DataTable with default features
| Contract Number | 240006870200 |
| Card Number | 703 335 075 |
| MultiRoom Number | |
| First Name | MR STEWART ALAN |
| Last Name | SCULLY |
| Address | 1012 THE CHASE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01759 698 825 |
| Maiden Name | MOORE |
| Sky Password | HOMER1605 |
| Date of Birth | 1976-05-10 00:00:00 |
| stewscully@post.alderney.ws | |
| Sky Card Number | 703 335 075 |
| Prev Sky Card Number | 519 574 420 |
| Host Fee Paid | 2019-01-31 00:00:00 |
| Host Fee Due | 2020-03-30 00:00:00 |
| Create Date | 2006-05-31 13:46:19 |
| Modification Date | 2019-11-28 04:09:07 |
| 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 | STEWBOY12 |
| MySky Password | moore12 |
| Contract Status | Viewing Abroad |
| 2019-12-07 08:54:45 ELBENK SENT REPLACEMENT CARD 823 631 361 |
| 2019-12-03 16:59:48 ADDED DUMMY DD Payment method: Direct Debit Account holders name: STEWART SCULLY Account number: ****9911 Sort code: ****00 |
| 2019-11-28 04:09:02 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-11-27 00:03:43 ACCOUNT VA DD CANCELLED AT BANK |
| 2019-10-28 16:12:01 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-09-26 13:43:36 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-08-27 12:33:26 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-08-12 11:21:17 THIS ACCOUNT MAY GO NO EMAIL FROM ALDERNEY AS YET |
| 2019-07-26 11:15:32 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-06-26 12:02:46 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-05-28 16:11:02 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-04-26 13:43:44 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.00 |
| 2019-03-26 12:03:13 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £39.00 |
| 2019-02-26 12:29:35 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £39.00 |
| 2019-01-31 12:23:44 invoice paid 1.00 703 335 075 Original pack plus Sports : March 2019 - March 2020 624.00 624.00 1.00 703 335 075 Annual host fee 120.00 120.00 |
| 2019-01-28 14:50:50 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £39.00 |
| 2019-01-15 19:26:33 INVOICE AWAITING PAYMENT Invoice 15 Jan 2019 Invoice Number: 9983 To: ELBENK COM info@elbenk.nl From : 810 826 560 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 810 826 560 Annual host £120.00 379 245 244 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 379 245 244 Annual host fee £120.00 703 335 075 Original pack plus Sports : March 2019 - March 2020 £624.00 £52.00 PER MONTH FOR 12 MONTHS 703 335 075 Annual host fee £120.00 703 334 870 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 703 334 870 Annual host fee £120.00 703 334 235 Variety pack March 2019 - March 2020 £34.00 PER MONTH FOR 12 MONTHS £409.20 703 334 235 Annual host fee £120.00 708 089 073 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 708 089 073 Annual host fee 120.00 6.00 Admin fee £5.00 £30.00 Total £2935.20 |
| 2019-01-15 19:04:03 CUSTOMER WANTS TO RENEW I WILL SEND INVOICE DUE RENEWED 01/03/2019 |
| 2018-12-27 15:25:39 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £39.00 |
| 2018-11-26 20:32:11 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £38.83 |
| 2018-10-30 11:21:49 Offer - £39.00 for 18 months Calendar made. |
| 2018-10-28 21:07:04 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £39.09 |
| 2018-09-26 18:53:01 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £_ 36.05 |
| 2018-08-29 07:16:06 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £36.05 |
| 2018-07-26 21:20:34 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £36.05 |
| 2018-06-27 11:14:23 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £36.05 |
| 2018-05-29 16:57:35 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 _ 36.05 |
| 2018-05-21 20:22:43 INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 1 card on Original + Sports Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £24.00 1 £24.00 £24.00 |
| 2018-05-14 14:59:12 NEW PRICING AT SKY Original with Sports £36.05 Original with Sports £51.50 Viewing Subscription Discounted -£15.45 Bill total £36.05 |
