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Contract Number 240007416193
Card Number 703 004 895
MultiRoom Number
First NameMR Alan
Last NameO'HARA
Address2 END GROVE
AddressPARKSMEAD
AddressTHE CHASE , WICKFORD
Town / CityESSEX
Postcodess12 9ex
Telephone01759 722561
Maiden NameTORRANCE
Sky Passwordsky
Date of Birth1972-11-09 00:00:00
e-Mailalanohara@post.alderney.ws
Sky Card Number703 004 895
Prev Sky Card Number441 407 921
Host Fee Paid2017-02-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-07-02 11:16:22
Modification Date2019-01-30 11:51:52
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 Usernameohara7
MySky Passwordkangaroo
Contract StatusWe cancalled at Sky



2019-01-30 11:16:40     host fee due date was 10-03-2019



2019-01-30 11:16:05     satfocus do not want to renew this card and it is till in contract for 9 months so i have added dummy dd at sky



2019-01-28 14:15:52     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £43.50



2018-12-27 14:32:15     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £43.50



2018-12-18 07:27:06     EMAILED SATFOCUS TO ASK IF CUSTOMER WANTS TO RENEW FOR ANOTHER YEAR 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 758 652 556 741 364 673



2018-11-27 09:48:54     27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £43.50



2018-10-29 21:02:40     29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £43.50



2018-10-11 10:46:57     Offer auto-renewed by Sky - £43.00 for 12 months. I called them but couldn't get it any cheaper. Calendar made.



2018-09-30 21:36:51     27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £39.57



2018-08-30 10:12:53     s30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £36.15



2018-07-27 19:09:03     27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £36.15



2018-06-27 10:57:47     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £36.15



2018-06-01 11:25:36     .



2018-05-31 11:04:00     30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 _ 36.15



2018-04-27 12:29:01     27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £36.15



2018-03-29 08:39:36     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £35.15



2018-03-02 13:26:24     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £35.15



2018-01-29 14:21:31     29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £35.15



2018-01-18 21:36:42     "Invoice 10 Jan 2018 Invoice Number: 9828 PAID 18/01/2018 18/01/2018 TRANSFER FROM 1/URBAN , ANDRE 2/SPOECKER WEG. REF: 0015 2242 696 0128707 £7,664.00



2018-01-10 19:10:15     INVOICE SENT AND AWAITING PAYMENT Invoice 10 Jan 2018 Invoice Number: 9828 To: Satfocus service@satfocus.de 8.00 Annual host fee 100.00 800.00 Accounts Box set Sports HD for the following accounts 607 932 464 703 004 895 703 005 363 703 327 965 703 414 714 703 336 784 702 975 509 618 373 278 858.00 6864.00 Total £7664.00



2018-01-02 12:17:37     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £35.15



2017-11-29 14:17:58     29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £35.15



2017-10-27 11:51:00     Banking info SATFOCUS Paid a year upfront March 2018 - March 2019 Family + Sports HD £858.00 £71.50/month



2017-10-27 11:49:41     27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £28.16



2017-10-13 11:49:21     Reinstated account with 50% off TV & 60% off HD for 12 months = £35.50



2017-09-27 13:29:21     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £53.16



2017-09-26 10:16:07     Cancelled account and calendarized to reactivate with offer. Working in Madrid.



2017-08-31 09:43:08     30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £32.20



2017-07-28 19:15:59     27/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £32.20



2017-06-30 03:37:22     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £32.20



2017-05-30 13:49:08     30/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £32.20



2017-04-27 13:05:21     27/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £32.20



2017-03-31 01:36:52     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £32.20



2017-03-02 23:42:17     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £30.30



2017-02-04 11:11:12     Dear Satfocus Thank you for your payment of £ 7664.00 towards Invoice Number 9587 Update all Satclicks for £100 host 2017 to 2018 theb sub price £858 fer account so two incoming payments



2017-01-31 11:33:19     Invoice Number: 9587 - AWAITING PAYMENT Family Sports HD March 2017 to March 2018 £858 Host Fee £100



2017-01-27 11:41:10     27/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £30.30



2016-12-30 13:43:20     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £30.30



2016-11-30 10:22:12     29/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £30.30



2016-10-28 10:32:23     27/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £10.86



2016-10-11 11:59:33     60% off TV for 12 months = £30.20pm



2016-10-03 09:20:05     Cancelled account to reactivate in a week with offer.



