⚠️ Exact monthly amount unknown — open HP billing statement emails to confirm
Account Ref
N/A
Start Date
20 Apr 2023
Currency
GBP
Payment Detail
⚠️ Payment method not visible in email snippets — check billing statement emails
Last Payment Amount
Unknown
Notes
Billing statements from 20 Apr 2023 monthly. Exact amounts not in snippets — open billing statement emails in Outlook to confirm. Two suspensions: Aug-Sep 2025 and Feb-Mar 2026. Reinstated Apr 2026.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
24 Apr 2026
Unknown
Unknown
Cartridges shipped - account reinstated
06 Mar 2026
Unknown
—
Account SUSPENDED (2nd time)
25 Feb 2026
Unknown
—
Payment failed (x2)
25 Sep 2025
Unknown
Unknown
Cartridges shipped - reinstated
03 Sep 2025
Unknown
—
Account SUSPENDED (1st time)
25 Aug 2025
Unknown
—
Payment failed (x2)
04 Aug 2024
Unknown
Unknown
Payment method updated
21 Jul 2024
Unknown
—
Payment failed - billing update needed
26 Jun 2024
Unknown
Unknown
Billing statement
21 Jan 2024
Unknown
Unknown
Billing statement + billing info updated
20 Apr 2023
Unknown
Unknown
Earliest billing statement found
IONOS
Web Hosting / Domain
Web hosting / domain contract
Blocked
Unknown/unknown
Unknown
Unknown
Unknown
🚨 CONTRACT BLOCKED — Pay £1.20 immediately at ionos.co.uk to reactivate
Account Ref
Customer #314361006
Start Date
27 Sep 2025
Currency
GBP
Payment Detail
⚠️ Payment method not confirmed — check IONOS account
Last Payment Amount
Unknown
Notes
Contract started 27 Sep 2025. Outstanding invoice of £1.20 unpaid. Contract BLOCKED as of 24 Apr 2026. Final notice 8 May 2026.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
08 May 2026
Unknown
—
Final notice - contract remains blocked
24 Apr 2026
Unknown
—
CONTRACT BLOCKED for non-payment
17 Apr 2026
Unknown
—
Suspension warning
02 Apr 2026
Unknown
—
Second payment reminder - £1.20 overdue
31 Mar 2026
£1.20
—
First reminder - £1.20 outstanding
27 Sep 2025
Unknown
Unknown
Contract confirmed - Customer #314361006
O2 Business
Mobile Contract
Business contract (number ending 6191)
Active
Unknown/monthly
Unknown
Unknown
Unknown
⚠️ No billing emails found — confirm billing email address with O2
Account Ref
Account ending 3998
Start Date
⚠️ Unknown
Currency
GBP
Payment Detail
⚠️ No billing emails found — bills may go to different email
Last Payment Amount
Unknown
Notes
O2 Business contract for Godfred Frimpong. Number ending 6191. Transferred to Virgin Media Business Jun 2025. New O2 order NC277295611 placed 2 Nov 2025. No billing emails found in kfrem@hotmail.com.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
02 Nov 2025
Unknown
Unknown
New O2 order NC277295611 placed
03 Jun 2025
Unknown
—
Contract transferred to Virgin Media Business Limited
14 Nov 2024
Unknown
—
Service terms change notification
Screencast-O-Matic
Screen Recording
Deluxe Annual Plan
Active
$23.40/annual
Unknown
Unknown
Unknown
⚠️ Renewal date unknown — check Screencast-O-Matic emails in Outlook
Account Ref
N/A
Start Date
⚠️ Unknown
Currency
USD
Payment Detail
⚠️ Payment method not confirmed — check renewal emails in Outlook
Last Payment Amount
$23.40
Notes
$23.40/year confirmed from email snippet. Exact renewal date not visible in snippets — open renewal emails in Outlook to confirm annual date.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
