Transactions

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Contract Number	240015498282
Card Number	507 943 298
MultiRoom Number
First Name	MRS Veronica
Last Name	POWER
Address	2038 UPPERPARK RD
Address
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01759 14 9250
Maiden Name	BARNES
Sky Password	sky
Date of Birth	1978-05-26 00:00:00
e-Mail	vpower@post.alderney.ws
Sky Card Number	507 943 298
Prev Sky Card Number	275 025 187
Host Fee Paid	2014-07-28 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2015-03-20 13:30:04
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	veronicapower
MySky Password	powergirl
Contract Status	Outstanding Balance

2015-03-20 13:29:45 HOST FEE WAS DUE ON THIS CARD 26/06/15

2015-03-20 13:28:27 Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. Amount owing from previous bill £61.50 Last month's changes Adjustments for changes you've made - £343.90 Total due 20 Mar - £282.40

2014-07-29 14:30:22 acc was not reinstated i have done this now

2014-07-28 15:59:43 Paid off OSB £63.50 with cust CC details. Added details to account to reactivate account. 5201 4900 3440 4011 12/16 761

2014-07-28 15:55:22 Your transaction was successful. Transaction information Transaction ID 02G41785RB912324W . Date and time 28-Jul-2014 15:51:43 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4011 . Total £120.00 GBP

2014-07-28 15:53:56 CC details 5201 4900 3440 4011 12/16 761 Invoice 28 Jul 2014 Invoice Number: 6186 To: 507 943 298 TWS 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2014-05-13 11:33:41 Host fee was due 26/06/2014 if cust returns

2014-04-07 13:14:17 cant dg as account has osb

2014-03-25 15:07:46 Payment on your account is overdue Payment due on 20 Mar £63.50 Your current payment details Payment method: Invoice

2013-08-07 12:31:14 paid off osb with cc 4011 and added same and added chelsea tv

2013-08-07 12:25:07 Billing Period Charges Entertainment Extra with Sports and Movies 20 Jul - 19 Aug £54.50 ESPN 20 Jul - 31 Jul £3.87 Sky TV total: £58.37 Additional Charges Show£0.50 Payment due on 20 Jul £58.87 Credit Card Declined 21 Jul £58.87 Payment Received 21 Jul - £58.87 Account balance £58.87

2013-05-16 16:50:35 stopped acc from downgrading

2013-04-22 16:21:40 Added a google calendar on the 17th may to upgrade this cards package as cust paid host fee.

2013-04-20 22:22:28 Your transaction was successful. Transaction information Transaction ID 12P174828P250651J . Date and time 20-Apr-2013 22:09:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6029 . Total £120.00 GBP HOST FEE PAID BOARD TO UPGRADE

2013-04-19 14:43:06 d+c emailed in with valid cc, on board needs host taken

2013-04-19 10:23:38 Do you have cc for this card ? cc we have has expired. Thanks, Carol

2013-04-17 15:06:25 downgraded to due to no payment of host

2013-04-15 12:25:51 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. CC HAS EXPIRED, I TRIED 06/15 BUT DECLINED

2013-04-15 11:00:34 4106 2603 7785 1022, exp 6/12, s/c 493

2013-03-17 10:34:50 17 Mar 2013 Invoice Number: 2901 To: 507 943 298 TWS 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

2012-06-27 10:24:18 paid OSB £54.56 with cc 6029

2012-05-29 14:46:18 Account blocked OSB £54.56

2012-05-09 11:42:38 PIN RESET AT 6001

2012-05-04 10:29:49 PAYMENT FOR HOST TAKEN Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 0BP90521RN933130G . Date and time 04-May-2012 10:29:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1022 . Total £100.00 GBP

2012-05-04 09:49:22 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1022 Expiry Date: 06/2012 Payment Due Date: 20th of each month

2012-05-04 09:48:22 added espn and paired box 9FOA01 0070707931with card and added cust payment details (see below)

2012-05-04 09:23:22 pls box swap 9FOA01 0070707931, pkg Full 1A + ESPN

2012-05-04 09:10:07 Hi Banny, Can you confirm c/c details to be added to this account and invoice was sent yesterday for host , have we to take payment ? Regards, Carol

2012-05-04 09:04:20 THIS CARD REPLACES VA CARD 523021186 HOST DUE 26/06/2012 INVOICE BELOW HAS BEEN SENT

2012-05-03 14:04:42 Invoice 03 May 2012 Invoice Number: 1649 To: 507 943 298 fridaymorn@gmail.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 507 943 298 100.00 100.00 Delete Edit Total £100.00

2012-04-11 13:58:52 Delivered to TSW customer on 06/04/2012 Tarek Fahmy, Mansion Club, Apt 1521, Avenida Buchinger, Marbella 0034 650200908

2012-04-04 12:59:05 RETURNED FROM UTECMA

2012-03-17 15:41:11 NOT SURE WHO IS PAYING FOR THIS CARD !

