DataTable with default features
| Contract Number | 240006868626 |
| Card Number | 703 468 173 |
| MultiRoom Number | |
| First Name | MR Tom |
| Last Name | LETTS |
| Address | 2 SUMMERS BRIDGE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | WICKFORD |
| Postcode | SS12 9EX |
| Telephone | 01268528695 |
| Maiden Name | HENDERSON |
| Sky Password | sky |
| Date of Birth | 1985-08-05 00:00:00 |
| tletts@post.alderney.ws | |
| Sky Card Number | 703 468 173 |
| Prev Sky Card Number | 507 855 351 |
| Host Fee Paid | 2019-03-02 00:00:00 |
| Host Fee Due | 2020-04-15 00:00:00 |
| Create Date | 2006-05-25 10:24:46 |
| Modification Date | 2019-11-27 12:17:08 |
| 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 | TLETTS1 |
| MySky Password | HENDERSON |
| Contract Status | Viewing Abroad |
| 2019-12-07 08:57:33 replacing 703468173 |
| 2019-12-07 08:56:24 Replace by 823530514 |
| 2019-12-03 17:58:25 ADDED DUMMY DD Payment method: Direct Debit Account holders name: Tom Letts Account number: ****4647 Sort code: ****03 |
| 2019-11-25 21:52:09 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK EMAIL TO ALDERNEY DEFO OFF |
| 2019-11-08 11:12:00 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £17.00 |
| 2019-10-08 17:48:06 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £17.00 |
| 2019-09-09 10:34:41 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £17.00 |
| 2019-08-12 10:35:52 MAY GO OFF NO EMAIL AS YET ALDERNEY |
| 2019-08-08 08:28:50 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £17.00 |
| 2019-07-08 11:31:29 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £17.00 |
| 2019-06-10 14:13:14 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £23.71 |
| 2019-05-09 10:41:50 Offer - £17.00 for 18 months. A one-off £10 admin fee applies next month. Calendar made. |
| 2019-05-08 12:00:32 08/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £20.40 |
| 2019-04-08 12:57:59 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £20.40 |
| 2019-03-08 14:32:51 08/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2019-02-18 13:40:41 invoice 0898 paid 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, |
| 2019-02-14 12:17:07 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 |
| 2019-02-08 16:04:30 08/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2019-01-08 16:40:20 08/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-12-10 14:45:39 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-11-08 12:00:28 08/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-10-13 22:05:49 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-09-10 09:24:02 10/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-08-09 20:51:24 08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-07-10 15:53:55 10/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-06-08 11:38:50 08/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-05-21 16:05:20 banking info original package paid until April 2020 £300.00 £25.00 per month |
| 2018-05-21 16:03:32 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 |
| 2018-05-14 05:42:20 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-04-10 12:57:01 10/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.80 |
| 2018-03-08 12:28:03 08/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2018-03-02 11:57:10 Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 468 173 1 year Original pack : Apr 2018 - Apr 2019 £270 Host fee £120 Admin fee £15.00 TOTAL £405 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00 |
| 2018-02-18 09:43:35 CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 468 173 1 year Original pack : Apr 2018 - Apr 2019 £270 Host fee £120 Admin fee £15.00 TOTAL £405 |
| 2018-02-08 13:55:19 08/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2018-01-10 15:22:41 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-12-11 09:30:58 08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-11-09 13:20:06 08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-10-10 14:15:50 10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-09-11 11:28:46 08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-08-09 15:24:06 09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-07-13 03:15:40 10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-06-11 04:05:16 08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-05-10 19:30:00 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-04-12 23:10:07 10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-03-10 13:14:26 Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 468 173 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £120 Admin fee £10 |
| 2017-03-09 00:45:13 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-02-09 09:50:12 08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £18.00 |
| 2017-01-12 11:08:03 10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-12-09 13:37:47 08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-11-10 15:45:46 09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-10-10 11:17:54 10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-09-09 11:37:59 08/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-08-10 14:28:21 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-07-08 09:47:36 08/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-06-08 09:54:00 08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-05-16 12:06:43 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-10 10:26:15 10/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-05-05 11:08:45 Invoice Number: 9041 AWAITING PAYMENT Sky price increase June 2016 April 2017 703 468 173 - Original pack: £11 |
| 2016-04-11 09:45:46 08/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-03-10 10:43:49 Invoice Number: 8908 PAID 02/03/2016 703 468 173 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-03-09 13:33:32 09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-02-29 12:38:45 Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 703 468 173 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-02-10 09:54:00 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £16.00 |
| 2016-02-09 16:15:32 Invoice Number: 8764 AWAITING PAYMENT 703 468 173 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00 |
| 2016-01-08 10:05:27 08/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £15.42 |
| 2015-12-29 13:06:58 Confirmed billing with Sky and is definitely £16 for the next 5 years |
| 2015-12-29 11:42:42 £16 for 5 years |
| 2015-12-09 11:10:44 09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-11-11 14:26:16 10/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-10-08 09:52:55 08/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-09-11 10:00:57 09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-08-12 09:17:29 08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 10/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-06-10 19:49:07 10/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-05-17 18:20:40 08/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006868626, MANDATE NO 0250 £21.50 |
| 2015-04-21 09:02:54 SKY HD Solutions |
| 2015-04-15 13:23:29 Activated on Original. Added Santander and paid OSB of £42.31 Paired to box. 4F7002 036397904B Invoice 15 Apr 2015 Invoice Number: 7397 To: 703 468 173 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 year upfront. 258.00 258.00 Delete Edit Total £258.00 |
| 2015-03-25 00:20:16 Total due 8 Mar £51.63 Credit Adjustment - £51.63 9 Mar What you still owe £0.00 |
| 2015-03-25 00:17:12 CARD TO BE SENT TO NEW CUSTOMER ELBENK £120 HAS BEEN PAID FOR CARD FEE ON ACTIVATION DO NOT TAKE DEPOSIT |
| 2015-03-17 10:18:50 Card in office. |
| 2015-03-16 14:19:44 Card arrived at Terry's 507 855 351 > 703 468 173 |
| 2015-03-12 13:13:29 Sky resent the card. |
| 2015-03-09 15:22:19 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-08-16 13:38:39 THIS CARD MUST BE A FTV AS HAS AN O/B OF £57.00 SINCE DEC 09 FOR MYSKY PASSWORD IS henderson and clients name is TOM |
| 2009-12-18 10:05:16 card returned to us from d and c |
| 2009-10-26 14:50:11 ON 14/10/09 P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 09 STATEMENT, ANNUAL HOST WILL BE DUE 1 YEAR FROM ACTIVATION |
| 2009-10-19 14:44:19 MY SKY TLETTS1 HENDERSON |
| 2009-10-19 14:42:49 Bill Dated: 24 September 2009 Select Historic Bills -Select Bill Date- 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 25 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 08/10/2009 - 07/11/2009 Sky World £47.50 Subtotal £47.50 Description Payment Status Amount Total Balance: £47.50 08/10/2009 Payment Received £47.50 CR Current Balance: |
| 2009-10-13 10:32:32 P4 card arrived 507 855 351 |
| 2006-08-11 11:13:36 Repaired, on full, added custs d/d to acc (ending 7550). |
| 2006-06-16 11:32:37 CARD OUT - AWAITING PAYMENT |
| 2006-06-05 11:36:39 CARD OT SOLD - IN OFFICE |