Transactions

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Contract Number	240006868253
Card Number	577 103 815
MultiRoom Number
First Name	MR Colin
Last Name	CHEDDAR
Address	192c
Address	The Chase
Address	WICKFORD
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 537020
Maiden Name	PEARSON
Sky Password	sky
Date of Birth	1972-10-03 00:00:00
e-Mail	colinchedder@post.alderney.ws
Sky Card Number	577 103 815
Prev Sky Card Number	507 942 423
Host Fee Paid	2014-07-16 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-05-23 20:03:18
Modification Date	2015-02-20 15:52:46
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	colincheddar
MySky Password	pearson
Contract Status	Viewing Abroad

2015-02-20 15:52:44 Account is VA

2014-11-04 16:34:03 Les says if no cc in a week we can cancel

2014-09-23 13:53:10 host fee was due 02/11/2014

2014-08-11 14:40:20 Sky are saying this is when the buyer goes to the bank and says that they did not authorize payments to be taken and so it is claimed back. She said the buyer (card holder) must do this themselves it is not the bank.

2014-08-08 09:59:33 Have advised Les that this customer has clawed back there payments to Sky Amount owing from last bill £61.11 Payment due on 26 Jul £61.11 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 16 Jul - £61.11 Credit Card Chargeback 06 Aug £67.75 Credit Card Chargeback 06 Aug £67.75 Credit Card Chargeback 06 Aug £67.75 Credit Card Chargeback 06 Aug £67.75 Account balance £271.00

2014-07-16 15:44:58 paid off osb £61.11 with cust cc and added same 5187 9104 0558 8587 06/17 pin 847

2014-07-16 15:34:42 Your transaction was successful. Transaction information Transaction ID 9V261365BV666604G Date and time 16-Jul-2014 15:27:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8587 Total £167.75 GBP

2014-07-16 15:33:12 Invoice 16 Jul 2014 Invoice Number: 6158 To: 577 103 815 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 £75 host fee and £25 chargeback fee 100.00 100.00 Delete Edit 1.00 sky card deposit 67.75 67.75 Delete Edit Total £167.75

2014-07-05 14:18:38 HAVE 2 CARDS AND CLAIMED BACK ON BOTH ACCOUNTS HOSTS PLUS SKY PAYMENT

2014-07-05 14:13:12 THIS CUSTOMER HAS CLAWED BACK THE HOST FEE I HAVE EMAILED LIZ THEY HAVE ALSO CLAWED BACK LAST PAYMENT TO SKY Payment Received 26 Jun - £67.75 Credit Card Chargeback 28 Jun £61.11 Account balance

2014-05-13 15:38:00 4129 8512 3352 0422 03/16 Your transaction was successful. Transaction information Transaction ID 15C0090126050722G . Date and time 13-May-2014 15:08:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0422 . Total £75.00 GBP

2014-05-13 15:35:58 Invoice 13 May 2014 Invoice Number: 5713 To: 577 103 815 Liz Dickenson 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00

2014-04-26 23:58:58 Liz, CC has expired , can you provide new CC as host due next month. Thanks. Carol x

2013-07-17 15:43:42 CHANGED ADDRESS Your current address 5 Peel Road Wickford ESSEX SS129EX Your new address 192c The ChaseWICKFORDEssexSS12 9EX

2013-06-13 11:14:37 9 month discount at 20%. Monthly payment now £54.15 instead of £66.25.

2013-05-02 17:46:25 Below email has been done

2013-05-02 17:23:11 New Activation Please:- V; 4F310D S; 03757537433 VC: 577 103 815 ID: 0 3B13 5D68 Diegman 4129 8512 3352 0422 03/14 771 Full Pack, HD Facility Thanks Liz x

2013-04-23 18:34:36 card sent to Liz Dickenson

2013-04-08 20:02:25 CAROL COLLECTED THIS CANCELLED CARD FROM MICHAEL TODAY - IN STOCK

2013-03-15 16:42:18 EVEN THOUGH CARD IS CANCELLED, THIS CARD STILL OWES £50 AND IS PART OF THIS INVOICE Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00

2013-03-06 15:51:12 Card cancelled. Viewing until 6th April 2013.

2012-11-19 21:57:19 NOV BILL £48.50 DUE TO AN OB CARRIED FORWARD FROM OCT AND DG WILL NOT COME OFF BEFORE OCT BILL DEC BILL WILL BE £26.50

2012-11-19 21:54:38 Payment due £15.06 Credit Card Declined 24/10/12 £15.06 Payment Received 23/10/12 £15.06 CR Account balance £15.06 Amount owing from last bill £15.06 Sky TV Hide details£33.44 Billing Period Charges Discounts Entertainment Extra 26/11/12 - 25/12/12 £26.50 Entertainment 16/11/12 - 25/11/12 £6.94 Sky TV total: £33.44 Payment due on 26/11/12 £48.50

2012-11-12 17:23:17 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Colin Cheddar Sort code: **-**-60 Account number: ******37

