Transactions

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Contract Number	210171106631
Card Number	382 460 459
MultiRoom Number
First Name	MR ALAN
Last Name	GRANGER
Address	10 FLAKEFIELD
Address	EAST KILBRIDE
Address
Town / City	GLASGOW
Postcode	G74 1PF
Telephone	01355 678569
Maiden Name	YELLOW
Sky Password	TREE
Date of Birth	1980-04-10 00:00:00
e-Mail
Sky Card Number	382 460 459
Prev Sky Card Number	227 544 855
Host Fee Paid	2011-03-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2012-05-21 19:49:43
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 Username
MySky Password
Contract Status	Outstanding Balance

2012-05-16 09:40:03 Hi Grace, Invoice number 1520 has been deleted from our system as this card has an osb at sky for £162, therefore you will not receive any more statements regarding the host fee for this card. Thank you Charlotte

2012-05-16 09:13:41 in regards to note below i am talking about *Invoice Number: 1430

2012-05-16 09:13:12 invoice number 1450 and 1520 have both been deleted as this account has an outstanding balance

2012-04-19 10:51:23 Invoice 19 Apr 2012 Invoice Number: 1520 To: 382 460 459 fridaymorn@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 382 460 459 100.00 100.00 Delete Edit Total £100.00

2012-04-03 15:58:52 Invoice 03 Apr 2012 Invoice Number: 1430 To: 382 460 459 fridaymorn@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 100.00 100.00 Total £100.00

2011-04-26 11:27:04 osb £162.25 c.c declined

2011-04-06 10:24:41 osb £162.25 c.c declined

2011-02-28 21:49:08 HOST PAID REC 1790 C/C 0021

2011-02-09 12:52:51 OSB £54.25 on this acc

2011-02-08 13:56:21 added new c.c 020021

2011-02-08 13:36:37 OSB £54.25 on this acc

2010-03-24 14:23:02 ** HOST FEE TAKEN £100 03.03.2010 REC 8104 **

2009-08-13 16:29:56 BOOKED ESPN £9 PER MONTH

2009-06-20 08:15:52 75.00 paid for card and host on account **** annual host fee due may 2010 *****

2009-05-25 12:45:14 REPAIRED VC & ADDED C/C 020013 & UPGRADED TO SPORTS WORLD

2009-05-22 10:43:18 HAD SCANNY SIGNAL SENT IF THIS DOESN'T WORK THEY SAID THE VC NEEDS TO BE REPLACED

2009-05-21 15:08:14 SIGNALS RESENT AGAIN, COULDN'T GET THEM TO DO A FORCED ACTION

2009-05-21 10:20:46 SKY SAID THEIR SYSTEMS WENT DOWN YESTERDAY AND THEY WERE UNABLE TO REPAIR...REPAIRED OK TODAY

2009-05-20 13:53:40 box paired with white card box details: v-4e0910 s-0285865808 m-122.047

2009-05-19 11:13:31 OSB £20

2009-05-19 11:11:15 # Name: Mr alan granger # Email Address: alan.granger@post.alderney.ws # Mobile Number: # Username: ALAN.GRANGER.12 # Password: flakefield # Date of Birth: 10 April 1980 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: YELLOW # Viewing Card Number: 382460459 # Parental Control Number: # Third Party Marketing: no

2009-04-21 13:11:13 NEW P4 CARD NO. 382 460 459

2009-03-06 15:43:23 CROSSGRADED FROM KIDS/MUSIC/NEWS/VAR TO KNOW/MUSIC/NEWS/STYLE

2007-06-06 13:39:14 REPAIRED CARD TO NEW BOX UPGRADE TO 4MIX ADDED CUSTOMERS C/C DETAILS(3881)

2007-05-26 09:26:45 OB of £89 cleared by sky, downgraded to variety and knowledge. First bill will come out on 24/6/07 for £40. This covers 26/5/07 to 24/7/07.

2006-07-20 11:49:59 Card at Clearview Spain not sold

2006-04-21 10:37:00 O/BALANCE OF £89 ON ACCOUNT - LETTER DATED 17/04/06.

2005-12-15 14:32:34 O/b of £58.45. Letter dated - 10/12/05

2005-09-28 15:10:47 CARD IN OFFICE (D/D 24/8/5), DOWNGRADED TO VALUE (06) VIA FAX 25/8/05. Card in chris' house. Repaired to 4e2002-0115131326, upgraded to full , ACTIVATED RECORDING 23/9/05

2005-09-27 14:02:46 CARD IN OFFICE