Transactions

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Contract Number	240013600574
Card Number	505 164 566
MultiRoom Number
First Name	MR EDWARD
Last Name	TODD
Address	2002 UPPER PARK ROAD
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01759126928
Maiden Name	ALLEN
Sky Password	EDDY
Date of Birth	1960-05-16 00:00:00
e-Mail	edwardtodd@post.alderney.ws
Sky Card Number	505 164 566
Prev Sky Card Number	267 907 582
Host Fee Paid	2013-05-06 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-10-24 10:45:59
Modification Date	2013-11-08 15:59:07
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	EDWARDTODD1
MySky Password	allen12
Contract Status	Viewing Abroad

2013-11-08 15:58:50 HOST FEE WAS DUE ON THIS CARD 22/07/2014

2013-09-14 10:41:01 called up and this account is off for va

2013-09-14 10:30:59 We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill £67.48 will be collected from your account on or around 11 Sep as changes were made to your account on 06 Sep. Product change 07 Oct: downgraded Entertainment Extra with Sports and Movies to Entertainment Extra with Sports We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. 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 11 Sep: removed Sky+ Subscription 11 Sep: 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 Hide£66.98 Billing Period Charges Entertainment Extra with Sports (New) 07 Oct - 07 Oct £1.63 Entertainment Extra with Sports and Movies HD 08 Sep - 07 Oct £67.25 Credit for Cancellation of Entertainment Extra with Sports and Movies (New) 07 Oct - 07 Oct - £1.90 Yours at no extra cost Sky TV total: £66.98 Additional Charges Show£0.50 Payment due £67.48 Payment Received 11 Sep - £67.48 Account balance £0.00 The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment My Account Terms and Conditions My Account View your bill Make a payment Change your payment due date Change paperless bill settings Help & Support Help with this page Contact us Sky Rewards Exclusive rewards for Sky TV customers, it's our way of saying thanks. Find out more Upgrades Add more TV Packs, upgrade to Sky+HD and add Sky Broadband and Talk in just a few simple steps. Find out more

2013-09-06 10:38:31 removed movies at clients request

2013-07-03 16:41:09 Your transaction was successful. Transaction information Transaction ID 63T33066794114849 Date and time 03-Jul-2013 16:26:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1725 Total £100.00 GBP

2013-07-03 16:39:12 Invoice 03 Jul 2013 Invoice Number: 3632 To: 505 164 566 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 1 year VPN subscription 100.00 100.00 Delete Edit Total £100.00

2013-06-26 16:59:28 Your transaction was successful. Transaction information Transaction ID 0NN43425E2839051V . Date and time 26-Jun-2013 16:56:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1725 . Total £66.25 GBP

2013-06-26 15:58:50 Invoice 26 Jun 2013 Invoice Number: 3585 To: 505 164 566 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 66.25 66.25 Delete Edit Total £66.25

2013-06-26 15:57:15 Billing Period Charges Entertainment Extra with Sports and Movies HD 08 Jul - 07 Aug £65.75 Credit for Cancellation of Entertainment Extra with Sports 21 Jun - 07 Jul - £26.92 Entertainment Extra with Sports and Movies 21 Jun - 07 Jul £31.45 Yours at no extra cost Sky TV total: £70.28 Additional Charges Show £0.50 Payment due on 08 Jul £60.78

2013-06-21 14:42:40 SET UP SECONDARY MYSKY todd212 sparkle

2013-06-21 14:39:50 paired card to box 4f3120 0377015257E

2013-05-06 14:52:09 removed movies

2013-05-06 14:46:14 Your transaction was successful. Transaction information Transaction ID 84216336847102414 Date and time 06-May-2013 14:37:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1725 Total £120.00 GBP

2013-05-03 12:34:51 Hello, Host fee is due on this card do you have cc details or contact details? Regards Charlotte

2013-05-01 14:38:55 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.

2013-04-30 16:14:06 Invoice 30 Apr 2013 Invoice Number: 3094 To: 505 164 566 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

2013-04-30 16:12:19 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1725 Expiry date: 03/2015

2013-04-30 14:26:35 4541822001891725 03/15 Cvc 801

2012-06-25 11:09:03 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1725 Expiry date: 03/2015

2012-06-25 10:52:01 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1128 Expiry date: 04/2015 You have a payment due on the 08 Jul for a total of £62.75. No payments outstanding?

