Transactions

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Contract Number	210165964896
Card Number	441 407 046
MultiRoom Number
First Name	MR HAROLD/carol
Last Name	ISSATT
Address	216 Tree River
Address	Victoria st
Address	Alderney
Town / City	Guernsey
Postcode	GY9 3UF
Telephone	01268 227 954
Maiden Name	SMITH
Sky Password	SKY
Date of Birth	1978-09-12 00:00:00
e-Mail	HaroldIssatt@post.alderney.ws
Sky Card Number	441 407 046
Prev Sky Card Number	215 037 110
Host Fee Paid	2018-12-02 00:00:00
Host Fee Due	2020-02-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2020-01-13 13:07:23
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	2469257
MySky Username	HAROLD.ISSATT
MySky Password	sky6644
Contract Status	Viewing Abroad

2020-01-13 13:06:51 January sub paid Your transaction was successful. Transaction ID : 9333056858916331D Copy Address verification service match : G Card verification value match : X Date and time : 01/13/2020 13:06:12 Transaction type : Sale Card number : 5030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP)

2019-12-13 09:25:22 December sub paid Your transaction was successful. Transaction ID : 1US82081EE160530T Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:25:01 Transaction type : Sale Card number : 5030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP)

2019-12-12 15:59:38 checked mysky and card is off viewing abroad added to folder

2019-12-03 12:38:20 ADDED DUMMY DD Payment method: Direct Debit Account holders name: HAROLD ISSATT Account number: ****9911 Sort code: ****00

2019-11-28 04:14:24 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-11-25 21:23:11 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE

2019-11-12 10:50:17 November sub paid Your transaction was successful. Transaction ID : 40S28744JH016722S Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 10:49:46 Transaction type : Sale Card number : 5030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP)

2019-10-28 16:49:51 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-10-09 08:49:52 October sub paid Your transaction was successful. Transaction ID : 2RT19027FD314925S Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 08:48:41 Transaction type : Sale Card number : 5030 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £64.30 (GBP)

2019-09-26 13:49:46 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-09-10 06:23:05 September sub paid Your transaction was successful. Transaction information Transaction ID 8WM257337J5100927 Date and time 10-Sep-2019 06:22:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £64.30 GBP

2019-08-27 13:59:44 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-08-06 15:18:50 August sub paid Your transaction was successful. Transaction information Transaction ID 1461720407883670B Date and time 06-Aug-2019 15:18:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £64.30 GBP

2019-07-26 11:07:45 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-07-08 10:51:08 July sub paid Your transaction was successful. Transaction information Transaction ID 962911619L8302349 Date and time 08-Jul-2019 10:50:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £64.30 GBP

2019-06-26 12:11:45 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-06-04 10:54:01 June sub paid Your transaction was successful. Transaction information Transaction ID 4NM69172S8561832A Date and time 04-Jun-2019 10:53:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £64.30 GBP

2019-05-28 13:40:19 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-05-06 10:33:42 May sub paid Your transaction was successful. Transaction information Transaction ID 9N491757LE3928517 Date and time 06-May-2019 10:33:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £64.30 GBP

2019-04-26 14:16:10 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-04-04 10:40:10 April sub paid Your transaction was successful. Transaction information Transaction ID 4VP661532G182753L Date and time 04-Apr-2019 10:38:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £64.30 GBP

2019-03-26 12:15:52 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-03-06 07:58:31 March sub paid Your transaction was successful. Transaction information Transaction ID 23752613XR8312703 Date and time 06-Mar-2019 08:58:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2019-02-26 12:50:50 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £28.00

2019-02-06 15:10:14 February sub paid Your transaction was successful. Transaction information Transaction ID 3UD32897M89391146 Date and time 06-Feb-2019 16:09:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2019-01-29 18:58:12 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £43.63

2019-01-11 13:26:50 Reinstated account with offer - £28.00 for 12 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). Calendar made.

2019-01-09 08:07:50 January sub paid Your transaction was successful. Transaction information Transaction ID 9HM379142M618560P Date and time 09-Jan-2019 09:07:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-12-27 18:20:52 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £23.81

2018-12-18 10:38:02 Best offer was £42. Cancelled account for better offer. Calendar made.

