Transactions

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Contract Number	210161986042
Card Number	724 998 117
MultiRoom Number
First Name	MISS Susan
Last Name	BOLAN & Steve Davis
Address	1022 a THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01621 661592
Maiden Name	gilmour
Sky Password	sky
Date of Birth	1985-04-02 00:00:00
e-Mail	susan.bolan@post.alderney.ws
Sky Card Number	724 998 117
Prev Sky Card Number	711 801 100
Host Fee Paid	2013-07-02 00:00:00
Host Fee Due	2020-06-24 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2019-12-04 04:39:52
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	SUSAN.BOLAN
MySky Password	gilmour12
Contract Status	Viewing Abroad

2019-12-04 04:39:46 ADDED DUMMY DD Payment method: Direct Debit Account holders name: SUSAN BOLAN Account number: ****9911 Sort code: ****00

2019-11-26 23:13:50 ACCOUNT VA DD CANCELLED AT BANK

2019-11-05 06:12:28 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-10-03 15:37:13 03/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-09-03 10:19:15 03/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-08-06 09:55:03 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-07-03 11:24:22 03/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-06-06 17:02:07 SASCHA EMAILED TO PAIR CARD AND BOX 4F3136 04860118423 F347DFA9A

2019-06-06 16:59:50 BELOW INVOICE PAID 31/05/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0219531 £14,209.58

2019-06-03 15:26:43 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-05-03 11:17:46 03/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-04-30 21:40:31 BANKING INFO PAID JUNE 2019 TO JUNE 2020 724 998 117 Annual host fee £120.00 724 998 117 Full package HD June 2019 to June 2020 £1171.78 WE HAVE COLLECTED £97.64 EACH MONTH FOR 12 MONTHS

2019-04-30 07:54:24 INVOICE SENT FOR 2019 TO 2020 INVOICE Invoice no.: 0918 Invoice date: 30 Apr 2019 Amount due: 16,412.00 Invoice to: sascha@avscon.yourweb.de 724 998 117 Annual host fee 150.00 724 998 117 Full package HD June 2019 to June 2020 1,250.00 725 141 881 Annual host fee 150.00 725 141 881 Full package HD June 2019 to June 2020 1,250.00 783 223 373 Annual host fee 150.00 783 223 373 Full package HD June 2019 to June 2020 1,250.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2019 to June 2020 1,250.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2019 to June 2020 1,250.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2019 to June 2020 1,250.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2019 to June 2020 1,250.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2019 to June 2020 1,250.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2019 to June 2020 1,250.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2019 to June 2020 1,250.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2019 to June 2020 1,250.00 ADMIN FEE FOR 11 CARDS @ 40.00 440.00 783 223 373 BT Sports HD June 2019 to June 2020 1 572.00 572.00 Total 16,412.00 EUR

2019-04-03 10:33:56 03/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £62.35

2019-03-04 19:30:21 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2019-02-04 11:54:20 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2019-01-03 15:59:07 03/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-12-04 10:39:05 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-11-05 11:44:13 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-10-03 12:08:43 03/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-09-05 09:31:17 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.20

2018-08-05 23:13:00 SASCHA MESSAGED ASKING ABOUT PIN I HAVE RESET IT TO 8117

2018-08-03 11:21:58 03/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-07-04 10:54:36 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-06-05 10:36:45 05/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-05-11 14:40:38 Banking info Paid a year upfront for Sky Full + HD June 2018 - June 2019 £1207.12 MONTHLY AMOUNT PAID £1087.12 FOR YEAR SO £90.59 EACH MONTH

2018-05-11 12:27:47 10/05/2018 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0147407 £13,278.42 THE INVOICE WAS REQUESTED IN EUROS AND THE PAYMENT IS IN STERLING FOR INCOMING PAYMENT SECTION I HAVE DIVIDED THE AMOUNT PAID BY 11 CARDS THIS DOES NOT MATCH THE INVICE AMOUNT

