Transactions

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Contract Number	240001068818
Card Number	748 555 661
MultiRoom Number
First Name	MR LEIGHTON
Last Name	LINTON
Address	348A The Chase
Address	Wickford
Address
Town / City	Essex
Postcode	SS12 9EX
Telephone	01759 625926
Maiden Name	MCCALL
Sky Password	LINTON
Date of Birth	1965-03-10 00:00:00
e-Mail	leightonlinton@post.alderney.ws
Sky Card Number	748 555 661
Prev Sky Card Number	594 376 147
Host Fee Paid	2018-05-05 00:00:00
Host Fee Due	2020-05-23 00:00:00
Create Date	2005-12-10 16:41:32
Modification Date	2020-01-12 10:27:18
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	LINTON6
MySky Password	ZZTOP11
Contract Status	Viewing Abroad

2019-12-03 16:32:17 Payment method: Direct Debit Account holders name: LEIGHTON LINTON Account number: ****9911 Sort code: ****00

2019-11-25 21:50:23 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK DEFO VA EMAIL RECEIVED

2019-11-05 06:52:23 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-10-02 09:59:54 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-09-02 19:40:08 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-08-02 10:50:13 02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-07-02 11:56:27 02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-06-03 15:16:41 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-05-02 10:35:31 02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-04-04 08:18:26 BANKING INFO CUSTOMER HAS PAID FROM 01/05/2019 TO 01/05/2020 748 555 661 Variety 12 months @ £35.80 £429.60

2019-04-04 08:17:18 INVOICE PAID FOR 2019 TO 2020 HOST AND SUBS 13/03/2019 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 02037 £7,249.20

2019-04-03 10:10:05 02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £22.00

2019-03-12 14:42:00 NEW SKY PRICE TO CHARGE CUSTOMER IS £35.80 Future bill estimate Bill from 2nd of April, to the 1st of May 2 Apr 1 May TV £22.00 Estimated total £22.00

2019-03-04 19:01:44 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2019-02-04 11:32:18 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2019-01-04 14:33:44 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-12-04 09:49:55 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-11-02 13:58:43 02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-10-02 08:26:56 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-09-04 10:03:43 04/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-08-02 17:35:58 02/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-07-04 10:29:50 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £20.00

2018-06-04 14:23:12 04/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £7.37

2018-05-09 16:45:29 Dear Paul Robba Thank you for your payment of £ 3729.60 towards Invoice Number 9870 Regards

2018-05-04 10:17:10 Offer - £20pm for 18 months. A one-off £10 admin fee applies next month. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary. Calendar made.

2018-05-02 17:27:27 Email to board Hello! There is no offer on this account. Please can you try for a new one. Thanks Michelle 2 May 1 Jun TV £33.50 Bill total £33.50 Payment received -£33.50 Payment received 02 May -£33.50

2018-05-02 17:23:10 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £33.50

2018-04-05 13:01:22 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £13.40

2018-03-13 06:29:53 THIS CUSTOMER WISHES TO CONTINUE INVOICE FOR 2018 TO 2019 SENT TODAY Invoice 13 Mar 2018 Invoice Number: 9856 12.00 Annual host for the following 12 cards APRIL 2018 TO APRIL 2019 120.00 1440.00 12.00 745 627 562 BOX SET (FAMILY) PACKAGE 39.80 477.60 1.00 745 627 562 ADMIN FEE 20.00 12.00 741 881 056 BOX SET PACKAGE £39.80 £477.60 1.00 741 881 056 ADMIN FEE 20.00 12.00 748 555 901 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 901 ADMIN FEE £20.00 12.00 748 555 885 BOX SET PACKAGE £39.80 £477.60 1.00 748 555 885 ADMIN FEE 20.00 12.00 712 189 232 ORIGINAL PACKAGE £22.80 £273.60 1.00 712 189 232 ADMIN FEE £20.00 12.00 745 624 254 ORIGINAL PACKAGE £22.80 £273.60 1.00 745 624 254 ADMIN £20.00 12.00 741 882 120 ORIGINAL PACKAGE £22.80 £273.60 1.00 741 882 120 ADMIN £20.00 12.00 748 787 900 VARIETY PACKAGE £33.80 £405.60 1.00 748 787 900 ADMIN £20.00 12.00 748 555 661 VARIETY PACKAGE £33.80 £405.60 1.00 748 555 661 ADMIN £20.00 12.00 747 589 166 VARIETY PACKAGE £33.80 £405.60 1.00 747 589 166 ADMIN 20.00 12.00 741 374 367 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 741 374 367 ADMIN 20.00 12.00 745 094 110 BOX SET WITH MOVIES PACKAGE £58.30 £699.60 1.00 745 094 110 ADMIN 20.00 Total £7027.20 AWAITING PAYMENT

