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Contract Number 621931498136
Card Number 585 219 082
MultiRoom Number
First NameMr Colin
Last NameCramb
Address372 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01237 812846
Maiden NameWeir
Sky PasswordLeeava
Date of Birth1978-08-09 00:00:00
e-Mailc.cramb@post.alderney.ws
Sky Card Number585 219 082
Prev Sky Card Number
Host Fee Paid2018-03-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-04-14 13:26:53
Modification Date2019-04-19 14:33:37
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 Usernamecrambcrumb78
MySky Passwordvoltage45
Contract StatusWe cancalled at Sky



2019-04-19 10:08:42     18/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £29.15



2019-04-02 09:06:11     Cancelled account (working in Spain)



2019-03-27 16:49:07     Satfocus want to cancel but may renew NOT SURE WHEN OFFER WAS APPLIED CALANDER TO CANCEL ON 01/04/2019 IF SKY WANT TO CHARGE THEN ADD DUMMY DD Do not reactivate without charging host fee was due 01/05/2019 carol burt Edit



2019-03-18 13:20:30     18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2019-02-19 20:20:22     18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2019-01-18 16:10:08     18/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-12-18 11:42:35     18/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-11-19 13:36:18     19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-10-18 08:54:21     18/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-09-18 10:55:38     18/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-08-20 23:29:07     20/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-07-18 09:04:34     18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-06-20 10:43:16     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-05-18 10:51:34     18/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-04-18 11:11:56     18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.25



2018-04-09 15:33:12     Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857



2018-03-20 13:53:53     20/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2018-03-13 06:58:18     CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00



2018-03-11 08:37:28     Upcoming subs with increase price from sky APRIL ONWARDS £53.25



2018-03-11 08:34:45     Email from sky Price changes per month from 1 April 2018 Boxsets Bundle +£1.50 Sky Sports +£0.50 THIS ACCOUNT WILL BE £2.00 PER MONTH MORE EXPENSIVE



2018-02-20 14:21:37     20/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2018-01-18 11:57:03     18/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-12-20 16:06:32     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-11-20 14:02:50     20/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-10-18 11:32:23     18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-09-20 15:36:16     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-08-21 14:29:39     18/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-07-20 23:05:36     19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-06-21 16:08:52     20/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-05-19 04:31:25     18/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-04-21 20:08:52     20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-03-22 11:01:47     Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100



2017-03-21 23:13:34     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-03-06 17:00:30     Invoice 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 Host fee for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00



2017-02-21 11:57:25     20/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2017-01-18 14:03:01     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-12-21 10:27:07     20/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-11-21 13:44:42     18/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-10-19 11:49:03     19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-09-20 14:14:44     20/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-08-18 13:37:32     18/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-07-20 14:52:17     20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-06-20 11:21:38     20/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £51.85



2016-05-18 10:09:52     18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £48.71



2016-04-21 10:14:48     20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £53.45



2016-04-20 14:10:48     Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25 New fee due date is 01/05/2017



2016-04-07 08:27:33     SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25



2016-04-05 08:52:51     30% off for 5 years, re-contracted for 1 year. Calendar made.



2016-03-18 11:15:48     18/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2016-02-18 09:56:59     18/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2016-01-20 09:16:25     20/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-12-18 10:55:02     18/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-11-18 10:00:58     18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-10-20 10:02:54     20/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-09-18 10:33:06     18/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-08-31 21:28:33     MESSAGE FROM SATFOCUS Hello Sky HD Team, please send us a refresh signal for the card Sky-UK: 585219082 4F70060378629608C I HAVE PAIRED THE CARD AND BOX ONLINE BILLING IS OK



2015-08-19 16:37:50     19/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-07-20 00:51:26     20/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £36.00



2015-06-18 10:46:55     18/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621931498136, MANDATE NO 0122 £83.57



2015-05-28 09:45:33     Repaired card and box.



2015-05-12 14:25:49     PAID INVOICE 7546 BANK TRANSFER CARD FEE £100 SUBSCRIPTION MAY 2015 TO MAY 2016 £801.00



2015-05-07 13:22:16     Changed address to 372 The Chase, SS12 9EX. Previous was Parkway Court, Blair Road, ML5 1JJ Reinstated on Family, Sports + HD. Paid £46.31 and got 50% off for 12 months = £36/month till April 2016 Paired to box below.



