Transactions

DataTable with default features

Contract Number	240007407457
Card Number	777 054 271
MultiRoom Number	574 669 297
First Name	MRS KAREN & John
Last Name	KINGSBURY
Address	95C THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 935490
Maiden Name	NOEL
Sky Password	NOVO
Date of Birth	1979-03-20 00:00:00
e-Mail	karen.kingsbury@post.alderney.ws
Sky Card Number	777 054 271
Prev Sky Card Number	613 577 501
Host Fee Paid	2016-07-27 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-23 11:59:55
Modification Date	2019-03-12 18:20:30
Multi Room Card 1	574 669 297
Multi Room Card 1 Notes	MULTIROOM CARD ARRIVED Entertainment Extra with Sports and Movies ESPN AND HD TAKEN TO SPAIN 16/09/2012 THIS CARD IS WITH STEVE PATMORE FOR HIS OWN USE
Multi Room Card 2	605 729 441
Multi Room Card 2 Notes	Cancelled down 14/04/2015 new card arrived 605 729 441 REORDERED CARD CARD ARRIVED 11/09/2013 SENT TO SATFOCUS ACTIVATED 01/04/2014 card sent to andre at sat focus Host fee paid 16/03/2017
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Username	KARENKINGSBURY
MySky Password	noel123
Contract Status	Viewing Abroad

2019-04-23 13:53:04 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £8.71

2019-03-27 17:04:27 MULTIROOM CARD 605 729 441 SATFOCUS DO NOT WANT TO RENEW BUT MAY WANT TO REINSTATE LATER IF THEY DO THIS CARD WILL NEED REPLACED

2019-02-22 22:12:31 Card has gone V/A. I thought they were being a bit strange when I reordered the primary earlier (777 054 271) and they said it was the wrong number!

2019-02-22 09:18:58 Card reordered again. Sky said the primary card number was not the one they had on file?

2019-02-22 08:02:17 REORDERED PRIMARY CARD NEVER ARRIVED BOARD TO CHASE THIS UP

2019-02-21 20:02:23 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £73.43

2019-01-25 13:17:09 Removed movies (without ET fee) new payment will be £72.00

2019-01-25 12:11:10 The only card we are collecting money from now is multiform card 605 729 441. We have collected £73.50/month for Box Sets + Sports HD Monthly payment to Sky is £82. So profit will be in minus. Board to remove Sky Cinema from this account and we will need to sell the reordered primary card ASAP. Sky Entertainment Including discounts £20.00 Sky Box Sets Including discounts £2.00 Sky Sports - Complete Pack Including discounts £20.00 Sky Cinema £10.00 Sky Sports HD Including discounts £2.00 Sky HD Including discounts £4.00 Sky Multiscreen £12.00 Sky Multiscreen £12.00

2019-01-25 09:26:48 Reordered Primary Card 777 054 271

2019-01-21 14:15:51 Primary card 777 054 271 January sub declined again. I have messaged James again. Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. DECLINED AGAIN 24/01/2019

2019-01-21 12:58:07 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 CHECK OFFER ON £93.09

2019-01-04 09:54:52 Re-added box sets @ £2 with a one-off £10 admin fee. Next payment £93.09 then £82.00 onward

2018-12-27 08:48:00 January sub ddeclined primary card 777 054 271 DECLINED 28/12 DECLINED 03/01 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. I HAVE MESSAGED JAMES FOR NEW CC

2018-12-21 20:16:08 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.00

2018-11-29 21:43:32 DECEMBER SUB PAID FOR PRIMARY CARD 777 054 271 Your transaction was successful. Transaction information Transaction ID 89D06516AC1578347 Date and time 29-Nov-2018 22:42:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-11-21 20:31:06 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.00

2018-10-31 08:48:22 November sub paid primary card 777 054 271 Your transaction was successful. Transaction information Transaction ID 91X950366U9516353 Date and time 31-Oct-2018 09:48:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-10-22 09:56:31 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.00

2018-10-01 19:31:19 October sub paid primary card 777 054 271 Your transaction was successful. Transaction information Transaction ID 1W508468J9640451M Date and time 01-Oct-2018 19:30:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-09-21 12:26:08 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.00

2018-08-30 20:11:47 September sub paid primary card 777 054 271 Your transaction was successful. Transaction information Transaction ID 7BW80699Y0516053N Date and time 30-Aug-2018 20:11:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-08-23 19:55:06 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.00

2018-07-30 07:40:06 August sub paid primary card 777 054 271 Your transaction was successful. Transaction information Transaction ID 2TN54370G3429650E Date and time 30-Jul-2018 07:39:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-07-23 14:21:11 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.00

2018-06-27 22:00:56 July sub paid for primary card 777 054 271 Your transaction was successful. Transaction information Transaction ID 6BY003760M962004D Date and time 27-Jun-2018 22:00:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-06-21 16:27:42 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 _ 89.99

2018-06-05 16:04:41 Best offer - £81 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. (no discounton the two multiroom cards of course). Account did have 20% offer so normal monthly payments should be £112.80.