2018-12-11 10:41:46 December sub paid Your transaction was successful. Transaction information Transaction ID 66U40084GK4399809 Date and time 11-Dec-2018 11:41:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-11-26 17:18:31 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £30.75

2018-11-21 13:37:58 2019 host fee paid Your transaction was successful. Transaction information Transaction ID 3VJ051666D8572538 Date and time 21-Nov-2018 14:37:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £120.00 GBP

2018-11-15 09:16:16 November sub paid Your transaction was successful. Transaction information Transaction ID 2YW94682SE767120V Date and time 15-Nov-2018 10:16:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-10-28 21:16:54 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £30.75

2018-10-16 10:49:24 October sub paid Your transaction was successful. Transaction information Transaction ID 1R609467TV192700F Date and time 16-Oct-2018 10:49:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-09-26 19:09:03 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £_ 30.75

2018-09-17 11:59:22 September sub paid Your transaction was successful. Transaction information Transaction ID 7J0080783J764302G Date and time 17-Sep-2018 11:58:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-08-29 07:26:47 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £30.75

2018-08-16 11:07:02 August sub paid Your transaction was successful. Transaction information Transaction ID 34L12562LL7512346 Date and time 16-Aug-2018 11:06:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-07-26 21:31:42 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £30.75

2018-07-17 15:19:23 july sub Your transaction was successful. Transaction information Transaction ID 35L89239BF758841D Date and time 17-Jul-2018 15:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-06-27 15:45:14 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 _ 30.75

2018-06-18 11:17:49 June sub paid Your transaction was successful. Transaction information Transaction ID 0Y935016H92743415 Date and time 18-Jun-2018 11:17:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-05-30 09:18:38 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 _ 30.75

2018-05-17 06:29:14 May sub paid Your transaction was successful. Transaction information Transaction ID 052767560V904235B Date and time 17-May-2018 06:28:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.30 GBP

2018-05-04 13:14:15 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £30.75

2018-04-26 11:58:37 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2018-04-17 06:41:11 April sub paid Your transaction was successful. Transaction information Transaction ID 83R82706V1671280S Date and time 17-Apr-2018 06:40:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5030 Total £62.80 GBP

2018-03-19 20:09:12 NEW CC 4462 9117 2011 5030, exp 1/21, cvv 359

2018-03-15 10:00:35 Hi Banny, CC has expired can you please get new details Thanks Carol

2018-03-15 09:38:46 March sub paid Your transaction was successful. Transaction information Transaction ID 50H50567MJ803935B Date and time 15-Mar-2018 10:39:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £62.80 GBP

2018-03-02 19:29:04 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.73

2018-02-19 06:22:30 Feb sub Your transaction was successful. Transaction information Transaction ID 7RM44831ML0214507 Date and time 19-Feb-2018 07:22:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2018-01-29 15:18:14 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.74

2018-01-26 09:33:55 Offer is applied correctly - 50% off TV for 12 months = £29.75. Calendar made.

2018-01-19 09:48:36 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly.

2018-01-15 14:17:19 Jan sub Your transaction was successful. Transaction information Transaction ID 50514484CB227672U Date and time 15-Jan-2018 15:17:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2018-01-12 10:07:27 Cancelled account on-line to reactivate with maximum discount. Calendar made.

2018-01-02 15:54:47 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-12-18 23:41:12 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6JA85819N02796716 Date and time 19-Dec-2017 00:40:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-12-06 17:07:16 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0VR741287E324011D Date and time 06-Dec-2017 18:07:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £120.00 GBP

2017-11-28 15:12:34 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-11-19 20:58:20 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6WC51311TH234564Y Date and time 19-Nov-2017 21:58:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-10-26 15:21:13 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-10-18 18:10:24 oct sub Your transaction was successful. Transaction information Transaction ID 63P99964F6145961X Date and time 18-Oct-2017 18:07:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-09-28 10:11:15 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-09-20 19:59:19 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 09N2116157304861L Date and time 20-Sep-2017 19:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-08-29 15:57:14 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-08-20 07:09:14 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6TG47790VP579841Y Date and time 20-Aug-2017 07:07:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-07-27 18:36:55 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-07-20 09:09:22 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 3N771530BF312623E Date and time 20-Jul-2017 09:07:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-06-30 22:22:39 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-06-19 23:12:32 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 3T512412NT016554X Date and time 19-Jun-2017 23:10:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.90 GBP