2015-05-06 15:07:23     Card and box being sent to Satfocus 585 219 082 4F70060378629608C OSB of £47 needing paid to reactivate with 50% off for 12 months. Invoice paid via bank transfer on 05/05/2015 Invoice 05 May 2015 Invoice Number: 7546 To: Satfocus service@satfocus.de 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 5.00 5 SKY CARDS 100.00 500.00 Delete Edit 5.00 mini HD boxes with one year warrenty 50.00 250.00 Delete Edit 5.00 One year subscription Family , Sports HD from May 2015 to May 2016 801.00 4005.00 Delete Edit Total £4755.00



2015-04-29 13:50:48     Carol taking card back to stock in Glasgow.



2015-03-20 16:10:27     Card in stock. Sending to Spain with CB



2015-03-17 11:39:42     message on post.alderney 60% off for one year and £100 credit added to account If card is in stock, reinstate when needed.



2014-12-17 11:17:55     OSB £38.75



2014-11-22 22:49:51     I HAVE COLLECTED THIS CARD BACK FROM DEEPAK CARD IS NOW IN STOCK



2014-11-20 14:32:17     Package: Sports Movies Family Sky+HD



2014-11-20 14:21:42     osb Latest bill My subscriptions 18 Nov - 17 Dec £38.25 Additional charges £0.50 Total due 18 Nov £38.75 Payment Received - £38.75 18 Nov Credit Card Declined £38.75 19 Nov What you still owe £38.75 Statement date: 04 Nov 2014



2014-11-20 14:18:56     CARD IS BACK IN STOCK



2014-11-03 21:37:46     CB HAS TO COLLECT THIS CARD AS CUSTOMER WANTS TO CANCEL HALF PRICE OFFER AND IN CONTRACT WITH HD SO CANT CANCEL



2014-11-03 16:47:09     Added dummy CC as per email request : 5118 4420 3741 9415 01/16 335 Sky HD Solutions 16:37 (14 minutes ago) Reply to Chris Please collect this sky card from shop in Mirimar it has half price offer on it and we are paying it HD is on package cannot cancel. I will add dummy CC Please collect and sell ASAP so we dont lose offer Carol CK please add dummy CC



2014-11-03 16:36:11     Hi Carol, i have decided to return the card as i shall be leaving to India soon, advice or forward the address where i can send the viewingcard immediately. Your office has my 38.25 pounds sterlingwhich was charged by error. Please do not charge my credit card.Thanking you . Deepak



2014-10-29 19:12:00     Hi Deepak, Re your sky card. I either need to collect the card from you or downgrade the package to basic with HD £33.00 if you are going away for several months. If you want to keep the card please let me know as November , December and January payments are due plus host for 3 months. This amount is due 3 months subscription Sky have increased their prices from September £71.50 x 3 months £219.45 3months host fee October to December £30.00 Total = £249.45 Minus money taken in error £38.25. Total due to pay £211.20 or 268 Euro Please can you email me back as soon as you can so this account can be updated. Thanks. Carol



2014-10-01 09:42:31     emailed deepak



2014-09-05 14:06:24     Emailed Deepak, This card 585 219 082 can not be cancelled as there is HD on the account. This account cannot be cancelled until May 2015. This card's Host fee is paid up to 1st of October as you gave Carol £20 in the shop. If you are going to be traveling and not using this account There are 2 options. We can downgrade this card to the cheapest Sky pack. It would be £33 a month (family pack with HD) whilst you are away. We can add your own payment details to this card and you can pay it monthly. Second option you can pay your subscription November, December and January cash in the shop to carol in November. Minus the £38.25. Please advise what you are wanting to do



2014-08-20 12:51:58     THIS CARD IS IN CONTRACT WITH HD DEEPAK WILL NOT BE ABLE TO CANCEL THIS ACCOUNT DOWN IN OCTOBER I HAVE EMAILED HIM TO TELL HIM THIS HE HAS ONLY PAID PART HOST TO OCTOBER HE WILL NEED TO PAY HOST FOR THE REMAINING 9 MONTHS OCTOBER TO JUNE 2015



2014-08-20 10:16:42     resent signals as Deepa lost HD channels



2014-08-20 10:15:09     added santander back on to the account, there was a calendar to add deepas CC that I made a few months ago when he has only paid up till August, however, he then paid up till October, but the reminder was not deleted when he made the new payment so then Leanne saw the reminder and added Deepas cc I have now re-added Santader: Your new payment details: Payment method: Direct Debit Account name: Mr C Cramb Sort code: **-**-28 Account number: ******38 Carol to advise what to do about the Payment taken from Deepa



2014-08-19 12:42:03     18 Aug - 17 Sep A month in advance Family with Sports & Movies - including discounts £18.09 from 01 Sep (17 days) Family with Sports & Movies - including discounts £14.00 until 31 Aug (14 days) HD Pack£5.25 Free items Total £37.34 Total due 18 Aug £37.34 Payment Received - £37.34 18 Aug Account balance £0.00