2016-09-28 11:32:19     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £66.75



2016-08-30 10:20:48     30/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £59.30



2016-07-28 10:56:41     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £58.50



2016-06-29 11:41:25     29/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £56.00



2016-05-27 12:57:33     27/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £56.11



2016-04-27 12:06:33     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £56.60



2016-04-27 11:08:58     Repaired card and box 4F7003 0363839981D 703 004 895



2016-03-31 11:18:55     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £56.60



2016-02-29 11:14:27     29/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £54.10



2016-02-08 10:48:12     Invoice Number: 8760 PAID card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-02-02 10:58:18     Invoice Number: 8760 AWAITING PAYMENT card host fee £100 Family Sports HD March 2016 to March 2017 £801



2016-01-27 14:55:00     Offer - 50% off HD for 6 months as well as keeping original 30% off sports



2016-01-27 10:14:01     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £59.10



2016-01-05 11:26:43     31/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £59.10



2015-11-27 10:21:28     27/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £57.37



2015-10-28 10:54:31     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £59.10



2015-09-30 10:19:13     30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £60.09



2015-09-24 09:26:18     Got offer 30% off sports for 12 months



2015-09-03 13:42:17     Offer still valid until 23/9/2105 can't get new one until then. Calendarized for 24th.



2015-08-27 12:10:48     27/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £48.90



2015-07-30 14:36:56     29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £46.25



2015-06-30 10:23:20     30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £43.60 27 Jul£46.25 27 Aug£48.90 27 Sep£66.75



2015-06-20 16:53:39     Keep Sky Sports for less £25.50 £5.00a month for 3 months (then £25.50 a month, unless cancelled giving 3



2015-05-28 14:54:38     28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £66.10



2015-05-01 00:40:49     29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £62.75



2015-04-16 22:53:12     OFFER WAS NOT ON ACCOUNT I HAVE DONE ONE ONLINE Sky Sports 3 Months with £10 off Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months OFFER WILL BE £10 FOR 3 MONTHS AND £5.25 FOR 6 MONTHS



2015-04-16 12:24:39     27/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007416193, MANDATE NO 0230 £99.58 upgraded on 2/3 2 charges for family with sports will be £62.75 in future



2015-03-05 10:02:20     Invoice 7198 PAID which replaces invoice 7177. Invoice 02 Mar 2015 Invoice Number: 7198 To: Satfocus SKY PACKAGE FAMILY SPORTS HD 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 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY + SPORT HD FOR CARD 703 004 895 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY + SPORT HD FOR CARD 703 005 363 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY + SPORT HD FOR CARD 607 932 464 62.75 753.00 Delete Edit 3.00 THREE CARD FEES 100.00 300.00 Delete Edit 3.00 ADMIN FEE FOR 3 CARDS 25.00 75.00 Delete Edit Total £2634.00



2015-03-02 14:18:54     Paired to box : 4F7003, 0363839981D Paid OSB of £45.31 and added Santander. Upgraded to Family + Sports + HD Wouldn't give me an offer. £62.75/Month. Added to folder CB pays for.



2015-03-02 14:01:30     Being used to replace 598 470 961 which is VA and part of Invoice 7177 Invoice 26 Feb 2015 Invoice Number: 7177 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 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY HD FOR CARD 598 470 961 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY HD FOR CARD 598 470 979 62.75 753.00 Delete Edit 12.00 12 MONTHS SUBSCRIPTION FOR FAMILY HD FOR CARD 607 932 464 62.75 753.00 Delete Edit 3.00 THREE CARD FEES 100.00 300.00 Delete Edit 3.00 ADMIN FEE FOR 3 CARDS 25.00 75.00 Delete Edit Total £2634.00



2015-02-12 20:25:42     CARD SENT TO SATFOCUS AS A STOCK CARD LET IT GO INTO A BALANCE AS IT WILL ONLY BE A SMALL ONE AND WE MIGHT GET AN OFFER WHEN ANDRES WANTS IT ACTIVATED



2015-02-11 16:15:04     Replacement card arrived today. 441 407 921 > 703 004 895



2015-02-05 17:01:15     Card still hasn't arrived. Reordered today.



