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Contract Number	240006876983
Card Number	562 473 207
MultiRoom Number
First Name	MRS Fiona
Last Name	LAWTON
Address	2066 upperpark rd
Address	wickford
Address
Town / City	essex
Postcode	SS12 9EN
Telephone	01759 695888
Maiden Name	mcintyre
Sky Password	looie
Date of Birth	1983-04-12 00:00:00
e-Mail	fiona-lawton@post.alderney.ws
Sky Card Number	562 473 207
Prev Sky Card Number	559 255 344
Host Fee Paid	2013-11-29 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-05-12 22:25:33
Modification Date	2015-11-19 16:47:49
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	fionalawton
MySky Password	mcintyre12
Contract Status	Viewing Abroad

2014-01-22 10:03:16 THIS CARD HAS BEEN REPLACED WITH CARD 601 956 378

2014-01-22 09:52:22 host fee due date was 01-02-2015

2014-01-17 10:50:21 CALLED UP AND CONFIRMED THIS ACC IS OFF FOR VA

2014-01-17 10:42:31 OFF FOR VA Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 15 Jan: removed Entertainment Extra with Sports and Movies 15 Jan: removed Sky 3D 15 Jan: removed Sky+ Subscription 15 Jan: removed Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£67.25 Additional Charges Show£0.50 Payment due on 01 Jan £67.75 Payment Received 01 Jan - £67.75 Credit Card Declined 02 Jan £67.75 Payment Received 16 Jan - £67.75 Account balance £0.00

2014-01-16 14:49:11 paid osb 67.75 with cust cc in note below and added same

2013-12-16 17:28:38 Paid off OSB £67.75 with cust CC and channels should all be back on now. 4539 9670 2000 0388 09/18 542

2013-12-03 10:07:42 Your transaction was successful. Transaction information Transaction ID 43G19494NX356964D Date and time 03-Dec-2013 10:59:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £67.75 GBP

2013-12-03 10:03:41 Invoice 03 Dec 2013 Invoice Number: 4697 To: 562 473 207 apollo 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 67.75 67.75 Delete Edit Total £67.75

2013-11-29 15:04:04 Your transaction was successful. Transaction information Transaction ID 8G767194VF1707331 . Date and time 29-Nov-2013 15:59:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0388 . Total £100.00 GBP

2013-11-19 16:00:16 Invoice 19 Nov 2013 Invoice Number: 4609 To: 562 473 207 END USER 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

2013-11-11 12:11:03 OSB 01 Nov for a total of £67.25 with cust cc 4539 9670 2000 5213 10/18 272 and added CC details 4539 9670 2000 0388 09/18 542 channels should all be back on now.

2013-10-02 15:07:53 paid off ob with cc 0388 and added same

2013-10-02 14:59:57 Billing Period Charges Entertainment Extra with Sports and Movies HD 01 Oct - 31 Oct £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 01 Oct £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 01 Oct - £67.75 Credit Card Declined 02 Oct £67.75 Account balance £67.75

2012-12-04 10:32:50 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0LE34096XA527422L . Date and time 04-Dec-2012 11:32:25 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8807 . Total £100.00 GBP

2012-11-01 15:55:54 Invoice 01 Nov 2012 Invoice Number: 2535 To: 562 473 207 END USER 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 562 473 207 100.00 100.00 Delete Edit Total £100.00

2012-11-01 15:54:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8807 Expiry date: 05/2017

2012-08-16 09:32:38 lukekawasaki@hotmail.com

2012-08-16 09:28:37 paid off osb with 8807 and added same .. channels active

2012-08-16 09:23:02 tried to pay off balance with new cc 8807 but wouldnt accept expiry date

2012-08-16 09:17:39 osb £62.75

2012-02-01 16:33:00 Card now with Luke Bunyan 00346909196826 Malaga replaces his old card which was reordered 508 582 574 Invoice 1132 host fee paid Model number r003.047.28.00p version number 4f31d3 serial number 0364364974 sky world hd with 3d activated payment details added 4539 9670 1941 8807 06/14 530 Payment date 6th Pin 0000

2012-01-26 14:57:22 CARD OUT TO STEVE PATMORE

2012-01-06 12:15:38 Previous Card 530 536 044

2011-12-28 14:16:02 reordered card

2011-12-26 13:30:04 Hi Simon, Seasons greeting and all that. We still haven't heard from you regarding the host fee which was due at the start of December. If you could forward the payment details we will get that done over the next couple of days. This will ensure continuous viewing. Regards Wilson

2011-12-20 12:12:22 put in calender to reorder if customer doesnt get back to us by the 26th

2011-12-19 12:42:08 Simon will phone at the end of the week when he is back in the country

2011-12-13 21:18:06 CALANDER TO REORDER CARD 19.12.2011 IF NO REPLY TO EMAILS

2011-12-13 21:16:00 Hi , This account is now overdue , please send c/c details to get account up to date. Regards, Carol

2011-12-09 10:25:39 emailed Simon to advise host and offers due, awaiting response

2011-12-09 10:03:29 Wilson, Can you call this guy the c/c we have has declined for an offer payment of £22.53 and he was given a new card at our address as his own card at his own address had problems adding new c/c details so he was given a replacement with one of our cards and the £100.00 fee was not taken , the c/c we have in satclick is the card paying sky and there is no balance so i dont know if you have all the numbers correct , he has to pay £100.00 card fee and offer for £22.53. Thanks, Regards, Carol