2018-03-05 14:29:51 02/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2018-02-02 15:43:04 02/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2018-01-04 15:11:01 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2017-12-05 10:02:37 04/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2017-11-02 11:28:51 Banking info Paid a year upfront May 2017 - May 2018 Variety £384.00 £32.00/month

2017-11-02 11:27:23 02/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2017-10-04 14:27:53 04/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2017-09-06 09:27:12 04/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2017-08-04 14:16:38 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £12.80

2017-07-04 19:44:17 04/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001068818, MANDATE NO 0825 £17.05

2017-06-05 22:50:51 03/06/2017 CARD PAYMENT TO SKY DIGITAL INTERN,17.60 GBP ON 31-05-2017 £17.60

2017-05-31 12:47:47 added variety 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00

2017-05-31 11:48:34 PAID OB WITH SANTANDER You have successfully made a payment of £17.60 Your account balance is now £0.00

2017-05-31 11:45:30 PAUL EMAILED IN TO ACTIVATE THIS ACCOUNT THIS HAS TO BE ACTIVATED ON VARIETY BOX DETAILS 4F31A2 0333506101B RECEIVER ID C2BA4BA27 CARD AND BOX PAIRED ONLINE SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR L LINTON Sort code: **-**-28 Account number: ******38 pin set at 5661

2017-05-23 13:01:52 Sending card to Paul Robba today. Card is to be on Variety so when Paul emails in to activate the card we should pay the small OSB and continue with the existing offer on account. SANTANDER TO BE ADDED Invoice 17 May 2017 Invoice Number: 9656 To: Paul Robba paul_robba@yahoo.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 4.00 SkyHD box - Non recordable. 100.00 400.00 7.00 Sky card 120.00 840.00 2.00 Family bundle 1 year upfront 456.00 912.00 2.00 Movie bundle 1 year upfront 672.00 1344.00 3.00 Variety bundle 1 year upfront 384.00 1152.00 1.00 Admin fee 50.00 50.00 1.00 Carriage. 40.00 40.00 Total £4738.00 This account has been paid a year upfront 19/05/2017 TRANSFER FROM VARYL BEGG TELEVISION SUBSCRIBERS ASSOCIATION 57 V. REF: 0015 2242 696 00933 £4,738.00

2017-05-05 13:01:46 Replacement card arrived in office. Instock for resale.

2017-05-04 15:44:56 new card arrived at Terry's Mr L Linton 348c The Chase SS12 9EX 594 376 147 > 748 555 661

2017-05-02 13:35:25 Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 2/6/17

2016-09-16 11:39:23 Cancelled account. Host D/date was 30-11-2017.

2016-09-15 20:30:01 CUSTOMER HAS EMAILED TO CANCEL THIS ACCOUNT TASK FOR TOMORROW

2016-08-25 17:07:36 Your transaction was successful. Transaction information Transaction ID 5AG70477BP3693137 Date and time 25-Aug-2016 17:05:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4168 Total £120.00 GBP

2016-08-11 12:00:14 Latest bill My subscriptions 28 Jul - 27 Aug £80.00 Additional charges £0.30 Total due 28 Jul £80.30 Payment Received - £80.30 28 Jul What you still owe £0.00 Invoice 11 Aug 2016 Invoice Number: 9269 To: 594 376 147 STL 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

