Transactions

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Contract Number	240012609717
Card Number	586 668 071
MultiRoom Number
First Name	MR Steven
Last Name	MAYBERRY
Address	221A The Chase
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 661 389
Maiden Name	Anton
Sky Password	sky
Date of Birth	1974-11-06 00:00:00
e-Mail	stevenmayberry@post.alderney.ws
Sky Card Number	586 668 071
Prev Sky Card Number	581 302 346
Host Fee Paid	2011-10-05 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2013-12-17 11:58:25
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	STEVENMAYBERRY
MySky Password	anton12
Contract Status	Viewing Abroad

2013-12-17 11:58:05 host fee was due on this acc 11-03-2014

2013-12-17 11:57:25 OSB £63.02 ON THIS ACC

2013-04-29 11:04:41 CB has advised that this account is off for VA but cant remove cc details as it is off for VA Sky TV Hide details£42.15 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 13 Apr - 12 May £65.75 Viewing Subscription Discounted 13 Apr - 12 May £41.63 CR ESPN 13 Apr - 12 May £10.00 Credit for Cancellation of ESPN (New) 06 May - 12 May £2.33 CR ESPN 13 Mar - 12 Apr £10.00 ESPN 12 Mar - 12 Mar £0.36 Yours at no extra cost Sky TV total: £42.15 Additional Charges Show details£0.50 Payment due £42.65 Payment Received 10 Apr £42.65 CR Account balance £0.00

2013-04-17 11:43:12 75 percent off for 12 months ends 18th dec

2013-04-16 14:21:36 CUSTOMER CALLED. Has received card but was getting searching for listings. Told her to reset the box and it worked.

2013-04-12 11:59:28 didnt realise this account had hd untill i sent it, dont think client will want hd but i will confirm to her what package she will want to be on

2013-04-12 10:10:31 the card sent to her is full pack 75% off but i think she just wants entertainment extra but it will most likely work out on the same price

2013-04-12 09:44:24 added end users cc Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1045 Expiry date: 05/2014

2013-04-11 23:46:36 BOARD TO ADD CUSTOMERS CC

2013-04-11 16:09:52 tracking number EK045132324GB

2013-04-11 15:48:35 Your transaction was successful. Transaction information Transaction ID 1K642829U3685750B . Date and time 11-Apr-2013 15:48:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1045 . Total £120.00 GBP

2013-04-11 15:42:46 GOING TO SEND THIS CARD TO PATRICIA MCENRY Invoice 11 Apr 2013 Invoice Number: 3010 To: Patricia Ncenery 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 4 1.00 Sky Card 100.00 100.00 Delete Edit 22 1.00 Carriage 20.00 20.00 Delete Edit Total £120.00

2013-04-05 13:54:06 586 668 071 arrived in office

2013-04-04 09:44:40 went to downgrade package for reordering but acc is on 75% off so just took off espn to prevent a large balance

2013-04-03 11:13:14 reordered card as it was on board as luke hasnt paid

2013-03-25 17:19:42 Any changes you have made to your account will be reflected in your next bill Product change(s): 12/03/13: added ESPN This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount of last bill £36.19 Payment received for your last bill, thank you. £24.62 CR Amount owing from last bill £11.57 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 13/03/13 - 12/04/13 £65.75 Viewing Subscription Discounted 13/03/13 - 12/04/13 £41.63 CR Sky+ Subscription 13/03/13 - 12/04/13 FREE Sky TV total: £24.12 Additional Charges Hide details Billing Period Charges Discounts Credit Card Admin Charge 13/03/13 - 13/03/13 £0.50 Additional Charges total: £0.50 Payment due on 13/03/13 £36.19 Payment Received 10/03/13 £36.19 CR

2013-03-12 10:55:58 Added ESPN to this package

2013-03-11 20:30:47 Entertainment Extra with Sports and Movies HD 13/03/13 - 12/04/13 £65.75 Viewing Subscription Discounted 3/03/13 - 12/04/13 £41.63 CR Sky+ Subscription 13/03/13 - 12/04/13 FREE Sky TV total: £24.12 Additional Charges Show details £0.50 Payment due on 13/03/13 £36.19 Payment Received 10/03/13 £36.19 CR Account balance £0.00

