Transactions

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Contract Number	210161971069
Card Number	612 747 634
MultiRoom Number
First Name	MR Peter
Last Name	DUNNE
Address	351C UPPER PARK ROAD, WICKFORD
Address
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	0208 983 5857
Maiden Name	quentin
Sky Password	1314
Date of Birth	1968-04-02 00:00:00
e-Mail
Sky Card Number	612 747 634
Prev Sky Card Number	503 298 648
Host Fee Paid	2013-05-14 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2014-10-20 11:03:14
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	pdunne4
MySky Password	quentin
Contract Status	Viewing Abroad

2014-10-21 14:52:29 card was replaced by 617 395 041

2014-10-17 10:42:05 Called sky, this replacement card is viewing abroad also. They mentioned something about using CC details that might be linked to an account with an outstanding balance.

2014-10-16 12:57:21 deposit was paid on previous card

2014-10-16 12:48:57 this card replaces 612580407

2014-10-16 12:48:15 activated for angela holland added cc 4751 2400 1246 3530 Exp 01/17 Sec 761 612 580 407 4F31D5 03760843803 IN C3B0527DF full pack with hd

2014-09-04 13:53:33 CB TOOK TO SPAIN 02/09/2014

2014-07-22 14:39:05 card arrived at office

2014-07-16 10:52:07 Mr P Dunne 351c Upper Park Road SS12 9EN 503 298 648 > 612 747 634

2014-07-14 12:36:20 reordered card for non payment of host

2014-07-08 09:41:01 martin confirmed we should cancel this - will leave it till next Monday as only downgraded it yesterday - google calendar created

2014-07-04 06:05:35 503 298 648 IF NO ANSWER FROM MARTIN HULL CANCEL DOWN CARD Mon, 7 July,

2014-07-04 06:04:21 HI Martin, This fee is now overdue can you please let me know if this has to be cancelled.This has been downgraded to basic pack with your CC paying this account. Carol

2014-07-04 06:03:17 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4441 Expiry date: 07/2016

2014-07-04 06:02:48 Original £21.50

2014-05-13 12:48:51 downgraded for no payment of host

2014-05-13 11:12:16 Annul Host fee is due this month for this card. 30 Apr 2014 Invoice Number: 5656 was sent to you. Any update?

2014-04-30 11:36:10 paid osb 57.50 with martin hulls cc as he requested and added same his customer will have his own new cc next week

2014-04-30 11:35:29 Invoice 30 Apr 2014 Invoice Number: 5656 To: 503 298 648 martin@freestyletv.fr 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

2014-03-24 15:52:00 Invoice Martin Hull for the Host fee in May

2013-05-15 09:38:02 INVOICE FOR HOST FEE PAID VIA BANK TF

2013-05-14 15:59:15 nelow note should read: sent invoice to martin hull

2013-05-14 15:58:17 client wants to continue with sky so sent email to martin hull

2013-05-13 21:06:49 Hi Martin, Please confirm if this customer wishes to continue with sky. Regards, Carol

2013-04-01 21:44:14 FORWARD INVOICE BELOW TO MARTIN HULL 01/05/2013

2013-03-17 17:14:39 Invoice 17 Mar 2013 Invoice Number: 2953 To: 503 298 648 martin hull 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

2013-03-17 17:13:55 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6745 Expiry date: 09/2014

2013-01-22 10:12:11 ADDED NEW C.C 4562259034846745 EXPIRE: 09/14 NAME: JEAN-MARC BITOUZET CVC: 684

2012-10-31 16:37:39 paid off osb with cc 6859 and added same

2012-10-31 16:31:22 osb £55.00

2012-04-10 22:43:12 Hi Martin, Pin has been reset and is now 6723. Regards, Carol

2012-04-10 16:08:00 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Martin Hull has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account.

2012-04-10 14:59:57 Invoice 10 Apr 2012 Invoice Number: 1498 To: Martin Hull 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 503 298 648 100.00 100.00 Delete Edit Total £100.00

2012-03-12 10:07:12 The details sky have on this acc have exp. Please provide new cc details to add to for monthly bills. CB said not to inform martin about the OSB at the mo

2012-02-22 15:26:16 **PIN CHANGED TO 6723**

2012-02-22 14:54:32 HOLLY TO CHANGE PIN ON THIS ACCOUNT TO PROMP CALL FROM USER AS ALL OFFERS OUTSTANDING

2012-02-06 10:17:21 we have no record of cc details for offers my sky acc is active cc details on acc 1196 exp 09/08???

2012-01-12 20:04:20 OFFERS £156.12 due for all offers. £22.65 due for all offers, £26.00 due for all other months. £3.47 due for final offer.

