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Contract Number 240013592052
Card Number 612 595 744
MultiRoom Number
First NameMR Roger/rachel
Last NameFORBES
Address399d The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 953826
Maiden NameFRANKLIN
Sky PasswordSky
Date of Birth1975-02-01 00:00:00
e-Mailrf@post.alderney.ws
Sky Card Number612 595 744
Prev Sky Card Number602 091 290
Host Fee Paid2017-02-17 00:00:00
Host Fee Due2020-04-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-12 10:55:12
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 UsernameFORBESR2
MySky Passwordilovedogs
Contract StatusViewing Abroad



2020-01-12 10:53:58     THIS ACCOUNT IS VA THERE WERE TWO EMAIL ADDRESSES VA EMAIL SENT TO r.forbes@post.alderney.ws



2019-01-31 12:03:55     Billing info Jan 2019 Active account Package: Box sets £39.50 No discount offer Customer DD on account Payment method: Direct Debit Account holders name: MR R FORBES Account number: ****0937 Sort code: ****60



2019-01-16 01:29:32     INVOICE FOR HOST PAID BY BANK TRANSFER 15/01/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01928 £1,800.00



2019-01-14 15:35:50     INVOICE SENT FOR 2019 HOST FEE Invoice 11 Jan 2019 Invoice Number: 9980 Paul Robba paul_robba@yahoo.com ANNUAL HOST FEE FEB 2019 TO FEB 2020 703 414 417 703 413 286 611 836 040 703 014 654 758 652 218 . 612 595 744 611 901 893 611 805 102 611 893 058 577 159 858 611 897 174 551 311 822 508 582 533 777 712 845 508 140 811 Total £1800.00



2018-06-18 17:17:22     PAUL EMAILED TO CHECK ON PACKAGE THIS ACCOUNT IS ON BOX SET HD PACKAGE REQUIRED IS ANIMAL PLANET HD KIDS MIGHT NEED TO BE REMOVED



2018-01-24 13:52:09     2018 HOST FEE PAID 22/01/2018 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 01293 £1,800.00



2018-01-24 13:51:54     Invoice 24 Jan 2018 Invoice Number: 9832 To: Paul Robba paul_robba@yahoo.com From : 15.00 15 Annual host fees 120.00 1800.00 Delete Edit Total £1800.00



2017-01-26 09:33:33     host fee paid 24/01/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00775 £1,800.00



2017-01-06 19:47:23     2017 INVOICE SENT FOR HOST FEE FOR 15 CARDS Invoice 06 Jan 2017 Invoice Number: 9575 To: Paul Robba Annual fee 703 413 286 , 703 177 030 , 612 595 744 703 414 417, 611 836 040 , 703 014 654 611 901 893 , 611 805 102 , 611 893 058 577 159 858 , 611 897 174 , 551 311 822 508 582 533 , 517 016 168 , 508 140 811 Total £1800.00



2016-02-18 11:05:37     Invoice Number: 8745 PAID 612 595 744 HOST FEE £120



2016-02-01 10:13:58     Invoice Number: 8745 AWAITING PAYMENT 612 595 744 HOST FEE £120



2016-01-29 10:59:29     22 Jan - 21 Feb A month in advance Family Total due 22 Jan £36.00 Sort code: **-**-60 Account number: ******37



2015-04-21 21:21:41     24/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013592052, MANDATE NO 0185 £33.00



2015-04-21 21:02:03     null HD and Box Sets for 6 months at 50% off Sky TV customers only. Sky HD and Box Sets for 6 months with 50% off (currently £3.00 a month).



2015-04-13 15:11:44     host paid by bank tf invoice num 7201



2015-03-23 15:42:12     ADDED PAULS DD Your current payment details Payment method: Direct Debit Account name: MR R FORBES Sort code: **-**-60 Account number: ******37



2015-03-20 12:47:09     22 Mar - 21 Apr A month in advance Family£33.00 Free items Total £33.00 Total due 22 Mar £33.00 We're collecting payment on 22 Mar using your current payment details Your current payment details Payment method: Direct Debit Account name: MR R Forbes Sort code: **-**-28 Account number: ******38



2015-01-13 15:07:35     this card has been paired for paul robba, replacing card 610 772 683 note from previous acount CARD SENT TO CUSTOMER PAUL IN GIB - HE HAS PAID YEAR UPFRONT ACTIVATED 27/06/2014 CALANDER DONE FOR SUBS AND HOST FOR 10 MONTHS TIME AS HE WANTS ALL CARDS TO BE RENEWED AT SAME TIME



2015-01-13 14:31:41     Account reinstated with balance cleared for free. Paired to new box details : 4f31b8, 03817567165 Santander added and first bill will be on the 22nd February for £75.58 Sky HD Solutions 14:01 (29 minutes ago) Reply to me ck can you call up and reactivate this account see if you get clear the balance instead of an offer and pair to box 4f31b8 03817567165 package family hd and add santander dd once this is done let me know jeni