2018-05-11 12:27:14 INVOICE SENT TO SASCHA FOR 2018 TO 2019 0840 Invoice Date:25 Apr 2018 Due date:25 Apr 2018 Amount due: 15,510.00 724 998 117 Annual host fee 1 150.00 724 998 117 Full package HD June 2018 to June 2019 1,220.00 725 141 881 Annual host fee 1 150.00 725 141 881 Full package HD June 2018 to June 2019 1,220.00 783 223 373 Annual host fee 1 150.00 783 223 373 Full package HD June 2018 to June 2019 1,220.00 783 235 344 Annual host fee 150.00 783 235 344 Full package HD June 2018 to June 2019 1,220.00 724 611 207 Annual host fee 150.00 724 611 207 Full package HD June 2018 to June 2019 1,220.00 722 330 297 Annual host fee 150.00 722 330 297 Full package HD June 2018 to June 2019 1,220.00 722 833 571 Annual host fee 150.00 722 833 571 Full package HD June 2018 to June 2019 1,220.00 724 998 133 Annual host fee 150.00 724 998 133 Full package HD June 2018 to June 2019 1,220.00 722 342 193 Annual host fee 150.00 722 342 193 Full package HD June 2018 to June 2019 1,220.00 724 998 091 Annual host fee 150.00 724 998 091 Full package HD June 2018 to June 2019 1,220.00 724 998 109 Annual host fee 150.00 724 998 109 Full package HD June 2018 to June 2019 1,220.00 ADMIN FEE FOR 11 CARDS 440.00 Total 15,510.00 EUR

2018-05-03 10:42:52 03/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-04-05 14:25:48 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £60.25

2018-03-05 15:13:49 05/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2018-02-05 10:25:42 05/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2018-01-04 15:27:24 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-12-05 15:04:33 05/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-12-04 09:34:50 03/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-10-04 15:12:15 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-09-06 11:23:09 05/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-08-04 17:19:08 03/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-07-20 23:00:26 WE CHARGED THIS CUSTOMER £80.80 EACH MONTH PROFIT IS THIS AMOUNT MINUS BANKING AMOUNT

2017-07-06 03:34:01 05/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-06-05 21:50:17 05/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-05-05 21:30:29 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-04-20 12:49:42 PayPal Invoice 0664 - awaiting payment. 11 cards on Full + HD @ 1224/year (102/month) = 13,464.00 Admin fee for 11 cards at 42 each = 462 Host fee for 11 cards at 145 each = 1,595 Invoice total : 15,521.00 INVOICE PAID VIA BANK TF 24TH AND 30TH MAY

2017-04-06 15:37:27 05/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-03-05 23:10:19 03/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-02-03 11:16:08 03/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2017-01-09 13:51:13 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2016-12-05 13:43:09 05/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2016-11-03 15:28:51 03/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2016-10-05 10:07:35 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2016-09-05 14:12:04 05/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £57.80

2016-08-03 12:13:52 03/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £110.72

2016-08-03 09:05:21 BILLING My subscriptions 3 Aug - 2 Sep £57.80 Last month's changes Adjustments for changes you've made £52.92 Total due 3 Aug £110.72 Payment processing - £110.72 3 Aug What you still owe £0.00 UPCOMING SUBS 03 September £57.80 03 October £57.80 03 November £57.80 Family with Sports & Cinema £74.00 Viewing Subscription Discounted- £22.20 Tota l£51.80 Sky Sports HD Pack £6.00

2016-07-11 13:28:20 09/07/2016 CARD PAYMENT TO SKY DIGITAL INTERN,33.83 GBP ON 06-07-2016 £33.83

2016-07-07 09:53:27 Offer - 30% off for 5 years = £57.80

2016-07-06 10:39:13 Invoice 0508 paid by Sascha. Paid OSB of £33.83 with Santander and activated card on Full + HD 4F3136 04860118423 F347DFA9A Added Santander for monthly subs and set up Calendar reminder for annual renewal date. Invoice 0508 11 cards on Full + HD @ 1,224.00/year(£80/month) = 13,464 Deposit for 11 cards at 102.00 each = 1,122.00 Admin fee for 11 cards 38.25 each = 420.75 Invoice total : 15,006.75

2016-06-27 12:35:24 Sending card to Sascha at AVS.

2016-06-06 13:09:48 Card in office.

