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Contract Number 240005294725
Card Number 382 465 797
MultiRoom Number
First NameMR George
Last NameSTANBRIDGE
Address503 C
AddressThe Chase
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 639265
Maiden NameSTANLEY
Sky Passwordfairy
Date of Birth1981-10-11 00:00:00
e-Mailgeorgestanbridge@post.alderney.w
Sky Card Number382 465 797
Prev Sky Card Number253 712 582
Host Fee Paid2012-05-26 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-02-16 15:28:22
Modification Date2015-01-21 13:13:24
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 UsernameGSTANBRIDGE
MySky Passwordstanley12
Contract StatusViewing Abroad



2015-01-21 13:13:22     Account is VA



2015-01-21 12:39:29     OSB of £44.36. Board to try and reactivate.



2013-06-14 15:43:58     TRIED TO ADD DUMMY C/C AND GOT THIS MESSAGE My SkyMy AccountBills & payments Sorry Account number: 240005294725 We can?t check your details at the moment, please come back shortly and try again.



2013-05-15 10:04:36     deleted invoice 3168



2013-05-14 16:56:22     host fee due date was 10-07-2013



2013-05-14 16:54:10     382 465 797 ADD DUMMY CC I THIS CARD HASNT BEEN SOLD on Fri 14 Jun 2013 at 11:00.



2013-05-14 16:51:41     DONWGRADED TO ENT ONLY TO PREVENT A LARGE BALANCE



2013-05-14 16:44:07     REORDERED VIEWING CARD FOR NON PAYMENT OF HOST



2013-05-14 16:33:24     changed address at sky incase this card is to be reordered Your current address 10 FlakefieldGLASGOWG741PF Your new address 503C The ChaseWICKFORDEssexSS12 9EX



2013-05-13 12:57:32     INVOICE SENT TO MARTIN HULL FOR HOST Invoice 13 May 2013 Invoice Number: 3168 To: Martin Hull martin@freestyletv.fr 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 382 465 797 150.00 150.00 Delete Edit Total £150.00



2013-05-03 11:03:00     yes send martin an email for £150. I have added a google calender and added a note in satclick



2013-04-29 15:28:58     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7000 Expiry date: 12/2015



2012-05-28 09:42:47     Invoice Number: 1693 paid



2012-05-28 09:42:03     Invoice 26 May 2012 Invoice Number: 1693 To: 382 465 797 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 382 465 797 150.00 150.00 Total £150.00



2012-05-01 12:18:22     emailed free style for end user details



2011-11-15 11:59:51     Offer taken rec 2539 (937000) June - June 2.94 June - July 13 July - Aug 13 Aug - Sep 13 Sep - Oct 13 Oct - Nov 13 Nov - Dec 9.97 TOTAL 77.91



2011-11-04 22:42:55     Sky TV £39.00 Billing Period Charges Discounts Sky World 24/10/11 - 23/11/11 £52.00 Viewing Subscription Discounted 24/10/11 - 23/11/11 £13.00 CR Sky TV total: £39.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 24/10/11 - 24/10/11 £0.50 Additional Charges total: £0.50 Payment due on 24/10/11 £39.50 Payment Received 21/10/11 £39.50 CR Account balance £0.00 no offer payments tkn gmaild carol



2011-06-24 12:29:02     Sky TVCloseSky World 24/05/11 - 23/06/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional chargesOpenCredit Card Admin Charge 24/05/11 - 24/05/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 24/05/11 £52. Sky TVCloseSky World (New) 24/06/11 - 23/07/11 £52.00 Viewing Subscription Discounted (New) 24/06/11 - 23/07/11 £13.00 CR Sky World 24/06/11 - 23/07/11 £52.00 Credit for Cancellation of Sky World (New) 24/06/11 - 23/07/11 £52.00 CR Sky World (New) 17/06/11 - 23/06/11 £11.74 Viewing Subscription Discounted (New) 17/06/11 - 23/06/11 £2.94 CR Credit for Cancellation of Sky World (New) 17/06/11 - 23/06/11 £11.74 CR Subtotal: £36.06 Packages: £36.06 Additional chargesOpenCredit Card Admin Charge 24/06/11 - 24/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7000 Expiry Date: 08/12 Payment Due Date: 24th of each



2011-05-03 16:36:32     Host fee taken rec 2236 (937000)



2011-05-03 16:31:47     Active acc on sky world pack, CC details on acc (7000) Pdd 24th of each month.



2010-05-11 17:05:06     HOST PAID REC 8688



2009-08-21 11:36:14     forced action sent



2009-08-20 16:01:46     add new c.c 937000



2009-08-20 15:37:01     paid osb £17 by c.c 794441 added same paired card on skyworld pin 2582



2009-08-14 14:39:13     card sent to martin hull as replacement all fees paid 5783



2009-08-04 15:00:29     osb £17



2009-07-10 14:44:16     Host fee DECLINED £75 receipt 5227



2009-05-20 12:55:41     * Name: Mr George Stanbridge * Email Address: georgestanbridge@post.alderney.ws * Mobile Number: * Username: GSTANBRIDGE * Password: stanley12 * Date of Birth: 11 October 1981 * Place of Birth: * Secret Question: Mother's maiden name? * Secret Answer: STANLEY * Third Party Marketing: no



2009-04-22 10:30:25     NEW P4 VC NO 382 465 797



2009-02-26 14:36:20     *** host paid 06.05.08 rec num 1625 ***



2008-05-06 10:23:19     Paid OB of £94 with cust cc(023880)



2008-05-06 10:08:56     Changed address from Sandy Tower



2007-07-18 15:34:06     PAID OSB OF £91.00 ON ACC WITH CUST CC(0812). ADDED CUST CC DETAILS FOR MONTHLY PAYMENTS(0812). SIGNALS SENT, VIEWING ACTIVATED



2007-07-18 15:11:17     Admin fee received



2007-05-30 15:57:02     OSB £43.50 LETTER DATED 23 MAY 2007



2006-09-18 11:41:37     cust c/c details on already on acc.



2006-09-16 10:25:52     OB of £42.50 paid using cust. C/C (ending 3157)



2006-09-14 16:49:38     added cust c/c details



2006-08-01 12:41:55     O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 28/07/06.



2006-07-26 10:59:12     CANCELLED AT BANK - CUST SHOULD BE PAYING ACC



2006-05-23 11:42:58     Paired, up to 1A. Added cust CC to ACC.



2006-05-19 11:09:17     CARD OUT AWAIT PAYMENT !!!



2006-03-02 14:37:24     CARD NOT SOLD - CARD IN OFFICE