2018-06-05 12:53:38 SKY CARD DEPOSIT PAID FOR PRIMARY CARD 777 054 271 Your transaction was successful. Transaction information Transaction ID 2KU81246GJ0685356 Date and time 05-Jun-2018 12:52:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-06-05 12:51:00 JUNE SUB PAID FOR PRIMARY CARD 777 054 271 Your transaction was successful. Transaction information Transaction ID 3D8386986Y1587635 Date and time 05-Jun-2018 12:50:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP

2018-06-05 12:46:36 JAMES EMAILED TO ACTIVATE THIS CARD 777 054 271 BOX DETAILS 4F3136 04866836542 4348DC496 CC FOR SUBS 4974928005345422 11/20 746 PACKAGE FULL PACK HD CARD AND BOX PAIRED ONLINE BILLING NOT VERY GOOD OFFER ON THIS ACCOUNT Payment received 21 May -£84.00 ADDED MOVIES Your new regular bill will be: £94 a month PIN SET FOR PRIMARY CARD 4271

2018-05-23 11:25:06 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £84.00

2018-05-07 23:50:44 JAMES KIMBERLY PAID INVOICE BELOW FOR CARD BOX AND CARRIAGE 23 Apr 2018, 14:02 james kimberley (sales@skyriviera.com) made a £260.00 GBP payment. I HAVE EMAILED AND MESSAGED JAMES MANY TIMES ABOUT CC FOR THIS CARD STILL WAITING ON A REPLY

2018-04-24 09:58:43 invoice paid Transaction ID: 4M948881H33942846 You received a £260.00 GBP payment Dear Sky HD Solutions Ltd, Thanks for using PayPal. To see all the transaction details, visit to log in to your PayPal account. See your invoice It may take a few moments for this transaction to appear in your account. Customer sky rivera solutions limited sales@skyriviera.com Note from customer None Delivery address - confirmed james kimberley villa la proue, 2 avenue des hesperides 06300 nice France Description Unit price Qty Amount One sky HD Box £120.00 1 £120.00 One new Sky card 777 054 271 £120.00 1 £120.00 Carriage £20.00 1 £20.00 Subtotal £260.00 Postage and packaging £0.00 Total £260.00 GBP Amount paid £260.00 GBP Amount due £0.00 GBP Invoice ID 0838

2018-04-23 11:38:02 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £84.00

2018-04-12 10:34:23 Card arrived, new primary card in office 777 054 271 I WILL SEND THIS CARD TO JAMES KIMBERLY Invoice no.:0838 Invoice Date:12 Apr 2018 Due date:12 Apr 2018 Amount due: £260.00 JAMES KIMBERLY Info@skyriviera.com Description Quantity Price Amount One sky HD Box 1 £120.00 £120.00 One new Sky card 777 054 271 1 £120.00 £120.00 Carriage 1 £20.00 £20.00 Subtotal £260.00 Delivery £0.00 Total £260.00 GBP

2018-04-10 10:51:58 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857

2018-03-22 12:06:35 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 CHECK IF OFFER ON £82.40

2018-03-20 10:04:58 613 577 501>777 054 271 now in office

2018-03-19 12:42:50 card arrived, new primary card in office 777 054 271

2018-03-15 14:38:42 REORDERED PRIMARY CARD

2018-03-13 07:10:15 CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00

2018-02-21 14:06:40 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2018-02-21 13:32:41 Final sub paid for primary card (Feb) Your transaction was successful. Transaction information Transaction ID 71H35968JY997031R Date and time 21-Feb-2018 14:32:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £53.62 GBP

2018-02-09 20:21:45 Lucio sotosky called and asked to cancel sky card 613 577 501 THIS IS THE PRIMARY CARD WHICH CANNOT BE CANCELLED I WILL DO A CALANDER TO REORDER CARD IN 31 DAYS REORDER 14/03/2018 FEB SUB WILL BE THE LAST SUB AND SHOULD BE BE FOR £53.62 I WILL UPDATE SUB FOLDER

2018-01-23 09:35:12 23/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2018-01-19 09:12:43 Jan sub primary card Your transaction was successful. Transaction information Transaction ID 4LS27560723137100 Date and time 19-Jan-2018 10:12:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.80 GBP

2017-12-21 08:35:56 21/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-12-20 10:16:26 primary card dec sub Your transaction was successful. Transaction information Transaction ID 4TN239241N7820811 Date and time 20-Dec-2017 11:15:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-11-23 13:39:13 primary card nov sub Your transaction was successful. Transaction information Transaction ID 2EU84021LT031411V Date and time 23-Nov-2017 14:38:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-11-22 14:41:56 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-10-24 12:29:48 oct sub primary card Your transaction was successful. Transaction information Transaction ID 4NG87209B4225472N Date and time 24-Oct-2017 12:22:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-10-23 14:49:14 23/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.39

2017-09-22 14:13:10 SEPTEMBER SUB PAID FOR PRIMARY CARD 613 577 501 Your transaction was successful. Transaction information Transaction ID 72Y36768JH198583T Date and time 22-Sep-2017 14:09:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-09-21 15:17:08 21/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-09-07 12:47:47 Resent signals for multiroom card 605 729 441 4F7004 03639693783

2017-08-24 10:30:28 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-08-23 14:32:17 aug sub primary card 501 577 501 Your transaction was successful. Transaction information Transaction ID 40C25326FJ7352422 Date and time 23-Aug-2017 14:29:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-07-23 18:30:44 21/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-07-21 22:47:26 JULY SUB PAID FOR PRIMARY CARD 613 577 501 Your transaction was successful. Transaction information Transaction ID 60R8728754328072G Date and time 21-Jul-2017 22:44:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-07-16 19:00:44 2017 HOST FEE PAID FOR PRIMARY CARD 613 577 501 £30 COMMISSION TO LUCIO Your transaction was successful. Transaction information Transaction ID 5XH13064SA334361U Date and time 16-Jul-2017 18:58:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £150.00 GBP

