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Contract Number 240007419031
Card Number 703 466 755
MultiRoom Number
First NameMR Aaron
Last NameLONGWOOD
Address53 a THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 936043
Maiden NameRUSH
Sky PasswordSky
Date of Birth1966-09-01 00:00:00
e-Maillongwood@post.alderney.ws
Sky Card Number703 466 755
Prev Sky Card Number508 140 027
Host Fee Paid2019-03-02 00:00:00
Host Fee Due2020-04-22 00:00:00
Create Date2006-09-16 14:18:33
Modification Date2019-11-27 10:57:36
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 Usernamelongwood212
MySky Passwordsparkle212
Contract StatusViewing Abroad



2019-12-07 10:00:42     823530480 THIS CARD IS REPLACING CARD 703 466 755



2019-12-03 18:18:44     ADDED DUMMY DD Payment method: Direct Debit Account holders name: AARON LONGWOOD Account number: ****7846 Sort code: ****88



2019-11-27 10:53:53     THIS ACCOUNT VA DD CANCELLED AT SKY



2019-11-19 11:46:32     19/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £15.00



2019-10-22 07:39:31     21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £15.00



2019-09-19 12:50:57     19/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £15.00



2019-08-19 13:13:35     19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £16.03



2019-07-23 13:37:29     New Offer - £15.00 for 18 months. A one-off £10.00 admin fee applies next month. Calendar made.



2019-07-19 11:27:34     19/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £25.30



2019-06-19 11:03:32     19/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £25.30



2019-05-20 12:10:11     20/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £25.30



2019-04-23 13:24:36     23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £25.30



2019-03-19 11:56:41     19/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £22.70



2019-02-19 19:10:13     19/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2019-02-18 13:44:28     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 12:17:40     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



2019-01-21 12:23:20     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-12-19 10:55:07     19/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-11-19 19:20:42     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-10-19 11:28:17     19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-09-19 12:27:03     19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-08-21 22:28:32     21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-08-21 09:46:49     Offer auto-renewed by Sky @ £13.98 for 12 months. Calendar made.



2018-07-19 12:53:24     19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-06-20 11:24:48     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 _ 13.98



2018-05-22 06:23:53     21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-05-21 16:20:00     Banking info Original pack paid until April 2020 £300.00 £25.00 pm



2018-05-21 16:18:31     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



2018-04-19 14:53:48     19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £13.98



2018-03-22 12:04:21     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £12.96



2018-03-02 11:59:24     Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 703 466 755 1 year Original pack : Apr 2018 - Apr 2019 £270 Host fee £120 Admin fee £15 TOTAL £405.00 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00



2018-02-21 13:59:03     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £12.96



2018-02-18 09:45:37     CUSTOMER WISHES TO RENEW NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 703 466 755 1 year Original pack : Apr 2018 - Apr 2019 £270 Host fee £120 Admin fee £15 TOTAL £405.00



2018-01-19 11:47:34     19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £12.96



2017-12-21 08:30:43     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £12.96



2017-11-21 11:07:48     21/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £12.96



2017-10-19 09:04:44     19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.90



2017-09-21 11:09:36     New offer - 40% off for 12 months = £12.69pm. calendar made.



2017-09-21 10:20:42     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.60



2017-08-21 15:10:53     21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.60



2017-07-20 23:56:47     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £16.16



2017-07-20 08:44:03     Offer was for 10 months on a 12 month contract. I have re-calendarized it for 3/9/17.



2017-06-22 13:39:35     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £10.35



2017-05-19 16:39:37     19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £10.35



2017-04-21 17:00:59     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £10.35



2017-03-21 23:25:46     21/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £10.35



2017-03-10 13:16:49     Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £120 Admin fee £10



2017-02-21 14:00:19     21/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £9.25



2017-01-19 13:20:06     19/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £9.25



2016-12-21 11:53:05     21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £9.25



2016-11-22 14:24:48     21/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £9.25



2016-10-19 12:16:03     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £6.72



2016-10-03 10:51:14     50% off for 10 months = £9.25pm



2016-09-21 14:31:15     21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-08-19 09:41:28     19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-07-20 14:09:46     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-06-21 09:07:27     21/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-05-19 10:49:53     19/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-05-16 12:06:51     13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid.



2016-05-05 11:10:35     Invoice Number: 9041 AWAITING PAYMENT Sky price increase June 2016 – April 2017 703 466 755 - Original pack: £11



2016-04-21 09:15:24     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-03-21 10:43:15     21/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.00



2016-03-10 10:46:57     Invoice Number: 8908 PAID 02/03/2016 703 466 755 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-02-29 12:41:02     Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 703 466 755 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-02-19 09:39:00     19/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £14.01



2016-02-09 16:20:16     Invoice Number: 8764 AWAITING PAYMENT 703 466 755 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-01-20 10:10:00     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £9.16



2015-12-30 09:46:19     Offer - £14 for 10 months



2015-12-21 11:56:28     21/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-11-19 09:20:47     19/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-10-22 13:19:03     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-09-21 10:39:07     21/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-08-19 16:26:51     19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-07-22 12:15:20     21/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-06-19 09:55:18     19/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £21.50



2015-05-20 13:34:20     20/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007419031, MANDATE NO 0255 £69.88



2015-04-29 16:17:40     SKY HD Solutions 16:10 (5 minutes ago) Reply to info Dear 703 466 755 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7436 Regards



2015-04-22 13:59:00     Activated on Original for ELBENK COM Will need to pay OSB of £48.38 when it gets declined in a few days to ensure viewing stays on as it's in payment processing just now. Added Santander. Paired to box 4F7007 0378909818A Invoice 22 Apr 2015 Invoice Number: 7436 To: 703 466 755 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-April 2016 Original pack year upfront. 258.00 258.00 Delete Edit Total £258.00



2015-03-25 13:32:03     Total due 19 Mar £22.00 Credit Adjustment - £22.00 12 Mar What you still owe £0.00



2015-03-25 13:27:37     THIS CARD HAS BEEN SENT TO A NEW CUSTOMER ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 HAS BEEN PAID FOR THIS CARD DO NOT CHARGE CARD DEPOSIT ON ACTIVATION



2015-03-17 10:17:58     Card in office.



2015-03-16 14:16:54     Card arrived at Terry's 508 140 027 > 703 466 755



2015-03-12 14:32:58     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-11-29 15:16:42     host fee due date was 10-11-2013



2013-11-05 13:12:39     DELETED INVOICE 14 Aug 2013 Invoice Number: 4005



2013-11-01 12:18:15     client wants to cancel but cant reorder as there is an ob Any changes you have made to your account will be reflected in this bill 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 change 18 Nov: removed Entertainment We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£21.50 Billing Period Charges Entertainment 19 Oct - 18 Nov £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 19 Oct - 19 Oct £0.50 Additional Charges total: £0.50 Payment due on 19 Oct £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 19 Oct - £22.00 Credit Card Chargeback 26 Oct £22.00 Account balance £22.00



2013-11-01 12:15:58     made up mysky details below



2013-09-04 12:30:14     downgraded to entertainment



2013-08-14 16:53:32     Invoice 14 Aug 2013 Invoice Number: 4005 To: 508 140 027 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 100.00 100.00 Delete Edit Total £100.00



2012-09-17 09:56:57     upgraded to ent extra as host has been paid



2012-09-15 12:40:26     BOARD TO UPGRADE AS HOST PAID



2012-09-15 12:37:56     TRIED CC FROM LAST YEAR 4462 7843 0049 3253 EXP 02/13 CVC 476 Your transaction was successful. Transaction information Transaction ID 3J2349189E0316539 . Date and time 15-Sep-2012 12:37:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3253 . Total £100.00 GBP



2012-09-03 12:32:32     downgraded to entertainment for entertainment extra



2012-09-02 10:56:06     HOST FEE DECLINED ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card BOARD TO CALL SKY IF ACTIVE DG



2012-08-31 15:58:19     TRIED TO ACCESS MYSKY AND TRIED TO CHANGE PASSWORD VIA CHAT BUT DID NOT WORK SO STILL CANT ACCESS MYSKY



2012-08-31 15:39:51     Invoice 31 Aug 2012 Invoice Number: 2239 To: 508 140 027 End User skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 508 140 027 100.00 100.00 Delete Edit Total £100.00



2012-04-13 10:44:00     offer complete ... used to pay balance for card 565 471 364



2012-01-26 16:48:18     £17.17 STILL OUTSTANDING



2011-09-01 10:45:16     host fee paid rec 521 cc 3253



2011-08-19 17:46:29     AUGUST OFFER DECLINED. REC 0265. C/C 3253



2011-08-08 20:26:15     cant access mysky



2011-06-20 10:46:48     We have taken 3 months offer from this customers cc - May - 7.35 june - 6.13 taotal - 13.48 Then CB has taken 6.13 again SO dont take July payment



2011-06-16 07:47:05     taken offer £6.13



2011-06-07 17:44:04     Family pack, cc (3525) exp 02/13 pdd 19th of each month Offer taken rec 2741 (493253)



2010-09-17 15:35:33     ***HOST FEE TAKEN TODAY £100***



2010-09-17 09:31:29     called client will call later today after she speaks to husband



2010-09-16 21:14:51     IGNORE NOTE BELOW HOST DECLINED REC 0586 DECLINED AGAIN REC 0760 PLEASE D/G



2010-09-03 13:03:59     dont dg host paid



2010-09-02 14:05:24     SENT TO GMAIL TO D/G



2010-09-02 13:24:21     HOST PAID , REC 0586 , C/C 3257



2009-11-11 11:46:23     mysky un : a_longwood pw : rush220 email : longwood@post.alderney.ws Billing Status Most Recent Bill (05 November 2009)£23.00 Current Balance: £23.00 Payment will be collected by credit card on, or soon after, your payment due date 19/11/2009



2009-11-10 10:58:37     End User - Kate Gordon Brine APT 1204 FORUM MARE NOSTRUM CAMINO DEL PINCHO ALFAZ DEL PI ALICANTE 03580 SPAIN 0034 966 878 412 0034 646 468 953 Card sent today by TNT to LNB for the customer to collect.



2009-11-10 09:47:06     HOST FEE PAID £100 6847 SENT TNT TO LNB



2009-10-15 11:48:32     P4 CARD ARRIVED 508 140 027



2006-11-06 11:27:12     Paid £21 with custs c/c & added to acc (ending 3251).



2006-10-31 16:39:14     O/BALANCE OF £21 ON ACCOUNT - LETTER DATED 24/10/2006.



2006-10-16 09:39:35     repaired, on 6 mix, added customers c/c to account for d/d (3351)



2006-09-22 11:18:44     CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE FAMILY