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Contract Number 240001399437
Card Number 703 462 044
MultiRoom Number
First NameMR ERIC
Last NameLOMAX
Address17 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 616 015
Maiden NameWISDOM
Sky Passwordmalteaser
Date of Birth1981-10-19 00:00:00
e-Maileric.lomax@post.alderney.ws
Sky Card Number703 462 044
Prev Sky Card Number579 284 019
Host Fee Paid2019-03-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-17 12:47:59
Modification Date2020-01-09 12:56:25
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 UsernameELOMAX1
MySky Passwordwisdom12
Contract StatusViewing Abroad



2020-01-09 12:56:10     703 462 044 VA Replaced with 823 034 160



2019-12-03 16:08:45     ADDED DUMMY DD Payment method: Direct Debit Account holders name: ERIC LOMAX Account number: ****9911 Sort code: ****00



2019-11-25 21:02:11     POSSIBILY VA I HAVE CANCELLED DD AT BANK JUST INCASE AMAIL TO ALDERNEY DEFO VA



2019-11-15 15:56:02     15/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-10-15 12:13:26     15/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-09-17 05:48:12     16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-08-17 00:52:09     15/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-08-12 11:15:56     THIS ACCOUNT MAY GO OFF NO EMAIL YET TO ALDERNEY



2019-07-15 12:48:35     15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-06-17 12:27:29     17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-05-15 11:50:48     15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-04-16 12:01:24     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.00



2019-03-15 12:09:24     15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £15.00



2019-02-18 12:58:19     invoice paid 0898 You received a £4,606.20 GBP payment ON 14TH FEB 2019 INVOICE BELOW PAID FOR ACCOUNTS 2019 TO 2020 Transaction ID: 3EP103276S456661T You received a £4,606.20 GBP payment Dear Sky HD Solutions Ltd,



2019-02-15 16:19:11     15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £15.00



2019-02-14 12:15:33     INVOICE SENT - AWAITING PAYMENT Invoice no.:0898 Invoice date:12 Feb 2019 Due date:12 Feb 2019 Amount due: £4,606.20 Invoice to: info@elbenk.nl 703 467 555 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 328 153 Family + Sports + HD April 2019 to April 2020 12 £73.80 £885.60 379 245 251 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 464 735 Variety Pack April 2019 to April 2020 12 £33.80 £405.60 703 462 044 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 332 817 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 461 582 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 468 173 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 466 755 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 Host Fee for 9 cards 9 £120.00 £1,080.00 Admin Fee for 9 cards 9 £15.00 £135.00 Total £4,606.20 GBP



2019-01-15 17:24:55     15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £15.00



2018-12-17 19:19:05     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £15.00



2018-11-15 19:47:17     15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £23.30



2018-10-26 09:27:45     Offer - £15.00 pm for 18 months. A one-off £10 admin fee applies next month. Calendar made.



2018-10-26 09:27:42     .



2018-10-15 09:57:31     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £17.62



2018-09-17 16:32:51     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £14.10



2018-08-15 21:39:06     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £14.10



2018-07-17 11:17:59     17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £14.10



2018-06-15 16:49:52     15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £ 14.10



2018-05-21 16:15:38     INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 Original package 11 accounts Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £21.60 for 11 cards 11 £21.60 £237.60



2018-05-16 20:12:08     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £14.10



2018-04-17 15:07:11     17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £14.10



2018-03-19 09:53:33     15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2018-03-02 11:32:56     Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 462 044 1 year Original pack : Apr 2018 - Apr 2019 £270.00 Host fee £120.00 Admin fee £15.00 TOTAL £405.00 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00



2018-02-19 10:16:35     Banking info Paid a year upfront April 2019 - April 2020 Original pack £300.00 £25 / month 703 462 044-Entertainment Pack April 2019 to April 2020 £25.00 12 £300.00



2018-02-19 10:14:43     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2018-02-18 09:34:23     CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 462 044 1 year Original pack : Apr 2018 - Apr 2019 £270.00 Host fee £120.00 Admin fee £15.00 TOTAL £405.00