2017-05-26 16:21:12 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £49.70

2017-05-20 12:06:13 MAY SUB PAID THIS SUB INCLUDES £20 FOR BOXING Your transaction was successful. Transaction information Transaction ID 5BK421142L299783T Date and time 20-May-2017 12:04:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £79.80 GBP

2017-04-27 15:34:49 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner.

2017-04-27 15:33:33 admin fee for adding boxing Your transaction was successful. Transaction information Transaction ID 2C3394725B968832R Date and time 27-Apr-2017 15:32:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £20.00 GBP

2017-04-26 04:13:32 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £29.75

2017-04-20 16:28:07 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 9YL20938PP475940V Date and time 20-Apr-2017 16:25:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-03-30 20:24:21 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £34.00

2017-03-16 15:20:13 march sub Your transaction was successful. Transaction information Transaction ID 6SR50899A6997270D Date and time 16-Mar-2017 16:19:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-02-24 07:58:15 24/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210165964896, MANDATE NO 0677 £17.58

2017-02-20 14:54:32 feb sub Your transaction was successful. Transaction information Transaction ID 2PP888382C470951U Date and time 20-Feb-2017 15:52:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £59.80 GBP

2017-02-10 09:14:30 BILLING AND OFFER INFO Variety with Sports Total due 22 Dec £59.80 Total due 22 Jan £59.80 Total due 22 Feb £17.58 UPCOMING SUBS 22 March £34.00 22 April £30.05 22 May £30.05 I CHANGED SUB DATE TO 26TH MONTH CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5022 Expiry date: 03/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR H ISSATT Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 20TH FEB 441 407 046 20TH £59.80 4462 9117 2011 5022 03/18 584 ADMIN DONE TO TRY FOR OFFER YEARLY 12TH JANUARY

2017-02-09 09:16:05 Reactivated account with 50% off for 12 months = £29.75

2017-02-01 15:04:19 Cancelled account to reactivate in a week with maximum discount. (Working in Madrid)

2016-12-06 14:36:16 JENIS NOTE 2016 HOST FEE Your transaction was successful. Transaction information Transaction ID 8UK68695CX184664G Date and time 06-Dec-2016 15:35:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £120.00 GBP

2016-11-24 16:33:00 Invoice 24 Nov 2016 Invoice Number: 9547 To: 441 407 046 tsw 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

2016-11-24 16:31:26 Latest bill My subscriptions 22 Nov - 21 Dec £59.50 Additional charges £0.30 Total due 22 Nov £59.80 Payment Received - £59.80 22 Nov What you still owe £0.00

2016-03-11 12:16:54 Added dummy d/d to BT Sports account 08 71 99 34429728

2016-03-11 11:39:03 11/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000007, MANDATE NO 0358 £23.99

2016-02-12 09:47:48 11/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000006, MANDATE NO 0358 £23.99

2016-01-12 09:42:40 11/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000005, MANDATE NO 0358 £23.99

2015-12-11 09:30:46 11/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000004, MANDATE NO 0358 £23.99

2015-12-02 14:46:42 Your transaction was successful. Transaction information Transaction ID 9WX60827Y57708228 Date and time 02-Dec-2015 15:46:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £120.00 GBP

2015-11-20 16:34:39 Invoice 20 Nov 2015 Invoice Number: 8419 To: 441 407 046 TSW 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

2015-11-11 14:35:30 Latest bill My subscriptions 22 Nov - 21 Dec £55.50 Additional charges £0.50 Total due 22 Nov £56.00

2015-11-11 13:44:51 11/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000003, MANDATE NO 0358 £23.99

2015-10-21 16:51:49 THIS ACCOUNT HAS 3 DIFFERENT BT SPORTS ACCOUNT NUMBERS GB2199960 £8.13 CREDIT LEFT ON ACCOUNT CANCELLED AUGUST 2015 GB14034362 LEFT £17.41 CREDIT STOPPED 07/09/2015 GB15399805 CURRENT £23.99 MONTHLY

2015-10-21 16:46:59 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15399805-000002, MANDATE NO 0358 £23.99

2015-09-02 16:16:06 Client called to add BT Sports SD again. Account number should still be GB14034362 or GB12199960 (both accounts will be for this card if BT have stopped the old one) HaroldIssatt@post.alderney.ws SKY666444 4462 9117 2011 5022 03/18 584 Order date 02/09/2015 Order number BTCZZA004004193850 Invoice 02 Sep 2015 Invoice Number: 7973 To: 441 407 046 TSW 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 BT Sports SD : 02/09/2015-02/09/2016 320.00 320.00 Delete Edit Total £320.00 Your transaction was successful. Transaction information Transaction ID 5E443218782554835 Date and time 02-Sep-2015 15:59:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £320.00 GBP Invoice 02 Sep 2015 Invoice Number: 7974 To: 441 407 046 TSW 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 Deficit from BT Sports SD payment. 18.99 18.99 Delete Edit Total £18.99 Your transaction was successful. Transaction information Transaction ID 58U0154999361934A Date and time 02-Sep-2015 16:13:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5022 Total £18.99 GBP

2015-08-04 12:48:44 04/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14034362-000012, MANDATE NO 0147 £13.50

2015-07-31 16:30:42 Cancelled BT Sports with 31 days notice. GB14034362 Hi Jeni, Just spoke to the installer (tony @ northsat 637 113 103) again and this time he says he can´t remeber this client so doesn´t know how to get in touch. Best to cancel the BT asap. Thanks Grace

2015-07-06 11:00:42 06/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14034362-000011, MANDATE NO 0147 £13.5

2015-06-04 23:09:58 04/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14034362-000010, MANDATE NO 0147 £13.50

2015-05-19 16:56:01 06/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14034362-000009, MANDATE NO 0147 £13.50

2015-05-19 16:53:33 THERE ARE 2 BT SPORTS ACCOUNT NUMBERS WHEN I LOG IN THE CURRENT ONE IS GB14034362 GB12199960 LAST BANK PAYMENT FOR THIS ONE WAS DECEMBER 2014

2015-05-08 20:58:10 06/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB14034362-000009, MANDATE NO 0147 £13.50

2015-04-09 15:08:09 BT Sports login details. HaroldIssatt@post.alderney.ws SKY666444 BT acc number : GB14034362

2015-04-09 09:49:29 ASKED CK TO GET BT CONTRACT NUMBER

2014-12-02 14:23:13 Your transaction was successful. Transaction information Transaction ID 8G7352647J756430D Date and time 02-Dec-2014 15:23:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5014 Total £120.00 GBP

2014-11-28 13:19:54 4462 9117 2011 5014 03/15 276 Invoice 28 Nov 2014 Invoice Number: 6779 To: 441 407 046 d+c 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2014-11-28 13:12:52 22 Nov - 21 Dec A month in advance Variety with Sports£52.50 Total £52.50 Additional charges £0.50 Total due 22 Nov £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5014 Expiry date: 03/2015

2014-08-27 14:34:20 Thank you Thank you for your order. We've sent an email confirming your order to haroldissatt@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 27/08/2014 Order number BTCZZA003501341615 Print your order BT Sport You can watch BT Sport online at btsport.com or via our Apple and Android apps by using your BT ID to login. Your BT Sport channels should be ready to watch within 24 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. BT Sport One-off Monthly £15.00 £12.00 View details Total One-off charges £15.00 Monthly charges £12.00

2014-08-27 13:28:54 BT SPORTS DIDNT NOT ADD PROPERLY

2014-08-22 15:28:33 added bt sports SD

2014-08-22 14:36:45 441 407 046 Please email D and C to ask if customer wants to renew BT sports for another year Mon, 29 June 2015