2013-03-11 11:31:08 Repaired card to new box. 4F31D5 0376194731A

2013-03-06 10:05:15 Entertainment Extra with Sports and Movies HD HALF PRICE FOR 1 YEAR ADDED COMPANY CC Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9014 Expiry date: 10/2015

2013-02-27 22:11:25 CB TO GET IN TOUCH WITH EDDIE TO ADD CUSTOMERS CC

2013-02-27 21:51:35 THIS CUSTOMER HAS VIEWING AS COMPANY CC STILL ON ACCOUNT CHANGED TO DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2553 Expiry date: 01/2016 Payment due on 13/02/13 £36.19 Payment will be collected by credit card on 13/02/13 Payment Received 10/02/13 £24.62 CR Account balance £11.57

2013-01-30 16:48:48 CARD GIVEN TO EDDIE

2013-01-21 14:56:37 23/01/2013 card taken to spain to sell

2013-01-15 11:36:14 HOME MOVE COMPLETE Reference number: 0115 2NN8 947 2702 OLD ADDRESS Your current address 8 Levern Bridge Road GLASGOW G537AB NEW ADDRESS 221A The Chase WICKFORD Essex SS12 9EX NEW PHONE NUMBER 01268 661 389

2013-01-14 16:20:01 IGNORE ABOVE ADDRESS USE PREVIOUS ADDRESS ON THIS ACCOUNT 221a The Chase WICKFORD Essex SS129EX USE AN ESSEX PHONE NUMBER

2013-01-14 16:10:40 581 302 346 Address on this card needs to be changed , please use the address above , i cant do it just now as i have just paid an OB and the system hasnt updated. Add dummy cc 5118 4420 2155 0886 exp 01/16 cvc 120 Use address; 74E THE CHASE WICKFORD, ESSEX SS12 9EX NEW PHONE NUMBER 01268 931 122 Carol

2013-01-14 15:57:16 OB ON THIS ACCOUNT £26.01 PAID WITH COMPANY CC 0353 SAME ADDED WILL NEED TO ADD DUMMY CC IN A FEW DAYS WILL ADD NOTE TO CALANDER

2013-01-14 12:25:02 Activated in 2TB box 4F31550363381848D

2013-01-08 15:27:05 I want to order a 2TB box on this account but it is only registered with a standard box so I have paired it to this faulty box 4F310103522904383

2013-01-08 10:18:59 ADDRESS HAS BEEN UPDATED AT SKY Contact details stevenmayberry@post.alderney.ws 01414241909 8 Levern Bridge Road GLASGOW G537AB

2013-01-08 10:16:25 MOVED ADDRESS AT SKY Your OLD address 221a The Chase WICKFORD Essex SS129EX Your new address 8 Levern Bridge Road GLASGOW G53 7AB NEW PHONE NUMBER 01414241909 EMAIL stevenmayberry@post.alderney.ws

2013-01-04 10:41:12 HOST FEE DUE DATE WAS 08-12-2012

2012-12-28 12:23:02 Current billPrevious bills Charges on next bill 30 October 2012 01 October 2012 30 August 2012 30 July 2012 29 June 2012 30 May 2012 29 April 2012 30 March 2012 28 February 2012 30 January 2012 30 December 2011 Statement date: 29/11/12 Print CSV PDF Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill Product change(s): 16/12/12: removed Entertainment Extra 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 Product change(s): 18/12/12: added Entertainment Extra with Sports and Movies This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details£2.74 Billing Period Charges Discounts Entertainment Extra 13/12/12 - 16/12/12 £2.74 Sky TV total: £2.74 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/12/12 - 13/12/12 £0.50 Additional Charges total: £0.50 Payment due on 13/12/12 £3.24 Payment Received 10/12/12 £3.24 CR Account balance £0.00

2012-12-28 12:20:36 CARD 581 302 346 ARRIVED OLD CARD: 540 371 077 . 506 315 076

2012-12-21 14:06:24 581 302 346 arrived at terrys

2012-12-18 09:01:08 REINSTATED ACC ON SKY WORLD ADDED DUMMY C.C 5118 4420 3484 3690 , 01/16 , 739 REORDERED CARD 12 MONTH OFFER ON FULL PACK £13.87

2012-12-17 11:53:07 Please reorder card as no response to cancellation for non payment of host , Reactivate with dummy cc c/c 5118 4420 3484 3690 , 01/16 , 739 Thanks, Carol

