Transactions

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Contract Number	240012589075
Card Number	588 808 782
MultiRoom Number
First Name	MR CHRIS
Last Name	LENNOX
Address	263 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 945838
Maiden Name	stevens
Sky Password	NOKIA
Date of Birth	1982-01-01 00:00:00
e-Mail	chrislennox@post.alderney.ws
Sky Card Number	588 808 782
Prev Sky Card Number	507 855 708
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2014-10-31 12:42:08
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	chrislennox1
MySky Password	stevens
Contract Status	Viewing Abroad

2014-10-31 12:42:56 Below note means viewing abroad.

2014-06-17 18:17:51 THIS IS STRANGE THERE IS AN OB AT SKY FOR Pay £232.12 HOLLY CALLED AND THEY SAID SANTANDER ACCOUNT HOLDER (US) CLAWED BACK THE ABOVE AMOUNT OBVIOUSLY THIS IS NOT THE CASE CB HAS REPLACED THIS CARD FOR FRANCIS YEOH WITH CARD 610 772 790

2014-03-26 11:04:55 paid osb 67.75 with santander cc 4462 7785 0966 5448 01/18 069 added santander dd

2014-03-25 22:33:06 OB ON ACCOUNT AND WE PAY THIS CARD Payment Received 09 Feb - £67.75 Credit Card Declined 10 Feb £67.75 Account balance £67.75 I WILL EMAIL GEOFF HARDING AND TELL HIM SIGNALS NEED RESENT

2013-07-19 11:53:11 Payment method: Credit Card Card type: MASTERCARD Card number: ************1799 Expiry date: 02/2016

2013-07-19 11:46:15 added hd

2013-07-19 01:00:11 PAYMENT DETAILS ON THIS ACCOUNT LOOK LIKE AN OFFER CARD BOARD TO ADD NEW CC

2013-07-19 00:58:52 NOT SURE WHO'S PAYMENT DETAILS ARE ON THIS ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8059 Expiry date: 03/2014

2013-07-19 00:54:56 CB TO COLLECT CARD FEE AND 1 YEAR SUB UPFRONT

2013-07-19 00:49:56 Please pair to R006.058.60.00P 4f31d4 0364669226D ID 7 2B85 0CC0

2013-07-19 00:48:55 Product change 18 Jul: upgraded to Entertainment Extra with Sports and Movies

2013-07-19 00:47:23 Entertainment Extra 09 Jul - 08 Aug £26.50 Credit for Cancellation of Entertainment 20 Jun - 08 Jul - £13.62 Entertainment Extra 20 Jun - 08 Jul £16.78 Yours at no extra cost Sky TV total: £29.66 Additional Charges Show£0.50 Payment due on 09 Jul £30.16 Payment Received 09 Jul - £30.16 Account balance

2013-07-19 00:43:33 THIS CARD HAS BEEN SOLD TO FRANCIS YEOH WHO WILL PAY 1 YEAR UPFRONT card IS in villa Candela EMAILED CH TO CONFIRM PACKAGE

2013-07-18 11:52:32 Added Sports and Movies

2013-07-18 11:47:02 Paired to R006.058.60.00P 4f31d4 0364669226D ID 7 2B85 0CC0

2013-06-20 22:23:06 upgraded to EE

2013-05-29 17:00:23 paired card R006.058.60.00P 4F3120 03771036647 We are using this card in the apartment in Spain

2013-05-27 11:33:19 CB taken card to SPAIN for resell

2013-05-24 12:18:52 CARD ARRIVED IN OFFICE

2013-05-24 11:25:22 588 808 782 CARD ARRIVED AT TERRYS

2013-05-17 15:14:34 OSB paid off and card re-ordered

2013-05-17 09:11:53 osb £26.00 since feb

2013-02-08 10:49:52 added dummy cc as cust wanted to cancel Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0353 Expiry date: 01/2014

2013-01-29 09:47:48 Downgraded to Entertainment pack, changed address as cust wants to cancel acc. Added google calender to reorder 1/3/2013. 9 feb £46.21. will add dummy CC details on the 10th Feb after the last bill. OLD (COA) - Flat 71, Neptune Court The Strand BRIGHTON BN25SN NEW - 263 THE CHASE WICKFORD ESSEX SS12 9EX

2013-01-28 21:59:39 board to dg this card to basic pack calander to reorder in 31 days and add dummy cc and change address

2013-01-28 21:58:37 Hi Can you please give a months notice to cancel the subscription on the above card number 507855708. Please confirm when this has been actioned. Many Thanks Paul