2014-08-22 14:34:34 Your transaction was successful. Transaction information Transaction ID 98W39327G96108459 Date and time 22-Aug-2014 14:32:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5014 Total £250.00 GBP BT SPORTS PAID FOR ONE MORE YEAR NEEDS READDED

2014-08-22 14:32:11 GRACE EMAILED IN BT SPORTS HAS TO BE READDED WITH SANTANDER Invoice 22 Aug 2014 Invoice Number: 6366 To: 441 407 046 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 BT SPORTS SD AUG 2014 TO AUG 2015 250.00 250.00 Delete Edit Total £250.00

2014-07-11 13:47:41 cancelled bt sports

2014-03-17 14:55:26 Your transaction was successful. Transaction information Transaction ID 8W320129KY814425N Date and time 17-Mar-2014 15:30:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5014 Total £49.50 GBP

2014-03-17 14:52:23 Invoice 17 Mar 2014 Invoice Number: 5412 To: 441 407 046 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50

2014-03-17 14:47:43 Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 22 Mar £49.50

2013-11-29 16:44:44 Your transaction was successful. Transaction information Transaction ID 8VS93756374292415 . Date and time 29-Nov-2013 17:39:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5014 . Total £120.00 GBP

2013-11-19 16:22:54 Invoice 19 Nov 2013 Invoice Number: 4611 To: 441 407 046 d+c 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 120.00 120.00 Delete Edit Total £120.00

2013-10-04 15:53:02 had to change bt password: password5

2013-08-07 11:43:23 Boxnation cancelled

2013-08-02 14:35:18 Need MR to call and cancel box nation

2013-08-02 14:08:12 BOX NATION HAS TO BE CANCELLED MESSAGE TO BOARD

2013-08-02 13:56:52 BT SPORTS HAVE BEEN ADDED Order date 02/08/2013 Order number BTCZZA003000118065 Contact details Mr HAROLD ISSAC 01268227954 HaroldIssatt@post.alderney.ws Need any extra help? Can use for marketing? No Password reminder What is your mother's maiden name? SMITH Male 12-09-1978 Billing and Payment One-off charges Added to your BT Bill Your bill payment method Monthly Whole Bill Direct Debit Billing delivery method Paper-free Billing Address 216 216 TREE RIVER Alderney Guernsey GY9 3UF PASSWORD SKY666444 SECURITY QUESTION STREET YOU FIRST LIVED IN = MAIN STREET

2013-08-02 13:43:05 INVOICE TO ADD BT SPORTS PAID WILL ADD THIS TO ACCOUNT WITH SANTANDER BANK DETAILS Your transaction was successful. Transaction information Transaction ID 1L7444156P4613430 Date and time 02-Aug-2013 13:37:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5014 Total £250.00 GBP

2013-08-02 13:38:29 Invoice 02 Aug 2013 Invoice Number: 3858 To: 441 407 046 d+c 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 ADD BT SPORTS AUG 2013 TO AUG 2014 NON HD 250.00 250.00 Delete Edit Total £250.00

2013-08-02 13:34:20 CC ON ACCOUNT 4462 9117 2011 5014 03/15 276

2012-12-04 10:37:36 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 34D82195VD343492T . Date and time 04-Dec-2012 11:37:15 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5014 . Total £120.00 GBP

2012-11-01 16:05:50 Invoice 01 Nov 2012 Invoice Number: 2536 To: 441 407 046 d+c 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 3 1.00 Annual Sky Card Host Fee 441 407 046 120.00 120.00 Delete Edit Total £120.00

2012-11-01 16:03:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5014 Expiry date: 03/2015

2012-07-12 15:09:07 added box nation ... details are just the same as sky .. pin is last 4 digits of sky card no .. password same as sky and sec q mothers maiden name

2011-12-07 14:05:06 host fee taken rec 2991 cc 5881

2011-07-20 15:51:40 £35.00 ADMIN TAKEN REC 3959 C/C 5881

2011-07-20 15:40:54 cancelled movies 31 days notice

2011-07-20 15:34:09 BOOKED PREMIER SPORTS USING C.C 02 5881

2010-12-02 17:01:01 HOST FEE TAKEN REC 1338 (025881)