2012-11-15 09:17:13 CANCELLED ACC 31 DAYS NOTICE. MOVING IN WITH PARTNER. LAST VIEWING 16.12.12

2012-11-14 22:01:12 JAMIE TO CANCEL DOWN CARD AS NO RESPONSE TO DG

2012-10-01 10:34:02 card on Entertainment Extra with Sports and ESPN. Downgraded to Entertainment extra 31 days notice

2012-09-28 21:34:01 CC HAS EXPIRED TRIED CC 07/15 BUT DECLINED BOARD TO DG

2012-09-28 16:28:46 SECONDARY USER ADDED MR JAMIE WALKER j.walker@post.alderney.ws DOB: 26/02/1970 Username: walkerjamie676 Password: orange89

2012-09-24 12:08:07 Invoice 24 Sep 2012 Invoice Number: 2368 To: 540 371 077 Skytec skyhdsolutions@gmail.co.uk 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 540 371 077 100.00 100.00 Delete Edit Total £100.00

2012-09-24 12:05:04 Active acc Entertainment Extra with Sports with ESPN, PDD 13th of every month. Payment method: Credit Card Card type: VISA Card number: ************9487 Expiry date: 07/2012

2011-11-16 16:14:20 nov offer taken. rec 2560. c/c 9487. OFFER COMPLETE

2011-10-13 10:40:26 oct offer taken cc 9487 rec 1735

2011-10-05 11:37:39 host paid rec 1421 cc 9487

2011-09-17 12:43:22 sept offer taken rec 976 cc 9487

2011-08-10 16:25:16 offer taken rec num 0084

2011-08-08 22:43:27 Billing Period Charges Discounts 1 Pack with Sports Pack 13/08/11 - 12/09/11 £39.75 Viewing Subscription Discounted 13/08/11 - 12/09/11 £9.94 CR ESPN 13/08/11 - 12/09/11 £9.00 Sky TV total: £38.81 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/08/11 - 13/08/11 £0.50 Additional Charges total: £0.50 Payment due on 13/08/11 £39.31

2011-07-13 16:24:36 offer taken £9.94 rec 3772 c/c 9487

2011-06-07 14:49:57 Taken offer £19.88 2727

2010-12-09 09:16:39 Admin taken for the boxing rec 1357 (199487)

2010-12-08 13:31:10 NEW CLIENT STEVE SOLD CARD TO JOHN ALLFREY PAIRED CARD ON STANDARD ON SPORTS WORLD+ ESPN ADDED C.C 7819 9487 BOOKED AMIR KHAN FIGHT BY OPERATOR

2010-11-18 12:53:41 SENT CARD TO STEVE FOR SOTTO ADVISED STEVE NOT TO GIVE CARD OVER UNLESS HOST FEE HAS BEEN PAID

2010-11-18 10:37:58 new 540 371 077 Previous Card 268 551 058 .

2010-11-17 19:00:37 Hi Jose, This card is due a host, please advise. Regards, Carol

2010-11-17 18:59:47 hi the customer of this card has come from england he has been 2 months away and his card is off please let me khnw the probleme .he has family pack only urgent regards jose

2010-11-12 13:36:24 reordered vc

2010-10-13 09:29:54 downgraded from family to news 31 days notice away on business

2010-10-06 14:31:20 Emailed and added note to gmail to DG if no work in a week

2010-10-05 10:29:23 HOST FEE DECLINED REC 0905 (232323)

2010-09-30 12:31:39 MY SKY Username STEVENMAYBERRY Password anton12 Email stevenmayberry@post.alderney.ws Date of birth 06/11/1974 Security question MMN Answer to security question anton Active, family pack, cc (2422) on acc, payment due date 13th every month

2009-12-21 11:48:57 paired card ver - 0f0210 ser - 0029020271 on 6 mix added cc (232323) pin no - 1058

2009-12-21 11:38:44 £100 (7246)

2009-12-09 14:08:10 Forced signal sent - Card active

2009-10-08 15:41:44 P4 CARD ARRIVED 506 315 076

2006-11-24 09:26:53 Paired card to box.

2006-11-21 09:23:33 Up to 1A, added cust CC to ACC (7474) No box details given.