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Contract Number 630189678083
Card Number 764 717 161
MultiRoom Number
First NameMRS GILLIAN & STEVE
Last NameGRIFTH
Address122 Stafford Rd
AddressWaddon
Address
Town / CityCroydon
PostcodeCR0 4NF
Telephone0141 616 2753
Maiden NameKINLOCH
Sky PasswordMichael2001
Date of Birth1969-01-28 00:00:00
e-Mailgilliangrifth@post.alderney.ws
Sky Card Number764 717 161
Prev Sky Card Number703 400 721
Host Fee Paid2019-05-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-08-03 21:48:08
Modification Date2019-10-23 10:32:27
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 Usernamechristopherroby
MySky Passwordbosrubbish
Contract StatusOutstanding Balance



2020-01-23 20:49:19     Unfortunately we can't process your request online right now Please call 0333 759 5165 to speak to one of our advisors



2019-10-23 00:08:51     PACKAGE ENTERTAINMENT HD SPORTS HD I HAVE ADDED DUMMY CC AS WE WILL NEED TO REPLACE THIS CARD Payment method: Payment Card Payment type: VISA Name on card: Mrs Gillian Grifith Card number: **** **** **** 1838 Expiry date: 09/2021 THADY HAD 2 CARDS BT SWITCHED OFF 764 717 161 and 740 699 871 2 Replacement Cards to Thady Nolan 809 163 363 809 163 231 809 163 363 Replaced 764 717 161 which was terminated by BT



2019-10-22 23:56:38     THADY EMAILED THIS ACCOUNT HAS LOST BT SPORTS CHECKED ALDERNEY EMAIL EMAIL FROM BT 10 DAYS AGO Hello GILLIAN, We're stopping some services linked to the address shown below. 122 122 122 STAFFORD RD CROYDON CR0 4NF LOGGED ONTO BANK TO CANCEL DD FOR BT SPORTS AND IT IS NOT THERE



2019-10-22 05:34:45     2019 TO 2020 BT SPORTS PAID Your transaction was successful. Transaction ID : 1B098658SL7199929 Copy Address verification service match : G Card verification value match : M Date and time : 10/22/2019 05:34:07 Transaction type : Sale Card number : •••••••••••••••0625 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £504.00 (GBP)



2019-10-20 02:56:14     Hi, BT Sports is due to be renewed for this account. Please can you tell me if you wish to continue and i will send you an invoice. Thank you. Carol



2019-10-16 09:20:36     SEND ALL INVOICES TO accounts@ma-nolans.com



2019-10-07 13:00:35     07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £65.01



2019-09-25 11:41:02     October sub paid Your transaction was successful. Transaction information Transaction ID 4T689505ND542521B Date and time 25-Sep-2019 11:40:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-09-12 16:57:29     05/08/2019 A Direct Debit of £38.29 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000010



2019-09-12 16:25:46     added boxing match Great, you’re all set to watch! We've got your payment of £19.95 You can check and confirm your purchase by going to Sky Box Office on your TV and selecting the event or head to channel 490 to watch Fury v Wallin 14th September - PPV live and don't forget you are now enabled for all future events to be bought through your remote control.



2019-09-12 13:13:22     admin fee and cost of boxing match paid Your transaction was successful. Transaction information Transaction ID 23W14337DG213925G Date and time 12-Sep-2019 13:12:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £44.95 GBP



2019-09-09 11:13:03     A Direct Debit of £36.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000011



2019-09-06 13:31:04     06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £37.00



2019-09-02 13:45:53     BT BILLING Your latest bill £36.49BILL PAID Payment received, thank you 02 Sep 2019



2019-08-27 17:44:29     September sub paid Your transaction was successful. Transaction information Transaction ID 0HX64138TT138910E Date and time 27-Aug-2019 17:43:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-08-27 14:11:10     You've booked Lomachenko v Campbell Saturday August 31, at 6pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill



2019-08-27 14:10:42     PPV + ADMIN FEE Your transaction was successful. Transaction information Transaction ID 30028360BU432610E Date and time 27-Aug-2019 14:10:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £39.95 GBP BANKING: ADD THIS TO SEPTEMBER SUB TO WORK OUT PROFIT



2019-08-07 00:35:12     06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £56.95



2019-07-23 15:44:01     August sub paid Your transaction was successful. Transaction information Transaction ID 0MA39650X5056524U Date and time 23-Jul-2019 15:43:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-07-20 13:50:25     BANKING AUG BILL WILL BE £19.95 HIGHER AS BOXING EVENT WAS BOOKED WE HAVE TAKEN AN EXTRA PAYMENT SO ADD TOGETHER WITH SKY SUB FOR PROFIT



2019-07-20 13:49:03     You've booked Whyte vs Rivas Saturday July 20 at 6pm Watch this event on channel 492 (HD) or 491 (SD)



2019-07-20 13:47:23     THADY EMAILED TO ADD PPV BOXING EVENT TONIGHT ADMIN AND COST OF FIGHT Your transaction was successful. Transaction information Transaction ID 3AM10940A6423284L Date and time 20-Jul-2019 13:46:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £40.00 GBP



2019-07-09 21:02:02     A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000009



2019-07-08 12:15:43     08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £56.95



2019-06-24 15:21:34     July sub paid Your transaction was successful. Transaction information Transaction ID 74F259904Y668082J Date and time 24-Jun-2019 15:21:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-06-08 11:50:30     06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £37.00



2019-06-08 11:16:10     A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000008



2019-05-30 08:54:14     You've booked Joshua v Ruiz Jr Saturday June 1st at 10pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill



2019-05-30 08:53:09     Cost of fight + admin fee Your transaction was successful. Transaction information Transaction ID 3DF276922W6076029 Date and time 30-May-2019 08:52:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £39.95 GBP



2019-05-21 08:46:18     June sub paid Your transaction was successful. Transaction information Transaction ID 3XU86785SY299841T Date and time 21-May-2019 08:45:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-05-16 14:19:56     host fee paid Your transaction was successful. Transaction information Transaction ID 9D98675708605030K Date and time 16-May-2019 14:19:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £120.00 GBP



2019-05-08 14:35:01     07/05/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000007



2019-05-08 12:12:23     07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £37.00



2019-04-23 06:25:46     May sub paid Your transaction was successful. Transaction information Transaction ID 7A685646LM1471450 Date and time 23-Apr-2019 06:25:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-04-08 11:12:27     08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £37.00



2019-04-04 11:43:07     04/04/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000006



2019-03-30 20:20:45     LOGGED ONTO BT ACCOUNT AS COULDN'T SEE SUB FOR MARCH 07 Mar 19 Direct Debit £34.49 04 Feb 19 Direct Debit £34.49 08 Jan 19 Direct Debit £27.99 05 Dec 18 Direct Debit £27.99 05 Nov 18 Direct Debit £27.99 FOUND THE PAYMENT A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000005



2019-03-25 09:59:05     April sub paid Your transaction was successful. Transaction information Transaction ID 79G59709DE1221527 Date and time 25-Mar-2019 10:58:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £74.80 GBP



2019-03-06 10:51:25     06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £35.00



2019-02-22 07:59:03     March sub paid Your transaction was successful. Transaction information Transaction ID 7V722042RX289525V Date and time 22-Feb-2019 08:58:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP



2019-02-06 16:48:42     06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £35.00



2019-02-04 21:21:22     04/02/2019 A Direct Debit of £34.49 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000004



2019-01-25 12:28:42     February sub paid Your transaction was successful. Transaction information Transaction ID 7EE54277A0737225V Date and time 25-Jan-2019 13:28:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP



2019-01-13 12:21:44     07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £35.00



2019-01-10 15:33:17     8TH JANUARY A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000003



