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Contract Number 210169946188
Card Number 708 024 534
MultiRoom Number
First NameMR ROBERT
Last NameOAKLEY
Address1013C The Chase
AddressWickford
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0208 6231706
Maiden Namemonaghan
Sky Passwordlettuce
Date of Birth1985-07-03 00:00:00
e-Mailrobertoakley@post.alderney.ws
Sky Card Number708 024 534
Prev Sky Card Number480 063 015
Host Fee Paid2016-05-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2018-05-26 17:39:43
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 Usernamerobertoakley1234
MySky Passwordmonaghan1
Contract StatusOutstanding Balance



2018-05-26 15:41:08     HOST FEE WAS DUE 11-07-2018



2017-09-21 15:32:00     Dummy d/d added



2017-09-21 12:43:02     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169946188, MANDATE NO 0932 £8.56



2017-09-15 00:47:02     CALANDER DONE TO ADD DUMMY IF CUSTOMER DOES NOT REPLY



2017-09-15 00:45:29     CUSTOMERS EMAIL geraldb389@gmail.com



2017-09-15 00:45:13     TRIED EXP 09/2017 AND 09/2020 BOTH DECLINED EMAILED CUSTOMER geraldb389@gmail.com



2017-09-12 15:47:40     sept sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2017-09-04 14:45:51     Customer's payment details Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3016 Expiry date: 09/2017 Billing and package info TV £32.00 Variety £32.00 Extra charges £0.30 Total £32.30 Upcoming subs 22 Oct £19.73 22 Nov £16.00 22 Dec £16.00 Added Santander Admin done for monthly subs 15th Variety £32.30 5540 5572 5529 3016 09/17 622 Reminder set to try for a new offer next year.



2017-08-31 11:48:47     Reinstated account with 50% off for 12 months = £16pm



2017-08-18 15:18:42     Cancelled account to reactivate with maximum discount.



2017-05-24 23:18:04     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 71T65353M7824605V Date and time 24-May-2017 23:16:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3016 Total £120.00 GBP



2017-05-24 23:16:18     ACTIVE ACCOUNT Total due 15 May £32.30 Payment Received - £32.30 15 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3016 Expiry date: 09/2017



2016-05-17 14:32:38     Your transaction was successful. Transaction information Transaction ID 7E067625FF8126616 Date and time 17-May-2016 14:31:38 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3016 Total £120.00 GBP



2016-05-17 14:30:42     My subscriptions 15 May - 14 Jun £30.90 Additional charges £0.30 Total due 15 May £31.20 Payment Received - £31.20 15 May What you still owe £0.00



2015-07-28 15:58:29     Below CC is client's wife's CC. They want payments to be taken from this one. 5540 5572 5529 3016 09/17 622



2015-07-28 15:46:48     Paid OSB of £51.33 with client's new CC 5540 5573 9985 6017 05/17 190



2015-07-28 12:35:30     5540 5572 5529 3016 09/17 622



2015-07-15 00:11:09     We have just been connected to Sky and we asked for Entertainment,Lifestyle and discovery, but the lifestyle channel is telling us that" no srvices are available on this channel" I HAVE TONIGHT PAIRED THIS AGAIN ONLINE EMAILED CUSTOMER TO ASK THEM TO LET ME KNOW IF PROBLEM RESOLVED



2015-07-13 09:32:31     Deposit paid and client's CC added to Sky. Invoice 13 Jul 2015 Invoice Number: 7803 To: 708 024 534 End User skyhdsolutions@gmail.com 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 1.00 Sky card deposit 30.00 30.00 Delete Edit Total £30.00 Your transaction was successful. Transaction information Transaction ID 3W472307DV864150X Date and time 13-Jul-2015 09:31:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3016 Total £30.00 GBP



2015-07-11 17:43:42     Repaired to 4E0903, 0170276514 and changed package to Discovery/history/entertainment and lifestyle. Customers payment details are still to be changed but she declined giving them to me today! THIS IS STEVES NOTE BUR VERSION NUMBER WAS WRONG AND I HAVE EDITED IT



2015-06-18 13:07:58     Card arrived in office today. Jeni taking to Spain with her in a few days.