2017-06-23 08:33:07 BILLING FOR THIS ACCOUNT PRIMARY CARD 613 577 501 MONTHLY AMOUNT WE COLLECT £71.50 MULTIROOM CARD 605 729 441 PAID YEARLY MONTHLY AMOUNT PAID TO US IS £71.50 TOTAL COLLECTED EACH MONTH £143 PROFIT WILL BE THIS AMOUNT MINUS BANKING

2017-06-22 13:45:49 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-06-21 13:16:33 june sub Your transaction was successful. Transaction information Transaction ID 89051081Y4914171X Date and time 21-Jun-2017 13:14:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-05-23 15:44:04 23/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-05-23 13:21:21 may sub 613 577 501 Your transaction was successful. Transaction information Transaction ID 79G5949580701122U Date and time 23-May-2017 13:19:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-05-17 07:54:30 Total due 21 Apr £82.40 Payment Received - £82.40 21 Apr What you still owe £0.00

2017-04-24 16:49:18 613 577 501 april sub Your transaction was successful. Transaction information Transaction ID 2H923282WA8835021 Date and time 24-Apr-2017 16:47:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-03-24 17:27:02 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.40

2017-03-22 14:01:01 605 729 441 Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100

2017-03-21 13:33:39 march sub 613 577 501 Your transaction was successful. Transaction information Transaction ID 6J163805WE6003107 Date and time 21-Mar-2017 14:30:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-03-06 17:10:20 Invoice for renewal of 605 729 441 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00

2017-02-22 13:06:06 feb sub for primary card Your transaction was successful. Transaction information Transaction ID 35959627J2882581M Date and time 22-Feb-2017 14:03:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-02-22 10:06:00 22/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2017-01-23 15:51:22 23/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2017-01-19 12:32:35 613 577 501 jan sub Your transaction was successful. Transaction information Transaction ID 11392985VF7672231 Date and time 19-Jan-2017 13:26:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2017-01-05 17:45:51 LUCIO HAS EMAILED AS HIS CUSTOMER HAS NO VIEWING 613 577 501 NO BILLING ISSUES I HAVE ASKED HIM FOR OSM

2016-12-21 22:03:22 613 577 501 dec sub Your transaction was successful. Transaction information Transaction ID 8R975395DC964280N Date and time 21-Dec-2016 23:01:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2016-12-21 11:54:22 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-11-24 10:55:04 613 577 501 nov sub Your transaction was successful. Transaction information Transaction ID 3G3106163M318632K Date and time 24-Nov-2016 11:48:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2016-11-23 13:38:11 23/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-10-25 16:14:08 613 577 501 October sub paid. Your transaction was successful. Transaction information Transaction ID 5D684461UG7769011 Date and time 25-Oct-2016 16:12:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2016-10-24 11:33:00 21/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-09-24 11:00:19 SEPTEMBER SUB PAID FOR 613 577 501 Your transaction was successful. Transaction information Transaction ID 6YM66909KT802511L Date and time 24-Sep-2016 10:57:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2016-09-21 14:32:33 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-08-24 10:47:02 23/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-08-19 11:25:47 aug sub 613 577 501 Your transaction was successful. Transaction information Transaction ID 8KW018581E110120V Date and time 19-Aug-2016 11:24:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2016-07-21 12:52:35 21/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-07-17 19:02:19 JULY SUB PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 7G355564NP069283F Date and time 17-Jul-2016 19:00:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2016-06-29 21:17:28 host fee for primary card paid Your transaction was successful. Transaction information Transaction ID 96V32058L97283647 Date and time 29-Jun-2016 21:12:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £150.00 GBP

2016-06-28 13:07:06 Invoice 28 Jun 2016 Invoice Number: 9186 To: 613 577 501LUCIO DECOL 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

2016-06-24 16:41:23 Primary card, 613 577 501, June sub paid. Your transaction was successful. Transaction information Transaction ID 2N72348837596732S Date and time 24-Jun-2016 16:40:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £71.50 GBP

2016-06-23 10:44:39 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £82.20

2016-05-23 12:22:26 23/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.33

2016-05-22 23:36:58 WHAT WE COLLECT MONTHLY ON THIS ACCOUNT PRIMARY CARD £75.75 MULTIROOM CARD 605 729 441 £66.75 TOTAL = £142.50

2016-05-22 23:31:52 MAY SUB TAKEN FOR PRIMARY CARD 613 577 501 Your transaction was successful. Transaction information Transaction ID 27K59121VS074931N Date and time 22-May-2016 23:24:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £70.75 GBP

2016-04-22 10:38:31 21/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2016-04-20 15:34:32 605 729 441 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25

2016-04-14 12:42:46 613 577 501 april Your transaction was successful. Transaction information Transaction ID 8UL09494PU3654734 Date and time 14-Apr-2016 12:41:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2016-04-07 09:07:47 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR MULTIROOM CARD 605 729 441 SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25

2016-03-28 08:29:42 23/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2016-03-23 12:04:49 MARCH SUB PAID FOR CARD 613 577 501 Transaction information Transaction ID 4U429008UL5630647 Date and time 23-Mar-2016 13:02:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2016-03-23 10:41:11 23/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2016-02-24 15:25:12 Invoice 24 Feb 2016 Invoice Number: 8878 To: 613 577 501 Lucio Del Col 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 monthly subscription March 2016 66.75 66.75 Delete Edit Total £66.75