2016-06-03 21:19:07 Card repaired to 4F31D3 0364451468A C2BDF3D2E

2015-09-01 10:13:53 Your transaction was successful. Transaction information Transaction ID 5PH28873H7912200Y Date and time 01-Sep-2015 10:13:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4168 Total £120.00 GBP

2014-10-15 16:22:12 added sky sports 5

2014-10-15 16:18:00 Your transaction was successful. Transaction information Transaction ID 6K186266WY2513843 Date and time 15-Oct-2014 16:16:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4168 Total £10.00 GBP

2014-10-15 16:01:12 Invoice 15 Oct 2014 Invoice Number: 6622 To: 594 376 147 stl 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 admin for adding sky sports 5 10.00 10.00 Delete Edit Total £10.00

2014-09-01 11:03:28 Your transaction was successful. Transaction information Transaction ID 6MB43061795903906 . Date and time 01-Sep-2014 10:52:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4168 . Total £120.00 GBP

2014-08-21 12:15:01 Invoice 21 Aug 2014 Invoice Number: 6341 To: 594 376 147 STL 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

2014-08-21 12:11:10 4751 2400 1243 4168 ex 10/16

2014-03-21 17:27:41 CUSTOMER STILL DOES NOT HAVE HD ON CHANNEL 4 I HAVE PAIRED CARD TO BOX AGAIN Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.

2014-03-21 15:38:26 CUSTOMER ASKED TO BE UPGRADED TO INCLUDE HD Hi Annette, For some reason this was not done. I have done this for you now and HD channels should be on. I have copied your new billing information. Regards, Carol Your order Monthly cost Sky TV £62 - Entertainment Extra+ HD Pack £5.25 New monthly cost £67.25

2013-12-05 16:36:12 Email to End user - You were charged more this month as your card was just activated. A month and a month in advance was taken by Sky on the 28th Nov. You next Bill is due on the 28th Dec should be £57.50

2013-12-05 16:35:33 Billing Period Entertainment Extra with Sports and Movies 28 Nov - 27 Dec £57.00 Entertainment Extra with Sports and Movies 28 Oct - 27 Nov £57.00 Entertainment Extra with Sports and Movies 22 Oct - 27 Oct £11.40 Yours at no extra cost Sky TV total: £125.40 Additional Charges £0.50 Payment due on 28 Nov £125.90

2013-12-04 16:30:07 Your transaction was successful. Transaction information Transaction ID 9VV392830N187505R Date and time 04-Dec-2013 17:11:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4168 Total £57.00 GBP

2013-12-04 16:22:41 client provided new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4168 Expiry date: 10/2016

2013-11-18 16:35:30 Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. Expiration date

2013-11-18 16:14:19 Invoice 18 Nov 2013 Invoice Number: 4580 To: 594 376 147 STL 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 57.00 57.00 Delete Edit Total £57.00

2013-11-18 16:12:07 CC FOR DEPOSIT 4741 2300 1112 3565 EXP 11/13 CVC 215

2013-11-18 16:07:30 Entertainment Extra with Sports and Movies 28 Nov - 27 Dec £57.00

2013-10-22 22:39:29 PIN SET AT 1931

2013-10-22 17:30:23 paid off ob with cc 3565 and added same, paired card to 4f31d3 0364451468a and upgraded to full pack

2013-10-17 15:11:24 tried to pay off ob with cc 3565 but it declined

2013-10-17 15:04:40 I AM SENDING THIS CARD TO A CUSTOMER OF EDDIES End user info a.trinidad@live.com 0034 956 769 828 HIS OLD CARD WAS VA 576 971 931 NO MYSKY MADE BOARD TO MAKE MYSKY ADD CC DETAILS 4741 2300 1112 3565 EXP 11/13 CVC 215 ADD SPORTS AND MOVIES HOST FEE DUE DATE IS 30/11/2014 Email customer tracking number when this has been posted Airsure. Carol