2018-12-28 09:07:44     January sub paid Your transaction was successful. Transaction information Transaction ID 5XH96208R9072190F Date and time 28-Dec-2018 10:07:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP



2018-12-16 09:15:21     LOCATION OF CARD Barstool 1 4974 9243 0601 0625 (12/21)



2018-12-06 20:12:29     6TH DECEMBER A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000002



2018-12-06 11:35:15     06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £91.29



2018-12-03 14:35:54     EMAILED DEALER FOR NEW CC



2018-12-03 09:05:34     December sub paid Your transaction was successful. Transaction information Transaction ID 38D05890MF8911600 Date and time 03-Dec-2018 10:05:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP



2018-11-08 10:32:07     Offer £35.00 for 12 months. Calendar made.



2018-11-07 07:35:13     5TH NOVEMBER A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB21086859-000001



2018-11-04 20:29:38     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 50M75702VV3493528 Date and time 04-Nov-2018 21:29:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £72.80 GBP



2018-11-01 19:36:41     01/11/18 CARD PAYMENT TO SKY SUBSCRIPTION,26.30 GBP ON 27-10-2018 £26.30



2018-10-28 08:23:30     BANKING INFO FOR PREVIOUS CARD IN OCTOBER WE PAID SKY £60.45 THIS INCLUDED PTV BT SPORTS £19.19 FOR THIS CARD IN OCTOBER WE PAID SKY £26.30 BT SPORTS NIL FOR OCTOBER WHEN I ADD THE TWO SKY PAYMENTS TOGETHER IN OCTOBER FOR THIS CUSTOMER WE PAID SKY £86.75 MINUS SUB TAKEN FOR OTHER CARD £72.30 WE HAVE LOST £14.45 FOR BT WE PROFIT £20.79



2018-10-28 08:15:58     NOTE CARRIED FORWARD FROM PREVIOUS ACCOUNT BT SPORTS RENEWED OCTOBER 2018 TO OCTOBER 2019 Your transaction was successful. Transaction information Transaction ID 7X7051407J447353U Date and time 01-Oct-2018 12:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0625 Total £485.00 GBP



2018-10-27 10:23:30     ADDED BT SPORTS BT ACCOUNT NUMBER GB21086859 USERNAME gilliangrifth@post.alderney.ws PASSWORD frankie2018 SECURITY QUESTION FIRST CARD HONDA HD free for 2 months NO activation fee Order date 27/10/2018 Order number BTCZZA0ZZ04009634341 ADDED JOINT ACCOUNT Your bank details Account name: MRS GILLIAN GRIFTH Bank sort code: 800774 Account number: ****4808 Service user number: 445287



2018-10-27 09:56:26     PAID WITH SANTANDER Payment received 27 Oct -£26.30



2018-10-27 09:56:06     CALLED SKY TO REINSTATE ENTERTAINMENT INCLUDE ALL DOCUMENTATIES £11 SPORTS HD £19 OB £26.30 PAID WITH SANTANDER BILLING 12 MONTHS CONTRACT £10 ADMIN FEE TO NEXT BILL £35.00 PER MONTH NO NOVEMBER BILL 6TH DEC £91.29 6TH JANUARY £35.00 ONWARDS SANTANDER ADDED PREVIOUS ADDRESS 610 The Chase WICKFORD SS12 9EX ADDRESS CHANGED ADDED SPORTS HD PAIRED CARD AND BOX SET PIN TO LAST 4 DIGITS OF VC 7161



2018-10-26 22:05:44     NOLANS BAR WANTS THIS ACTIVATED THIS CARD REPLACES 441 408 929 PACKAGE SPORTS HD ENTERTAINMENT CC FOR SUBS 4974 9243 0601 0625 12/18 951 BOX DETAILS 4F3106-03627266665 OB TO BE PAID WITH SANTANDER AND SAME TO BE ADDED WE WILL TAKE SUBS AS OFFER ON ACCOUNT FOR CARD SWITCHED OFF BY BT FOR OCTOBER WE PAID BT £19.19 FOR OCTOBER WE PAID SKY £60.45 ADDRESS WILL NEED CHANGED 122 Stafford Rd Waddon Croydon CR0 4NF



2018-10-25 16:35:48     osb £26.30 on account james kimberly has dropped this card off to Ma Nolans 6 rue Buttura 06400 cannes THREE CARDS DROPPED OFF 764 717 161 748 789 328 740 699 871 TWO CARDS ARE TO BE USED TO REPLACE TWO CARDS BT HAVE SWITCHED OFF AND ONE AS A SPARE STOCK CARD



2018-10-23 07:37:21     JAMES IN THE END DIDN'T NEED THIS CARD HE NOW HAS IT IN STOCK



2018-07-01 20:52:01     SEND CARD TO JAMES KIMBERLY HE HAS REQUESTED 12 CARDS FULL PACK FOR 3 MONTHS I HAVE INVOICED HIM Invoice no.: 0858 Invoice Date: 29 Jun 2018 Due date: 29 Jun 2018 Amount due: £5,814.00 12 sky cards 12 £180.00 £2,160.00 3 Months sky subscription for 12 cards Full pack HD 12 £304.50 £3,654.00 Total £5,814.00 GBP THIS INVOICE INCLUDES 20% COMMISSION TO BE DEDUCTED FROM JAMES ACCOUNT



2018-07-01 20:49:36     OB ON ACCOUNT TOTAL DUE £26.30 Payment due by 6 July



2018-04-18 12:23:39     SENDING CARD TO SPAIN



2018-04-06 11:05:33     new card arrived in office 764 717 161



2018-04-03 08:49:34     Card reordered & dummy added.



2018-03-09 08:38:01     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2018-02-18 09:09:11     CUSTOMER DOES NOT WANT TO RENEW SINCE THIS IS AN OFFER CARD I WILL DO CALANDER TO ADD DUMMY DD AND REORDER CARD ON 30TH MARCH RENEWAL DATE WAS 1ST APRIL



2018-02-07 21:35:25     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2018-01-08 10:18:05     08/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-12-12 15:41:38     60% discount offer renewed for 12 months = £9pm. Calendar made.



2017-12-07 11:29:13     06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-11-09 10:20:44     Banking info Paid a year upfront April 2017 - April 2018 Original Bundle £270.00 £22.50/month



2017-11-09 10:19:33     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-10-06 14:49:06     06/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-09-07 02:13:32     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-08-08 13:16:35     08/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-07-06 23:13:12     06/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-06-07 16:40:22     07/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-05-08 02:01:26     08/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-04-06 17:07:05     06/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-03-27 16:09:27     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £9.00



2017-03-10 14:13:07     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



2017-02-09 10:04:21     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £5.58



2017-02-01 14:54:54     No payment in January as the account had credit Credit for Cancellation of Original- £19.35



2016-12-09 11:37:06     07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £20.00



2016-12-07 13:19:16     Reactivated account with 60% off for 12 months = £9pm.



2016-11-30 15:27:56     Cancelled account so Steve can reactivate with an offer.



2016-11-30 10:45:32     Best offer was £9 off I said that was not good enough. I wanted at least 50% off. On board to cancel.



2016-11-08 12:58:35     08/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £20.00



2016-10-06 09:33:19     06/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £12.26



2016-09-07 11:01:27     07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-08-08 11:16:00     08/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-07-06 09:17:51     06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-06-08 10:30:12     08/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-05-16 12:04:49     13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid.