2016-02-17 17:53:24 613 577 501 FEB SUB Your transaction was successful. Transaction information Transaction ID 56K243632E3624521 Date and time 17-Feb-2016 18:51:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2016-01-29 15:59:02 613 577 501 Invoice 29 Jan 2016 Invoice Number: 8738 To: 613 577 501 Lucio 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 February 2016 sub 66.75 66.75 Delete Edit Total £66.75

2016-01-21 10:16:26 21/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2016-01-08 15:13:30 Invoice Number: 8628 613 577 501 Lucio Del Col Your transaction was successful. Transaction information Transaction ID 2YW852892M656332N Date and time 08-Jan-2016 16:11:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2016-01-07 13:23:48 613 577 501 Invoice 07 Jan 2016 Invoice Number: 8628 To: 613 577 501 Lucio Del Col 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 monthly subscription January 66.75 66.75 Delete Edit Total £66.75

2015-12-23 09:39:17 23/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £59.57

2015-12-11 14:47:12 DECEMBER SUB TAKEN Invoice Number: 8522 613 577 501 END USER Your transaction was successful. Transaction information Transaction ID 47P38192UE5537131 Date and time 11-Dec-2015 15:45:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2015-11-30 10:53:45 30/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2015-11-25 16:40:43 613 577 501 Invoice 25 Nov 2015 Invoice Number: 8522 To: 613 577 501 ENDUSER 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 monthly subscription December 66.75 66.75 Delete Edit Total £66.75

2015-11-25 12:27:31 21st of the month is your new payment due date The bill due on the 28th November has already been generated therefore this date cannot be changed. Your next bill period will be 7 days shorter and may be lower than usual We've sent you a confirmation email to karen.kingsbury@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 21 Dec£59.57 21 Jan£76.95 21 Feb£76.95

2015-11-20 13:00:51 613 577 501 - NOV SUBS Your transaction was successful. Transaction information Transaction ID 48906347MK278952R Date and time 20-Nov-2015 13:58:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2015-10-28 10:56:18 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2015-10-23 15:14:22 Invoice 23 Oct 2015 Invoice Number: 8335 To: 613 577 501 Lucio Del Col 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 monthly subscription November 66.75 66.75 Delete Edit Total £66.75

2015-10-23 11:05:23 Your transaction was successful. Transaction information Transaction ID 8S029495LV8336218 Date and time 23-Oct-2015 11:04:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £49.75 GBP

2015-10-23 11:03:29 613 577 501 - 4659 2305 0517 6114 04/18 461 Invoice 23 Oct 2015 Invoice Number: 8322 To: 613 577 501 Lucio Del Col 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 1.00 monthly subscription OCT 66.75 66.75 Delete Edit 7 1.00 used this cc for card order -17.00 -17.00 Delete Edit Total £49.75

2015-10-20 12:14:11 613 577 501 take £17 less from next sub because i have used this cc for new card order

2015-09-30 10:20:57 30/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £76.95

2015-09-24 10:14:02 Card 613 577 501 is still to have £17 less from next months sub due to the Soltane order. I didn't see this in the notes due to the previous notes. I HAVE TAKEN THIS £17 OFF OCT SUBS LB

2015-09-24 10:11:47 Primary card 613 577 501 September sub paid. Invoice 24 Sep 2015 Invoice Number: 8142 To: 613 577 501 Lucio 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 September sub. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 7KY84032AB651234S Date and time 24-Sep-2015 10:09:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2015-08-28 12:43:27 28/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £85.30

2015-08-24 12:17:38 Your transaction was successful. Transaction information Transaction ID 4A696576AA903323M . Date and time 24-Aug-2015 12:16:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6114 . Total £66.75 GBP

2015-08-24 12:14:30 613 577 501 - Take multiroom sub £66.75 FAMILY+SPORTS 4659 2305 0517 6114 04/18 461 Invoice 24 Aug 2015 Invoice Number: 7947 To: 613 577 501 Lucio 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 7 1.00 Sky Aug Subs (Family and Sports) 66.75 66.75 Delete Edit Total £66.75

2015-08-20 14:29:17 613 577 501 USING CUSTOMERS CC FOR A SOLTANE ORDER IN THE NAME OF MR JACKSON DUNCAN WILL DO CALENDER TO REMOVE CC AFTER 1ST BILL TAKE £17 LESS FROM NEXT SUB

2015-08-05 11:23:55 Multiroom card 605 729 441 is being reactivated to be used to replace VA card 705 052 355 Paired card 605 729 441 to box. 4F7004 03639693783 SATFOCUS HAS PAID THIS CARD A YEAR UPFRONT INVOICE NUM 7593 Card and box 4F700403639693783 - 705 052 355 One year subscription Family, Sports and HD from May 2015 to May 2016

2015-07-30 14:38:16 29/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £65.70

2015-07-27 11:26:23 with regards to note below about primary cards custumers cc being used for new soltane order dummy cc has now been added to this new card leanne hadnt put a note

2015-07-27 11:22:35 host fee paid for primary card Your transaction was successful. Transaction information Transaction ID 5EG1751952683720W Date and time 27-Jul-2015 11:21:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total 200.00 EUR

2015-07-24 21:44:18 PRIMARY CARD WITH LUCIO DEL COL ALL LUCIOS HOSTS ARE 200 EURO WITH 50 EURO COMMISSION TO HIM

2015-07-24 21:23:54 JULY SUB PAID FOR PRIMARY CARD 613 577 501 Your transaction was successful. Transaction information Transaction ID 1X989585J2481291K Date and time 24-Jul-2015 21:21:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £67.00 GBP