2013-09-18 13:20:18 entertainment only. osb on this card £22

2013-08-26 11:36:43 CARD IN STOCK BOX TO BE RESOLD

2013-08-22 14:43:31 NEW CARD ARRIVED AT TERRYS 594 376 147

2013-08-16 10:43:22 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014

2013-08-16 10:42:13 REORDERED NEW VIEWING CARD AS CLIENT WANTED TO CANCEL

2013-08-16 10:33:35 Your current address 27 Evelyn StreetSWINDONSN31RP Your new address 348a The ChaseWickfordEssexSS12 9EX

2013-07-16 16:35:33 downgraded to ent only

2013-07-16 16:03:45 399 169 325 - reorder and add dummy as client wants to cancel on Fri 16 Aug 2013 at 05:30.

2013-07-08 11:50:54 Hello, As the same credit card is paying two of this clients sky accounts this is the reason for the double payments each month. I will breakdown the payments separately for each card. 508 621 463 15 March 2013 - £120 host fee 26 March 2013 - £65.25 sky subscription 26 April 2013 - £65.25 sky subscription 26 May 2013 - £65.25 sky subscription 26 June 2013 - £65.25 sky subscription 2 July 2013 - The deposit was taken for this account 399 169 325 30 March 2013 - £120 host fee 25th March - £109.50 sky subscirption (2 months) 28 April 2013 - £55 sky subscription 28 May 2013 - £55 sky subscription 24 June 2013 - The deposit was taken for this account 28 June 2013 - £55 sky subscription Hope this clears things up. Regards Charlotte

2013-06-24 15:30:15 Your transaction was successful. Transaction information Transaction ID 1FX4108989987480K . Date and time 24-Jun-2013 15:08:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2268 . Total £55.00 GBP

2013-06-24 15:26:56 4975 7391 5502 2268 expiry 11/15 cvc 795

2013-06-24 12:22:12 Invoice 24 Jun 2013 Invoice Number: 3525 To: 399 169 325 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 7 1.00 Sky card deposit 55.00 55.00 Delete Edit Total £55.00

2013-06-24 12:20:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2268 Expiry date: 11/2015

2013-06-24 12:19:43 Billing Period Charges Entertainment Extra with Sports and Movies 28 Jun - 27 Jul £54.50 Sky TV total: £54.50 Additional Charges Show £0.50 Payment due on 28 Jun £55.00

2013-05-30 12:31:23 Your transaction was successful. Transaction information Transaction ID 4EH00800T06056230 Date and time 30-May-2013 12:16:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2268 Total £120.00 GBP

2013-05-24 15:28:20 Invoice 24 May 2013 Invoice Number: 3212 To: 399 169 325 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 120.00 120.00 Delete Edit Total £120.00

2013-05-24 15:25:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2268 Expiry date: 11/2015

2013-03-01 14:04:48 sif emailed in with new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2268 Expiry date: 11/2015

2013-02-27 13:34:52 Hi Terri, This client has 3 cards , clients name Roberts 382 460 020 cc on account 3749 508 621 463 cc on account 2268 399 169 325 cc on account 3749 , an OB was paid to sky on this account for £109 on 15/02/2013 , please check your emails. Hope this explains payments to your customer. Regards, Carol

2013-02-19 14:34:46 All active at skys end . they think It appears this is a technical error with the box. they are sending signal but if that doesnt work. its a box fault

2013-02-15 14:40:22 paid off osb with cc 3749 and added same, channels reactivated

2013-02-15 10:27:47 osb £109.00

2012-12-22 11:42:32 INVOICE FOR 2 YEARS HOST PAID Your transaction was successful. Transaction information Transaction ID 7F966467TJ4890304 . Date and time 22-Dec-2012 12:42:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2268 . Total £220.00 GBP

2012-12-22 11:40:23 Invoice 22 Dec 2012 Invoice Number: 2675 To: 399 169 325 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 1.00 Host 2011 £100 Host 2012 £120 220.00 220.00 Delete Edit Total £220.00 THIS CARD HAS NEVER PAID A HOST SINCE 2010 INVOICE ABOVE IS FOR 2 HOST FEES 2011 AND 2012

