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Contract Number 240012610483
Card Number 792 620 064
MultiRoom Number
First NameMRS MICHELLE MARIA & Michael
Last NameSTANMORE
Address249b The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 949 271
Maiden NameCORBETT
Sky PasswordBARRY
Date of Birth1983-09-12 00:00:00
e-MailM.STANMORE@post.alderney.ws
Sky Card Number792 620 064
Prev Sky Card Number702 999 921
Host Fee Paid2012-04-18 00:00:00
Host Fee Due2020-08-10 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2019-10-16 10:48:05
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 Username268554730
MySky Passwordcorbett
Contract StatusOutstanding Balance



2019-10-22 10:27:02     COULDN'T USE THIS CARD FOR BT SPORTS BECAUSE THE ADDRESS IS THE CHASE. COULD NOT CHANGE ADDRESS BECAUSE SKY IS NOT ACTIVE AND HAS BEEN OFF FOR OVER A YEAR SO THEY WOULDN'T REACTIVATE I AM SENDING 808 462 444 INSTEAD



2019-10-16 10:46:53     SWISS CABLE BT SPORTS ONLY ON THIS ACCOUNT PAID £504.00 AUGUST 2019 - AUGUST 2020



2019-10-16 10:41:38     I AM SENDING THIS CARD TO SWISS CABLE TO REPLACE 800 092 074 WHICH HAS BEEN SWITCHED OFF BY BT THIS CARD WILL BE USED FOR BT SPORTS 3 ONLY



2019-08-05 14:18:35     Card in stock in Spain. This account has been off for over a year and we have received an email from the debt agency so I'm not sure if we will be able to get this account back on.



2019-03-12 13:24:08     Card given to Gareth Jones as a stock card



2018-10-23 07:12:25     OB £40.00



2018-08-02 15:32:36     ARRIVED IN OFFICE JENI TO TAKE TO SPAIN



2018-08-01 13:23:08     REORDERED CARD ARRIVED AT TERRYS Mrs M Stanmore 249b The Chase SS12 9EX 702 999 921 > 792 620 064



2018-07-26 14:31:29     Reactivated account & reordered card. Added dummy d/d **99 **28. Due date 26th. Offer - Ent basic @ £15.00 for 12 months. No kids/box/HD. A one-off £10 admin fee applies next month. Calendar made.



2018-01-10 11:05:50     10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £13.08



2017-12-20 19:03:17     final sub Your transaction was successful. Transaction information Transaction ID 26L70850YF221845X Date and time 20-Dec-2017 20:02:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £49.52 GBP



2017-12-19 11:43:14     Final sub to client to be £49.52. Have updated cards CB pays for.



2017-12-19 09:05:35     Cancelled account as requested. Last host 1/3/18



2017-12-11 09:23:04     08/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.77



2017-11-28 18:44:24     nov sub Your transaction was successful. Transaction information Transaction ID 2F094518X1640201V Date and time 28-Nov-2017 19:44:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-11-21 09:43:59     Offer renewed @ 60% of for 12 months = £33.80pm. Calendar made.



2017-11-09 12:58:27     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-10-25 13:52:37     oct sub Your transaction was successful. Transaction information Transaction ID 0MN63486VJ806200T Date and time 25-Oct-2017 13:51:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-10-10 13:43:56     10/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-09-27 16:08:04     sept sub Your transaction was successful. Transaction information Transaction ID 6LV315367J168750M Date and time 27-Sep-2017 16:05:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-09-11 10:55:03     08/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-08-28 11:41:22     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 3FE85164P7184073K Date and time 28-Aug-2017 11:39:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-08-09 14:22:39     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-07-26 09:58:44     july sub Your transaction was successful. Transaction information Transaction ID 6ND99214A45840839 Date and time 26-Jul-2017 09:56:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-07-13 02:58:20     10/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-06-26 22:05:28     june sub Your transaction was successful. Transaction information Transaction ID 6GC58455XE0398810 Date and time 26-Jun-2017 22:03:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-06-11 03:38:16     08/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-05-30 12:25:34     may sub Your transaction was successful. Transaction information Transaction ID 3CU74243CM4972124 Date and time 30-May-2017 12:23:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-05-10 19:10:45     10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-04-26 15:57:49     april sub Your transaction was successful. Transaction information Transaction ID 456542325B2515932 Date and time 26-Apr-2017 15:56:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-04-12 22:40:48     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-03-28 13:39:39     march sub Your transaction was successful. Transaction information Transaction ID 0V208458V7951010U Date and time 28-Mar-2017 13:38:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-03-27 18:13:27     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-02-27 13:44:31     feb sub Your transaction was successful. Transaction information Transaction ID 7TY82610FD729293D Date and time 27-Feb-2017 14:43:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-02-09 09:40:48     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £33.80