2015-07-06 15:03:12 host declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2015-06-30 10:32:55 30/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 TRY FOR OFFER £65.70

2015-06-24 14:39:38 Primary card June sub paid. Invoice 24 Jun 2015 Invoice Number: 7713 To: 613 577 501 Lucio 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 June sub 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 8TT57193XR979722E Date and time 24-Jun-2015 14:38:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £66.75 GBP

2015-06-22 14:53:29 28 Jun - 27 Jul A month in advance Sky Multiscreen£11.25 Sky Go Extra - including discounts Family with Sports HD - including discounts £54.45 Total £65.70 Account name: Mrs K Kingsbury Sort code: **-**-28 Account number: ******38

2015-06-16 16:06:11 PRIMARY CARD CC USED FOR NEW CARD ORDER miss lucy hale 9G, GREENLAW ROAD , NEWTON MEARNS , GLASGOW G77 6SL TAKE £17 LESS FROM NEXT SUB

2015-05-28 14:57:48 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £65.28

2015-05-25 12:00:57 primary card may sub paid Your transaction was successful. Transaction information Transaction ID 8HT57467F29602256 Date and time 25-May-2015 12:00:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £62.75 GBP

2015-05-01 20:51:36 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £62.50

2015-05-01 20:50:26 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £62.50

2015-04-24 09:25:27 Primary card April sub paid. Your transaction was successful. Transaction information Transaction ID 0B230903HU625593J Date and time 24-Apr-2015 09:24:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £62.75 GBP

2015-04-24 09:23:30 Invoice 24 Apr 2015 Invoice Number: 7466 To: 613 577 501 ENDUSER 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 April monthly sub 62.75 62.75 Delete Edit Total £62.75

2015-04-15 09:31:12 Have called up to say that if that offer comes through with the £10 off Sports then we don't want it as it will remove the 20% off for 5 years deal. The Sports offer takes a few days to be sent to the call centres to process it so hopefully that'll stop it cancelling out the better offer.

2015-04-14 22:40:50 Sky Sports 3 Months with £10 off I HAVE GOT A FURTHER £10 OFF FOR 3 MONTHS

2015-04-14 22:38:46 28 Apr - 27 May £11.25 Sky Go Extra 28 Apr - 27 May £5.00 Sky Go Extra Subscription Discounted 28 Apr - 27 May - £5.00 Family with Sports HD 28 Apr - 27 May £62.75 Viewing Subscription Discounted 28 Apr - 27 May - £11.50 Yours at no extra cost Sky TV total: £62.50 Payment due on 28 Apr £62.50 Payment will be collected by direct debit on 28 Apr

2015-04-14 14:40:58 There is a 20% off discount on this account for 5 years.

2015-04-14 13:08:29 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £54.62

2015-04-14 12:09:38 Multiroom card 605 729 441 was cancelled a month ago with no note entered. It has been switched off today.

2015-03-11 11:01:09 605 729 441 - Andre emailed to say he doesn't want to continue with this card. THIS IS A MULTIROOM CARD ON THE ACCOUNT BOARD FOR ANN TO CANCEL THIS DOWN

2015-03-05 16:41:34 613 577 501 Updated calendar event. 613 577 501 - Take multiroom sub £58 FAMILY+SPORTS Fri, 24 April, 09:00 10:00

2015-03-05 16:35:07 Your transaction was successful. Transaction information Transaction ID 2ER49647K9177712U Date and time 05-Mar-2015 17:35:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6114 Total £290.00 GBP

2015-03-05 16:33:20 Invoice 05 Mar 2015 Invoice Number: 7215 To: 613 577 501 ENDUSER 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 November, December, January, February and March late sub. 290.00 290.00 Delete Edit Total £290.00

2015-03-05 16:30:59 613 577 501 ENDUSER called to clear the amount she owes us, including March payment that is £290 so making an invoice for that now and going to pay it then fix calendar messages for subs from April. 4659 2305 0517 6114 04/18 461

2015-02-26 11:28:27 got offer 20% off for 5 years but in contract for a year

2015-02-25 21:51:08 I HAVE TAKEN SEPTEMBER AND OCTOBER 2014 SUB FOR PRIMARY CARD SUBS OUTSTANDING NOVEMBER , DECEMBER , JANUARY , FEB AND MARCH I WILL DO A CALANDER TO TAKE ANOTHER 2 MONTHS EVERY 2 WEEKS UNTIL THIS IS UP TO DATE Your transaction was successful. Transaction information Transaction ID 7EW00584KD105920F Date and time 25-Feb-2015 22:48:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6106 Total £116.00 GBP

2015-02-25 21:43:15 NEW CC FOR PRIMARY CARD SUBS 4659 2305 0517 6106 VISA C HARRISON 30/12/2017 624

2015-02-25 16:29:40 CARDS ON ACCOUNT PRIMARY CARD 777 054 271 DEALER JAMES KIMBERLY FULL PACK 05/06/2018 WE TAKE MONTHLY SUBS HOST WAS DUE 01-05-2019 REORDERED 25/01/2019 MULTIROOM CARD 574 669 297 STEVE PATMORE FREE OF CHARGE MULTIROOM CARD 605 729 441 ANDRE @ SATFOCUS PAID A YEAR UPFRONT £882.00 BOX SET WITH SPORTS HD £73.50/MONTH MONTHLY AMOUNT WE COLLECT £73.50