2012-10-30 21:24:48 cancelled cancellation and upgraded to EE

2012-10-30 21:23:41 EDEN Card No. 577 103 815. Box Make Groundig Model No. 286544 Version No.4E0405 Serial No. 0034804135 Operating System 1.2S4FM EPG 3.8.8

2012-10-26 12:58:26 MICAHEL WANTS ALL CARDS ON SAME DD: Your new payment details: Payment method: Direct Debit Account name: Colin Cheddar Sort code: **-**-60 Account number: ******84

2012-10-25 14:44:27 £50 already taken for host, other £50 to be taken in june 2013

2012-10-19 15:26:44 SENDING CARD TO MICHEAL FROM GIBRALTAR

2012-10-15 15:50:07 Please ignore note below this is a stock card and has been cancelled down so no balance Do not reorder

2012-10-15 15:06:55 added to gcalender to reinstate and reorder in 5 weeks

2012-10-15 12:33:05 cancelled account 31 days notice moving away.

2012-10-15 10:24:02 receivd this card today

2012-10-14 10:30:35 If prosy gets back to us host was due 03/11/2012

2012-10-13 23:37:52 Cancel account down as stock card Carol

2012-10-13 23:35:56 If prosky get back with cc details for host fee let me know as we have cards here and I can give prosky a new card Carol

2012-10-12 13:58:09 new card arrived at terrys 577 103 815

2012-10-12 12:31:34 Sky TV Hide details £25.90 Billing Period Charges Discounts Entertainment 04/10/12 - 25/10/12 £15.77 Entertainment Extra with Movies 26/09/12 - 03/10/12 £10.13 Sky TV total: £25.90 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/09/12 - 26/09/12 £0.50 Additional Charges total: £0.50 Payment due on 26/09/12 £26.40 Payment Received 23/09/12 £26.40 CR Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9012 Expiry date: 07/2009

2012-10-12 12:29:01 NEW CARD ARRIVED AT TERRYS 577 103 815

2012-10-11 12:11:30 prosky have emailed in as channels have gone off, told them host is due

2012-10-10 17:09:00 Reordered card as per board

2012-10-10 17:00:14 changed pin to 1653

2012-09-03 14:12:54 downgraded to entertainment from ent extra with movies

2012-09-01 11:13:11 TRIED PAYMENT WITH AND WITHOUT CVC CODE DECLINED BOTH TIMES BOARD TO DG

2012-09-01 11:11:06 NO OB AT SKY Payment due on 26/08/12 £38.21 Payment Received 23/08/12 £38.21 CR Account balance £0.00

2012-09-01 11:08:52 HOST FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2012-08-24 16:55:09 Invoice 24 Aug 2012 Invoice Number: 2198 To: 507 942 423 prosky 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 507 942 423 100.00 100.00 Delete Edit Total £100.00

2012-08-24 16:46:14 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9012 Expiry date: 07/2009

2011-12-22 18:24:20 Offers: £63.61 taken £54.79 due £8.82 too much taken, refund if cust complains

2011-11-28 18:26:02 NOV OFFER TAKEN. REC 2821. C/C 9012. OFFER COMPLETE

2011-10-27 17:32:00 oct offer taken. rec2042. c/c 9012

2011-09-29 09:08:12 sep offer taken rec. 1237 c/c 9012

2011-09-01 12:01:04 host fee paid rec 536 cc 9012

2011-08-25 16:51:36 OFFER TAKEN REC NO 445 CC 9012

2011-07-27 13:13:27 2ND OFFER TAKEN £9.13 REC NUM 4165 CC 9012

2011-07-27 13:12:35 CANCELLED TRANSACTION BY ACCIDENT RECEIPT NUM 4164

2011-06-28 16:15:17 offer taken rec 3280 (669012)

2011-06-20 20:26:34 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9012 Expiry Date: 07/09 Payment Due Date: 26th of each month

2011-06-20 20:25:49 Sky TVClose2 Pack with Movies Pack 26/06/11 - 25/07/11 £36.50 Viewing Subscription Discounted 26/06/11 - 25/07/11 £9.13 CR 2 Pack with Movies Pack 27/05/11 - 25/06/11 £35.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £8.83 CR Credit for Cancellation of 2 Pack with Movies Pack 27/05/11 - 25/06/11 £35.32 CR Subtotal: £18.54

2011-06-20 20:22:36 MY SKY User: colincheddar P/W: pearson Email: ccheddar@post.alderney.ws Sec: glasgow

2010-09-02 14:37:53 HOST PAID ON 27/08/2010 REC 0540

2009-11-04 09:16:43 PIN 2423

2009-11-04 09:16:11 PAIRED CARD ON MOVIES +VAR+KNOW WAS ON FULL PACK

2009-11-03 12:00:43 prosky paid steve cash 130euros

2009-10-20 12:05:27 P4 CARD ARRIVED507 942 423

2006-06-27 10:06:17 Added custs c/c to acc (ending 9012).

2006-06-23 11:21:23 Paired, Card is on 1A offer till 26/8/06.

2006-05-31 09:26:41 CARD OUT - AWAIT PAYMENT !!!