2016-06-02 14:30:48 New card arrived at Terry's 711 801 100 - 724 998 117

2016-05-31 15:00:20 Card reordered 31/5/16. Previous host 01-08-2016

2016-05-16 14:52:20 Added Dummy DD 09 01 28 08806038

2016-05-06 09:28:15 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £31.13

2016-04-14 12:14:35 Hey Telecom want to cancel the account and have it go off on 31st of May so I've set reminders to add dummy DD and then to reorder the card at the end of the month as it's still in contract with Family

2016-04-05 08:32:04 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £31.00

2016-04-04 14:13:25 Invoice Number: 0482 AWAITING PAYMENT June 2016 Subscription for Family Pack £36.00

2016-03-03 13:13:31 03/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £31.00

2016-02-26 16:19:13 Invoice Number:0464 PAID May 2016 Subscription family pack £36.00

2016-02-25 10:23:19 Invoice Number:0464 AWAITING PAYMENT May 2016 Subscription family pack £36.00

2016-02-04 11:02:58 Invoice Number: 0445 PAID April 2016 Subscription family pack £36.00

2016-02-04 10:03:29 03/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £31.00

2016-01-20 13:17:20 Invoice Number: 0445 AWAITING PAYMENT April 2016 Subscription family pack £36.00

2016-01-06 11:38:22 06/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £30.03

2016-01-06 09:59:48 Invoice number:0424 PAID March 2016 Subscription family pack £36.00

2015-12-28 00:31:18 GOT A £5.00 OFFER HD FOR NEXT 6 MONTHS

2015-12-21 13:36:54 Invoice number: 0389 PAID February 2016 Subscription family pack £36.00

2015-12-09 15:48:16 Invoice number: 0388 PAID January 2016 Subscription family pack for card £36.00

2015-12-03 09:39:59 03/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £36.00

2015-11-20 10:20:42 Invoice Number:0311 PAID December 2015 Subscription family pack £36.00

2015-11-19 11:26:14 Invoice number:0389 AWAITING PAYMENT February 2016 Subscription family pack £36.00

2015-11-19 11:26:04 Invoice number: 0388 AWAITING PAYMENT January 2016 Subscription family pack £36.00

2015-11-13 10:41:21 You received a £1,553.49 GBP payment Transaction ID: 1X9212103M190164C Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit http://www.paypal.com/uk to log in to your PayPal account. See your invoice Nov 2015 payment paid £36.00 invoice number 0310

2015-11-06 16:42:18 Set pin to 2015

2015-11-04 13:48:26 Repaired box and card. 4F31A5 03343617914

2015-11-04 09:48:19 04/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £36.00

2015-10-09 10:43:10 Invoice number 0311 Awaiting payment December 2015 Subscription family pack £36.00

2015-10-09 10:42:59 Invoice number 0310 Awaiting payment November 2015 Subscription family pack £36.00

2015-10-08 10:47:15 Invoice number 0309 Paid October 2015 Subscription family pack for £36.00

2015-10-08 10:46:59 Invoice number 0308 Paid September 2015 Subscription family pack for £36.00

2015-10-07 10:14:50 05/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210161986042, MANDATE NO 0343 £79.96

2015-09-16 12:21:55 Invoice Number: 0308 September 2015 Subscription family pack for 13 cards £36.00 Awaiting payment

2015-09-05 14:57:32 upgraded to Family Pack

2015-09-05 14:54:32 Paired to 4F31A503343617914

2015-09-01 15:08:24 Needs to be upgraded to family bundle when card is paired

2015-09-01 10:22:03 SENT TO KASPER AS PART OF AN ORDER OF 31 CARDS. CARD AND FIRST MONTH SUB HAS BEEN PAID UPGRADED TO INCLUDE FAMILY CUSTOMER HAS TO BE INVOICED MONTHLY FOR ALL SUBS INVOICE ON ACTIVATION SANTANDER ADDED

2015-08-25 14:58:35 NEW CARD IN OFFICE

2015-08-24 16:05:05 Card arrived at Terry's 532 052 115 > 711 801 100

2015-08-20 15:36:19 reinstated acc on original got balance of £40 removed instead of offer, reordered card and added calender to add dummy cc in 2 weeks

2015-08-14 08:58:46 Female reinstate and reorder on basic Address OK Leave old customers CC on account do a calander massage to add dummy 2 weeks Carol

2015-04-03 10:10:43 this card was a SIF card and host fee due date was on 01/09/2015 but customer requested cancelation