2018-01-17 14:34:49     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-12-15 14:45:25     15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-11-15 11:52:14     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-10-31 09:59:59     Offer - 50% off for 12 months = £13.50



2017-10-17 10:11:12     17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-09-19 13:10:11     15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-08-18 16:58:57     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-07-17 18:55:47     17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-06-15 21:05:14     15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-05-17 12:31:53     17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-04-19 19:57:29     19/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-03-17 17:07:23     15/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £13.50



2017-03-10 11:28:11     Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 462 044 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £120 Admin fee £10



2017-02-16 14:00:55     15/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £12.90



2017-01-18 10:12:43     17/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £12.90



2016-12-15 11:31:42     15/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £8.31



2016-11-29 15:03:24     OFFER - 40% off for 10 months (12 month contract) = £12.60pm



2016-11-22 14:55:20     16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2016-10-17 14:07:46     17/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £16.98



2016-09-15 13:08:19     15/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-08-17 11:05:36     17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-07-15 11:42:05     15/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-06-15 15:12:47     15/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-05-17 09:49:12     17/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-05-16 12:06:13     13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid.



2016-05-04 17:02:01     Invoice 04 May 2016 Invoice Number: 9041 To: Leendert Bentschap Knook info@elbenk.nl From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email:skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 703 334 235 variety 20.00 20.00 1.00 810 826 560 Original 10.00 10.00 1.00 379 245 244 Original 10.00 10.00 1.00 703 335 075 Original + Sports 30.00 30.00 1.00 703 334 870 Original 10.00 10.00 1.00 708 089 073 Original 10.00 10.00 1.00 703 332 817 Original 10.00 10.00 1.00 703 462 044 Original 10.00 10.00 1.00 703 467 555 Original 10.00 10.00 1.00 703 464 735 Variety 22.00 22.00 1.00 703 468 173 Original 11.00 11.00 1.00 703 466 755 Original 11.00 11.00 1.00 379 245 251 Original 11.00 11.00 1.00 703 461 582 Original 12.00 12.00 1.00 703 328 153 Family + Sports + HD 57.00 57.00 1.00 703 400 721 Original 12.00 12.00 Total £256.00



2016-04-15 09:59:44     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-03-16 14:33:21     16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-03-10 11:14:06     Invoice Number: 8914 PAID 07/03/2016 703 462 044 - 1 year Original pack : April 2016 - April 2017 £258.00 Host fee £120.00 Admin fee £10.00



2016-03-07 14:47:17     Invoice 8914 paid via bank transfer. 07/03/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0047318 £776.00



2016-02-29 15:37:41     Invoice Number: 8914 AWAITING PAID 703 462 044 - 1 year Original pack : April 2016 - April 2017 £258.00 Host fee £120.00 Admin fee £10.00



2016-02-29 14:19:47     Elbenk emailed in to renew this card now so I've cancelled calendar notes to reorder etc. Nataliia will send a new invoice today.



2016-02-29 12:56:53     Invoice Number: 8764 was canceled 29/02/2016



2016-02-29 11:01:50     703 462 044 REORDER CARD AND ADD DUMMY CC THIS CARD WAS WITH ELBENK AND CUSTOMER NOT SURE IF HE WANTS TO RENEW BEFORE REORDERING CHECK SATCLICK AND EMAILS INCASE CUSTOMER HAS DECIDED TO RENEW Wed, 30 March,



2016-02-29 10:59:34     29/02/2016 CUSTOMER EMAILED TO CANCEL OFFER ON THIS ACCOUNT SO I WILL DO CALANDER TO REORDER 31 DAYS I WILL CREATE NEW INVOICE AND REMOVE THIS ACCOUNT



2016-02-17 09:43:27     17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £11.50



2016-02-09 16:07:44     Invoice Number: 8674 AWAITING PAYMENT 703 462 044 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-01-15 13:10:19     15/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £6.02



2015-12-29 11:07:32     £11.50 for 10 months



2015-12-16 09:44:38     16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-11-17 09:40:20     17/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-10-15 10:33:38     15/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-09-16 10:34:14     16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-08-21 13:34:42     17/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-08-21 13:34:25     15/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-06-17 12:05:07     17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-05-22 14:03:53     15/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001399437, MANDATE NO 0248 £21.50



