-2014 13:13:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2172 Total £120.00 GBP |
| 2014-03-25 14:56:50 CC details 4659 5016 2134 2172 09/15 898 Invoice 25 Mar 2014 Invoice Number: 5514 To: 593 534 456 End User skyhdsolutions@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 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-10 16:21:43 Your transaction was successful. Transaction information Transaction ID 5B430873KN6024222 . Date and time 10-Jan-2014 17:16:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2172 . Total £57.50 GBP |
| 2014-01-10 16:19:44 Invoice 10 Jan 2014 Invoice Number: 4963 To: 593 534 456 End User skyhdsolutions@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 7 1.00 Sky card deposit 57.50 57.50 Delete Edit Total £57.50 |
| 2013-12-12 11:32:48 4659 5016 2134 2172 09/15 898 Next Bill on the 2nd Jan £57.50 |
| 2013-12-12 10:34:11 cc 9789 declined for ob |
| 2013-12-12 10:05:24 4659 4216 6037 9789 Exp. 08/14 Last 3 security digits: 075 |
| 2013-12-11 09:17:59 this is off due to a balance |
| 2013-12-10 22:17:51 NOT SURE IF THIS IS VA WILL NEED TO CALL SKY TOMORROW Reinstate my services Account number: 210171227718 1 Set up continuous payment → 2 Pay £109.08 → 3 Success |
| 2013-12-10 22:17:02 PROSKY HAVE EMAILED IN CUSTOMER HAS NO VIEWING This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 01 Jan: removed Entertainment Extra with Sports and Movies 01 Jan: removed Sky+ Subscription |
| 2013-10-29 15:33:36 upgraded to full pack |
| 2013-10-29 15:33:13 paired card to 4f310a 03745671949 |
| 2013-10-29 15:23:14 this card replaces 480 063 254 and is with a prosky client |
| 2013-10-29 15:21:41 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9789 Expiry date: 08/2014 |
| 2013-10-17 10:51:40 CARD FINE TO USE. Payment due on 02 Oct £25.02 Payment Received 02 Oct - £25.02 Credit Adjustment 07 Oct - £10.00 Account balance - £10.00 |
| 2013-10-10 15:35:55 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7833 Expiry date: 12/2015 |
| 2013-10-10 15:32:20 card arrived at office |
| 2013-10-09 11:40:19 593 534 456 arrived at terrys |
| 2013-10-07 16:27:24 CHASED UP VIEWING CARD AND GOT ANOTHER ONE SENT OUT |
| 2013-09-18 12:45:03 reordered viewing card |
| 2013-09-18 12:39:52 downgraded to ent only |
| 2013-09-18 12:32:35 Your current address 10 FlakefieldGLASGOWG741PF Your new address 780A The ChaseWickfordEssexSS12 9EX |
| 2013-09-18 12:29:30 stupidly made another mysky: username: cropper212 pass: sparkle212 first street? the chase |
| 2012-01-20 12:23:49 my sky sarah.cropper@post.alderney.ws user: sazzy44 pass: hearts 55 |
| 2012-01-16 09:42:27 Repaired to new box Manufacturer Amstrad Version 4F 2117 Serial No 0332090495 Model A2p0802 |
| 2011-06-23 07:36:09 dont charge the offer |
| 2011-01-14 14:04:25 REACTIVATED ACCOUNT ON 6 MIX AS BEFORE USING CB'S C.C 955306 HAD TO PAY £12 USING C.C GOT 6 MONTHS @ £12.25 |
| 2010-12-09 14:33:47 cancelled acc |
| 2010-09-09 17:25:43 HOST PAID REC 0712 |
| 2010-05-03 13:07:10 paid osb £117 set up new cc dets |
| 2010-05-03 12:48:21 0034 639 460 485 contact number for Mareya, change cc details on account to c/c ending 7710 |
| 2009-11-02 14:26:26 ?? STEVE COLLECTED 100 EUROS FOR THIS CARD |
| 2009-10-01 11:46:12 card sent to steve for mireya cbs lawyer |
| 2009-09-30 09:56:01 customer sent cheque to cancel this account |
| 2009-09-29 12:33:30 P4 card added 507 212 108 |
| 2009-09-24 09:32:45 changed address: old: orchard house, roding lane north, woodford green, essex IG8 8ND new: 10 flakefield, ek, glasgow G74 1PF pin no - 7072 |
| 2005-09-28 15:10:21 19/1/05; Switched on - issued duplicate, repaired to 0F020200057292185,on 01. |
| 2005-09-27 14:02:34 19/1/05; Switched on - issued duplicate, repaired to 0F020200057292185,on 01. |