2015-01-28 16:14:31     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-04-17 17:37:36     deleted inovice 1943



2012-11-28 10:22:42     TRIED TO PAY OSB TWICE DECLINED AT SKY



2012-11-27 22:34:47     Pay OB £21.00 , reinstate account and reorder card. CC 4974 4691 0192 1865 exp 05/14 cvc 883 Thanks, Carol



2012-10-15 16:30:17     osb £21 cant reorder



2012-09-06 14:05:13     host fee due date was 18-09-2012



2012-08-30 15:59:26     REORDERED CARD AT D+C'S REQUEST



2012-08-28 15:41:25     Changed address. cheak address has been changed and reorder card. old address 210, TreeRiver St. Annes house GY9 3UF New address 2 End grove The chase SS12 9ex



2012-08-28 14:39:23     emailed steve patmore as d+c said this card was not on their system Hello, do you have up to date cc details for this card? Host is overdue. Thank you Charlotte



2012-08-21 10:57:05     HI, I have contacted the engineer but he is on holidays at the moment. I will let you know when i hear back from him. Thanks Grace



2012-08-20 15:08:49     Hi Grace, Do you have cc details for this customer as host due ? Regards, Carol



2012-07-11 13:44:53     DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST



2012-07-10 14:40:21     Entertainment Extra with Sports and Movies HD DOWNGRADE PACKAGE AS HOST FEE DECLINED



2012-07-04 14:33:34     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.



2012-07-04 10:29:05     Invoice 04 Jul 2012 Invoice Number: 1943 To: 441 407 921 d+c skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 441 407 921 120.00 120.00 Delete Edit Total £120.00



2012-07-03 11:38:39     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9573 Expiry date: 04/2012



2011-07-04 13:18:02     HOST FEE TAKEN REC 3406 (489573)



2010-12-30 18:08:53     THIS CARD WAS SOLD TO D AND C SEP 09, ANNUAL HOST WAS NOT DUE UNTIL SEP 10 , WAS TAKEN MAY 10 , NOT DUE UNTIL SEP 11



2010-11-24 13:46:11     check payments folder and see when host fee is due?



2010-11-24 13:40:40     check payments folder and see when host fee is due?



2010-05-21 17:58:48     Host fee paid £100 8786



2010-05-21 17:53:15     Upgraded to 1A online Your order reference number is ONUE3048511.



2010-05-21 17:48:23     ohara7 kangaroo alanohara@post.alderney.ws



2010-04-19 15:24:31     DOWNGRADED FROM 1A TO 1 MIX STYLE FOR HOST (WILL D/G ON 20/5/10)



2010-01-29 08:59:42     PAID OSB £59 BY C.C 489573 ADDED SAME



2009-09-23 10:58:09     resending signals again



2009-09-21 12:25:51     forced action done



2009-09-21 10:01:12     resent signals



2009-09-18 11:19:49     PAIRED CARD ON SKYWORLD HD FACILITY ADDED C.C 489573 PIN 4171



2009-02-18 15:27:08     OLD ADDRESS 44 BOW CRESENT MARKET PLACE YORK Y042 2QW



2009-02-18 13:52:52     ADDED SETANTA WITH C/C 028827



2009-02-18 13:33:42     REPAIRED TO HD & ADDED HD & + SUBS, ADDED C/C ENDING 028827 & CHANGED ADDRESS TO - 210, TreeRiver St. Annes house Victoria st Alderney GY9 3UF



2006-11-06 10:12:41     PAIRED CARD AGAIN AND RE-SENT SIGNALS.



2006-11-03 11:04:46     re-sent signals



2006-10-30 14:08:08     paid bal of £57.50 with customers c/c (ends in 2854) switched on, added customers c/c to account for d/d.



2006-08-23 15:00:57     osb of £9.77 paid with cust c/c, cust c/c details added to the acc, repaired box with card, on sky world



2006-08-16 10:22:33     CANCELLED AT BANK



2006-08-03 15:31:14     card out awaiting payment details



2006-07-04 11:24:37     CARD NOT SOLD - IN OFFICE