2015-04-07 12:44:52     SKY HD Solutions 12:44 (0 minutes ago) Reply to info This message may not have been sent by: skyhdsolutions@gmail.com Learn more Report phishing Dear 703 462 044 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7355



2015-04-07 11:40:57     Activated on Original. 4F7005 0378207840C Added Santander DD. Invoice 07 Apr 2015 Invoice Number: 7355 To: 703 462 044 ELBENK COM info@elbenk.nl From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 April 2015 to April 2016 Original pack yearly invoice. 258.00 258.00 Delete Edit Total £258.00



2015-03-24 16:30:25     Payment due on 19 Mar £23.03 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Adjustment 10 Mar - £21.50 Account balance £1.53



2015-03-24 16:25:55     CARD HAS TO BE SENT TO A NEW CUSTOMER ELBENK THIS IS PART OF AN ORDER FOR 21 CARDS AND MINI BOXES CARD FEE £120 HAS BEEN PAID NO DEPOSIT TO BE TAKEN ON ACTIVATION



2015-03-13 11:16:49     Card in office.



2015-03-12 12:25:55     Card arrived at Terry's 579 284 019 > 703 462 044



2015-03-10 16:25:19     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-12-20 11:09:40     IF CLIENT COMES BACK TO US HOST FEE DUE DATE WAS 17-01-2014



2013-12-20 11:08:50     OB ON ACC Billing Period Charges Credit for Cancellation of Sky+HD Pack (New) 10 Jan - 18 Jan - £2.98 Entertainment HD 19 Dec - 18 Jan £31.75 Credit for Cancellation of Entertainment (New) 10 Jan - 18 Jan - £6.24 Yours at no extra cost Sky TV total: £22.53 Additional Charges Show£0.50 Payment due £23.03 Payment will be collected by credit card on 19 Dec Payment Received 19 Dec - £23.03 Credit Card Declined 20 Dec £23.03 Account balance £23.03



2013-12-09 10:03:43     CANCELLED ACCOUNT 31 DAYS NOTICE WORKING ABROAD



2013-11-05 10:56:19     downgraded to entertainment as no host paid



2013-11-04 15:20:32     Declined again



2013-11-01 14:24:21     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2013-10-21 15:44:22     Paid off OSB £115.28 with cust CC and added details to the account. 0034 678 264 601 5402 0521 6639 7012 06/17 537



2013-09-25 14:52:44     Invoice 25 Sep 2013 Invoice Number: 4371 To: 579 284 019 STL 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 100.00 100.00 Delete Edit Total £100.00



2013-08-28 17:40:30     Paid off OSB £66.25 with cusr CC and added details to acc 5402 0521 6639 7012 06/17 537



2013-05-07 15:37:32     paid off osb with cc 4010 and added same



2013-05-07 15:25:19     5402 0520 9740 4010 04/16 cvc 175



2013-01-18 18:02:04     Paired to R00505370 15p 4F31A9 038018366 9



2013-01-18 15:21:19     Sky have accepted the payment and I have changed the package to full pack with HD but sky said that the serial number and version number don't match. Please ask the client to do a software download. The instructions can be found at www.skyhdsolutions.com and please email back with the new serial number as it should have 11 digits. Regards Charlotte



2013-01-18 15:17:10     added full pack with hd



2013-01-18 15:13:56     paid off osb with cc 4010 and added same



2013-01-18 10:00:31     stl said funds were now in the bank but cc 4010 declined again!



2013-01-17 15:14:19     cc cc 4010 declined again for osb



2013-01-17 14:08:05     tried to pay off ob with cc 4010 but it declined



2013-01-17 13:55:32     Pls activate this card of full HD R00505370 15p 038018366 9 5402 0520 9740 4010 04/14 cvc 175 Thanks.



