Bills

Payments since the loss of the house accounts system

• Council Tax - hoggy - 1/7/03 - £179
• British Gas - doop - 31/7/03 - £70.31
• ADSL - hoggy - ?/7/03 - £52
• Council Tax - hoggy - 4/8/03 - £179
• BT - hoggy - 4/8/03 - £37.17
• Council Tax - hoggy - 31/8/03 - £179
• BT (Engineer call out) - hoggy - 31/8/03 - £58.75
• London Electricity - hoggy - 10/9/03 - £147.91
• ADSL - hoggy 10/9/03 - £52
• ADSL - doop 29/9/03 - £52
• Thames Water - hoggy 28/9/03 - £102.17
• Council Tax - hoggy 28/9/03 - £179
• Council Tax - hoggy 26/10/03 - £179
• BT - hoggy 26/10/03 - £38.45
• ADSL - hoggy 26/10/03 - £52
• British Gas - hoggy 26/10/03 - £12.42
• ADSL - hoggy 06/12/03 - £52
• Council Tax - hoggy 06/12/03 - £179
• London Electricity - hoggy 06/12/03 - £161.73
• ADSL (VAT on the previous payments - oops!) - hoggy 06/12/03 - £45.50
• Council Tax - hoggy 17/01/04 - £179
• ADSL - doop 22/1/04 - £52
• ADSL - hoggy 18/2/04 - £70.20
• BT - hoggy 18/2/04 - £37.55
• Gas - hoggy 1/3/4 - £94.87
• Water - hoggy 2/4/04 - £106.03
• ADSL - hoggy 4/4/04 - £61.10
• BT - hoggy 15/5/04 - £82.88
• ADSL - hoggy 15/5/04 - £61.10
• London Electricity - hoggy 15/5/04 - £446.21
• Council Tax - doop 8/5/2004 - £ 184.67
• Council Tax - Nicholas 12/6/04 - £189.00
• Eclipse - hoggy 2/7/04 - £183.30
• BT - hoggy 21/8/04 - £39.87
• Eclipse - hoggy 21/8/04 - £61.10
• Gas - hoggy 26/8/04 - £31.66
• Water - hoggy 3/10/04 - £106.02
• Eclipse - hoggy 3/10/04 - £61.10
• Eclipse - hoggy 25/10/04 - £61.10
• Phone - doop 8/11/04 - £ 41.32
• BT - hoggy 11/11/04 - £41.32
• Gas - hoggy 11/11/04 - £17.64
• Gas - doop 3/1/05 - £118.60
• Electricity - doop 12/04 - £274.91
• ADSL - doop 19/12/04 - £122.20
• ADSL - doop 31/1/04 - £ 61.10
• BT - doop 19/1/05 - £ 13.70
• ADSL - doop 26/1/05 - £ 61.10
• Electricity - doop 19/2/05 - £ 210.34
• Eclipse - doop 28/2/05 - £ 61.10

Old payments

• Council tax:
  • Our account number for 75 Kenyon Street is 63722230
  • Bill for £954 paid by Kake on somethingth September 2002.
    • Paid by bank transfer to account no 60-50-06 41613317
  • Bill for £159.00 paid by doop on 22/8/2002.
    • Paid by switch: phone 020 8600 7777. The bill account no was 63722230, and they gave me transaction reference no. VR0101038673 once the transaction cleared.
  • Bill for £189.00 paid by Nicholas on 12/06/2004
  • Next bills due are all £189 for account 63722230
    • 05Jul
    • 05Aug
    • 05Sep
    • 05Oct
    • 05Nov
    • 05Dec
    • 05Jan

• Eclipse ADSL
  • Our account number is 338354
  • Their bank details are sort code 20-85-26, account number 90187828, Barclays Bank Plc 24 Fore Street Tiverton EX16 6LE
  • Finance department contact details: accounts@eclipse.net.uk or phone 01392 333 303
  • September bill for £111.63 paid by Kami by credit card on 25 Sep 2002
  • August bill for £111.63 paid by Kake by bank transfer on 23 Aug 2002.
  • July bill (ref EC 31419) for £111.63 paid by Kake by bank transfer on 22 Aug 2002.

• Thames Water:
  • Bill for £50.11 paid by Kake by bank transfer on um Aug 2002.