Unknown
$23.40
Unknown
Annual renewal - amount confirmed from email
SMARTY Mobile
Mobile SIM
16GB Data, Unlimited Calls & Texts
Active
£8.00/monthly
PayPal
16 Apr 2026
16 May 2026
Account Ref
N/A
Start Date
06 Dec 2025
Currency
GBP
Payment Detail
PayPal (godfred frimpong)
Last Payment Amount
£8.00
Notes
SIM-only plan. Renews on 16th each month. All payments confirmed from PayPal receipts.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
16 Apr 2026
£8.00
PayPal
Monthly renewal - next due 16 May 2026
16 Mar 2026
£8.00
PayPal
Monthly renewal
16 Feb 2026
£8.00
PayPal
Monthly renewal
16 Jan 2026
£8.00
PayPal
Monthly renewal
06 Dec 2025
£8.00
PayPal
First order - SIM 16GB
Uniregistry
Domain Management
Domain parking / management
Active
$0.48/monthly
Unknown
Unknown
Unknown
⚠️ Start date unknown — check Uniregistry emails in Outlook
Account Ref
N/A
Start Date
⚠️ Unknown
Currency
USD
Payment Detail
⚠️ Payment method not confirmed — check Uniregistry emails in Outlook
Last Payment Amount
$0.48
Notes
$0.48/month confirmed from email billing snippets. Exact start date needs verification.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
Unknown
$0.48
Unknown
Monthly charge confirmed from email
Virgin Media
Broadband & TV
Broadband + TV Package
Active
£36.00/monthly
Direct Debit
09 May 2026
01 Jun 2026
Direct Debit cancelled — set up new DD to avoid further arrears
Account Ref
309251109
Start Date
30 Apr 2024
Currency
GBP
Payment Detail
Bank Direct Debit (suspended Dec 2025; QuickPay used since)
Last Payment Amount
£79.50
Notes
DD suspended 25 Dec 2025, cancelled 31 Jan 2026. Arrears paid via QuickPay £79.50 on 9 May 2026. Package upgraded Dec 2025. O2 Business transferred to Virgin Media Business Jun 2025.
📅 Verified Payment History (from email evidence)
Date
Amount
Payment Method
Notes
09 May 2026
£79.50
QuickPay online
QuickPay - cleared arrears
24 Apr 2026
£36.00
—
Outstanding balance notice
31 Mar 2026
£36.00
—
March 2026 bill
28 Feb 2026
£111.00
—
Overdue — 3 months arrears
31 Jan 2026
£36.00
—
January 2026 bill; DD cancelled
25 Dec 2025
£0.00
—
Direct Debit SUSPENDED
28 Nov 2025
£35.67
Direct Debit
November 2025 bill
30 Oct 2025
£30.80
Direct Debit
October 2025 bill
30 Sep 2025
£30.80
Direct Debit
September 2025 bill
29 Aug 2025
£30.80
Direct Debit
August 2025 bill
30 Jul 2025
£30.80
Direct Debit
July 2025 bill
30 Jun 2025
£30.80
Direct Debit
June 2025 bill
30 May 2025
£30.80
Direct Debit
May 2025 bill
29 Apr 2025
£30.80
Direct Debit
April 2025 bill
31 Mar 2025
£30.80
Direct Debit
March 2025 bill
28 Feb 2025
£29.00
Direct Debit
February 2025 bill
30 Jan 2025
£29.00
Direct Debit
January 2025 bill
31 Dec 2024
£29.00
Direct Debit
December 2024 bill
29 Nov 2024
£29.00
Direct Debit
November 2024 bill
31 Oct 2024
£29.00
Direct Debit
October 2024 bill
01 Oct 2024
£55.87
QuickPay online
QuickPay - cleared arrears
30 Aug 2024
£19.37
Direct Debit
August 2024 bill
30 Jul 2024
Unknown
Direct Debit
July 2024 bill (amount not in snippet)
28 Jun 2024
£63.09
Direct Debit
June 2024 bill - contract changed
30 Apr 2024
£29.00
Direct Debit
April 2024 bill - earliest found
Showing 7 of 7 subscriptions · Click "▼ View" to expand payment history