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Contract Number 240012596716
Card Number 707 712 782
MultiRoom Number
First NameMR Tom
Last NameMICHAELS
Address121 D
AddressTHE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 945 038
Maiden NamePRICE
Sky PasswordSky
Date of Birth1973-04-26 00:00:00
e-Mailtmichaels@post.alderney.ws
Sky Card Number707 712 782
Prev Sky Card Number529 651 846
Host Fee Paid2019-05-01 00:00:00
Host Fee Due2020-07-17 00:00:00
Create Date2006-10-26 20:10:36
Modification Date2019-11-26 18:13:11
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 Usernametmichaels1
MySky Passwordprice123
Contract StatusViewing Abroad



2019-11-26 18:13:06     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE JUNE 2019.



2019-09-23 12:46:01     SINCE THIS IS A 2006 CARD I WOULD NOT BOTHER CHASING THIS UP Sky iD tmichaels@post.alderney.ws Hello Thomas, Amount Overdue: £71.50 We still haven't received payment in full for your Sky account, despite a number of earlier reminders advising you that payment was overdue. As a result, we have had to cancel all of your Sky services.



2019-06-20 09:15:01     Card reordered & added dummy. Old host 17-07-2020.



2019-06-19 13:00:44     CUSTOMER HAS TWO CARDS AND CLAWED BACK THE SAME FOR BOTH ACCOUNTS 587 622 358 707 712 782



2019-06-19 12:34:21     THIS CUSTOMER HAS CLAWED BACK THE FOLLOWING MARCH SUB 7S4705942G7277058 £87.80 APRIL SUB 7S4705942G7277058 £87.70 34A41281LH534393B MAY SUB £87.80 JUNE SUB 7S4705942G7277058 £87.80 2019 HOST FEE 7S4705942G7277058 £120



2019-06-17 12:12:16     17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £61.50



2019-05-22 08:02:55     June sub paid Your transaction was successful. Transaction information Transaction ID 62283306JL346512A Date and time 22-May-2019 08:02:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £87.80 GBP



2019-05-15 11:36:02     15/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £59.19



2019-05-02 22:12:45     host fee paid Your transaction was successful. Transaction information Transaction ID 0R2784650E1905245 Date and time 02-May-2019 22:22:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £120.00 GBP



2019-04-23 06:56:18     May sub paid Your transaction was successful. Transaction information Transaction ID 34A41281LH534393B Date and time 23-Apr-2019 06:55:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £87.80 GBP



2019-04-16 10:29:13     15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £54.32



2019-03-25 10:19:28     April sub paid Your transaction was successful. Transaction information Transaction ID 48D1166599581420L Date and time 25-Mar-2019 11:19:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £87.80 GBP



2019-03-15 11:59:20     15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2019-02-22 08:20:29     March sub paid Your transaction was successful. Transaction information Transaction ID 2JT57819J16357105 Date and time 22-Feb-2019 09:20:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2019-02-15 16:06:33     15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2019-01-28 06:15:14     February sub paid Your transaction was successful. Transaction information Transaction ID 3N353062U1102631C Date and time 28-Jan-2019 07:14:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2019-01-15 17:04:21     15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-12-28 09:32:20     January sub paid Your transaction was successful. Transaction information Transaction ID 3XN702619U468005D Date and time 28-Dec-2018 10:31:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-12-17 15:50:35     17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-12-03 09:32:48     December sub paid Your transaction was successful. Transaction information Transaction ID 2WH30674WU204360E Date and time 03-Dec-2018 10:32:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-11-15 19:40:26     15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-11-04 20:23:58     November sub paid Your transaction was successful. Transaction information Transaction ID 4V15007837799083U Date and time 04-Nov-2018 21:23:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-10-15 09:01:46     15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-10-03 12:07:34     October sub paid Your transaction was successful. Transaction information Transaction ID 6LU41233897370528 Date and time 03-Oct-2018 12:07:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-09-17 15:21:35     17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-09-04 08:23:10     September sub paid Your transaction was successful. Transaction information Transaction ID 5TX71265DJ6489237 Date and time 04-Sep-2018 08:22:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-08-15 21:17:07     15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-08-01 09:31:45     August sub paid Your transaction was successful. Transaction information Transaction ID 7HC63235VF1613645 Date and time 01-Aug-2018 09:31:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-07-17 11:01:56     17/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-07-06 08:19:24     July sub paid Your transaction was successful. Transaction information Transaction ID 66B474777B9654946 Date and time 06-Jul-2018 08:18:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-06-15 14:25:48     15/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £52.37



2018-06-04 11:56:42     June sub paid Your transaction was successful. Transaction information Transaction ID 41L38673UL214840D Date and time 04-Jun-2018 11:56:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-05-16 19:30:46     16/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £65.35



2018-05-03 12:36:25     May sub paid Your transaction was successful. Transaction information Transaction ID 6R5068149K3678731 Date and time 03-May-2018 12:36:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-05-01 16:31:29     host fee paid Your transaction was successful. Transaction information Transaction ID 9JA823404N525774H Date and time 01-May-2018 16:29:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £120.00 GBP



2018-04-26 11:09:25     Offer auto-renewed by Sky @ 35% off for 12 months. Called Sky and got HD @£2 for 18 months. (It wasn't financially advantageous to take of kids & box sets). Calendar made for 12 months & 18 months for HD. Payment in May will be £65.35 then £52.37 onward.