2015-06-17 10:37:12     Card arrived at Terry's 480 063 015 > 708 024 534



2015-06-15 13:34:28     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728.



2015-05-01 15:23:22     Added to reinstates folder.



2012-08-22 13:55:06     CREDITED INVOICE Invoice 22 Aug 2012 Invoice Number: 2170 To: 480 063 015 lnb 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 created to credit invoice 2133 100.00 -100.00 Delete Edit Total £-100.00



2012-08-20 15:19:25     IF CUSTOMER CONTACTS HOST DUE 11/09/2012



2012-08-07 11:51:21     osb £25.00 so unable to DG



2012-08-06 22:38:49     Message to board to dg



2012-08-06 21:30:58     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-08-06 16:52:08     4659 4251 4568 2519 06/15



2012-08-06 09:28:27     Invoice 06 Aug 2012 Invoice Number: 2133 To: 480 063 015 lnb 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 480 063 015 100.00 100.00 Delete Edit Total £100.00



2012-08-03 00:12:41     Jenni , this is a September host , an invoice for host needs to be done and can you find cc details in lasts years host folder , take payment Xx 



2012-04-25 17:21:27     OFFERS £73.53 due for all offers.



2011-07-02 12:20:39     HOST FEE TAKEN REC 3376 (682519)



2011-06-29 08:45:38     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************2519 Expiry Date: 06/12 Payment Due Date: 25th of each month



2011-06-29 08:45:18     Family Pack 25/06/11 - 24/07/11 £24.50 Viewing Subscription Discounted 25/06/11 - 24/07/11 £12.25 CR Credit for Cancellation of Family Pack 27/05/11 - 24/06/11 £22.92 CR Family Pack 27/05/11 - 24/06/11 £22.92 Viewing Subscription Discounted 27/05/11 - 24/06/11 £11.46 CR Subtotal: £0.79 Packages: £0.79 Additional chargesOpenCredit Card Admin Charge 25/06/11 - 25/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 25/06/11 £1.29 Payment Received 22/06/11 £1.29 CR



2011-06-15 09:28:28     mysky robertoakley@post.alderney.ws user robertoakley1234 p/w oakleyboy sec hospital



2010-07-01 07:10:33     Host fee paid £100 9239



2009-09-17 10:43:26     CARD SENT TO LNB 11.09.09



2009-09-11 09:50:35     host fee paid £100 6111



2009-09-09 12:19:02     new p4 card arrived 480 063 015



2009-08-13 10:44:11     PAID ob OF £25 and changed address from PEMBROKE HOUSE, RODING LANE NORTH, Wickford, Essex IG8 8ND



2005-09-28 15:10:17     06/01/05- Repaired 9F0601 / 0037208089.VSBO-Contract not received,SKY sending duplicate.Downgrade to Family 09/01/05-in diary.. REPAIRED TO 9F0A01-0103483293 2/6/05. 25/11/04-date activated according to SKY.09/12/04-Viewing blocked as contract not received.VSBO 06/01/05. DOWNGRADED TO 01 7/2/05 VIA FAX. 30/3/05:Paid £30.51 with c/c - asked lnb for c/c. 31/3/05:Sent custs. d/d to Sky.



2005-09-27 14:02:32     06/01/05- Repaired 9F0601 / 0037208089.VSBO-Contract not received,SKY sending duplicate.Downgrade to Family 09/01/05-in diary.. REPAIRED TO 9F0A01-0103483293 2/6/05. 25/11/04-date activated according to SKY.09/12/04-Viewing blocked as contract not received.VSBO 06/01/05. DOWNGRADED TO 01 7/2/05 VIA FAX. 30/3/05:Paid £30.51 with c/c - asked lnb for c/c. 31/3/05:Sent custs. d/d to Sky.