2013-01-17 13:54:07     osb £43.50



2012-12-11 11:43:09     CB HAS GIVEN THIS CARD TO EDDIE



2012-12-05 16:21:58     CB HAS TAKEN THIS CARD TO SPAIN TODAY



2012-12-05 16:21:46     579 284 019



2012-11-22 14:31:47     579 284 019 ARRIVED IN OFFICE



2012-11-19 15:44:04     REINSTATED ON ENT ONLY NO HD REORDERED CARD CHAGED ADDRESS FROM Summerhill Old Road Oulton Heath Stone Staffs ST15 8US ADDED DUMMY C.C 4974 4691 4882 7463 EXP 03/15 CVC 386



2011-11-21 17:37:14     nov offer taken. rec 2655. c/c 8176. OFFER COMPLETE



2011-10-31 11:02:19     Offers taken from July - Oct rec 2078 (708176) July - July 13.42 July - Aug 22.38 Aug - Sep 22.38 Sep - Oct 22.38 Oct - Nov 22.38



2011-10-21 15:10:51     another query on amount owed. emailed they have been paying between £13 and £23 each month since beginning of July



2011-10-21 13:22:15     client owes £107.41 for offers



2011-10-21 11:52:07     pin 8083 emailed client for cc details to pay for offers



2011-09-28 11:52:24     couldnt pair, serial number was too long



2011-09-21 12:42:38     pending dummy box pairing



2011-07-22 09:47:01     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr E Lomax Sort Code: **-**-27 Account Number: ******57 Payment Due Date: 19th of each month



2011-07-22 09:46:28     Sky TVCloseSky+ Subscription 19/07/11 - 18/08/11 £0.00 Entertainment Pack with Sports Pack 19/07/11 - 18/08/11 £44.75 Viewing Subscrption Discounted 19/07/11 - 18/08/11 £22.38 CR Sky+HD Pack 19/07/11 - 18/08/11 £10.25 Entertainment Pack with Sports Pack 01/07/11 - 18/07/11 £26.85 Viewing Subscrption Discounted 01/07/11 - 18/07/11 £13.42 CR Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 18/07/11 £26.85 CR Subtotal: £19.20



2010-09-01 16:51:52     paired card to new box



2010-09-01 11:44:50     Hi Can you please pair off the card below to its new HD box: 502 488 083 NDS 9F3004 0289635418 model 2.2.222 £35.00 ADMIN TAKEN ON 31/08/2010 REC 0550



2010-03-17 11:20:30     paid osb £152.94 by c.c 90 0529 added d.d SORT CODE: 01-05-27 AC NO. 02499657 MR MJ ROPER



2009-12-21 15:44:21     PAID OB £50.75 WITH C/C 900529 & ADDED BANK DETAILS FOR D/D 499657



2009-09-01 11:35:37     resending card



2009-08-12 17:02:19     forced action done can take 24 hours



2009-08-11 12:15:12     sky are sending out replacement card



2009-08-10 10:46:22     forced action sent



2009-08-06 11:05:08     REPAIRED & FORCED SIGNAL SENT, HD & SKY+ SUBS ADDED, REDUCED PACK TO SPORT WORLD, ADDED C/C 900529 & CHANGED ADDRESS TO - Summerhill Old Road Oulton Heath Stone Staffs ST15 8US



2009-05-19 14:34:33     * Name: Mr Eric Lomax * Postcode: G741PF * Email Address: eric.lomax@post.alderney.ws * Mobile Number: * Username: ELOMAX1 * Password: wisdom12 * Date of Birth: 19 October 1981 * Place of Birth: glasgow * Secret Question: Mother's maiden name? * Secret Answer: WISDOM * Viewing Card Number: 240460485 * Parental Control Number: * Third Party Marketing: no



2008-02-01 13:42:31     booked setanta on line by d.d 1226 Web Tracking Code: Y96PYIAF-HA-IIA56EIY



2007-06-14 08:44:08     My Sky Code 1



2006-03-10 12:24:19     CARD PAIRED AGAIN.



2006-02-27 16:42:37     SIGNALS RE-SENT FOR VIEWING VIA E-MAIL.



2006-02-21 15:23:05     CUST D/D DETAILS ADDED TO ACC VIA EMAIL 17/2/06



2006-02-20 15:57:07     VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED VIA E-MAIL.