2018-04-17 14:18:54     17/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £37.00



2018-04-04 07:26:02     April sub paid Your transaction was successful. Transaction information Transaction ID 79G40140MD4261723 Date and time 04-Apr-2018 07:25:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £84.80 GBP



2018-03-19 09:46:57     15/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2018-03-05 13:50:23     March sub paid Your transaction was successful. Transaction information Transaction ID 3H001110PU8744020 Date and time 05-Mar-2018 14:50:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2018-02-19 09:47:28     15/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2018-02-05 09:10:12     Feb sub Your transaction was successful. Transaction information Transaction ID 1WF79581KN7994235 Date and time 05-Feb-2018 10:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2018-01-17 14:04:05     17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2018-01-04 20:15:58     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8E222388E3082510K Date and time 04-Jan-2018 21:15:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-12-15 14:38:07     15/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2017-12-06 23:37:39     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9CR33665B2672480U Date and time 07-Dec-2017 00:37:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-11-15 11:30:30     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2017-11-07 16:23:22     nov sub Your transaction was successful. Transaction information Transaction ID 21A50950JP234744X Date and time 07-Nov-2017 17:22:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-10-17 10:05:30     17/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2017-10-09 15:23:22     oct sub Your transaction was successful. Transaction information Transaction ID 1EA79455A0183945X Date and time 09-Oct-2017 15:20:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-09-19 12:45:52     15/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2017-09-05 10:34:24     sept sub Your transaction was successful. Transaction information Transaction ID 0PB04889JM568470C Date and time 05-Sep-2017 10:32:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-08-18 16:46:41     16/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2017-08-07 23:32:29     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 5X8322259N7325030 Date and time 07-Aug-2017 23:30:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-07-17 18:37:11     17/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £35.60



2017-07-09 07:58:11     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3VB713409S834414C Date and time 09-Jul-2017 07:56:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-06-15 20:47:26     15/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012596716, MANDATE NO 0813 £59.71



2017-06-07 00:37:40     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4A422224NH976101V Date and time 07-Jun-2017 00:36:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £80.80 GBP



2017-05-25 21:35:08     PART MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 4JC503503P509341M Date and time 25-May-2017 21:33:11 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX9280 Total £65.27 GBP



2017-05-25 21:17:11     THIS ACCOUNT HAS BEEN OFF BALANCE ZERO Box Sets with Sports & Cinema HD Total due 11 Jan £80.30 Total due 11 Mar £63.15 Payment Received - £15.53 11 May CREDIT ON ACCOUNT UPCOMING SUBS 11 June £60.01 CHANGED SUB DATE TO 15TH MONTH 11 July £35.90 11 August £35.90 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9280 Expiry date: 11/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR T MICHAELS Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 707 712 782 8TH £80.80 4751 1400 0181 9280 11/2019 NO CVC ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2017-05-25 09:47:12     Reinstated account with 60% off TV bundle for 12 months = £35.60



2017-05-24 20:33:59     NEW EXPIRY DATE 11/2019 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9YY49440D41845449 Date and time 24-May-2017 20:32:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £120.00 GBP



2017-03-24 14:13:02     OK CK can you whats app Darren before Steve gets an offer on this account and ask him for new CC details for this account, once you get new CC put it back out to Steve to apply offer and add Santander, Carol



2017-02-01 15:56:31     Cancelled account to reactivate in a week with maximum discount.



2016-07-29 15:51:22     New CC details for host and Sky subs. Host paid. Upgraded to Full + HD 4751 1400 0181 9280 11/16 468 Your transaction was successful. Transaction information Transaction ID 3H0861441T5743623 Date and time 29-Jul-2016 15:48:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9280 Total £120.00 GBP



2016-06-04 00:25:40     HOST FEE DECLINED AGAIN



2016-05-19 09:27:46     Downgraded to original. Host d/date 17-07-2016



2016-05-12 21:21:04     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.



