Transactions

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Contract Number	210173905253
Card Number	613 633 494
MultiRoom Number
First Name	MR LES/CARLA
Last Name	FOSTER
Address	612 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0208 3288231
Maiden Name	simpson
Sky Password	FOOTBALL
Date of Birth	1960-09-24 00:00:00
e-Mail	lfoster1@post.alderney.ws
Sky Card Number	613 633 494
Prev Sky Card Number	505 242 172
Host Fee Paid	2014-10-16 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2014-12-10 14:12:47
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	lesfoster75
MySky Password	fosterboy
Contract Status	Viewing Abroad

2014-12-10 14:12:29 this card has been replaced with card 701 813 040

2014-12-10 13:19:42 bill yesterday included 01-31 Dec I have had from the 9-31 re-credited to the customer. This account is VIEWING ABROAD need to send customer a new card

2014-12-10 12:50:28 08 Dec: removed Family 08 Dec: removed HD Basic 08 Dec: removed Sky+ Subscription cust called to say she paid off her OSB yesterday and viewing has still not came on. checked my sky and this account is VA Will call sky to confirm then call her back 0031 622 592 367

2014-12-09 16:15:41 Paid OSB with customers CC in note below.

2014-12-08 15:28:30 tried to pay osb for customer but it declined, shes going to phone back after she has spoken to bank 5220 7812 3525 1954 02/18 275

2014-10-23 10:39:28 Repaired card to box 4F3105 03623860140 R009.066.77.08P

2014-10-22 12:21:47 added family

2014-10-22 10:57:34 has issues pairing this card to box they refused to do it as the box was 'active on another account' i managed to get them to override it V no 4F31B8 S no 03818186691 ID no 4 3465 1674

2014-10-21 20:52:43 tried to pair this online and it said to call will do this is the morning

2014-10-16 12:28:39 ON ACTIVATION ADD CUSTOMERS CC: 5220 7812 3525 1954 02/18 275

2014-10-16 12:21:30 DEPOSIT WAS PAID ON PREVIOUS ACCOUNT

2014-10-16 12:14:46 Your transaction was successful. Transaction information Transaction ID 9LF83531BD529852D Date and time 16-Oct-2014 12:13:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1954 Total £120.00 GBP

2014-10-16 12:10:29 Invoice 16 Oct 2014 Invoice Number: 6623 To: 613 633 494 Nancy Bowels 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 Host Fee 120.00 120.00 Delete Edit Total £120.00

2014-10-16 12:10:08 CARD BEING SENT TO NANCY BOWELS TO REPLACE CARD 534518949 HOST FEE IS DUE SHE HAS PROVIDED PAYMENT DETAILS SO WE WILL TAKE THIS TODAY CB ADVISED NOT TO CHARGE HER FOR THE COURIER CUSTOMER CC DETAILS: 5220 7812 3525 1954 02/18 275

2014-10-16 11:47:02 Current billPrevious billsCharges on next bill Statement date: 17 September 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 03 Oct: downgraded Variety to Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£21.92 Billing Period Charges Original 03 Oct - 31 Oct £20.11 Variety 01 Oct - 02 Oct £1.81 Yours at no extra cost Sky TV total: £21.92 Payment due on 01 Oct £21.92 Payment Received 01 Oct - £21.92 Account balance

2014-10-15 15:28:22 card arrived at terrys Mr L Foster 612 The Chase SS12 9EX 613 633 494

2014-10-13 14:52:24 reordered card and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017

2014-10-11 18:02:02 Reorder this card as host and deposit way overdue , email to alderney to say customer has cancelled payment details so add dummy CC first. Carol

2014-09-02 11:38:13 downgraded to original

2014-09-01 15:23:21 Emailed end user. We have still not received cheque for your sky cards annul hosting fee and deposit. £147 for £120 host fee and £27 sky card deposit. Can you please advise you are still wishing to continue with your sky services and make payment before your services are Cancelled down.

2014-07-22 14:24:26 customer sending a cheque for £147 for £120 host fee and £27 sky card deposit

2014-07-18 13:50:49 Call End user to see if he wants to pay CB cash again for Host fee and Deposit is also due End user Terry Edwards 0034 661043666 email - lesfoster75@sky.com

2013-09-13 19:46:39 Had signals resent

2013-09-13 12:20:57 repaired card to box

2013-09-11 14:55:17 CB collected cash for HOST fee.

2013-09-11 14:54:41 Changed address and upgraded this card to EE again Your current address 10 Flakefield GLASGOW G741PF Your new address 612 THE CHASE WICKFORD ESSEX SS12 9EX

2013-08-14 17:13:38 on board for cb to call end user

2013-08-13 14:42:11 downgraded

2013-08-10 11:00:44 Hello, We sent you Invoice number 3881 regarding the annual host fee. You paid this host fee in cash last year and this can be arranged again if you wish. On the other hand you can get in touch with credit card details and we can take the payment manually or you can complete the invoice to avoid any viewing interruption. We look forward to hearing from you, Regards, Charlotte

2013-08-07 12:16:21 emailed invoice to terry edwards

2013-08-07 12:15:01 505 242 172 add ent extra as this was downgraded in error on Sat 7 Sep 2013 at 09:30.