2017-01-26 15:14:33     jan sub Your transaction was successful. Transaction information Transaction ID 9TY77046BK1299913 Date and time 26-Jan-2017 16:13:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2017-01-12 11:04:08     10/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012610483, MANDATE NO 0083 £41.25



2016-12-30 19:51:57     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 90D82501D97660032 Date and time 30-Dec-2016 20:50:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £120.00 GBP



2016-12-30 19:48:33     dec sub paid Your transaction was successful. Transaction information Transaction ID 2HY67445FE0624030 Date and time 30-Dec-2016 20:47:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £80.80 GBP



2016-12-24 22:42:13     BILLING AND OFFER INFO Total due 8 Nov £80.30 Total due 8 Dec £80.30 UPCOMING SUBS 08 January £41.55 08 February £34.10 08 March £34.10 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5105 Expiry date: 09/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MRS M STANMORE Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 702 999 921 31ST £80.80 4150 0600 1351 5105 09/19 314 CALANDER DONE TO TRY FOR OFFER YEARLY



2016-12-19 10:03:14     Reactivated account with 60% off TV for 12 months & 30% off HD for 10 months = £34.10



2016-12-12 13:11:36     Cancelled account to reactivate in a week with maximum discount.



2016-04-13 11:13:38     Paired card to client's new box. 702 999 921 4F3180 03824305017 C3477FFF8



2015-12-30 19:12:01     our transaction was successful. Transaction information Transaction ID 4BV207210S808010B Date and time 30-Dec-2015 20:11:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £120.00 GBP



2015-11-24 14:26:18     Invoice 24 Nov 2015 Invoice Number: 8483 To: 702 999 921 TSW 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-24 14:24:29     8 Nov - 7 Dec A month in advance Family with Sports & Movies HD£75.75 Free items Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************5105 Expiry date: 09/2019



2015-08-04 09:52:35     Client called with new CC details. 4150 0600 1351 5105 09/19 314



2015-05-19 18:08:04     27/02/2015 BANK GIRO CREDIT REF BTBTRR9047200971, . £11.78



2015-05-19 11:42:39     BT say it's to do with the date it was cancelled and this made the account go into credit, which they refunded on the 23rd or 24th of February.



2015-05-18 22:17:15     LOOKS LIKE BT SPORTS HAVE OVERCHARGED US CK TO CALL TOMORROW TO FIND OUT ABOUT BELOW 2 PAYMENTS TAKEN IN FEB AFTER ACCOUNT WAS CANCELLED



2015-05-18 17:02:11     13/02/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13206775-000013, MANDATE NO 0102 £16.50



2015-05-18 17:01:07     3/02/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13206775-000013, MANDATE NO 0102 £16.50



2015-04-14 09:51:08     Had to call up and add Sports as MYSKY wouldn't let you add it.



2015-04-13 09:47:23     Should have been on full and HD but had no sports. added sports on my sky.



2015-03-11 14:12:02     PIN 9921



2015-03-11 14:09:51     Your order Monthly cost Sky TV £61.75 - Family - Movies 1 - Movies 2 6 Months Half Price: Movies Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free Sky 3D Free HD Pack £5.25 New monthly cost with offers £67 New monthly cost without offers £71.25



2015-03-11 14:06:10     OB PAID AND CUSTOMERS CC ADDED Amount owing from last bill £46.00 Payment due on 08 Mar



2015-03-11 13:55:36     THIS CARD HAS BEEN USED TO REPLACE A NSAT CARD activate. 4F3154 03632066987 Steve Gilbert 4150 0600 1351 5105 6/17 305 Full, HD & 3D Invoice 13 Feb 2015 Invoice Number: 7099 To: 559 882 303 TSW RENEWAL 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 1.00 559 882 303 TSW RENEWAL PREVIOUS CARD WAS CANCELLED 02/02/2015 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4FD93969UC495472V Date and time 13-Feb-2015 14:32:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5105 Total £120.00 GBP



2015-02-17 16:26:35     card being taken to spain with cb



2015-02-06 15:36:17     Card arrived in office today.



