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Contract Number 240015498316
Card Number 725 141 899
MultiRoom Number
First NameMR ROBERT
Last NameDINGLEY
Address795 C The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 099814
Maiden NameHORNBY
Sky PasswordSKY
Date of Birth1970-12-10 00:00:00
e-Mailrobert.dingley@post.alderney.ws
Sky Card Number725 141 899
Prev Sky Card Number711 460 329
Host Fee Paid2012-07-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-03-24 21:06:41
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 Usernamerobert.dingley
MySky PasswordSUNSHINE1
Contract StatusInactive



2019-03-24 21:06:32     BEEN OFF TOO LONG I HAVE PUT THIS CARD IN THE BIN



2016-06-16 14:21:18     Card in office



2016-06-06 13:26:18     New card arrived at Terry's 711 460 329 > 725 141 899



2016-06-02 08:53:01     Card reordered 2/6/16. Host 1/8/2016



2016-05-16 15:08:41     Added Dummy DD 09 01 28 08806038



2016-04-22 09:59:59     21/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £47.62



2016-04-14 14:18:22     Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family



2016-04-04 14:26:13     Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family plus Movies £58.25



2016-03-28 08:27:13     23/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £47.62



2016-03-23 10:05:51     23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £47.62



2016-02-26 16:36:36     Invoice Number:0464 PAID May 2016 subscription for Family plus Movies £58.25



2016-02-25 10:41:40     Invoice Number:0464 AWAITING PAYMENT May 2016 subscription for Family plus Movies £58.25



2016-02-04 11:17:35     Invoice Number: 0445 PAID April 2016 subscription for Family plus Movies £58.25



2016-01-21 10:13:30     21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £47.62



2016-01-20 13:28:29     Invoice Number: 0445 AWAITING PAYMENT April 2016 subscription for Family plus Movies £58.25



2016-01-06 10:18:36     Invoice number:0424 PAID March 2016 subscription for Family plus Movies £58.25



2015-12-23 09:20:57     23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £47.62



2015-12-21 14:56:45     Invoice number: 0389 PAID February 2016 subscription for Family plus Movies £58.25



2015-12-09 16:07:45     Invoice number: 0388 PAID January 2016 subscription for Family plus Movies £58.25



2015-11-23 09:42:49     23/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £63.66



2015-11-20 10:39:17     Invoice Number:0311 PAID December subscription for Family plus Movies £58.25



2015-11-19 11:50:32     Invoice number:0389 AWAITING PAYMENT February 2016 subscription for Family plus Movies £58.25



2015-11-19 11:50:25     Invoice number: 0388 AWAITING PAYMENT January 2016 subscription for Family plus Movies £58.25



2015-11-13 11:30:39     You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Nov 2015 payment paid £58.25 family plus movies invoice number 0310



2015-11-06 16:07:46     Set pin 2015



2015-11-03 10:57:18     Paired card to box and upgraded to Family + Movies + HD. 4F31D3 3645580916 ROO4.049.21.00P



2015-10-22 13:11:16     21/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £20.00



2015-10-09 11:08:23     Invoice number 0311 Awaiting payment December subscription for Family plus Movies £58.25



2015-10-09 11:08:07     Invoice number 0310 Awaiting payment November subscription for Family plus Movies £58.25



2015-10-08 11:27:17     Invoice number 0309 Paid October subscription for Family plus Movies £58.25



2015-10-08 11:27:06     Invoice number 0308 Paid September subscription for Family plus Movies £58.25



2015-09-23 15:50:13     No offers available on original at the moment but ask for discount when upgrading this account.



2015-09-23 10:12:27     23/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240015498316, MANDATE NO 0350 £86.02



2015-09-16 14:31:25     Invoice Number: 0308 September subscription for Family plus Movies £58.25 Awaiting payment



2015-09-07 14:21:32     The version number/ serial number is invalid 4F31D3 0364558091 no receiver id



2015-09-01 14:23:07     Movies to be added when card is paired



2015-09-01 14:18:48     SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED



2015-08-28 09:19:54     Dummy d/d added 08 71 99 34429728



2015-08-19 13:59:39     Card in office.



2015-08-18 13:15:31     Card arrived at Terry's 600 121 453 > 711 460 329



2015-08-14 09:36:46     Account reinstated on original with original customers c/c details. Reordered card. Calendarized for 28/8/15 to add dummy c/c



2015-08-14 08:48:58     Male reinstate and reorder card basic pack Address OK Use CC on account and do calander to add dummy 2 weeks 4757145284469988 Expiry: 09/15 CVV: 553



2015-05-06 14:45:05     host fee was due 07/06/2015



2015-04-16 16:17:06     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.



2015-04-11 09:02:46     DO NOT REACTIVATE THIS CARD WITHOUT CHARGING £120 ANNUAL HOST



2015-04-01 14:54:42     Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. 21 Mar - 20 Apr A month in advance Family with Sports HD£62.75 Free items Total £62.75 Additional charges £0.50 Total due 21 Mar £63.25 Payment Received - £63.25 21 Mar LOOKS LIKE THIS ACC IS STILL ACTIVE?