2011-12-08 19:03:28 HOST FEE AND DISCOUNT £22.53 DECLINED REC 3012 AND 3013 C/C 0012

2011-11-30 10:30:45 Payment Method: Credit Card Card Type: VISA Card Number: **********0012 Expiry Date: 03/2016 Payment Due Date: 1st of each month

2011-11-30 10:10:30 sec question on mysky now mother born - answer glasgow

2011-10-27 15:02:33 Host fee declined rec 2016 (090012)

2011-10-25 13:20:12 card details to be added to Sky account. 4030 5127 8309 0012 03/16 cvc 219

2011-10-22 15:33:31 paired card to box Version - 9F2211 Serial Number - 0184624028

2011-10-22 15:30:06 given to Simon Burge to replace his card we couldn't get on due to sky cc problem

2011-10-19 15:58:00 sent to chris

2011-10-14 11:47:16 Previous Card 506 621 127

2011-10-11 20:37:31 reordered card

2011-10-03 22:48:51 We have no c/c for host of offers , please do box swap

2011-10-03 22:46:44 Statement date: 17/09/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 01/10/11 - 31/10/11 £52.00 Viewing Subscription Discounted 01/10/11 - 31/10/11 £26.00 CR Sky+ Subscription 01/10/11 - 31/10/11 £0.00 Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 01/10/11 - 01/10/11 £0.50 Additional Charges total: £0.50 Payment due on 01/10/11 £26.50 Payment Received 28/09/11 £26.50 CR Account balance £0.00 Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********301651 Expiry Date: 04/2014 Payment Due Date: 1st of each month

2011-06-17 14:05:19 Sky World (New) 01/06/11 - 30/06/11 £52.00 Viewing Subscription Discounted (New) 01/06/11 - 30/06/11 £26.00 CR Sky+ Subscription 01/06/11 - 30/06/11 £0.00 Sky World 01/06/11 - 30/06/11 £52.00 Credit for Cancellation of Sky World (New) 01/06/11 - 30/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 27/05/11 - 31/05/11 £8.39 CR Sky World (New) 27/05/11 - 31/05/11 £8.39 Viewing Subscription Discounted (New) 27/05/11 - 31/05/11 £4.20 CR Subtotal: £21.80

2010-10-08 15:15:23 HOST FEE BEEN TAKEN REC 0951 (189791)

2010-10-05 17:21:33 530 536 044 Please d/g if no response to email to Banny re host, message to g'calander for 11/10/2010

2010-10-05 17:19:15 Hi Banny, Do you have contact details for this customer as annual host is due ? Regards, Carol

2010-10-04 11:39:06 HOST FEE DECLINED REC 0894 (189791)

2010-09-17 09:17:06 MY SKY Username FIONALAWTON Passwordmcintyre12 Email fiona-lawton@post.alderney.ws Date of birth 12/04/1983 Security question mmn Answer to security question mcintyre Acc active, on full sky world pack, cc on acc (97791) payment due date 1st of every month.

2010-08-02 10:00:11 FedEx. Your tracking number: 793780808050

2010-07-28 11:57:22 Apollo Av de Europa No22 Bel-air Estepona Malaga 29780

2010-07-28 11:45:00 sky sending out new card send to apollo

2010-07-22 09:44:39 repaired card to new sky+ box

2010-06-14 10:55:28 resent signals

2009-12-18 13:59:36 UPGRADED BACK TO SKYWORLD

2009-12-18 13:57:27 host fee paid £85 7411

2009-12-16 13:05:04 Downgraded from sky world to a one mix music pack as 2nd host fee is due.

2009-10-09 13:04:59 ON 05/10/2009 P4 CARD SENT TO D / C , AS HOST PAID IN JAN 09 £13.00 FOR CARD ON D AND C OCT 09 STATEMENT

2009-10-03 11:31:15 P4 card arrived 506 621 127

2009-05-18 16:42:43 no osb on account resent signals

2009-01-23 13:32:25 * * HOST FEE PAID 2DAY RECEIPT 3650 * *

2009-01-23 11:53:19 old address 33 DUNSCORE LANE MARKET PLACE YO42 2QW new address 2066 upperpark rd wickford essex SS12 9EN ( dont think satclicks updating the address) added new c.c details (145413)

2007-04-13 11:31:09 have paired card to box and activated recording

2007-04-12 12:19:27 SKY HAVE CREDITED THIS ACCOUNT TO THE VALUE OF £117.50. THE NEXT BILL WILL BE £0 AND THE BILL FOR THE MONTH OF JUNE WILL ALSO BE £0. HAD SIGNALS RESENT.

2007-04-11 12:49:50 error below: it was me that put that note in not Bryan.

2007-04-11 12:44:35 re-sent signals.

2007-04-10 10:57:04 SIGNALS RE-SENT FOR VIEWING - IS ON 1A.

2007-04-09 11:39:24 re-sent signals

2006-09-04 14:29:50 £10 CREDIT APPLIED TO ACC DUE TO HASSLE REGARDING SKY +. SKY OPERATOR ADVISED THAT THE LAST OPERATOR I SPOKE TO SHOULD NOT HAVE ADVISED 7 DAYS. THERE IS NO DEFINATE TIMEFRAME - COMPLEX PROBLEM WHICH WILL BE RESOLVED.

2006-08-22 14:07:18 SKY HAVE AN ERROR WHEN TRYING TO ACTIVATE SKY+, DETAILS HAVE BEEN EMAILED TO RELEVANT DEP'T AND IF SKY+ SHOULD BE ACTIVE WITHIN 7 DAYS.

2006-08-21 16:45:18 paired card to new box,changed package to full and added customers c/c details to acc.

2006-06-13 15:12:34 CARD OUT - AWAIT PAYMENT