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Contract Number 240007422100
Card Number 703 461 582
MultiRoom Number
First NameMR David
Last NameHARVEY
Address10A AVON ROAD
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268613684
Maiden NameSTIRLING
Sky PasswordSky
Date of Birth1978-12-10 00:00:00
e-Maildaveharvey@post.alderney.ws
Sky Card Number703 461 582
Prev Sky Card Number506 621 242
Host Fee Paid2019-03-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-08-01 12:33:25
Modification Date2020-01-09 14:00:55
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 UsernameDHARVEY12
MySky Passwordblueberry
Contract StatusViewing Abroad



2020-01-09 14:00:55     VA card 703 461 582 Replaced with 808 338 958



2019-12-03 17:55:38     ADDED DUMMY DD Payment method: Direct Debit Account holders name: David Harvey Account number: ****7846 Sort code: ****32



2019-11-26 15:03:23     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS CAROL TO CANCEL THE DD AT THE BANK



2019-11-07 14:02:20     07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-10-07 11:51:44     07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-09-09 10:32:21     09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-08-12 10:34:46     MAY GO OFF NO EMAIL AS YET ALDERNEY



2019-08-07 01:04:03     07/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-07-08 11:30:10     08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-06-08 12:40:35     07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-05-08 13:13:07     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-04-08 12:56:30     08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £20.40



2019-03-07 16:09:32     07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2019-02-18 13:34:49     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,



2019-02-14 12:16:21     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



2019-02-07 16:09:30     07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2019-01-11 17:06:52     07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-12-07 11:49:18     07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-11-07 13:31:17     07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-10-13 22:01:36     08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-09-07 09:03:35     07/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-08-09 20:47:54     08/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-07-09 10:11:11     09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-06-07 14:16:33     07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-05-21 15:58:17     banking info Original package paid until April 2020 £300 £25.00 per month



2018-05-21 15:56:34     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 05:36:07     PACKAGE PRICE UP BY £1.00 EACH MONTH Original £23.50 Viewing Subscription Discounted -£4.70 Sky+ Subscription FREE Bill total £18.80 Payment received -£18.80 TOTAL DUE £0.00



2018-05-14 05:33:34     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-04-09 12:28:34     09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.80



2018-03-08 13:16:33     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2018-03-02 11:54:30     Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 461 582 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



2018-02-18 09:39:23     CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 461 582 1 year Original pack : Apr 2018 - Apr 2019 £270.00 Host fee £120.00 Admin fee £15.00 TOTAL £405.00



2018-02-07 22:38:07     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2018-01-09 13:48:14     09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-12-07 15:15:52     07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-11-09 13:17:07     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-10-10 10:30:38     09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-09-07 11:31:20     07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-08-09 15:21:00     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-07-11 01:58:47     07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-06-07 19:14:08     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-05-09 18:56:39     09/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-04-12 21:03:10     07/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-03-10 13:27:57     Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 703 332 817 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £120 Admin fee £10



2017-03-09 00:39:32     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £18.00



2017-02-09 09:47:38     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2017-01-12 10:23:52     09/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-12-09 11:11:34     07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-11-10 15:43:23     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-10-07 09:16:59     07/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-09-07 11:09:56     07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-08-09 13:58:56     09/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-07-07 09:50:50     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-06-08 09:24:20     08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-05-16 12:07:15     13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid.



2016-05-09 09:45:54     09/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-05-05 11:13:51     Invoice Number: 9041 AWAITING PAYMENT Sky price increase June 2016 – April 2017 703 461 582 - Original pack: £12



2016-04-08 11:16:59     07/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-03-10 10:58:27     Invoice Number: 8908 PAID 02/03/2016 703 461 582 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-03-09 13:32:38     09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-02-29 12:46:55     Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 703 461 582 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-02-09 16:52:01     09/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £17.20



2016-02-09 16:23:56     Invoice Number: 8764 AWAITING PAYMENT 703 461 582 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-01-07 09:37:09     07/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £13.32



2015-12-10 10:13:09     Offer - 20% off for 5 years.



2015-12-09 11:06:24     09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £21.50



2015-11-09 11:18:23     09/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £21.50



2015-10-07 11:16:01     07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £21.50



2015-09-11 09:58:44     09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £21.50



2015-08-07 21:28:53     08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £21.50 07/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £21.50



2015-06-09 22:01:08     09/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007422100, MANDATE NO 0259 £43.00



2015-05-06 13:49:00     SKY HD Solutions 13:46 (0 minutes ago) Reply to info This message may not have been sent by: skyhdsolutions@gmail.com Learn more Report phishing Dear 703 461 582 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7517 Regards



2015-04-28 13:07:18     Activated on Original for ELBENK COM Paid OSB of £40.92 with Santander CC and added Santander DD to account. Paired to box. 4f7002 03637369347 Invoice 28 Apr 2015 Invoice Number: 7517 To: 703 461 582 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



2015-03-24 16:27:52     Original 07 Apr - 06 May £21.50 Original 10 Mar - 06 Apr £19.42 Yours at no extra cost Sky TV total: £40.92 Payment due on 07 Apr £40.92 Payment will be collected by direct debit on 07 Apr



2015-03-24 16:23:11     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 11:14:19     Card in office.



2015-03-12 12:21:37     Card arrived at Terry's 506 621 242 > 703 461 582



2015-03-10 14:12:49     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-12-17 17:00:19     ob £14.43



2009-12-01 10:01:44     THIS CARD NEVER CAME ON...CLIENT WENT ELSEWHERE, ADDED DUMMY C/C DETAILS TO ACCOUNT



2009-11-03 09:43:36     ACCOUNT STILL NOT ACTIVE - SKY EMAILED RELAVENT DEPT. TO SORT IT



2009-11-02 16:29:42     repaired & forced again (didn't do it last time), added c/c 893780 & upgraded to sky world



2009-10-28 09:55:58     forced action sent



2009-10-21 09:43:17     MYSKY DHARVEY13 STIRLING



2009-10-14 13:03:54     card sent to steve for ROBERT ZDRILL HOST FEE PAID £100 6499 CARD REPLACES 276 760 956 THAT WE HAVE SOLD CARD WILL NEED PAIRED AND C.C DETAILS ADDED



2009-10-12 16:45:01     downgraded and cancelled



2009-10-12 16:45:00     downgraded and cancelled



2009-10-03 19:03:37     DHARVEY12 blueberry daveharvey@post.alderney.ws



2009-10-03 11:51:26     P4 card arrived 506 621 242



2007-07-25 10:28:28     £10 admin fee taken Added cust CC to ACC (6090)



2007-07-25 10:27:28     £10 admin fee taken Added cust CC to ACC (6090



2006-09-07 16:16:23     All is ok, resent signals.



2006-09-07 14:08:04     Paired, activated HD and Recording. Up to 1A, added cust CC to ACC.



2006-09-07 11:48:48     not correct serial number



2006-08-01 14:28:20     katie: card out to clearview spain to be activated.