2014-10-22 16:14:55 2 additional myskys made as per CB's request : Username : s.smith.2014 Password : smith2014 Username : r.smith.2014 Password : rsmith2014 Sky HD Solutions 12:20 (3 hours ago) Reply to me Please make up 2 Sky Go extra accounts. You do this by using accounts with a multiroom account. CB

2014-09-16 17:34:46 DEPOSIT PAID FOR PRIMARY CARD Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 4PM768149V365915R Date and time 16-Sep-2014 17:32:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6007 Total £56.75 GBP

2014-09-16 17:31:43 Invoice 16 Sep 2014 Invoice Number: 6467 To: 613 577 501 Lucio Del Col 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 Card deposit 56.75 56.75 Delete Edit Total £56.75

2014-09-16 17:18:11 Sky Multiscreen 28 Sep - 27 Oct £11.25 Sky Multiscreen 28 Sep - 27 Oct £11.25 Variety with Sports & Movies HD 28 Sep - 27 Oct £71.25 Yours at no extra cost Sky TV total: £93.75

2014-09-16 17:06:54 PRIMARY CARD WITH LUCIO DEL COL ACTIVATED TODAY Please activate this card with HD and sports only This customer has been informed that annual charge will be 200? to keep card maintenance so difference will be credited to me same as rest of my customers. Please confirm reception of Email VISA 4659 2305 0517 6007 C HARRISON Exp. 11/14 Security 947 CARD AND BOX PAIRED ONLINE Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. CARD 613 577 501 V 4F31B8 03818181478

2014-09-01 12:57:03 PRIMARY CARD IS WITH DARREN - NOT YET ACTIVATED

2014-08-31 09:26:12 Chris where is this card 613 577 501 it is a reordered primary card and we are paying for it

2014-08-06 11:59:08 LEANNE TO TAKE TO SPAIN ON MONDAY

2014-08-05 16:01:22 PRIMARY CARD ARRIVED IN OFFICE 613 577 501

2014-08-04 09:09:06 REORDERED PRIMARY CARD ARRIVED AT TERRYS Mrs K Kingsbury 95c The Chase SS12 9EX 570 122 242 > 613 577 501

2014-07-31 14:39:06 reordered primary card

2014-07-16 00:23:03 PRIMARY CARD WITH FRANCIS YEOH PAYS ONE YEAR UPFRONT FULL PACK PLUS HD , ADMIN PLUS HOST YEARLY FEE IS £983.00 £67.75 X 12 MONTHS £120 HOST FEE £50 ADMIN WILL GIVE INFO TO CB FOR FRANCIS

2014-07-11 15:18:54 Active account - Variety with Sports & Movies

2014-04-11 14:08:38 invoice has been paid so card fee of £100 and annual subscription of £654 has been paid for multiroom card 605 729 441 Invoice 01 Apr 2014 Invoice Number: 5557 To: Satfocus service@satfocus.de 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 Card fee for 605 512 813 100.00 100.00 1.00 1 year subscription for 605 512 813 654.00 654.00 1.00 Card fee for 605 728 906 100.00 100.00 1.00 1 year subscription for card 605 728 906 654.00 654.00 1.00 Card fee for 605 729 441 100.00 100.00 1.00 1 year subscription for card 605 729 441 654.00 654.00 Total £2262.00

2014-04-02 11:17:30 repaired as channels werent on

2014-04-01 16:45:26 paired 605 729 441 9F0C020184047 6465

2014-04-01 13:59:21 CARD FOR ANDRE BELOW IS MULTIROOM CARD 605 729 441

2014-04-01 13:56:25 ANDRE WANTS CARD AND BOX ACTIVATED AT 4 PM TODAY 9F0C020184047 6465 605 729 441 SANTANDER IS ON THIS ACCOUNT AND PACKAGE HE REQUIRES IS EE , SPORTS AND HD HE WILL PAY I YEAR UPFRONT I WILL SEND INVOICE

2014-04-01 13:54:08 Extra Subscription 28 Mar - 27 Apr £11.25 Entertainment Extra with Sports and Movies HD 28 Mar - 27 Apr £67.25 Extra Subscription 28 Mar - 27 Apr £11.25 Yours at no extra cost Sky TV total: £89.75 Payment due on 28 Mar £89.75 We've requested payment from your bank 28 Mar - £89.75 Account balance

2014-03-11 16:44:21 605 729 441 multiroom card has been sent to andre at sat focus

2014-03-04 15:57:05 reordered multiroom card arrived 605 729 441

2014-02-11 16:43:55 OB on account made 2 seperate payments with cc 5466 5760 0035 7819 9/15 980 paid £44.50 4971 6014 2614 7304 10/15 926 paid rest with this Added santander direct debit details 09-01-28 08806038

2014-02-11 14:06:19 OB ON ACCOUNT Payment Received 28 Jan - £90.25 Credit Card Declined 29 Jan £90.25 Account balance £90.25

2014-02-11 14:05:15 CALL TO UPGRADE MESSAGE

2013-09-12 20:39:26 pairing this multiroom to raymond box

2013-09-11 13:28:41 MULTIROOM CARD ARRIVED AT OFFICE

2013-09-06 14:42:44 ordered a multiroom card on this account at jenis request for raymond

2013-08-28 15:42:35 FRANCIS YEOH PAID ONE YEAR UPFRONT

2013-07-19 01:11:29 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1799 Expiry date: 02/2016