2014-08-04 10:26:42     Added Deepa's CC details to account 4560 8194 0017 8957 04/18 041



2014-07-24 01:15:52     Thank you for payment for card 585 219 082 for August, September and October fee. I will be unable to cancel this account down as HD was added in May and this is a years contract. I will be able to downgrade to the basic pack plus HD and i will need to bill you for that. This account cannot be cancelled until May 2015. If you no longer require the card after October i can collect if from you and sell it on and then you will have no more payments. Please can you let me know what suits you best. Carol



2014-07-24 01:11:28     I HAVE COLLECTED AUG,SEP AND OCTOBER SUB AND 3 MONTH HOST FEE UNTIL OCTOBER I WILL PUT CALANDER MESSAGE TO CANCEL THIS CARD DOWN SEPTEMBER JUST NOTICED HD WAS ADDED IN MAY WE WILL BE UNABLE TO CANCEL THERE IS ALSO AN OFFER ON THIS ACCOUNT WHICH WE WILL LOOSE IF WE DG



2014-07-24 01:08:32     Hi Carol I have been away as well . I have no problem paying you three months in advance, shall be going to India for 4 to 5 months end october. Will it be ok with u not to charge maitainence fee till i come . Also i shall be switching off the card untill my return. Kindly advise, you can collect 3months fee frommy shop in fuengirola miramar on the 15th. Deepak



2014-07-12 12:25:05     EMAIL SENT TO DEEPA CAROL TO GO TH SHOP NEXT WEEK TO COLLECT MONEY IF CUSTOMER DOES NOT PAY WE WILL NEED TO REORDER CARD Sky card 585 219 082 Please confirm that it is OK for me to come to the shop mid July to collect 3 months sky subs and host fee. Subs are £67.75 per month August , September and October 2014 Host fee is £120 per year August 2014 to August 2015 Total to collect £323.23 in Euro 404 Fee due again in October will only be 254 euro



2014-05-08 22:08:28     HD HAD NOT CAME ON ADDED AGAIN Your order Monthly cost HD Pack £5.25 New monthly cost with offers £36.25 New monthly cost without offers £67.25



2014-05-08 21:56:26     THIS CARD WAS RETURNED TO US BY DARREN THIS IS NOT A CUSTOMER OF LIZ BUT A CUSTOMER OF STL



2014-05-08 16:32:17     added hd



2014-05-08 10:59:16     PIN:7690



2014-05-08 10:16:41     added cb santander details Your new payment details: Payment method: Direct Debit Account name: mr c crumb Sort code: **-**-28 Account number: ******38



2014-05-08 10:15:32     DEEPA PAID CHRIS 160 EURO, THIS IS FOR HIS FIRST FEW MONTHS SUBSCRIPTION, WE WILL ADD HIS CC IN AUGUST FOR THE AUGUST PAYMENT - THIS IS SO WE DO NOT NEED TO ADD HIS CC FOR A FEW MONTHS AS HIS LAST CARD WAS VA AND SKY MAY HAVE SWITCHED THE ACCOUNT OFF AGAIN - CREATED CALENDAR TO ADD HIS C/C DETAILS ON THE 01/08/2014



2014-05-08 09:51:42     this card has replaced va card 532 076 916



2014-05-08 09:51:02     reactivated acc, got offer for 50% off for 12 months added full pack paid osb 54.60 added cc 4560 8194 0017 8957 exp 04/18 041 585219082. Sky hd box model no R009.066.77.03P. Verion nu 4f31a2. Serial no03335250146. Viewing card no 585219082. Receiver ID 42BA4CFDA. NETWORK version 1.02. Wired MAC ADDRESS 00:19:FB:82:14:D6 Manufacturer SKY



2014-04-24 11:29:16     CARD SENT TO LIZ (DARREN GETTING FROM CHRIS TO REPLACE LIZ CUSTOMER DANNY CARD - CARD NUMBER OF OLD CARD TO BE CONFIRMED)



2014-04-23 12:38:15     osb from may 2013 54.60, if this is paid the early termination charge will be taken off



2014-04-14 13:29:11     CARD HAS BEEN IN OFFICE FOR A WHILE - NO SATCLICK, GOT CONTRACT DETAILS (CARD WAS SENT TO SPAIN BALANCE OF £156 ON ACC Current billPrevious billsCharges on next bill Statement date: 04 April 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £156.93 Payment due on 18 Apr £156.93 Please ensure full payment reaches us by 18 Apr. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment