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Contract Number 240012617199
Card Number 703 334 235
MultiRoom Number
First NameMR David
Last NamePEARSON
Address219d The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 947646
Maiden NameDINGWALL
Sky PasswordHOTEL
Date of Birth1960-09-26 00:00:00
e-Maild.pearson@post.alderney.ws
Sky Card Number703 334 235
Prev Sky Card Number480 065 051
Host Fee Paid2019-01-09 00:00:00
Host Fee Due2020-03-30 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-11-28 03:57:15
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 Number2760610
MySky UsernameDAVID-PEARSON7
MySky Passworddingwall1
Contract StatusViewing Abroad



2019-12-03 16:51:36     ADDED DUMMY DD Payment method: Direct Debit Account holders name: DAVID PEARSON Account number: ****9911 Sort code: ****00



2019-11-28 03:57:07     26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-11-26 14:36:36     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



2019-10-29 03:44:07     28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-09-26 13:04:25     26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-08-27 12:17:33     27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-08-12 11:19:52     THIS ACCOUNT MAY GO OFF NO EMAIL AS YET FROM ALDERNEY



2019-07-26 11:29:31     26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-06-26 11:51:58     26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-05-28 18:57:28     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-04-26 12:22:00     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-03-26 11:48:18     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-02-26 12:11:37     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2019-01-31 12:29:59     invoice paid for 703 334 235 Variety pack March 2019 - March 2020 409.20 409.20 1.00 703 334 235 Annual host fee 120.00 120.00



2019-01-28 13:46:09     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £20.64



2019-01-15 19:25:59     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 19:14:18     CUSTOMER WANTS TO RENEW I WILL SEND INVOICE MARCH 2019 TO MARCH 2020



2018-12-27 14:19:15     Offer - £12.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made.



2018-12-27 12:21:46     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-11-26 20:18:44     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-10-28 20:51:47     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-09-26 18:38:41     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £_ 13.40



2018-08-29 07:09:09     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-07-26 21:11:45     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-06-27 10:33:07     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-05-29 16:44:19     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 _ 13.40



2018-05-21 16:29:44     INVOICE PAID Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 2 cards on Variety Invoice April 2018 to April 2019 Difference in package price per month £1.80 Difference for 12 months £21.60 for 2 cards 2 £21.60 £43.20



2018-05-04 12:52:09     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £13.40



2018-03-28 15:01:04     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2018-03-02 12:49:52     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2018-01-29 10:05:39     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2018-01-24 13:39:37     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 06:05:36     Invoice 9830 703 334 235 - 1 year Variety pack : March 2018 - March 2019 387.60 703 334 235 Host fee plus admin 130.00 TOTAL DUE: 517.60



2018-01-02 11:52:46     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-11-28 15:01:58     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-11-14 08:57:19     Offer renewed @ 60% off for 12 months. Calendar made.



2017-10-26 15:04:09     Banking info Paid a year upfront March 2019 - March 2020 £34.00



2017-10-26 15:00:13     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-09-27 11:51:32     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-08-29 15:48:25     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-07-27 02:20:51     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-06-30 03:14:14     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-05-26 16:02:06     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-04-26 03:15:01     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-03-30 20:05:35     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.80



2017-03-01 15:02:06     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2017-02-14 13:52:10     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 15:45:28     Invoice Number: 9585 - AWAITING PAYMENT 703 334 235 - 1 year Variety pack : March 2017 - March 2018 384.00 703 334 235 - Annual host fee 120.00 703 334 235 - Admin fee 10.00



2017-01-26 10:47:10     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £12.00



2016-12-30 13:40:21     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.39



2016-12-12 09:31:17     Reactivated account with 60% off for 12 months = £12.00 pm.



2016-12-05 11:10:39     Cancelled account to reactivate in a week with maximum discount.



2016-11-28 12:14:11     28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2016-10-26 12:47:37     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £26.13



2016-10-11 09:16:06     Sky say there are no offers! In contract until 5/1/17 - calendarized for 5/12/17 to cancel for offer.



2016-09-28 11:20:26     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-08-26 10:32:41     26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-07-28 10:43:53     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-06-29 09:33:31     28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-05-26 12:11:18     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.01



2016-05-16 12:07:31     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 16:53:58     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 11:53:19     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-03-30 13:49:50     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-02-29 10:05:21     26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £18.00



2016-01-29 10:02:40     Invoice Number: 8696 PAID 703 334 235 - 1 year Variety pack : March 2016 - March 2017 £360.00 703 334 235 - Annual host fee £120.00 703 334 235 - Admin fee £10.00



2016-01-27 10:03:46     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £9.87



2016-01-26 17:00:40     Invoice Number: 8696 AWAYTING PAYMENT 703 334 235 - 1 year Variety pack : March 2016 - March 2017 £360.00 703 334 235 - Annual host fee £120.00 703 334 235 - Admin fee £10.00