2012-03-17 15:39:22 Statement date: 13/03/12 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Billing Period Charges Discounts Entertainment Extra with Sports and Movies 27/03/12 - 26/04/12 £52.00 Sky TV total: £52.00 Payment due on 27/03/12 £52.00 Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mrs V Power Sort Code: **-**-02 Account Number: ******00 Payment Due Date: 27th of each month

2012-03-07 16:29:20 THIS CARD HAS BEEN RETURNED TO US BY JOHN DUNHILL AND THEN GIVEN TO UTECMA ( CB PAYS FOR THIS CARD )

2012-03-07 16:28:22 Your current payment details Your current payment details are as follows: Payment Method: Direct Debit Account Name: Mrs V Power Sort Code: **-**-02 Account Number: ******00 Payment Due Date: 27th of each month

2012-03-07 16:28:02 Statement date: 13/02/12 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 27/02/12 - 26/03/12 £52.00 Sky TV total: £52.00 Payment due on 27/02/12 £52.00 Payment Received 27/02/12 £52.00 CR Account balance £0.00

2011-11-21 17:19:42 PAYMENT OF £385.41 TAKEN FOR O/B ON 3 CARDS. 508 777 463: 05/06/11-04/07/11 - £33.55 05/07/11-04/08/11 - £26.00 05/08/11-04/09/11 - £26.00 05/09/11-04/10/11 - £26.00 05/10/11-04/11/11 - £26.00 05/11/11-04/12/11 - £19.07 TOTAL = £156.62 (£156 WAS TAKEN, 62p short) 507 943 298: 27/06/11-26/07/11 - £25.58 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 27/06/11-26/07/11 - £13.00 TOTAL = £77.58 (£76 WAS TAKEN, 2p TOO MUCH) 506 315 175: 22/06/11-£21/07/11- £47.81 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 22/06/11-£21/07/11 - £26.00 TOTAL = £151.81 OVERALL TOTAL = £385.41 (60p SHORT)

2011-09-12 11:51:32 IGNORE NOTE BELOW Hi Grace, 3 cards with same customer have O/B @ sky, 506 315 175 £99.81 507 943 298 £51.58 508 777 463 £111.55 Shall i pay balances with c/c we have on file 8684 ? Regards, Carol

2011-09-12 11:51:02 BOARD FOR JENI TO CALL SKY TO GET OFFER INFO

2011-09-05 14:08:09 CANT ACCESS MY SKY BUT NO HISTORY FOR PAYMENTS FOR OFFERS

2011-06-20 12:14:29 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs V Power Sort Code: **-**-02 Account Number: ******00 Payment Due Date: 27th of each month Update Payment Details

2011-06-20 12:14:00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Sky World 28/05/11 - 26/06/11 £50.32 Viewing Subscription Discounted 28/05/11 - 26/06/11 £12.58 CR Credit for Cancellation of Sky World 28/05/11 - 26/06/11 £50.32 CR Subtotal: £26.42

2011-05-10 11:14:24 Host fee taken rec 2357 (648684)

2011-04-28 16:45:40 acc active on sky world, being paid for by dd s/c:02 acc num:00 no cc in gmail for host which is due 31/7/11

2011-04-05 10:35:29 mysky vpower@post.alderney.ws user veronicapower p/w powergirl security primary

2010-12-01 12:34:20 paired to standard box 9f0801 0070095888 removed HD and recording

2010-06-01 17:15:58 HOST FEE PAID TODAY REC 8881

2009-10-20 11:30:52 PREVIOUS CARD 277 982 815

2009-07-31 13:13:38 Taken host fee £85 5602

2009-01-13 14:47:43 old address 436a LOCKWOOD COURT, MARKET PLACE YORK YO42 2QW

2008-09-30 16:30:59 host fee paid !!! receipt number 2589

2008-09-11 14:42:17 added d/d details (716400)

2007-07-05 15:38:42 NEW ACCOUNT ACTIVATION OSB FROM PREVIOUS OWNER £15 PAID WITH CB'S C/C (1284) UPGRADED TO SKY WORLD PACKAGE HD PAIRED, WITH ACTIVATED RECORDING AND SKY+ CUSTOMER C/C DETAILS ADDED

2007-07-02 15:26:49 SOLD TO D&C 50 EUROS

2007-06-29 11:29:59 sent to CVES to be resold ob 15

2007-01-29 12:37:50 cancelled at bank - first payment taken

2007-01-09 11:56:26 DO NOT USE CARD - POSSIBLE MIX UP