2015-03-26 13:30:27     Was able to have it cancelled with immediate effect. Account is now in £52.63 credit for the next time they start up the account. Chris Burt Attachments21:13 (16 hours ago) Reply to me ---------- Forwarded message ---------- From: robert jeacocke Date: 25 March 2015 at 19:57 Subject: FW: Rob and Hazel...SKY DETAILS To: chrisburt@btconnect.com Can you suspend this contract for 3 or 4 months please. It is one of your cards. Cheers robert



2014-12-01 19:37:30     Sky Sports 5 added



2014-06-09 09:05:56     New CC details 4921 8182 2957 5322 03/15 910



2014-06-07 15:07:00     EE PLUUS SPORTS HD 492181829575322 03/15 910 Card and box out to robert Jayecock



2014-06-07 15:06:15     4921818229575322 03/15 910



2014-05-15 10:52:31     Current billPrevious billsCharges on next bill Statement date: 07 May 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 £49.50 Payment due on 21 May £49.50 Please ensure full payment reaches us by 21 May. Make a payment



2014-05-15 10:49:23     STOCK IN SPAIN!



2014-05-06 11:40:48     Centurian returning this card



2014-01-13 10:19:42     Added new CC details to acc 4462 9146 9069 7615 04/15 329



2013-12-05 15:07:44     PAIRED CARD TO BOX



2013-12-05 15:00:34     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9988 Expiry date: 09/2015



2013-12-05 14:19:50     Reinstated account on EE plus sports



2013-12-05 12:04:19     Hello please activate card. Viewing card: 600121453 Version number: 4F310D Serial number: 0375331442 E Receiver ID: 0 3BOB 7FF2 Model no: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank Card 4757145284469988 Expiry: 09/15 CVV: 553 Clients details: Rose Grove 3 Kind Regards Alan



2013-11-28 15:50:40     card sent to centurion



2013-11-27 12:24:49     Account cancelled



2013-11-22 13:59:41     new card arrived at office



2013-11-20 17:06:54     NEW CARD ARRIVED AT TERRYS 600 121 453



2013-11-18 11:48:32     REINSTATED ACCOUNT ON ENT ONLY CHANGED ADDRESS FROM 4 ALBERT QUAD HOLYTOWN ML1 4XR ADDED DUMMY C.C 5118 4420 2756 5813 04/17 REORDERED CARD



2013-11-17 22:02:19     Male reinstate and reorder basic pack Change address to Essex or Alderney Add dummy CC



2013-06-26 15:20:26     Acc cancelled - Moving to Tenerife



2013-06-25 10:56:58     Invoice 25 Jun 2013 Invoice Number: 3535 To: 383 906 179 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-06-25 10:50:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9377 Expiry date: 08/2013



2013-06-25 10:50:02     Billing Period Charges Entertainment Extra with Sports and Movies 21 Jun - 20 Jul £54.50 Sky TV total: £54.50 Additional Charges Show £0.50 Payment due on 21 Jun £55.00 Payment Received 21 Jun - £55.00 Account balance £0.00



2012-07-04 17:13:08     INVOICE FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 76S19709XG439031J . Date and time 04-Jul-2012 17:09:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9377 . Total £100.00 GBP



2012-07-04 17:11:28     Invoice 04 Jul 2012 Invoice Number: 1964 To: 383 906 179 STL 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 383 906 179 100.00 100.00 Delete Edit Total £100.00



2012-07-03 11:23:59     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9377 Expiry date: 08/2013 Pay monthly by Direct Debit (no additional monthly fee) Pay monthly by credit card (incurs 50p per month fee)



2012-07-03 11:21:37     NEW MYSKY PASS IS SUNSHINE1



2011-07-05 08:49:06     HOST FEE TAKEN REC 3420 (239377)



2010-09-20 15:20:06     THIS IS A NEW CLIENT MARIA ADDRESS IS DOUGLAS PARKS THAT WE NEED TO CHANGE PAIRED CARD ON STANDARD BOX ON SKY WORLD ADDED C.C 23 9377 PIN 2853



2009-07-13 13:44:07     REPLACEMENT VC NO, 383 906 179. HAD FORCED SIGNAL SENT



2008-09-02 12:01:24     £35 taken on the 10.07.08 recipt 2216 changed address paid osb



2008-07-11 15:14:30     UPGRADED TO SKY WORLD PIN 2853



2008-07-10 11:38:42     CHANGED ADDRESS FROM 3 GOLF VIEW ML10 6AZ ADDED C.C 097464 PAIRED CARD



2008-04-24 10:43:31     My Sky - robert.dingley sky8628 glasgow eastwood robert.dingley@post.alderney.ws



2007-09-17 15:04:44     paired card to box again as it wasnt done correctly



2007-09-14 09:18:20     changed addy from 998C UPPER PARK ROAD WICKFORD SS12 9EN TO 3 Golfview Strathaven Scotland, ML10 6AZ



2007-09-14 09:17:27     paid osb of £34.00 with cust c/c(7464) viewing back on



2007-09-13 16:35:07     oops sorry heres the uk address 3 Golfview Strathaven Scotland, ML10 6AZ



2007-07-16 14:41:47     OSB of £34, awaiting payment details



2007-07-16 14:39:27     this is a MR account changed address from 439a lockwood court market place york, yo42 2qw to - 998c upper park road wicford, essex ss12 9en 01268 099814



2007-07-13 15:30:52     SOLD TO EDDIE MOON FOR 100 EUROS



2007-06-29 12:22:07     sent to CVES to be resold ob 34



2007-01-23 09:22:38     CANCELLED AT BANK



2007-01-09 11:57:17     DO NOT USE CARD - POSSIBLE MIX UP



2007-01-09 11:57:17     DO NOT USE CARD - POSSIBLE MIX UP