Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240013588647
Card Number 703 334 870
MultiRoom Number
First NameMR Mike
Last NamePREECE
Address314 The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 958014
Maiden NameSPILLER
Sky PasswordSKY
Date of Birth1978-11-08 00:00:00
e-Mailmpreece@post.alderney.ws
Sky Card Number703 334 870
Prev Sky Card Number507 943 397
Host Fee Paid2019-02-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-08-06 13:50:03
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 Usernamempreece12
MySky Passwordpreece11
Contract StatusViewing Abroad



2019-08-26 09:57:26     804 720 241 this card was sent as a replacement and activated on 16/08/2019



2019-08-20 08:44:00     You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 245 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240013588647 Start date: 02/04/2015 Last payment: 22/07/2019 Last amount: £20.24



2019-08-06 13:49:46     This account has been terminated by Sky Customer will need a replacement card Host fee due date 31-03-2020 Hello Mr Preece, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk



2019-07-22 11:19:42     22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £20.24



2019-06-24 13:39:49     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £20.24



2019-05-22 11:46:37     22/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £20.24



2019-03-22 13:34:16     22/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2019-02-22 19:32:20     22/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2019-02-21 22:31:18     BANKING NOTE 703 334 870 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00



2019-01-31 12:27:51     invoice paid for 703 334 870 Original pack : March 2019 - March 2020 288.00 288.00 1.00 703 334 870 Annual host fee 120.00 120.00



2019-01-22 15:42:44     22/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2019-01-15 19:26:14     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 19:08:45     CUSTOMER WANTS TO RENEW I WILL SEND INVOICE FROM MARCH 2019 TO MARCH 2020



2018-12-24 13:35:16     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-11-22 20:31:58     22/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-10-22 09:49:28     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-09-24 10:33:00     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-08-23 19:47:21     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-07-24 11:33:52     24/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-06-22 10:44:26     22/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £ 18.64



2018-05-23 11:26:46     23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-05-21 13:15:48     Banking info Card paid yearly up front March 2018 - March 2019 Original package £291.60 £24.30 per month



2018-05-21 13:13:37     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



2018-04-24 16:18:11     24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £18.64



2018-03-22 15:26:39     22/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2018-02-22 08:46:37     22/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2018-01-24 14:45:35     24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2018-01-24 13:47:24     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 06:08:33     Invoice Number: 9830 703 334 870 - 1 year Original pack : March 2018 - March 2019 270.00 703 334 870 Host fee plus admin 130.00 TOTAL DUE: 400.00



2017-12-23 09:52:18     22/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-11-22 14:35:39     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-10-24 11:54:37     24/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-09-22 09:58:13     22/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-08-24 10:17:22     23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-07-25 16:08:39     24/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-06-23 23:58:34     22/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-05-24 14:53:44     24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-04-25 04:26:29     24/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-03-24 17:04:29     22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.28



2017-02-22 09:59:50     22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2017-02-14 13:52:30     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 15:46:45     Invoice Number: 9585 - AWAITING PAYMENT 703 334 870 - 1 year Original pack : March 2017 - March 2018 270.00 703 334 870 - Annual host fee 120.00 703 334 870 - Admin fee 10.00



2017-01-24 11:41:58     24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-12-22 08:51:50     22/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-11-23 13:36:29     23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-10-24 15:10:16     24/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-09-22 12:55:26     22/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-08-24 11:02:01     24/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-07-24 21:28:53     22/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00 MONTHLY PROFIT £5.50



2016-06-23 10:38:56     22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-05-24 15:56:54     24/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-05-16 12:05:45     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 16:59:16     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



2016-04-22 11:11:41     22/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-03-23 10:33:31     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-02-24 09:26:57     24/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £16.00



2016-01-29 09:54:31     Invoice Number: 8696 PAID 703 334 870 - 1 year Original pack : March 2016 - March 2017 £258.00 703 334 870 - Annual host fee £120.00 703 334 870 - Admin fee £10.00