| 2018-05-04 12:59:31 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £36.05 |
| 2018-03-28 15:30:22 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2018-03-02 15:57:03 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2018-01-29 10:11:31 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2018-01-24 13:54:28 INVOICE PAID SUBS AND HOST FROM MARCH 2018 TO MARCH 2019 Dear ELBENK COM Thank you for your payment of £ 2847.60 towards Invoice Number 9830 |
| 2018-01-23 06:10:37 Invoice number: 9830 703 335 075 - 1 year Original + Sports : March 2018 - March 2019 600.00 703 335 075 Host fee plus admin 130.00 TOTAL DUE: 730.00 |
| 2018-01-02 13:51:41 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-11-30 10:16:06 Offer auto-renewed by Sky - 35% off for 12 months. Calendar made. |
| 2017-11-28 15:04:13 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-10-26 15:08:17 Banking info Paid a year upfront 703 335 075 Original pack plus Sports : March 2019 - March 2020 £624.00 £52.00 PER MONTH FOR 12 MONTHS |
| 2017-10-26 15:07:14 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-09-27 13:33:59 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-08-29 15:51:45 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-07-27 02:42:31 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-06-30 03:45:42 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-05-26 16:11:35 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-04-26 03:45:27 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-03-30 20:14:28 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £35.00 |
| 2017-03-01 15:05:10 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £32.90 |
| 2017-02-14 13:59:02 Invoice 9585 paid. 09/02/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0079492 £2,844.00 |
| 2017-01-27 15:47:51 Invoice Number: 9585 - AWAITING PAYMENT 703 335 075 - 1 year Original + Sports : March 2017 - March 2018 600.00 703 335 075 - Annual host fee 120.00 703 335 075 - Admin fee 10.00 |
| 2017-01-26 11:07:52 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £19.70 |
| 2016-12-30 13:45:41 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £47.00 |
| 2016-12-28 15:39:44 Offer - 35% off for 10 months on a 12 month contract = £32pm |
| 2016-11-28 12:18:15 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £46.33 |
| 2016-10-28 11:03:58 . |
| 2016-10-28 11:03:58 Offer was for 10 months on a 12 month contract. I have re-calendarized for 27/12/16 for a better offer. |
| 2016-10-26 13:10:00 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-09-28 11:48:19 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-08-26 10:33:52 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-07-28 10:58:54 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-06-29 09:39:15 28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-05-26 12:19:00 26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-05-16 12:05:37 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 16:57:15 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 |
| 2016-04-27 12:10:22 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-03-30 13:54:03 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £37.00 |
| 2016-02-29 10:07:12 26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £32.80 |
| 2016-01-29 09:50:03 Invoice Number: 8696 PAID 703 335 075 - 1 year Original + Sports : March 2016 - March 2017 £564.00 703 335 075 - Annual host fee £120.00 703 335 075 - Admin fee £10.00 |
| 2016-01-28 08:39:45 Offer - £10 off for 10 months |
| 2016-01-27 10:23:42 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.50 |
| 2016-01-26 16:55:30 Invoice Number: 8696 AWAYTING PAYMENT 703 335 075 - 1 year Original + Sports : March 2016 - March 2017 £564.00 703 335 075 - Annual host fee £120.00 703 335 075 - Admin fee £10.00 |
| 2016-01-05 10:26:22 30/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.50 |
| 2015-11-26 09:39:31 26/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £40.06 |