2014-11-15 09:15:26     CAROL TAKING TO SPAIN AS STOCK



2014-11-11 15:00:33     Current billPrevious billsCharges on next bill Statement date: 08 November 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 £68.51 Payment due on 22 Nov £68.51 Please ensure full payment reaches us by 22 Nov. 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



2014-11-11 14:59:35     card is now back in office



2014-09-04 14:10:47     CB TOOK TO SPAIN 02/09/2014



2014-07-16 13:38:08     CARD ARRIVED IN OFFICE 612 091 744



2014-07-14 10:14:33     card arrived at terrys



2014-07-11 12:53:52     DOWNGRADED TO ORIGINAL NEVER WATCH CHANNELS



2014-07-11 12:47:01     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017



2014-07-10 10:49:53     reordered card as eddie wants cancelled asap



2014-02-18 16:40:33     Your transaction was successful. Transaction information Transaction ID 2L019417N42821020 Date and time 18-Feb-2014 17:13:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4700 Total £62.50 GBP



2014-02-18 16:38:40     Invoice 18 Feb 2014 Invoice Number: 5304 To: 602 091 290 STL skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 62.50 62.50 Delete Edit Total £62.50



2014-02-14 22:02:59     Monthly cost Sky TV £62 - Entertainment Extra+ - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Sky Movies Premiere Free Sky Movies Disney New monthly cost £62



2014-02-14 22:01:12     This card has no movies or sport..pls upgrade asap and add Hd ---



2014-02-13 10:57:17     changed pin to 1290



2014-02-12 14:43:38     activated for eddie Plas activate this card to its new HD box and upgrade to full pk with HD 4751 2300 1124 4700 10\15 cvv 798



2014-01-17 15:32:24     Carol and Chris have taken this card to Spain 18/01/2014



2014-01-06 16:41:18     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017



2013-12-23 14:33:28     received card today 602 091 290



2013-12-18 10:31:53     DOWNGRADED TO ENT ONLY FROM FULL PACK 31 DAYS NOTICE.



2013-12-17 17:16:54     reordered card



2013-12-17 16:22:29     Your current address 14 Provost Road LONDON NW3 4ST Email - veritas@easynet.co.uk NEW ADDRESS from sky card 563 646 090 399d The Chase Wickford Essex SS12 9EX Email - r.forbes@post.alderney.ws



2013-11-29 11:08:51     ACCOUNT ACTIVE CHECKED MYSKY



2012-11-23 09:12:11     osb £54.50



2011-09-26 22:12:53     SEP OFFER DECLINED REC 1196 C/C 4521



2011-08-19 16:35:01     august offer taken. rec 0259. c/c 4521



2011-07-23 22:22:38     JULY OFFER TAKEN £44.20 REC 4030 C/C 4521



2011-07-19 14:46:14     Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: L Flynn Sort Code: **-**-80 Account Number: ******41 Payment Due Date: 22nd of each month



2011-07-19 14:45:40     Sky World 22/07/11 - 21/08/11 £52.00 Viewing Subscrption Discounted 22/07/11 - 21/08/11 £26.00 CR Sky+ Subscription 22/07/11 - 21/08/11 £0.00 Credit for Cancellation of Sky World 01/07/11 - 21/07/11 £36.40 CR Sky World 01/07/11 - 21/07/11 £36.40 Viewing Subscrption Discounted 01/07/11 - 21/07/11 £18.20 CR Subtotal: £7.80 Packages: £7.80 Payment due on 22/07/11 £7.80



2010-09-02 10:43:33     re note below. Address was changed from 255c The Chase. Wickford Essex SS12 9EX



2009-11-28 13:35:24     first name given : roger address changed to : 14 Provost Road, London, NW3 4ST card re-paired to box



2009-11-20 11:20:15     card sent as replacement for 254 252 943 viewing abroad HOST FEE TAKEN 09/11/2009 £100 RECEIPT 6856 ** was ex teleview



2009-11-19 15:36:38     Forced signal sent - card active



2009-11-05 17:08:06     Billing Status Most Recent Bill (08 October 2009)£47.50 22/10/2009 Payment Received £47.50 CR Current Balance: £0.00 Payment will be collected by Direct Debit on, or soon after, your payment due date 22/10/2009



2009-10-15 12:11:05     rf@postalderney.ws FORBESR2 ilovedogs



2009-10-09 12:35:44     NEW P4 CARD ARRIVED 506 843 416



2007-01-04 13:22:50     repaired again, there is a balance on the account of £15 account is still active.



2006-12-22 12:07:52     All ok, resent signals.



2006-12-22 10:38:52     CANCELLED AT BANK - CUST SHOULD BE PAYING



2006-12-20 15:45:03     Paired, up to 1A. Added cust DD to ACC (6914)