2013-07-19 01:09:14 570 122 242 Entertainment Extra with Sports and Movies HD + ESPN Monthly subs are £76.00 PLUS HOST , YEARLY COST IS £1012.00

2013-07-18 14:52:57 CHANGED PIN TO 0123

2013-06-04 23:15:13 CB TO CONTACT THIS CUSTOMER RE PAYMENT FOR HOST AND YEAR UPFRONT

2013-05-27 20:28:49 ADDED NEW CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1799 Expiry date: 02/2016

2013-05-10 13:52:28 PRIMARY CARD - 570 122 242 WITH FRANCIS YEOH. Entertainment Extra with Sports and Movies HD + ESPN MULTIROOM CARD - 574 669 297 WITH STEVE FOR HIS PERSONAL USE

2013-04-30 16:02:19 Your current payment details Payment method: Direct Debit Account name: Mrs K Kingsbury Sort code: **-**-28 Account number: ******38

2013-04-30 16:00:59 Invoice 30 Apr 2013 Invoice Number: 3090 To: 570 122 242 STEVE PATMORE 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

2013-04-30 14:57:57 I will collect the host fee in July from the client

2013-03-02 11:10:01 got 20% off tv package for 6 months offer

2013-02-28 22:34:28 28/02/2013 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407457, MANDATE NO 0020 £80.87 board to try for discount on this account

2012-10-08 16:02:12 paired multiroom for steve p 4F31D2 0364090846 D

2012-10-08 15:42:18 574 669 297 THIS MULTI ROOM CARD IS WITH STEVE PATMORE AND HE IS GOING TO USE IT AS HIS OWN CARD IS FAULTY AND NEEDS REORDERED PLEASE PAIR THIS CARD TO Repaired to new box details R.005.053.70.05P 4F31d3 03646 09950E

2012-09-17 12:08:23 574 669 297 TAKEN TO SPAIN 16/09/2012 BY CAROL

2012-09-05 20:40:50 NEW MULTIROOM CARD ARRIVED AT TERRYS TODAY 574 669 297

2012-09-03 10:02:19 ordered a multiroom card

2012-08-31 22:08:47 BOARD TO ORDER A MULTIROOM CARD

2012-08-31 22:02:50 HD Pack Discounted 28/07/12 - 27/08/12 £5.13 CR HD Pack Discounted 23/07/12 - 27/07/12 £0.85 CR ESPN 01/09/12 - 27/09/12 £8.71 ESPN Discounted 01/09/12 - 27/09/12 £8.71 CR Entertainment Extra with Sports and Movies 01/09/12 - 27/09/12 £48.34 Viewing Subscription Discounted 01/09/12 - 27/09/12 £24.17 CR ESPN 28/08/12 - 31/08/12 £1.16 ESPN Discounted 28/08/12 - 31/08/12 £1.16 CR Sky+ Subscription 23/07/12 - 27/09/12 FREE Sky+HD Pack 28/08/12 - 27/09/12 £10.25 HD Pack Discounted 28/08/12 - 27/09/12 £5.13 CR Entertainment Extra with Sports and Movies 28/08/12 - 31/08/12 £6.84 Viewing Subscription Discounted 28/08/12 - 31/08/12 £3.42 CR ESPN 28/07/12 - 27/08/12 £9.00 ESPN Discounted 28/07/12 - 27/08/12 £9.00 CR Entertainment Extra with Sports and Movies HD 28/07/12 - 27/08/12 £63.25 Viewing Subscription Discounted 28/07/12 - 27/08/12 £26.50 CR ESPN 23/07/12 - 27/07/12 £1.50 ESPN Discounted 23/07/12 - 27/07/12 £1.50 CR Entertainment Extra with Sports and Movies HD 23/07/12 - 27/07/12 £10.54 Viewing Subscription Discounted 23/07/12 - 27/07/12 £4.42 CR Sky TV total: £69.60 Payment due on 28/08/12 £69.60 Payment Received 28/08/12 £69.60 CR Account balance £0.00

2012-07-25 21:41:14 25-07-12 at 21:28 This card is one of three cards sold to FRancis Yeoh Has paid 1 year upfront Host due 21/07/2013 carol burt

2012-07-25 12:39:46 Taken by CB 20/7/12 No money

2012-07-23 09:49:50 REINSTATED ACC half price for 6 months on tv package hd for half price for 12 months espn free for first 3 months

2012-07-23 09:48:14 ADDED CB'S DD Payment method: Direct Debit Account name: Mrs K Kingsbury Sort code: **-**-28 Account number: ******38

2012-07-04 12:05:17 added dummy cc as money was taken from old customers acc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2236 Expiry date: 03/2014