2016-05-12 21:18:20     My subscriptions 11 May - 10 Jun £68.99 Additional charges £0.30 Total due 11 May £69.29 Payment Received - £69.29 11 May What you still owe £0.00



2015-08-18 16:08:12     created addiotional user for joe ham joeham15 password boxing15



2015-07-17 21:43:04     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 0TC48749H7385712N Date and time 17-Jul-2015 21:42:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4006 Total £75.75 GBP



2015-07-17 21:41:11     NEXT BILL 11TH AUG £107.65 COVERS PERIOD 17TH JULY TO 10TH SEPTEMBER 17 Jul - 10 Aug (25 days) Family with Sports & Movies - including discounts £50.80 HD Pack £4.23 Credit for Cancellation of Original - £16.13 11 Aug - 10 Sep (a month) Family with Sports & Movies - including discounts £63.00 HD Pack £5.25 Additional charges Credit Card Admin Charge£0.50



2015-07-17 16:28:52     Added CC details and added details to acc 5451 0050 0115 4006 06/18 441 (mrs l michaels) OFFER 12 MONTH £18 SPORTS AND MOVIES MONTHLY COST £68.25



2015-07-17 15:33:07     AWAITING CC details to pay off osb and do task OSB £41.29 Full pack HD 4F3134 04832048748



2015-06-18 13:16:52     Card arrived in office today. Jeni taking it to Spain.



2015-06-11 10:34:37     Replacement card arrived at Terry's 707 712 782



2015-06-09 10:08:59     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2015-05-01 15:04:06     Added to reinstates folder.



2011-09-21 21:44:21     Hi Axel, Host is now well overdue , can you provide c/c details ? Thanks, Regards, Carol



2011-09-06 23:15:03     O/B £18.50 on this account shall we reorder ? Carol



2011-05-12 12:00:21     Hi Axel host fee is due on this card please advise c.c details, the card has gone off for osb Jamie



2011-04-25 11:36:02     OSB £18.50 ON THIS CARD



2010-07-22 10:44:59     THE OLD CARD NUMBER IS 510 543 523 AND WE REORDERED DUE TO NON PAYMENT OF HOST



2010-07-09 11:39:49     host and postage taken rec 0115 (011359)



2010-07-09 11:32:55     card sent to axel to replace 508 776 705 which we sold to new client



2010-07-09 11:21:35     new 529 651 846 Previous Card 506 843 291



2010-07-06 12:33:35     reordered card



2010-06-09 16:53:34     NOTE SENT TO G'CALANDER TO REORDER CARD 06/07/2010



2010-06-02 17:54:43     downgraded to variety mix channels will come off on 3rd july



2010-06-02 14:04:16     NOTE TO JENI TO D/G



2010-05-10 20:58:36     EMAIL SENT TO ben@dejonge.es ADVISING THAT ANNUAL HOST FEE IS DUE ON THIS CARD



2010-05-09 23:02:28     IGNORE LAST NOTE HOST FEE DECLINED TO-DAY REC 8645



2010-05-09 23:01:42     506 843 291



2010-05-01 12:45:22     * Payment Method: Credit Card * Card Type: MasterCard * Card Holder's Name T Michaels * Card Number: ************0017 * Expiry Date: 06/10 * Payment Due Date: 3rd of each month



2010-05-01 12:44:52     Paid OB of £49 with cust cc 69 0017



2010-04-23 13:10:36     ** HOST FEE WAS PAID 02/07/09 £100 REC 5102 **



2010-01-23 13:44:24     Was still on 1 pack. Upgraded to Sky world online. Thank you! Your order has been received. We have emailed your confirmation to: Your order reference number is: 11618642493093462259378



2010-01-18 10:53:00     MANAGED TO GET ACCOUNT REINSTATED ON SKY WORLD & ADD C/C 891018, SIGNALS SENT



2010-01-15 17:00:09     SKY SAY THIS ACCOUNT WAS CANCELLED 10/11/09 AND THE VC CANNOT BE ACTIVATED



2010-01-05 10:28:32     CARD HAS BEEN RETURNED TO ME BY POST OFFICE



2009-12-21 14:13:56     CLIENT CHASING CARD. IT WAS POSTED ON 10/12/09, I HAVE EMAILED BEN WITH THE CERTIFICATE NUMBER FOR HIM TO CHASE AT HIS LOCAL POST OFFICE. WAS SEND REGISTERED & URGENT



2009-12-07 09:51:10     CARD POSTED TO CLIENT



2009-12-01 14:02:28     CARD TO BE SENT TO - BEN DE JONGE 1, EL CORTIJO MONCHABAN, 29611, ISTAN, MALAGA. 0034 667 608 282



2009-11-12 11:37:06     Previous Card 268 373 792 NEW P4 CARD 510 543 523



2009-10-20 14:18:33     CARD SENT TO BEN DE JONGE



2009-10-19 16:07:17     Downgraded and cancelled Last bill £17.50 credit £4.59



2009-10-19 11:46:47     ACC ACTIVE - 0 BALANCE



2009-10-16 09:04:15     set up mysky tmichaels@post.alderney.ws username: tmichaels1 password: price12 (mmn)



2009-10-09 12:00:38     P4 card arrived 506 843 291



2007-04-11 10:31:09     OB of £91 paid cust CC (4247) Added cust CC to ACC (4247) Activated viewing.



2007-04-06 09:33:01     OB of £91 cust CC declined (0760)



2007-03-22 09:34:57     O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 14/03/2007.



2007-01-10 09:08:39     Added cust new CC to ACC (0760)



2006-12-19 09:23:26     Paired, up to 1A. Added cust CC to ACC (2931)