2012-05-10 11:37:30 Invoice Number: 1617 paid

2012-05-04 14:26:23 resent signals again as client did software download

2012-05-04 09:24:24 sky advisor advised a software download should be done

2012-05-03 10:33:11 message was call to upgrade, no payment issues so resent signals but changed to new cc provided anyway ( 4957 1128)

2012-05-02 14:57:15 Invoice 02 May 2012 Invoice Number: 1617 To: 505 164 566 skyinfrance@aol.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 505 164 566 100.00 100.00 Delete Edit Total £100.00

2011-11-09 18:14:11 wrong amount taken for 4 months (£10.18) taken instead od £26.00, so £63.28 is due. Plus nov offer due £26.00. Total = £89.28 rec 2434. c/c 1725. OFFER COMPLETE

2011-10-10 13:26:36 OCT OFFER TKN REC 1633 C/C 1725

2011-09-14 17:21:51 september offer taken. rec 880. c/c 1725

2011-08-04 14:27:36 OFFER TAKEN REC NUM 4584

2011-07-17 17:36:51 taken offer 12/07/11 £10.18 3691

2011-06-23 08:20:04 DISCOUNTED OFFER TAKEN REC 3109 C/C 1725

2011-06-17 16:29:03 Sky World (New) 08/06/11 - 07/07/11 £52.00 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £26.00 CR Sky+HD Pack 08/06/11 - 07/07/11 £10.25 Sky World 08/06/11 - 07/07/11 £52.00 Credit for Cancellation of Sky World (New) 08/06/11 - 07/07/11 £52.00 CR Sky+ Subscription 08/06/11 - 07/07/11 £0.00 Credit for Cancellation of Sky World (New) 27/05/11 - 07/06/11 £20.13 CR Sky World (New) 27/05/11 - 07/06/11 £20.13 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £10.07 CR Subtotal: £26.18 Packages: £26.18 Additional chargesOpenCredit Card Admin Charge 08/06/11 - 08/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £26.68 Payment Received 05/06/11 £26.68 CR

2011-05-10 15:13:37 Host fee taken rec 2370 (891725) 03/15 declined rec 2369 (1725) incorrect cvc code

2011-05-10 15:07:21 MY SKY Username EDWARDTODD1 Password allen12 Email edwardtodd@post.alderney.ws Date of birth 16/10/1960 Security question Mother's maiden name?Answer to security question allen Active sky world with HD and Sky+, CC details on acc (1725) Pdd 8th of each month

2010-05-27 13:21:45 ** HOST FEE TAKEN £100 REC 8855 **

2010-05-24 17:33:48 EMAILED SIF FOR NEW C/C DETAILS, C/C ON FILE HAS EXPIRED

2009-12-16 10:31:26 paired card to new hd box ver - 9f3005 ser - 0331483856 on skworld

2009-10-01 10:24:41 ALL FEES PAID £125 6326 UPGRADED TO SKYWORLD PIN 7582 TOOK £25 FROM C.C TO COVER CLAWBACK

2009-09-30 11:17:18 NEW P4 CARD ARRIVED 505 164 566

2009-09-21 11:07:10 Downgraded to News and Events as client has tried to claw back host fee.

2009-07-22 15:41:48 Taken host fee £75+ £25 admin for getting P4 card. 5469

2009-01-27 13:57:22 address changed from 115 lockwood court YO42 2QW

2009-01-12 15:35:42 CHANGED ADDRESS TO - 2002, Upper Park Road Essex, SS12 9EN

2008-08-22 12:31:39 * * HOST FEE £75 BEEN PAID * *

2008-08-22 11:50:22 PAID OB £45.45 - ADDED C/C 1725

2007-02-28 11:33:36 E-mailed LP to find if this customer is paying for more than one account.

2007-01-06 11:28:51 Repaired, activated recording.

2007-01-06 09:41:58 paid bal of £124.10 with customers c/c ( ends in 9420) switched on, added customers c/c to account for d/d

2006-11-22 17:57:05 Repaired & recording on (wasn't processed last time).

2006-11-22 10:52:16 CANCELLED AT BANK - CUST SHOULD BE PAYING

2006-11-20 18:02:41 Emailed to supervisor for repair (duplicate box message), recording on, upgraded from 2 mix, added custs c/c to acc (ending 9420).

2006-11-10 10:24:45 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.