2012-06-26 14:49:41 CARD 570 122 242 BEING SENT TO STEVE PATMORE AS STOCK

2012-06-14 12:03:39 CANCELLED ACC UNTILL WE RESELL

2012-06-14 10:37:23 ent extra with sports movies and hd

2012-06-14 10:34:43 old old card 265 424 291

2012-06-14 10:34:21 570 122 242 arrived as stock

2012-06-07 19:44:01 Hi , I have broken down all payment for your customer to allow them to see what they have paid for. As Jeni previously said sky has a technical problem with some payments from May to November 2011 , we received mail at the address to say there was a balance on the account even know the fault was their fault and for many accounts Sky's payment system was collecting the wrong amounts. We collected the balance each month and paid sky direct. Monthly payment to sky = £62.75. 28/05/2012 customer paid £49.75 to sky £13.00 short, 28/06/2012 customer paid £36.75 to sky £26.00 short, 08/06/2012 Satclick collected £39.00 from customer and paid this balance to sky 08/06/2011 Satclick.com Glasgow 44,15 ? 28/07/2012 customer paid £36.75 to sky £26.00 short, 26/07/2012 satclick collected £26.00 from customer and paid this balance to sky, 26/07/2011 Satclick.com Glasgow 29,70 ? 28/08/2012 customer paid £36.75 to sky £26.00 short, 07/09//2012 Kanel collected £26.00 from customer and paid this balance to sky, 07/09/2011 Kanel Installations -Glasgow 29,87 ? 28/09/2012 customer paid £36.75 to sky £26.00 short, 30/09/2011 Kanel collected £26.00 from customer and paid this balance to sky, 30/09/2012 Kanel Installations -Glasgow 30,42 ? 28/10/2011 customer paid £36.75 to sky £26.00 short, 01/11/2011 Kanel collected £26.00 from customer and paid this balance to sky, 01/11/2011 Kanel Installations - Glasgow 30,66 ? 28/11/2011 customer paid £49.33 to sky £13.42 short, 30/11/2011 Kanel collected £13.42 and paid this balance to sky, 30/11/2011 Kanel Installations -Glasgow 15,87 ? In total the customer had shortfall payments to sky between the months of May 2011 until November 2011 for £156.42 , this amount was collected and paid to sky. No extra money has been paid. In these months sky payments should have been £439.25 Customer only paid £282.83, Difference was £156.42 , 02/11/2011 £100.00 was collected for annual host payment. 20/11/2011 Kanel Installations -Glasgow 117,31 ? I hope this makes it easier to understand. Please forward our apologies to your customer, we had many accounts that were affected by this payment problem and we dealt with it as best we could , our main aim was for the customer not to have any loss of viewing. Regards,

2012-06-07 14:39:13 Hi, If the customer looks back on his bills he will see that due to a technical error sky collected the wrong amount of money from july-november. KANEL is part of our company and we made payments to sky on the customers behalf and then collected this money from customers cc. They hadnt paid any extra. This issue was resolved in December and no more payment will be taken. This card has already been cancelled. Regards, Jeni

2012-06-07 14:34:41 received this email from jason harding please do not take any further payment for - 508 395 035 please CANCEL any agreement. credit card payments have ben taken by KANEL TV GLASGOW in various amounts. PLEASE can this now be stopped and no further payments taken. Thank you Jason he must have been referrig to the offer payment which i will email back and explain but there was no notes on the acc to say it had been cancelled but it HAD, so i reinstated acc with old cust cc and reordered viewing card, will need to be sold asap as his customers cc is still on the account

2011-11-30 14:16:21 nov offer taken rec 2891 cc 8077 offer complete

2011-11-02 15:35:57 Host Fee taken rec 2213 (638077)

2011-11-01 17:50:38 oct offer taken. rec 2173. c/c 8077

2011-09-30 16:36:15 SEP OFFER TAKEN rec 1311 c/c 8077

2011-09-08 10:49:02 offer paid rec 686 cc 8077

2011-08-05 23:11:23 Billing Period Charges Discounts Sky+ Subscription 28/07/11 - 27/08/11 £0.00 Sky+HD Pack 28/07/11 - 27/08/11 £10.25 Sky World 28/07/11 - 27/08/11 £52.00 Viewing Subscription Discounted 28/07/11 - 27/08/11 £26.00 CR Sky TV total: £36.25

2011-07-26 17:40:13 2nd offer taken £26.00 rec 4125 c/c 8077

2011-06-08 13:38:46 Offer been taken rec 2761 (438077)

2010-11-02 15:51:15 HOST FEE TAKEN REC 1155 (638077)

2010-11-02 15:50:47 Active acc sky world with HD , cc details on acc (8077), payment due date 28th of every month. HOST FEE DECLINED REC 1154 (605134)

2010-06-16 12:06:05 paired card to new hd box added hd facility

2010-04-08 12:49:17 Paid off OSB £86.65 with cust cc and added details ti acc (638077)

2010-04-07 11:44:01 CC declined for OSB (605134)

2010-03-29 12:46:01 MY SKY Username KARENKINGSBURY Password noel123 Email karen.kingsbury@post.alderney.ws Date of birth 20/02/1979 Security question Mother's maiden name? Answer to security question noel There is an overdue charge on your billing account, please pay the following amount immediately £86.65 customers cc declined (605134)

2010-01-28 11:38:51 100? paid into Spanish bank account today

2010-01-27 15:44:42 Repaired activated Sky+ on sky world pack. Added customers c/c details to acc (605134) customer was transfering £100 into CB's account.

2010-01-14 15:26:34 Card sent to Jason Harding

2009-12-17 09:14:41 acc cancelled downgraded to 1 mix - news

2009-12-08 14:58:33 forced action sent card active

2009-10-14 10:43:52 NEW P4 CARD ARRIVED 508 395 035

2009-07-17 16:34:32 Taken £100 host fee 5396

2008-03-12 09:11:16 paid osb £46 by c.c/c 0455 added same

2006-11-11 11:46:09 VIEWING SWITCHED BACK ON.

2006-11-10 08:28:59 service not working please reflash card

2006-10-26 09:38:15 CUST C/C ADDED TO ACC (0455), UPGRADED TO 6MIX, CARD PAIRED.

2006-10-05 11:00:43 CARD OUT / AWAIT PAYMENT