| 2015-10-28 11:02:45 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.50 |
| 2015-09-29 11:11:23 28/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £41.50 |
| 2015-08-26 21:39:42 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £38.15 |
| 2015-08-10 11:34:00 28/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £45.35 |
| 2015-07-30 10:20:57 not much but got £5.50 off sports for 12months |
| 2015-06-26 12:54:27 26/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £34.25 |
| 2015-06-08 13:15:38 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006870200, MANDATE NO 0242 £34.15 |
| 2015-04-02 12:32:44 Dear 703 335 075 ELBENK COM Thank you for your payment of £ 564.00 towards Invoice Number 7321 Regards |
| 2015-03-30 14:05:12 Activated on Original with Sports Half price Sports till 30/07/2015 Vers.nr.: 4f7006 Ser.nr.: 03785916181 Added Santander and paid OSB of £42.23. Invoice 30 Mar 2015 Invoice Number: 7321 To: 703 335 075 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 + Sports year upfront. 564.00 564.00 Delete Edit Total £564.00 |
| 2015-03-24 14:15:45 Original 26 Mar - 25 Apr £21.50 Original 27 Feb - 25 Mar £20.73 Sky TV total: £42.23 Payment due on 26 Mar £42.23 Payment pending 26 Mar - £42.23 Account balance £0.00 Change payment method |
| 2015-03-24 14:14:44 CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE |
| 2015-03-04 11:10:45 Card in office |
| 2015-03-03 10:16:10 Card arrived at Terry's 519 574 420 > 703 335 075 |
| 2015-02-27 15:22:12 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728 |
| 2010-11-25 15:06:32 OSB £37.50 ON THIS ACCOUNT |
| 2010-02-17 14:58:47 CARD SENT TO CLIFFORD ON ACCOUNT |
| 2010-02-16 09:57:22 MY SKY Username STEWBOY12 Password moore12 Email stewscully@post.alderney.ws Date of birth 10/05/1976 Security question Mother's maiden name? Answer to security question MOORE No OSB, 2 mix with sports pack. Payment due date 28th, cc details on acc |
| 2010-02-15 15:45:01 Card Number 296 501 380 Previous Card 257 778 522 |
| 2010-02-15 15:43:56 OLD address - 48 YEWLANDS AVE, HR BLACKLEY, MANCHESTER, M9 6QR TERRY SENT THE REPLACEMENT CARD UP TODAY |
| 2010-02-10 15:49:49 REQUESTED BY CAROL TO REACTIVATE & ADD DUMMY C/C. SKY SAY THIS ACCOUNT WAS NEVER CLOSED ANS IS STILL ACTIVE. SO I CHANGED THE ADDRESS ONLY & HAD A NEW CARD SENT. 1012, The Chase Wickford Essex SS12 9EX IS ON SPORT/KNOW MUSIC PACK |
| 2009-11-23 15:09:55 cancelled due to going to spain viewing date end 24/12/09...next payment : for 37.00 on 28/11/09 |
| 2009-02-20 16:34:56 CHANGED C/C DETAILS 570831 |
| 2007-10-29 16:07:44 UPDATED ACCOUNT DETAILS. |
| 2007-10-10 10:44:08 please resent signal SkySport is not on yet thank you |
| 2007-10-10 10:04:08 NEW ACTIVATION repaired, added cust c/c (ends in 1342) changed address from CROFTHEAD FARM to 48 YEWLANDS AVE, can't downgrade till 19th October. |
| 2007-09-28 13:05:40 SOLD TO MENNYFIX FREE ACTIVATION |
| 2007-09-26 14:11:35 replacement received |
| 2007-09-19 11:38:29 replacement card sent out as it wasnt done correctly before |
| 2007-09-06 14:01:35 NEW CARD ORDERED FOR RESALE 149.23 CREDIT. CHANGED ADDRESS |
| 2006-10-17 16:16:53 have just spoken to Stewart re: this problem as card is still not on, we are going to replace this card & have asked Stewart to make sure that the original p/ment details are cancelled from the account... |
| 2006-10-07 09:56:01 OB of £101.73 tried to pay using cust, C/C but payment problems with Sky - unable to process payment OB still remains with them even though cust. C/C being active. |
| 2006-09-21 14:35:40 Made a payment of £47.50 with CB CC (3666) Added cust DD to ACC (2899) Viewing will be activated within 24 hours. Sky are having problems taking payments. |
| 2006-09-20 13:35:42 pay ment of £54.00 did not go throw |
| 2006-09-20 11:26:04 osb of £101.73 |
| 2006-08-21 11:23:03 paid osb of £54.00 with c/b c/c. viewing activated |
| 2006-08-04 15:41:59 Paired, card is on 1A offer till 31/8/06. Added cust DD to ACC. |
| 2006-07-28 10:17:04 CANCELLED AT BANK |
| 2006-06-07 10:24:51 CARD NOT SOLD - IN OFFICE |