2012-01-12 19:58:07 Security question: first street you lived in? main street

2011-06-13 16:18:20 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 14/06/11 - 13/07/11 £0.00 Sky World 14/06/11 - 13/07/11 £52.00 Viewing Subscription Discounted 14/06/11 - 13/07/11 £26.00 CR Credit for Cancellation of Sky World 18/05/11 - 13/06/11 £45.29 CR Sky World 18/05/11 - 13/06/11 £45.29 Viewing Subscription Discounted 18/05/11 - 13/06/11 £22.65 CR Subtotal: £3.35 Additional charges Close Credit Card Admin Charge 14/06/11 - 14/06/11 £0.50 Subtotal: £0.50 Amount due £3.85 Payment Received 11/06/11 £3.85 CR Account balance £0.0 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1196 Expiry Date: 09/08 Payment Due Date: 14th of each month Update Payment Details

2011-04-05 12:39:15 HOST TAKEN £100 REC NUM 2071 CC 794441

2011-04-02 21:27:20 Hi Martin, Annual host fee will be due soon , can you supply c/c details. Many thanks, Regards, Carol

2011-03-22 11:56:52 Active acc full pack sky +, CC details on acc (1196) PDD 14th of every month

2010-06-27 22:54:52 HOST PAID TODAY REC 9164

2010-06-27 12:48:59 NOTE SENT TO G ' CALANDER TO REORDER CARD ON 02/07/2010 IF NO RESPONSE FROM MARTIN HULL

2010-06-27 12:48:07 MARTIN HAD EMAILES BACK WANTING OLD CARD NUMBER , THIS WAS EMAILED TO HIM BEG OF JUNE, NO FURTHER RESPONSE, NEW EMAIL SENT TO DAY ASKING IF CUSTOMER WANTS VIEWING OR SHALL WE REORDER CARD

2010-06-14 17:52:19 THIS HOST WAS DUE JUNE 2010 , EMAILED MARTIN HULL @ FREESTYLE AS C/C ON FILE IS MARTINS OWN C/C

2009-10-21 12:21:12 mysky pdunne4 quentin

2009-10-21 12:20:37 Bill Dated: 30 September 2009 Select Historic Bills -Select Bill Date- 30 September 2009 31 August 2009 31 July 2009 30 June 2009 31 May 2009 30 April 2009 31 March 2009 28 February 2009 31 January 2009 31 December 2008 30 November 2008 31 October 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 14/10/2009 - 13/11/2009 Sky+ Subscription £0.00 14/10/2009 - 13/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 14/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 11/10/2009 Payment Received £48.00 CR Current Balance:

2009-10-09 09:50:45 P4 card arrived 503 298 648

2009-06-23 13:16:32 * * HOST FEE £100 PAID 15.06.09 RECEIPT 4932 * *

2009-06-23 13:09:04 * * HOST FEE £100 PAID 13.06.09 RECEIPT 4930 * *

2009-06-15 09:48:39 HOST FEE PAID PUT BACK ON SKYWORLD PIN 4768

2009-06-11 14:53:31 DOWNGRADED FROM 1A TO STYLE&CUL

2009-06-08 19:55:54 ANNUAL HOST FEE DUE PLEASE D/G

2008-10-28 12:22:18 TECH COULDN'T ACTIVATE RECORDING - ERROR. TASK SENT TO TECH TEAM LEADER TO SORT OUT ACTIVATION MAY TAKE UP TO 24HRS

2008-09-03 11:02:12 PAID OB £45.84 & ADDED C/C 931196

2008-06-26 16:07:23 PAID OSB £94 BY C.C 172879 ADDED SAME ADDED SKY+ PAIRED CARD £75 HOST FEE PAID

2007-05-21 14:32:43 changed address from roading lane north.

2007-05-21 14:27:58 switched back on, on sky world, viewing activated.

2006-11-24 09:59:48 account cancelled.

2006-05-18 11:44:31 Paid arrears with custs c/c & added to acc (ending 3655).

2006-05-16 10:06:30 £89 arrears on acc.

2005-09-28 15:09:45 To pay 6mths upfront -wait for contract being returned. DOWNGRADED TO 06 17/1/05 VIA FAX. UPGRADED TO 1A 12/4/05. SIGNALS WERE RE-SENT FOR 1A 27/4/05 VIA FAX.

2005-09-27 14:02:18 To pay 6mths upfront -wait for contract being returned. DOWNGRADED TO 06 17/1/05 VIA FAX. UPGRADED TO 1A 12/4/05. SIGNALS WERE RE-SENT FOR 1A 27/4/05 VIA FAX.