Transactions

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Contract Number	210173909289
Card Number	382 461 093
MultiRoom Number
First Name	MR Alan
Last Name	IRSHAD
Address	828 b the chase
Address	wickford
Address
Town / City	essex
Postcode	ss12 9ex
Telephone	01355 671706
Maiden Name	DAY
Sky Password	ALAN
Date of Birth	1968-05-16 00:00:00
e-Mail
Sky Card Number	382 461 093
Prev Sky Card Number	235 582 624
Host Fee Paid	2012-06-06 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2015-04-16 13:02:04
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	Inactive

2014-11-03 16:00:33 Reinstated under new account : 622318089878

2014-08-29 11:02:18 used address

2013-06-07 12:13:19 osb - £24.61

2013-05-15 10:02:43 host fee due date was 25-06-2013

2013-05-15 10:01:15 deleted invoice 2903

2013-05-15 09:57:53 382 461 093 if card has not been sold add dummy on Mon 10 Jun 2013 at 10:00

2013-05-15 09:55:30 reordered viewing card

2013-05-15 09:45:12 downgraded to end only to prevent a large balance

2013-05-15 09:35:33 Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PF Your new address 828 B THE CHASEWICKFORDESSEXSS12 9EX

2013-05-15 09:27:49 CUSTOMER WANTS TO CANCEL BOARD TO REORDER AND CHANGE ADDRESS

2013-05-02 15:05:34 emailed invoice to martin

2013-04-10 17:05:47 382 461 093 - sent host fee to martin Thu, 2 May, 14:00 ? 15:00

2013-04-10 17:03:18 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0670 Expiry date: 11/2014

2013-03-17 11:47:11 17 Mar 2013 Invoice Number: 2903 To: 382 461 093 Freestyle 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00

2012-06-09 10:53:30 upgraded host paid

2012-06-08 15:02:33 Product change(s): 16/06/12: removed Entertainment Extra with Sports and Movies 16/06/12: added Entertainment

2012-06-06 16:20:27 BOARD TO UPGRADE

2012-06-06 16:20:04 I HAVE JUST NOTICED THIS IS A MARTIN HULL CUSTOMERS CARD AND I HAVE TAKEN THE HOST FEE FROM THE CUSTOMER WHEN MARTIN USUALLY PAYS THIS FEE WAIT AND SEE IF MARTIN EMAILS AND WE CAN REFUND AND TAKE FROM MARTINS C/C ON REQUEST

2012-06-06 16:15:45 INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 6TD0970936627593L . Date and time 06-Jun-2012 16:15:03 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5715 . Total £100.00 GBP

2012-06-06 16:12:56 C/C ON FILE 5451 4090 0001 5715 11/14

2012-06-06 16:12:09 Payment method: Credit Card Card type: MASTERCARD Card number: ************5715 Expiry date: 11/2014 ACCOUNT ACTIVE

2012-06-06 16:09:29 PAYMENT CARD ON FILE NO CVC

2012-05-16 12:23:22 downgraded to minimum pack to prompt call for host

2012-05-08 12:15:32 Hello, on 04 May 2012 we sent you Invoice Number: 1650 regarding the annual host fee. Please get your client to pay this asap to avoid the card being disabled by our automated system. Thank you Charlotte

2012-05-04 13:44:33 Invoice 04 May 2012 Invoice Number: 1650 To: 382 461 093 martin@freestyletv.fr 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 382 461 093 100.00 100.00 Delete Edit Total £100.00

2011-12-16 11:39:31 dec offer taken but client was charged 9.23 more than he should of. as last payment was 16.74. if customer queries please refund £9.23. the payment history is not right on this account from previous months. rec 3084 cc 5715 OFFER COMPLETE

2011-11-09 16:05:47 nov offer taken rec 2413. c/c 5715

2011-10-08 14:57:39 oct offer taken rec 1602 cc 5715

2011-09-13 21:25:39 SEP OFFER PAID REC 858 C/C 5715

2011-08-04 16:47:16 OFFER TAKEN REC 4564

2011-07-06 12:00:20 OFFER TAKEN £42.47 REC 3505 C.C 5715

2011-07-06 11:56:36 HOST FEE PAID £100 REC 3504 C.C 015715

2011-07-01 19:16:30 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5715 Expiry Date: 11/11 Payment Due Date: 6th of each month

2011-07-01 19:15:40 MY SKY User: alanirshad1 P/W: day1234 Email: airshad@post.alderney.ws Sec: MMN - glasgow

2011-07-01 19:14:46 Sky TVCloseSky World 06/07/11 - 05/08/11 £52.00 Viewing Subscription Discounted 06/07/11 - 05/08/11 £26.00 CR Sky World 17/06/11 - 05/07/11 £32.93 Viewing Subscription Discounted 17/06/11 - 05/07/11 £16.47 CR Credit for Cancellation of Sky World 17/06/11 - 05/07/11 £32.93 CR Subtotal: £9.53

2011-05-09 12:59:46 Emailed Martin Hull for cc detais for host fee

2011-03-28 10:02:30 Active acc on sky world, CC (5715), Pdd 6th of every month.

2010-08-06 12:02:06 paid osb £98 by c.c 01 5715 added same on sky world paired card to new box pin 8888

2010-05-14 15:33:04 ** HOST fee taken from martins cc rec 8742 £100 (794441) **

2010-05-14 11:50:21 Host fee declined again rec 8739 i have emailed martin hull again and requested this card be DG

2010-05-10 19:33:27 HOST DECLINED REC NUM 8668

2010-05-10 19:27:26 JENI TO SET UP MYSKY

2009-07-06 09:11:00 ADDED C.C 933683

2009-07-05 11:47:04 Upgraded to Sky World. Sky say they are doing a 20% promotion for 6 months

2009-06-25 13:42:51 HOST FEE PAID SENT TO MARTIN TNT

2009-02-25 14:00:46 DOWNGRADED FROM 1A TO STYLE/KNOW

2005-09-28 15:10:54 VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 9F0A010070638871 ON 18/5/05 VIA FAX. Cust c/c details sent direct /

2005-09-27 14:02:51 VIEWING SWITCHED BACK ON, UPGRADED TO 1A & CARD PAIRED TO 9F0A010070638871 ON 18/5/05 VIA FAX. Cust c/c details sent direct /