2015-02-05 14:45:10     Downgraded to Original on it's own, the online removal of Sports didn't go through properly according to Sky.



2015-02-05 10:06:53     Replacement card arrived at Terry's 508 583 069 > 702 999 921



2015-02-03 15:52:47     DUMMY CC ADDED You've successfully changed your payment method 4101626572196998 10/15 935



2015-02-03 15:51:06     I HAVE REMOVED SKY SPORTS ONLINE CHECK MYSKY TO MAKE SURE IT HAS CAM OFF IN A FEW DAYS null This confirms you have begun your 31 day notice period required to cancel your Sky Sports subscription. Please note it may take up to 3 days for this action to appear on your account.



2015-02-03 15:47:54     Original with Sports 08 Feb - 07 Mar £46.00 Sky TV total: £46.00 Payment due on 08 Feb £46.00 Payment will be collected by direct debit on 08 Feb



2015-02-03 12:51:39     reordered card, tried to downgrade to original but for some reason she had to send a form to back office as the package on acc was stuck, calender to dg to original on thursday



2015-01-13 11:22:37     Cancelled BT Sport with 30 days notice HMNZZZZ05502169444 Sky HD Solutions 11:03 (13 minutes ago) Reply to me BT SPORTS ON THIS CARD WITH SAMMY WE PAY THIS CB WANTS BT SPORTS CANCELLED Carol



2014-12-22 18:58:14     paired card to box : 4E2125 02858554149



2014-10-16 13:14:19     Repaired card to box : 4E2125 02858554149



2014-04-16 10:11:30     INVOICE BELOW DELETED AS MADE IN ERROR



2014-04-14 11:01:57     Invoice 14 Apr 2014 Invoice Number: 5569 To: 508 583 069 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 1.00 yearly subscription 821.00 821.00 Delete Edit Total £821.00



2014-03-10 16:12:36     new yearly fee due £821 13/04/2013



2014-02-05 19:57:58     Added HD



2014-02-05 19:39:03     508 583 069 THIS CARD IS WITH SAMMY HE PAYS 1 YEAR SUB AND HOST UPFRONT EMAIL CB WITH THIS INFO Mon, 3 March, 2014



2014-02-05 19:35:21     CB PAYS FOR THIS ACCOUNT NO HOST DUE SAMMY PAYS ONE YEAR UPFRONT WHICH CB OFFSETS WITH IPTV BOXES



2014-02-05 19:34:21     Entertainment with Sports 08 Feb - 07 Mar £43.50 Sky TV total: £43.50 Payment due on 08 Feb £43.50 Payment will be collected by direct debit on 08 Feb



2014-02-05 19:29:03     PASSWORD FOR BT SPORTS corbett222 NAME OF FIRST PET IS BUSTER BT SPORTS ORDERED WITH SANTANDER BANK ACCOUNT THIS HAS TO GO ONTO SAMMYS ACCOUNT Your order details Order date 05/02/2014 Order number BTCZZA004001453237 Contact details Mr Michael STANMORE 01268949271 M.STANMORE@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? CORBETT Male 12-09-1983 Your Contact Email: M.STANMORE@post.alderney.ws



2013-11-30 15:36:35     paired to 4E212502858554149



2013-11-19 12:20:46     cb put an email to the board saying this account was activated 13/04/2013 ... i have copied this info below into satclick but santander has not been added when it was activated! i have now added santander Your new payment details: Payment method: Direct Debit Account name: Mr M Stanmore Sort code: **-**-28 Account number: ******38



2013-09-02 23:54:52     508 583 069 Sold April 2013 Package Entertainment with Sports Yearly cost £622.00



2013-09-02 23:52:50     Entertainment with Sports 08 Sep - 07 Oct £43.50 Sky TV total: £43.50 Payment due on 08 Sep £43.50 Payment will be collected by direct debit on 08 Sep



2013-08-14 15:48:31     GOT SIGNALS RESENT



2013-06-14 10:14:24     repaired card to box



2013-04-29 13:05:44     activated 13/04/2013



2013-04-29 12:56:51     card sold to Sammy Activated in Sky+ box 4E212502858554149



2013-04-08 20:07:25     CAROL HAS COLLECTED THIS CANCELLED CARD FROM MICHAEL - IN STOCK



2013-03-02 10:42:49     cancelled account for michael ... chris will pick up this card from michael