2015-04-03 09:41:36 CANCELLED ACCOUNT 31DAYS (4th May) Final bill 3rd May £2.63

2015-03-27 11:38:51 CC for Sky : 4374 9521 0007 9005 508.16 871 CC for host : 5241 0400 1003 0181 11.18 365

2014-11-14 14:43:11 family pack is the smallest as still in contract with HD £33 a month. I have downgraded this card to this package will downgrade down in 31 days

2014-11-14 14:39:33 Added New cc details 4374 9521 0007 9005 508.16 871 Downgrade to smallest package please.31 days cancellation downgraded to the original pack

2014-07-11 16:58:16 added hd

2014-07-11 16:08:14 HD is on this account

2014-07-04 14:16:13 Transaction information Transaction ID 56983994LP335974P Date and time 04-Jul-2014 14:04:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0181 Total £120.00 GBP

2014-06-18 16:02:56 5241 0400 1003 0181 11.18 365

2014-06-18 16:00:18 Invoice 18 Jun 2014 Invoice Number: 5853 To: 532 052 115 sif 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

2014-05-19 10:56:56 Please upgrade to Sky World (variety, sports and movies) £57.50 a month. 3 months half price sports and movies £42.50. Cancelled HD channels and family pack. Channels will be removed in 31 days.

2013-09-26 15:19:49 downgraded to ent with hd as requested by sif

2013-07-02 11:37:03 Your transaction was successful. Transaction information Transaction ID 2RS85597A44040152 . Date and time 02-Jul-2013 11:29:58 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0181 . Total £120.00 GBP

2013-07-01 14:46:48 repaired card to box

2013-07-01 13:54:54 box details need to be confirmed.

2013-06-14 16:23:19 INVOIOCE FOR HOST FEE Invoice 14 Jun 2013 Invoice Number: 3354 To: 532 052 115 sif 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 532 052 115 120.00 120.00 Delete Edit Total £120.00

2013-06-14 16:21:10 SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 0T7958377H5524609 . Date and time 14-Jun-2013 16:07:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0181 . Total £65.50 GBP

2013-06-14 16:18:56 MONTHLY PACKAGE PRICE £65.50 Invoice 14 Jun 2013 Invoice Number: 3353 To: 532 052 115 sif 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 14 1.00 SKY CARD DEPOSIT 532 052 115 65.50 65.50 Delete Edit Total £65.50

2013-06-14 16:00:14 5241 0400 1003 0181 11.18 365

2013-06-14 15:57:02 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0181 Expiry date: 11/2018

2013-06-14 15:56:32 Entertainment Extra with Sports and Movies (New) 27 May - 02 Jun Yours at no extra cost Sky TV total: £87.32 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 03 Jun - 03 Jun £0.50 Additional Charges total: £0.50 Payment due £87.82 Payment Received 03 Jun - £87.82 Account balance £0.00

2013-05-27 15:41:25 Added HD channels back on to this account

2013-05-27 11:50:13 No problems on account, Had signals resent I'm just re-sending your signals from this end, we just need to give your box a reboot whilst I'm doing that for it to take effect.

2013-05-06 15:04:04 upgraded to sky world

2013-03-06 11:47:32 paid osb 65.25 with cc 5241 0400 1003 0181 11.18 365 added same and downgraded to entertainment at sits request

2012-06-29 15:24:06 Transaction ID 8SE42410XX364212P . Date and time 29-Jun-2012 15:21:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8510 . Total £120.00 GBP

2012-06-29 10:01:29 Invoice 29 Jun 2012 Invoice Number: 1896 To: 532 052 115 sif skyhdsolutions@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 1.00 Annual Sky Card Host Fee 532 052 115 120.00 120.00 Delete Edit Total £120.00

2012-06-21 15:58:56 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8510 Expiry date: 03/2013

2011-11-03 15:25:18 nov offer taken rec 2274 cc 8510

2011-10-05 18:19:54 october offer taken. rec 1471. c/c 8510

2011-09-10 11:46:11 sept offer taken rec 772 cc 8510

2011-08-01 14:37:29 august offer taken rec 4345 c/c 8510

2011-07-05 16:10:30 JULY OFFER TAKEN REC 3452 (088510)

2011-07-05 16:07:43 Sky TVClose Sky+ Subscription 03/07/11 - 02/08/11 £0.00 Sky+HD Pack 03/07/11 - 02/08/11 £10.25 Sky World 03/07/11 - 02/08/11 £52.00 Viewing Subscription Discounted 03/07/11 - 02/08/11 £26.00 CR Subtotal: £36.25