2016-01-05 14:10:12     Offer - £12 off for 10 months



2016-01-05 10:24:22     30/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-11-26 09:37:01     26/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-10-28 10:48:44     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-09-29 11:09:53     28/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-08-27 01:18:17     NOTE WRITTEN IN ERROR



2015-08-26 20:52:25     26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-08-10 11:28:10     28/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-06-26 12:46:47     26/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £30.00



2015-06-17 14:07:57     28/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £33.66



2015-05-28 14:41:55     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012617199, MANDATE NO 0246 £29.61



2015-04-10 10:17:09     09/04/2015 CARD PAYMENT TO SKY SUBSCRIPTION,42.23 GBP, RATE 1.00/GBP ON 02-04-2015 £42.23



2015-04-02 12:47:16     Added Santander and paid OSB of £42.23



2015-04-02 12:39:30     Dear 703 334 235 ELBENK COM Thank you for your payment of £ 360.00 towards Invoice Number 7312 Regards



2015-03-30 12:15:57     Paired to box : 4f7006, 0378371184D Upgraded to Variety. Still to add Santander but awaiting payment of invoice. Invoice 30 Mar 2015 Invoice Number: 7312 To: 703 334 235 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 Variety pack year upfront. 360.00 360.00 Delete Edit Total £360.00



2015-03-24 14:28:14     Total due 26 Mar £42.23 Payment processing - £42.23 26 Mar What you still owe £0.00 Statement date: 12 Mar 2015



2015-03-24 14:24:38     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 11:04:27     Card in office.



2015-03-03 10:17:44     Card arrived at Terry's 480 065 051 > 703 334 235



2015-02-27 13:07:45     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2010-07-07 14:05:59     osb £37.50 since Jan 2010



2010-07-07 13:14:35     emailed to DG as no repsonse no email



2010-06-30 11:48:46     C/C HAS EXPIRED EMAILED CLIENT FOR NEW DETAILS FOR HOST



2009-12-21 13:11:36     resent signals all ok at sky



2009-09-17 13:04:51     This is the address were you can send the new sky card: Dr Cândido de Oliveira Aeroporto de Faro Apartado 2063 8006 - 901 Faro Portugal sent tnt 1709568748



2009-09-09 12:31:50     P4 CARD ARRIVED 2DAY 480 065 051



2009-09-01 16:07:44     Taken host fee £75 5996



2009-06-18 15:14:49     RESENT SIGNALS FOR SETANTA



2009-06-18 15:08:53     RESENT SIGNALS FOR SKY NO FAULT AT SKY



2009-01-17 20:05:56     *** host fee paid 01.10.08 not 01.09.08 rec num 2738 ****



2008-12-05 10:22:10     SIGNALS RESENT FOR SETANTA



2008-12-05 10:11:07     SIGNALS RESENT FOR SKY



2008-12-05 09:45:25     Full Name: Mr david pearson Postcode: SS129EX Viewing Card Number: 268045564 Username: DAVID-PEARSON7 Date of Birth: 26/09/1960 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: dingwall Contact Email Address: d.pearson@post.alderney.ws Third Party Marketing: No password dingwall1



2008-10-02 16:14:33     * * HOST FEE BEEN PAID 01.09.08 RECEIPT 2738 * *



2008-10-01 15:58:14     SIGNALS RESENT FOR SETANTA



2008-09-02 12:55:52     £25 taken on the 15.07.2008 receipt 2140



2008-07-24 13:27:17     RESENT SIGNAL



2008-07-22 10:39:17     PAID OSB £93.40 BY C.C 628779 ADDED SAME DOWNGRADED TO SPORTS AND 2 MIX



2008-07-15 14:25:55     resent signal for setanta



2008-03-20 15:32:22     setanta on £15 + £12.99 then £9.99 per month by card 8779



2008-03-20 12:24:32     osb £15 on setanta cust c/c declined (8779)



2007-02-03 11:16:12     OB of £93.40 cust CC declined (0976) viewing is blocked.



2007-02-02 09:43:00     OB of £93.40, advised dealer that CC has expired (7951)



2007-01-31 13:05:42     O/BALANCE OF £93.40 ON ACCOUNT - LETTER DATED 18/01/2007.



2007-01-19 13:06:44     Booked Setanta via web with custs c/c (ending 9776).



2007-01-18 09:24:52     Tried to book setanta online cust CC invalid (0976)



2007-01-12 15:28:06     Couldnt book Setanta as this CC has expired (7951)



2006-12-11 10:49:41     Added custs c/c to acc (ending 7951), upgraded from 2 mix, repaired.



2006-11-15 09:57:42     CARD OUT TO FRED ORCHARD. AWAIT PAYMENT.