Transactions

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Contract Number	240012597250
Card Number	701 742 678
MultiRoom Number	619 872 161
First Name	MR RORY
Last Name	MCLEISH
Address	51 Island House
Address	English Row
Address
Town / City	Alderney
Postcode	GY9 3XT
Telephone	01268 946605
Maiden Name	NEWMAN
Sky Password	RORY
Date of Birth	1960-08-28 00:00:00
e-Mail	rory.mcleish@post.alderney.ws
Sky Card Number	701 742 678
Prev Sky Card Number	594 557 167
Host Fee Paid	2015-10-08 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-10-27 22:00:25
Modification Date	2016-07-18 09:17:37
Multi Room Card 1	619 872 161
Multi Room Card 1 Notes	multiroom card out to gareth jones CARD BEING SENT TO GARETH JONES: BOX ACTIVATED IN: 4F70050378076048D PACKAGE TO BE ON: FAMILY YEARLY COST: £496.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL
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	rmcleish2
MySky Password	roryboy
Contract Status	Outstanding Balance

2016-07-18 08:46:39 Primary card 701 742 678 replaced by 701 742 678 THIS IS DEBBIES NOTE IT SHOULD READ PRIMARY CARD 701 742 678 IS BEING REPLACED BY CARD 713 655 397

2016-07-15 17:23:31 Multiroom card 619 872 161 replaced by 713 918 530

2016-07-15 15:18:18 Looks like Santander was not added and previous customers cc was still on Now large ob as previous customer has clawed back Cards will need replaced

2016-06-30 13:45:00 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50

2016-05-19 15:43:07 619 872 161 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00

2016-05-19 15:42:42 701 742 678 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family pack : June 2016 - November 2016 £12.00

2015-10-12 12:12:41 619 872 161 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month for 6 months £18.00

2015-10-12 12:11:18 701 742 678 Invoice number 0280 PAID Sky price increase from 01/06/2015 to 01/11/2015 - Increase for Family £3.00 a month for 6 months £18.00

2015-10-09 13:07:56 Invoice number 0281 Paid 619 872 161 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00

2015-10-09 13:05:02 Invoice number 0281 Paid 701 742 678 hosting fee 01/11/2015 to 01/11/2016 £120.00 Cards on Family HD Yearly fee £432.00

2015-01-28 23:27:17 Your order Monthly cost Sky TV £16.50 - Family New monthly cost with offers £27.75 New monthly cost without offers £44.25

2015-01-28 23:26:25 Your order Monthly cost Sky TV £16.50 - Family New monthly cost with offers £27.75 New monthly cost without offers £44.25

2015-01-28 23:22:35 BOTH CARDS PRIMARY AND MULTIROOM WITH GARETH JONES PACKAGE FAMILY ONLY PAID YEAR UPFRONT £496.00 EACH CARD

2015-01-28 23:18:45 OB PAID £20.84 WITH SANTANDER AND DD ADDED You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours

2015-01-28 23:06:44 Amount owing from last bill £20.84 Payment due on 02 Feb £20.84 Please ensure full payment reaches us by 02 Feb.

2015-01-23 15:27:18 When CB gets to GIB he will need to send a report on what cards and boxes are there and what Grace has if card 619 872 161 is not there and not in the office we will need to reorder the multiroom card

2015-01-23 10:36:57 OB is £20.84 Amount owing from last bill £15.76 Sky TV Hide £5.08 Billing Period Charges Sky Multiscreen 04 Dec - 17 Dec £5.08 Sky TV total: £5.08 Payment due on 02 Jan £20.84

2014-12-19 13:45:22 Added 619 872 161 - MULTIROOM CARD WITH GARETH JONES YEAR UPFRONT DUE IN 1 MONTHS TIME on Mon 2 Nov 2015 at 15:00. Undo

2014-12-13 10:55:34 NOTE BELOW IS INCORRECT YEARLY COST SHOULD BE £496

2014-12-08 11:44:37 CARD BEING SENT TO GARETH JONES:701 742 678 BOX ACTIVATED IN: 4f700503780523061 PACKAGE TO BE ON: FAMILY YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL

2014-11-25 13:07:59 card in 701 742 678

2014-11-22 21:00:19 LOOKS LIKE CARD HAS BEEN SENT TO ALDERNEY AND BOX WAS SENT TO THE CHASE TERRY @ HAS EUROPE WILL KEEP THIS BOX

2014-11-22 20:55:41 EMAIL FROM PAUL CARD AND BOX HAVE ARRIVED AT ALDERNEY WILL BE DISPATCHED TO OFFICE ON 24/11/2014

2014-11-18 14:02:01 Old address was : 61c The Chase, Wickford, Essex, SS12 9EX

2014-11-18 13:34:59 Acc reinstated on Family with 50% off Payment date : 2nd Self install HD box and multiroom card ordered. Dummy DD used : 08 71 99, 34429728 Address changed to 51 Island house, English Row, Alderney, GY9 3XT

2014-11-15 21:35:19 NOT SURE IF THIS ACCOUNT HAS BEEN CANCELLED DOWN OR VA BOARD TO CHECK From the information provided, it appears you may already be a Sky TV customer, or have previously had Sky at your address.

2014-11-15 21:24:03 Payment Received 02 Oct - £57.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0933 Expiry date: 06/2016

2014-09-01 14:37:30 Host fee 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.