2013-01-28 16:13:21 Your transaction was successful. Transaction information Transaction ID 82N74942LB121423M . Date and time 28-Jan-2013 17:13:06 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9384 . Total £35.00 GBP

2013-01-28 16:10:13 Invoice 28 Jan 2013 Invoice Number: 2763 To: 507 855 708 skyhdsolutions@post.alderney.ws 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2012-11-12 19:58:59 Hi, The box has been paired for you. Log in details for sky go are ; User name chrislennox1 Password stevens Admin has been taken and receipt sent to you. Regards, Carol

2012-11-12 19:38:50 PAIRED CARD TO NEW BOX ONLINE WITH BOX DETAILS BELOW

2012-11-12 19:34:28 Your transaction was successful. Transaction information Transaction ID 4TX88402WV1129810 . Date and time 12-Nov-2012 20:33:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX9384 . Total £35.00 GBP CC SHOULD RED ......9384

2012-11-12 19:12:12 EMAILED BACK AS CC DETAILOS ARE NOT CORRECT FOR ADMIN FEE

2012-11-12 19:11:15 Hi I have a client with a box change can you pair the card please Also following is a credit card to take your fee, please advise the fee cost. Also could you advise me of the card registration details including password , as they would like to set up SKY GO. here are the box details Man Pace model 1.0.55 ver 9f0a01 serial 0103418630 card 507855708 op sys 1.2s4fm epg 3.8.8 c/card details mrs Yvonne O'Brien 5521 5730 0614 9383 exp 07/14 cvv 171 Mastercard Box is on awaiting signal. Thanks Paul

2012-11-12 19:04:16 Invoice 12 Nov 2012 Invoice Number: 2566 To: 507855708 Yvonne Obrien 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 9 1.00 Admin Fee pair new box 35.00 35.00 Delete Edit Total £35.00

2011-09-21 11:49:04 pending dummy box pairing

2011-07-21 17:37:36 MYSKY USER: chrislennox1 P/W: stevens EMAIL: chrislennox@post.alderney.ws Sec: where mother born / glasgow

2011-07-21 17:36:43 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr and Mrs Lennox Sort Code: **-**-26 Account Number: ******16 Payment Due Date: 9th of each month

2011-07-21 17:36:15 Sky TVCloseSky World (New) 09/07/11 - 08/08/11 £52.00 Viewing Subscription Discounted (New) 09/07/11 - 08/08/11 £13.00 CR Sky World 09/07/11 - 08/08/11 £52.00 Credit for Cancellation of Sky World (New) 09/07/11 - 08/08/11 £52.00 CR Sky World (New) 02/07/11 - 08/07/11 £12.13 Viewing Subscription Discounted (New) 02/07/11 - 08/07/11 £3.03 CR Credit for Cancellation of Sky World (New) 02/07/11 - 08/07/11 £12.13 CR Subtotal: £35.97

2009-10-29 11:59:27 Old Address - 157c The Chase Essex, SS12 9EX New Address 71 NEPTUNE COURT BRIGHTON MARINA VILLAGE BRIGHTON BN2 5SN

2009-10-29 10:45:17 Repaired Box, Upgraded to sky world pack got an offer for 3 months bills will be £34.75 offer ends on the 24th Jan. Added d/d details to account (184816)

2009-10-20 16:20:01 CARD SENT TO PAUL KEMISH FATHER IN LAW HOST FEE PAID £120 6573 SENT BY TNT 21.10.09 The primary address is. J o brien Garabato 3 38840 vallehermoso La Gomera canary islands Spain, Secondary address is J O Brien C/o Fernando Martine Ajuntamiento De Vallehermosa Plaza de la Constituccion 1 38840 Vallehermosa La Gomera Canary Islands Spain contact telephone number 0034 922800044

2009-10-19 15:46:16 DOWNGRADED AND CANCELLED ACCOUNT IN CREDIT £13.91

2009-10-17 11:50:47 frorced signal sent - card active

2009-10-13 10:33:41 NEW P4 CARD ARRIVED 507 855 708

2007-08-10 11:18:17 Card re-sold Paid £34 with custs c/c & added to acc (ending 2010), repaired, upgraded from 2 mix to full pack.

2007-06-11 14:02:58 MY SKY CODE 1

2007-03-13 16:25:01 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 08/02/2007.

2006-11-14 10:06:29 Added Cust CC to ACC (9019)