2011-07-05 16:07:16 Sky TVClose Sky+ Subscription 03/06/11 - 02/07/11 £0.00 Sky+HD Pack 03/06/11 - 02/07/11 £10.25 Sky World 03/06/11 - 02/07/11 £52.00 Viewing Subscription Discounted 03/06/11 - 02/07/11 £26.00 CR Credit for Cancellation of Sky World 06/05/11 - 02/06/11 £46.97 CR Sky World 06/05/11 - 02/06/11 £46.97 Viewing Subscription Discounted 06/05/11 - 02/06/11 £23.49 CR Subtotal: £12.76

2011-07-04 11:15:46 HOST FEE TAKEN REC 3386 (088510)

2011-06-01 15:14:57 Offer taken rec 2602 (088510)

2011-05-30 12:03:17 offer info in folder

2011-03-28 10:58:27 Active acc on full pack with HD, sky+, CC details (8510) Pdd 3rd of each month

2010-09-29 16:09:22 Secondary user; OLLY.B1 pocklington1 ollyb@post.alderney.ws 19/03/1992 steele

2010-09-12 15:07:57 Was still on music mix. Upgraded to Sky World

2010-09-10 13:42:29 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY ON SKY WORLD ADDED C.C 08 8510 PIN 2064 M/Y Noryala

2010-09-06 23:57:43 £65.00 REFUNDED BACK ONTO OLD CUSTOMERS C/C ENDING 6287 , REC 0670

2010-09-06 10:47:01 Sunseeker france / ENAVTECH Port de la Napoule 06210 Mandelieu-la-napoule France Contact; Kathy Deperrois Tel; 04 93 93 66 67

2010-09-06 10:45:55 replaces 524 459 690 host due 28.06.10

2010-09-06 10:42:42 received card back from client, they want to cancel so we need to refund part host fee less £35 admin + £20 postage fee. I will use card to replace a v/a card

2010-08-16 09:07:10 FedEx. Your tracking number: 793823350701

2010-08-13 16:18:30 NEW CUSTOMER HOST / POSTAGE TAKEN REC 0492 (636287)

2010-08-13 10:46:44 new 532 052 115 Previous Card 211 462 064

2010-08-09 10:36:57 reordered card as per email

2010-07-22 10:27:08 MESSAGE TO G'CALANDER TO REORDER CARD 07/08/2010 IF NO RESPONSE FROM D/G

2010-06-30 15:42:03 Downgraded to 1 mix music with espn

2010-06-30 15:05:56 Sky sports world pack with ESPN. £50 a month, being paid bt dd details on the 3rd of every month. NO HOST PLEASE DG CARD

2010-06-30 15:01:59 MY SKY Username SUSAN.BOLAN Password gilmour12 Email susan.bolan@post.alderney.ws Date of birth 02/04/1985 Security question Please Mother's maiden name? Answer to security question gilmour

2009-10-29 15:42:24 card sent to tv20 29 on 30/9/09

2009-09-30 11:09:14 505 164 152

2009-09-30 11:09:00 P4 card arrived

2009-09-17 10:25:56 * * PAID HOST FEE 02/09/2009 £115 RECEIPT 6010 * *

2009-09-03 09:14:01 ADDED ESPN old address - 33 Norfolk Rd, Malden, Essex, CM9 6AU new address - 1022 A The Chase, Wickford, Essex, SS12 9EX Pin No - 2064

2006-12-20 12:43:38 PREM PLUS SEASON TICKET BOOKED WITH CUST C/C (9303) - £30.

2005-09-28 15:09:41 CARD PAIRED 3/9/04 TO 0F02060005274876. 27/9/04;Switched on.DOWNGRADED TO 1C 27/10/04-£9.81 CREDIT. SETANTA BOOKED WITH CUST D/D 22/7/05 - REFERENCE: 2553816.

2005-09-27 14:02:16 CARD PAIRED 3/9/04 TO 0F02060005274876. 27/9/04;Switched on.DOWNGRADED TO 1C 27/10/04-£9.81 CREDIT. SETANTA BOOKED WITH CUST D/D 22/7/05 - REFERENCE: 2553816.