2014-09-01 14:35:49 SKY PACKAGE IS £57.50 A MONTH PAYMENT DUE DATE 02ND OF EACH MONTH

2014-07-22 16:20:59 ou have a payment due on the 02 Aug for a total of £57.50 Current billPrevious billsCharges on next bill Statement date: 19 July 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £57.50 Payment due on 02 Aug £57.50 Please ensure full payment reaches us by 02 Aug. Make a payment 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

2014-06-19 13:46:49 4751 2400 1237 0933 01/16 519 Invoice 19 Jun 2014 Invoice Number: 5869 To: 594 557 167 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 7 1.00 6 Months Sky Card Host fee 75.00 75.00 Delete Edit Total £75.00

2014-04-17 10:46:55 DON NOT TAKE HOST FEE EARLY HOST FEE IS ONLY £75 HOST FEE IS THEN DUE EVERY 6 MOTNHS FOR £75

2013-09-19 10:00:47 set pin again to 7167

2013-09-16 23:05:14 You have successfully changed your TV PIN for viewing card 594557167 PIN IS 7167

2013-09-16 22:58:49 THIS CARD WAS ACTIVATED BY LIZ CB DID NOT UPDATE SATCLICK

2013-09-15 13:41:06 V: 4E0910 S: 0285579583 VC: 594 557 167 No ID - Standard Box Powell 4751 2400 1237 0933 01/16 519

2013-09-04 14:19:44 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8286 Expiry date: 01/2016

2013-08-26 11:18:13 Carol taking this card out to Spain 28/08/2013. Card was cancelled and reordered in error. going to give end user this replacement

2013-08-21 11:29:04 Account re-instated and card re-ordered.

2013-06-26 14:55:16 Acc cancelled - Moving to France

2013-04-08 19:41:02 MICHAEL PAID 1 YEAR UPFRONT APRIL 2013 TO APRIL 2014

2013-03-15 16:39:28 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

2012-11-20 16:18:03 CANT SEE ANY EVIDENCE THIS CARD HAS BEEN PAID FOR WILL EMAIL MICHAEL

2012-11-20 12:59:58 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra 02/12/12 - 01/01/13 £26.50 Sky TV total: £26.50 Payment due on 02/12/12 £26.50

2012-11-15 16:18:59 MICHAEL REQUESTED NEW DD TO BE ADDED Your new payment details: Payment method: Direct Debit Account name: MR R MCLEISH Sort code: **-**-60 Account number: ******37

2012-11-14 19:48:04 £26.50 Billing Period Charges Discounts Entertainment Extra 02/11/12 - 01/12/12 £26.50 Sky TV total: £26.50 Payment due on 02/11/12 £26.50 Payment Received 02/11/12 £26.50 CR Account balance Your current payment details Payment method: Direct Debit Account name: r mcleish Sort code: **-**-60 Account number: ******84

2012-08-30 16:38:07 MICHAEL WANTS ALL OF HIS CARDS TO BE DUE IN APRIL SO I HAVE CHANGED HOST DUE DATE, INVOICE END OF MARCH

2012-08-30 16:36:51 PAYS SKY BY DD

2011-11-23 12:12:20 card paired to new standard box, details updated below

2011-11-23 11:30:12 new payment details added Payment Method: Direct Debit Account Name: r mcleish Sort Code: **-**-60 Account Number: ******84 Payment Due Date: 2nd of each month

2011-11-17 13:50:25 can't add bank details, can't get channels updated and can't pair box until the above are sorted. to call Sky on Monday 21/11

2011-11-17 13:23:21 osb paid, unable to add bank details on automated service and can't verify account on MySky. Mysky details updated below

2011-11-11 15:33:14 osb on account for 17.92, viewing blocked

2011-11-10 09:07:48 card paired to box. box details updated

2011-11-04 11:54:08 sent card to Michael in Gibraltar - 0035054013868 To be activated on ent extra for Disney channels

2011-10-19 16:00:20 sent to chris

2011-10-14 11:45:38 Previous Card 268 342 185

2011-10-10 16:12:04 card reordered, old address flat 2 11 ennismore street, london. w4 1se. new address 61c The Chase, Wickford, Essex, SS12 9EX. Prime card used for account. 5118 4420 8140 7712 01.16 238

2009-12-09 16:55:09 reason given : moving to spain viewing ends 09/01/10..last bill 02/01/10 for 12.52

2009-09-30 16:40:18 changed address old: 60 sloan ave, london SW3 3XB new: flat 2, 11 ennismore st, london W4 1SE

2008-09-03 17:01:51 CHANGED ADDRESS 175 THE CHASE SS12 9EX PAID £25 TASK RECIPT 2508

2008-09-03 14:21:00 NEW ADDRESS; 60 Sloane Avenue London SW3 3XB. PAID OB £96.07 ADDED C/C 514510

2007-05-21 14:00:21 added cust new c/c details to acc ( 7429 )

2007-01-26 09:33:56 paid osb of £15.00 with cust c/c (8916), repaired card to box, upto 6 mix with sports, added cust c/c details to acc (8916), viewing activated.

2007-01-15 12:02:39 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 06/12/2006.

2006-12-04 12:45:43 cancelled at bank

2006-11-07 11:14:34 CARD OUT TO SMARTSAT. AWAIT PAYMENT.