2010-12-01 10:22:58 HOST FEE DECLINED REC 1281 (035881)

2010-11-19 12:24:58 Active on Sky world with espn, cc details on acc (5881) Payment due date 22nd of every month

2010-11-11 14:34:39 Admin taken rec 1210 (025881)

2010-11-11 13:19:16 Admin for booking boxing declined rec 1209 (025881)

2010-11-11 13:03:24 BOOKED BOXING USING AUTOMATED TEL SERVICE HAYE V HARRISON

2010-03-09 12:17:34 ANNUAL HOST PAID 28/02/2010 REC NUM 8063

2009-11-30 15:31:21 booked box office khan fight

2009-11-05 16:29:56 booked david haye fight for sat 7.11.09

2009-08-28 10:10:53 P4 CARD ADDED 441 407 046

2009-08-04 15:28:40 resent signals for ESPN PIN 7110

2009-08-03 15:54:13 booked ESPN on line - Many thanks for your order; your viewing package will be upgraded within the next 48hrs.

2009-07-10 16:18:24 put back on skyworld

2009-07-10 16:15:47 host fee paid 14.04.2009

2009-07-10 14:46:59 downgraded from skyworld to music and kids

2009-05-14 10:52:32 OLD ADDRESS 23 REDBANK WHITEFIELD MANCHESTER M4 4HF 0161 8327376

2009-04-15 09:49:32 CHANGED ADDRESS TO 216 Tree River Victoria st Alderney Gernsey GY9 3UF 01268 227 954

2009-04-14 14:09:27 SETANTA - PAID OB £12.99 WITH C/C 025881 & ADDED SAME FOR D/D

2009-04-14 14:01:47 SKY - ADDED NEW C/C DETAILS ENDING 025881

2008-08-01 14:09:11 RESENT SIGNAL FOR SETANTA

2008-06-19 16:06:58 Password : sky6644

2008-06-19 16:06:37 Full Name: Mr Harold Issatt Postcode: M4 4HF House name/number: Last 6 Digits of Payment: 025883 Username: Harold.Issatt Date of Birth: 12/09/1978 Place of Birth: Glasgow Security Question: Mother's maiden name? Answer to Security Question: Smith Contact Email Address: HaroldIssatt@post.alderney.ws Third Party Marketing: No

2008-06-06 15:59:57 cc has expired. Added new cc(025883)

2008-04-03 10:26:00 viewing switched on

2008-03-31 13:39:47 paid osb £9.99 +£12.99 to setanta by c.c 025883 added same

2008-03-31 13:19:27 added new c.c 025883 to sky

2007-11-05 11:07:12 Paid £9.86 to Setanta & added c/c to acc (5884).

2007-11-05 10:50:44 Added custs c/c to acc (5884).

2007-06-07 12:04:02 Setanta paid by Visa (5320) Setanta Ref 2469257. Added Prime Card to Setanta ending (7338)

2007-01-18 16:33:28 booked ricky hatton fight with customers c/c ( ends in 5886)

2007-01-03 15:18:17 Resent signals for setanta.

2006-05-19 15:03:50 Prem+ booked with custs c/c (ending 5886).

2005-09-28 15:09:50 Viewing switched back on 09/08/04 / ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET.7/7/05 Setanta sports added. Setanta season ticket booked with Cb c/c -14/09/04 - £129.00 taken in office from cust c/c (£123.00 + £6.00 admin cost) SETANTA SEASON TICKET BOOKED WITH CUST C/C 7/7/05 (NO REFERENCE GIVEN). PREM PLUS SEASON TICKET BOOKED WITH CUST C/C 17/9/05 (£80).

2005-09-27 14:02:22 Viewing switched back on 09/08/04 / ADDRESS CHANGED 14/7/04-ORIGINAL ADDRESS LIVSEY STREET.7/7/05 Setanta sports added. Setanta season ticket booked with Cb c/c -14/09/04 - £129.00 taken in office from cust c/c (£123.00 + £6.00 admin cost) SETANTA SEASON TICKET BOOKED WITH CUST C/C 7/7/05 (NO REFERENCE GIVEN).