2012-11-20 11:47:16     Active on entertainment, Pdd 8th of every month, Payment method: Direct Debit Account name: Mrs M Stanmore Sort code: **-**-60 Account number: ******37 Billing Entertainment Extra 08/11/12 - 07/12/12 £26.00 Sky TV total: £26.00 Payment due on 08/11/12 £26.00



2012-11-12 19:04:54     MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Mrs M Stanmore Sort code: **-**-60 Account number: ******37



2012-04-19 10:19:31     original host due date was 01-11-2012 but michael wanted hosts due at the same time so i have changed this



2012-04-19 10:18:07     Invoice Number: 1507 paid 18-04-2012



2012-04-18 15:45:39     17 Apr 2012 Invoice Number: 1507 To: Michael montana3939@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 14.00 Annual Sky Card Host Fee 100.00 1400.00 Total £1400.00



2012-01-09 17:43:29     27/05/11 - 07/06/11 £2.37 CR 08/06/11 - 07/07/11 £6.13 CR 08/07/11 - 07/08/11 £6.13 CR 08/08/11 - 07/09/11 £6.13 CR 08/09/11 - 07/10/11 £6.13 CR 08/10/11 - 07/11/11 £6.13 CR 08/11/11 - 26/11/11 £3.88 CR total offers £36.90 taken £20.76 outstanding £16.14 DD details at sky (84) pdd 8th of each month



2011-09-21 16:16:21     host and 6 month offer paid and upto date.



2011-08-29 15:25:38     THIS ACCOUNT HAS CHANGED DEALER AND OFFERS HAVE NOW TO BE PAID VIA BANK T/F , C/C REMOVED FROM OFFERS 4 HOST HAS ALSO TO BE PAID VIA BANK T/F



2011-08-03 16:58:23     OFFER TAKEN REC 4620 CC 4978



2011-07-31 01:06:17     june and july offer paid rec 4277 c/c 4978



2011-07-11 22:58:17     Payment Method: Direct Debit Account Holder: Mrs M Stanmore Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 8th of each month



2011-07-11 22:57:00     Entertainment Pack (New) 08/06/11 - 07/07/11 £24.50 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £6.13 CR Entertainment Pack 08/06/11 - 07/07/11 £24.50 Credit for Cancellation of Entertainment Pack (New) 08/06/11 - 07/07/11 £24.50 CR Credit for Cancellation of Entertainment Pack (New) 27/05/11 - 07/06/11 £9.48 CR Entertainment Pack (New) 27/05/11 - 07/06/11 £9.48 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £2.37 CR Subtotal: £16.00



2010-11-08 11:18:24     Added new DD details to acc (888784)



2010-11-08 11:11:19     HOST FEE TAKEN REC 1184 (954978)



2010-11-08 11:07:24     PIN 4730



2010-11-08 11:06:26     UPGRADED TO FAMILY PACK



2010-10-06 14:30:37     downgraded from family to news as host due re email



2010-10-05 23:40:52     Please D/G as no details for host and account active and in credit MESSAGE SENT TO GMAIL



2010-10-05 23:39:11     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV OpenEntertainment Pack 08/10/10 - 07/11/10 £24.00 Subtotal: £24.00 Packages: £24.00 Amount due £24.00 Payment Received 08/10/10 £24.00 CR Account balance £0.00



2009-12-10 11:09:51     CARD TO STL ON ACCOUNT



2009-12-09 10:25:53     MY SKY Username - 268554730 Password - corbett email - coaessex@gmail.com Security question - Mother's maiden name? Answer to security question corbett Added customer d/d details to acc Name of Account Holder: Mrs M Stanmore Account Number: **250937 Sort Code: **-**-60 Payment Due Date: 8th of each month There is an OSB £48.22 on acc



2009-12-08 12:02:45     Upgraded to the family pack £22.50



2009-11-25 17:00:08     first name given : maria d'graded to knowledge



2009-11-24 13:32:15     forced signal sent - card active



2009-10-16 12:48:05     NEW P4 CARD 508 583 069



2007-08-14 15:05:52     NEW CUSTOMER Paired card, upgraded to movieworld, paid osb £7.50 with cust CC, added cust CC details (4911) £10 Admin Taken



2007-06-12 10:41:47     mysky code1



2007-01-30 10:44:41     O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 13/01/2007.



2006-11-14 09:51:31     CUST C/C DETAILS ADDE TO ACCOUNT (3016)