2016-05-06 11:05:16     06/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-05-05 11:18:48     Invoice Number: 9041 AWAITING PAYMENT Sky price increase June 2016 – April 2017 703 400 721 - Original: £12



2016-04-06 08:59:12     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-03-10 11:05:04     Invoice Number: 8908 PAID 02/03/2016 703 400 721 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-03-08 09:34:18     08/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-02-29 12:52:22     Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 703 400 721 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-02-09 16:30:57     Invoice Number: 8764 AWAITING PAYMENT 703 400 721 - 1 year Original pack : April 2016 - April 2017 £258.00 Annual host fee £120.00 Admin fee £10.00



2016-02-08 11:04:22     08/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £10.00



2016-01-06 11:58:57     06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £8.91



2015-12-30 10:17:54     Offer - £10 for 10 months



2015-12-08 11:59:20     08/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50



2015-11-06 09:29:13     06/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50



2015-10-07 11:43:18     07/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50



2015-09-11 10:45:12     08/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50



2015-08-07 23:43:44     08/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50 06/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50



2015-06-08 09:31:02     08/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630189678083, MANDATE NO 0261 £21.50



2015-05-06 13:52:33     SKY HD Solutions 13:50 (0 minutes ago) Reply to info Dear 703 400 721 ELBENK COM Thank you for your payment of £ 258.00 towards Invoice Number 7522 Regards



2015-04-29 09:16:24     Activated on Original for ELBENK COM Added Santander DD Paired to box. 4F7005 03781730929 Invoice 29 Apr 2015 Invoice Number: 7522 To: 703 400 721 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



2015-04-07 10:17:14     Added dummy CC. 5118 4420 1331 8268 04/17 498 Google Calendar 14:00 (20 hours ago) Reply to me more details » 703 400 721 ADD DUMMY CC IF NOT YET SOLD



2015-03-24 16:34:43     Original 06 Apr - 05 May £21.50 Original 06 Mar - 05 Apr £21.50 Original 27 Feb - 05 Mar £5.38 Sky TV total: £48.38 Additional Charges Show£0.50 Additional Products and Services Show- £107.17 Payment due on 06 Apr £48.88 Payment will be collected by credit card on 06 Apr



2015-03-24 16:33:08     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



2015-03-10 22:39:58     Change payment method You've successfully changed your payment method 4992 ADDED



2015-03-10 22:37:44     ayment due on 06 Mar £129.17 Credit Adjustment 27 Feb - £107.17 Payment Received 27 Feb - £22.00 Account balance £0.00



2015-03-05 12:00:18     Changed address. From : 99C Shawood Crescent Newton Mearns Glasgow G77 5ND To : 610 The Chase Wickford Essex SS12 9EX



2015-03-05 11:44:32     Replacement card arrived at Shawood Crescent. 613 572 353 > 703 400 721



2015-03-02 10:10:16     Reordered viewing card. Billing date is 6th of each month so address will need to be changed sharpish. Sky HD Solutions 27 Feb (3 days ago) Reply to me Tell sky card is faulty chip is burnt and reorder , this address is OK to use but when we get the card address needs changed Carol



2015-02-27 11:04:44     Pay off OB £22 with CC 5341 0531 9800 4992 02.16 973 Added DUMMY DD details. Payment due date 6th of every month. SORT 08 71 99 ACCOUNT : 34429728 where is this card?



2014-08-09 00:52:57     SKY HAVE SUSPENDED THIS ACCOUNT



2014-08-09 00:52:23     Payment due on 21 Aug £22.00 Payment will be collected by credit card on 21 Aug



2014-08-09 00:51:58     £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: gilliangrifth@post.alderney.ws Please expect your reward within 5 working days.



2014-08-06 15:38:24     ACTIVATED IN: 4F312803832043268



2014-08-03 22:00:23     MYSKY BELOW



2014-08-03 21:53:42     GILL MESSAGED CARD HAS ARRIVED EMAILED SOLTANE FOR BOX



2014-08-03 21:53:13     CARD ORDERED BY SOLTANE 30/07/2014 BASIC £100 M AND S VOUCHERS Payment details 5131 4135 4407 8708 09.15 475