2016-01-26 16:57:05     Invoice Number: 8696 AWAYTING PAYMENT 703 334 870 - 1 year Original pack : March 2016 - March 2017 £258.00 703 334 870 - Annual host fee £120.00 703 334 870 - Admin fee £10.00



2016-01-22 09:51:40     22/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £17.23



2015-12-29 10:06:56     Offer £16 for 5 years



2015-12-23 09:33:39     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-11-24 09:20:08     24/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-10-22 10:24:45     22/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-09-23 10:20:34     23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-08-24 09:50:08     24/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-08-13 10:18:38     22/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-08-13 10:07:15     note in error



2015-06-24 09:24:47     24/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-05-26 20:31:31     22/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588647, MANDATE NO 0245 £21.50



2015-03-31 12:02:57     ELBENK COM via PayPal 11:50 (11 minutes ago) Reply to me PayPal logo 31 Mar 2015 11:49:57 BST Transaction ID: 7NM210293B424964L Dear Sky HD Solutions Ltd, You received a payment of £258.00 GBP from ELBENK COM (sales@elbenk.nl) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account.



2015-03-31 11:35:56     Activated on Original Santander added and paid OSB of £39.16 Vers.nr.: 4f7004 Ser.nr.: 03638624297 Invoice 31 Mar 2015 Invoice Number: 7326 To: 703 334 870 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 14:05:49     CARD TO BE SENT TO ELBENK AS PART OF AN ORDER OF 21 CARDS AND BOXES £120 CARD FEE PAID VIA PAYPAL INVOICE



2015-03-24 14:05:02     Original 22 Mar - 21 Apr £21.50 Original 27 Feb - 21 Mar £17.66 Sky TV total: £39.16 Payment due on 22 Mar £39.16 We've requested payment from your bank 22 Mar - £39.16 Account balance



2015-03-04 11:16:09     Card in office



2015-03-03 10:20:45     Card arrived at Terry's 507 943 397 > 703 334 870



2015-02-27 14:40:15     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2010-04-14 17:57:34     couldnt downgrade osb £52.08 acc terminated



2010-03-27 23:22:18     DECLINED AGAIN TO-DAY, REC 8305, WILL EMAIL SIF



2010-03-27 23:18:43     PLEASE IGNORE NOTE BELOW REC 8121 ALSO DECLINED , WE HAVE NOT RECEIVED ANY PAYMENT FOR THIS CARD



2010-03-05 22:06:52     HOST FEE PAID TODAY REC NUM 8121



2010-03-03 18:57:19     HOST FEE HAS DECLINED 3 TIMES REC 8096, 8100, 8118, EMAIL SENT TO SIF REQUESTING NEW C/C DETAILS



2009-12-03 10:23:54     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-25 18:02:27     Forced signal sent- card active



2009-10-20 11:33:08     269 630 869 PREVIOUS CARD THEN REPLACED BY 277 645 164 P4 CARD ARRIVED TO DAY 507 943 397



2007-09-17 11:21:50     ACTIVATION paid osb of £36.13 with cust c/c(7357) paired card to new box upgraded from 2mix to skyworld added cust c/c details to acc(7357) viewing on



2007-06-29 11:53:35     Downgraded to variety and knowledge.



2007-06-05 15:15:20     Unable to downgrade until the 29th June



2007-05-25 11:01:07     added cust CC details to acc ( 7063 ) unable to donwgrade ( contract not received ) can downgrade as soon as contract received,



2007-05-10 14:50:30     card sent to teleview.



2007-01-12 09:40:34     ADDED CB DD TO ACC, CANCEL AT THE BANK. There was a mix up with what card the customer had. Had replacement card sent out, this is so the customers viewing would be stopped and sky wont approach for any further payments.



2007-01-11 16:35:15     Up to 1C. added cust CC to ACC (3879) Couldnt pair card to box as serial number was too short.