2013-08-07 09:57:09 changed email address on invoice to skyhdsolutions

2013-08-07 09:56:18 below note requested by carol

2013-08-07 09:55:01 downgraded from ent extra to ent only to prompt response for host

2013-08-06 15:07:34 Hi, The annul host fee is due on your sky viewing card number 505 242 172. There for we have emailed you invoice number 3877. Please complete this invoice as soon as possible to avoid view interruptions. Otherwise contact our selves to provide CC detail and we can take the payment manually.

2013-08-06 15:05:02 Invoice 06 Aug 2013 Invoice Number: 3881 To: 505 242 172 Laurent.cesar@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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00

2013-06-27 14:45:33 Your current payment details Payment method: Direct Debit Account name: T EDWARDS Sort code: **-**-92 Account number: ******

2013-06-27 14:45:13 Entertainment Extra 01 Jul - 31 Jul £26.00 Sky TV total: £26.00 Payment due on 01 Jul £26.00

2012-09-11 12:51:22 CB collected cash for host fee as he is in Spain

2012-09-11 12:47:03 Repaired to new box 9F2213 0289357729 6.3.18

2012-09-11 11:45:58 ACCOUNT ACTIVE Entertainment Extra with Movies 05/09/12 - 04/10/12 £42.00 Sky TV total: £42.00 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/09/12 - 05/09/12 £0.50 Additional Charges total: £0.50 Payment due on 05/09/12 £42.50 Payment Received 02/09/12 £42.50 CR Account balance £0.00

2012-09-10 09:50:05 MESSAGE SENT TO CB TO REMIND HIM ABOUT THIS

2012-08-22 16:43:34 I will collect host fee next time I am out in Spain

2012-08-09 22:17:27 Email sent to cb Invoice was sent direct to customer but it is prob worth calling to follow up End user Terry Edwards 0034 661043666, Carol

2012-08-06 09:59:58 rmailed invoice again to lesfoster75@sky.com

2012-07-31 10:32:28 Invoice 31 Jul 2012 Invoice Number: 2078 To: Laurent cesar Laurent.cesar@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 505 242 172 100.00 100.00 Delete Edit Total

2012-07-16 13:46:33 Active account Entertainment Extra with Movies £41 a month. Pdd 5th of every month,Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013

2012-02-06 14:52:05 CHEQUE RECEIVED FOR INVOICE 1097

2012-01-27 11:18:49 Terry paying invoice by Cheque, text sent today with address and confirmation received. Wilson

2012-01-26 09:35:07 This info sent to board for Chris to get someone in Spain to take the payment Invoice 1097 for £100 host fee Details are Terry Edwards 4921 8283 1405 7862 05/14 571 Post Office box 37 G/Gerald Brennan 46 Alhaurin El Grande 29120 Malaga Spain lesfoster75@sky.com

2012-01-26 09:22:32 Invoice 1097 sent to lesfoster75@sky.com for host fee

2012-01-25 13:27:17 Mysky sorted, details updated at bottom of screen

2012-01-25 13:17:26 Call at 9am on 26/1 to get host, change address and pair card to new box.

2012-01-24 17:39:24 End user Terry Edwards 0034 661043666, Host was due on this card Oct , unable to access mysky , asking for verification, can someone either call sky to see if account active , reorder the card if no balance or call end user , i am not sure if this guy is the owner of this card. Carol

2012-01-24 17:36:11 UNABLE TO ACCESS MYSKY ACCOUNT , NOTE TO BOARD TO CALL SKY

2011-10-05 20:51:00 mysky needs verified cant access

2011-09-30 20:14:38 MySky username:foster789 password:lemon1234 email:lfoster@post.alderney.ws security question:the street you fist lived in? question:main street

2011-09-27 12:54:43 Jeni, please do a mysky host due and not sure if an active account Carol

2010-08-05 13:55:07 HOST FEE TAKEN REC 0402 (057854)

2009-12-14 17:00:49 Client not getting Ch5 so had signal sent

2009-12-02 10:05:44 repaired to 6F0201 0021255206 Mod s760.72 and forced signal sent

2009-11-26 10:52:18 CARD SENT TNT

2009-11-26 10:17:24 NEW P4 CARD 505 242 172

2009-10-30 12:23:07 HOST FEE PAID £120 6687

2009-10-30 12:22:32 CHANGED ADDRESS FROM 1Y MELTON HEIGHTS RLN IG8 8ND NEW CARD WILL FOLLOW

2009-10-30 11:07:38 End user Terry Edwards 0034 661043666

2009-10-30 11:06:42 Send card to : Papeleria Martins, TF Edwards, Post Box 37, Calle Gerald Brenan,,46, Alhaurin EL Grande CP 29120 Malaga Spain

2005-09-28 15:10:54 Sold + switched on, 16/5/05./ cust details sent direct

2005-09-27 14:02:51 Sold + switched on, 16/5/05./ cust details sent direct