2012-12-22 11:32:28 Credit Card Declined 26/11/12 £55.00 Payment Received 25/11/12 £55.00 CR Account balance £55.00 This card is saying please call to upgrade, the new payment details are... 4975 7391 5502 2268 expiry 11/15 cvc 795

2012-11-30 14:49:29 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Understanding your bill Hide details Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details£54.50

2012-03-21 14:06:11 card still active on full pack. cc (7325) on my sky

2011-09-21 12:06:27 pending dummy box pairing

2011-07-21 17:46:06 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7325 Expiry Date: 06/13 Payment Due Date: 28th of each month

2011-07-21 17:45:34 Sky TVCloseSky World 28/07/11 - 27/08/11 £52.00 Viewing Subscription Discounted 28/07/11 - 27/08/11 £13.00 CR Credit for Cancellation of Sky World 02/07/11 - 27/07/11 £45.07 CR Sky World 02/07/11 - 27/07/11 £45.07 Viewing Subscription Discounted 02/07/11 - 27/07/11 £11.27 CR Subtotal: £27.73

2010-08-10 09:58:31 PAIRED CARD FOR NEW CLIENT ON SKY WORLD ADDED C.C 00 7325 STANDARD BOX PIN 5707 OLD ADDRESS 6 LOCKWOOD COURT YO42 2QW

2010-08-10 09:40:11 NEW CUSTOMER - HOST FEE TAKEN REC 0439 (007325)

2010-07-02 08:57:57 client wishing to cancel so they will return card to sif and they will sell so host due on repair

2009-12-15 15:36:08 ** 2ND HOST FEE BEEN TAKEN £100 RECEIVED 7368 **

2009-08-10 11:18:05 P4 card arrived 399 169 325

2009-06-29 09:58:50 Tried to change address on MySky to 1999 The Chase Wickford Essex SS12 9EX

2009-06-29 09:50:00 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. * Payment Method: Credit Card * Card Type: VISA * Card Holder's Name Leighton Linton * Card Number: ************0251 * Expiry Date: 05/12 * Payment Due Date: 28th of each month * Date and Time: 29 June 2009, 09:49

2009-06-29 09:48:07 Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £38.35 Following this, your basic cost is estimated at £20.37 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction * Payment Amount: £20.00 * Card Type: Visa * Card Holder's Name: Leighton Linton * Card Number: ************0251 * Expiry Date: 05/2012 * Date and Time: 29 June 2009, 09:47

2009-06-29 09:31:54 leightonlinton@post.alderney.ws Username LINTON6 PASSWORD ZZTOP11 FAV BAND ZZTOP

2009-06-29 09:10:35 Host Fee paid 28/01/09

2009-01-28 15:44:01 RE-UPGRADED PACKAGE TO - VAR/KNOW/NEWS/STYLE

2009-01-27 14:24:47 CROSSGRADED FROM VAR/KNOW/NEWS/STYLE TO -MUSIC/KIDS/NEWS/STYLE

2007-06-28 13:44:41 Paid £40 with custs c/c & added to acc (ending 0251).

2007-06-28 13:42:14 Admin fee received

2007-06-28 11:10:07 £40 arrears on acc.

2006-04-18 15:43:01 All ok, Resent signals.

2006-04-06 10:40:28 All ok, resent signals.

2006-03-31 14:41:12 All ok, resent signals.

2006-03-17 09:22:36 SIGNALS RE-SENT AGAIN FOR VIEWING 16/03/06 VIA E-MAIL.

2006-03-13 16:45:48 SIGNALS RE-SENT FOR VIEWING VIA E-MAIL.

2006-03-08 09:27:35 SKY ADVISED NO ARREARS ON ACCOUNT, UPGRADED TO VARIETY / KNOWLEDGE / STYLE / NEWS MIX & CUST C/C ADDED TO ACCOUNT 07/03/06 VIA E-MAIL.

2006-01-26 11:48:40 O/B of £48, letter dated 14/01/06

2005-12-16 13:45:04 CARD OUT 15/12/05 / AWAIT PAYMENT