Transactions

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Contract Number	240015527023
Card Number	566 897 666
MultiRoom Number
First Name	MR William
Last Name	KILBURN
Address	1006 Upper Park Road
Address	Wickford
Address
Town / City	Essex
Postcode	SS12 9EN
Telephone	01759 14 8454
Maiden Name	ALLAN
Sky Password	sky (1st name WILIAM)
Date of Birth	1981-05-21 00:00:00
e-Mail	william@post.alderney.ws
Sky Card Number	566 897 666
Prev Sky Card Number	506 843 481
Host Fee Paid	2014-03-10 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2015-02-02 12:37:17
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	william623
MySky Password	rangersrubbish2011
Contract Status	Outstanding Balance

2015-02-02 12:36:58 host fee was due on this card 03/04/15

2015-02-02 12:35:37 Payment on your account is overdue £135.58

2015-02-02 12:33:26 Come back to Sky and get an exclusive 50% off Sky TV for 12 months.

2014-03-10 17:13:10 Paid off OSB £66.67 with cust CC and added details to acc. Viewing should all be on now. 4150 0700 2211 7991 02/18 204

2014-03-10 16:35:51 Your transaction was successful. Transaction information Transaction ID 64M58154DE612954K . Date and time 10-Mar-2014 17:16:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7991 . Total £120.00 GBP

2014-02-18 15:35:25 took off sports and movies couldnt remove hd

2014-02-18 15:23:29 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.

2014-02-03 14:21:58 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.

2014-01-16 13:35:55 Invoice 16 Jan 2014 Invoice Number: 5035 To: 566 897 666 Steve Patmore 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 100.00 100.00 Delete Edit Total £100.00

2013-11-16 11:05:00 Your transaction was successful. Transaction information Transaction ID 83P16279D5998893T Date and time 16-Nov-2013 11:55:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6126 Total £67.75 GBP

2013-11-16 11:02:24 Invoice 16 Nov 2013 Invoice Number: 4573 To: 566 897 666 steve patmore 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 67.75 67.75 Delete Edit Total £67.75

2013-11-16 11:00:15 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6126 Expiry date: 10/2014

2013-11-16 10:59:19 Billing Period Charges Entertainment Extra with Sports and Movies HD 22 Nov - 21 Dec £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 22 Nov £67.75

2013-03-18 22:51:42 PIN SET AT 7666

2013-03-18 22:50:59 Your order Monthly cost Sky TV £55.50 - Entertainment Extra - Movies 1 - Movies 2 Sky Movies Premiere Free Disney Cinemagic Free New monthly cost £65.75

2013-03-14 23:02:44 Your order Monthly cost Sky TV £42.50 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Benefits and extras On Demand Free New monthly cost £52.75

2013-03-14 16:57:37 cancelled cancellation and got card repaired to box channels should be on

2013-03-14 11:03:15 BOARD TO REINSTATE ACCOUNT

2013-03-14 10:56:14 TRIED CC AGAIN AND PAYMENT WENT THROUGH Your transaction was successful. Transaction information Transaction ID 2HL49403P57144102 . Date and time 14-Mar-2013 11:55:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6126 . Total £100.00 GBP

2013-03-14 10:53:21 CHANNELS WILL GO OFF Product change(s): 06/04/13: removed Entertainment 06/04/13: removed Sky+ Subscription 06/04/13: removed Sky+HD Pack

2013-03-06 17:19:49 Card cancelled. viewing stops 6th april 2013. Last bill £16.89.

2013-03-03 21:42:57 BOARD TO REORDER CARD FOR NON PAYMENT OF HOST

2013-02-14 20:52:04 Host declined again

2013-01-28 14:06:50 downgraded to entertainment as no host paid

2013-01-28 12:20:30 Note to board to DG

2013-01-24 22:44:46 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.

2013-01-24 19:39:42 CC on account 4150 0700 1643 6126 10\14 669

2013-01-24 19:36:58 Sky+ Subscription 22/01/13 - 21/02/13 FREE Entertainment Extra with Sports and Movies HD 22/01/13 - 21/02/13 £64.75 Sky TV total: £64.75 Additional Charges Show details£0.50 Payment due on 22/01/13 £65.25 Payment Received 19/01/13 £65.25 CR Account balance

2013-01-19 12:39:28 HOST FEE DECLINED ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card

2013-01-17 15:19:28 Invoice 17 Jan 2013 Invoice Number: 2722 To: 566 897 666 STEVE PATMORE 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 100.00 100.00 Delete Edit Total £100.00

2013-01-17 15:16:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6126 Expiry date: 10/2014

2012-04-27 17:29:47 27/04/2012 50 EURO PAID INTO SPANISH BANK FOR THE SALE OF THIS CARD

2012-04-06 09:19:53 ignore last note**********

2012-04-06 09:19:22 Hello, an annual host fee is due on the following cards. Please will you supply end user information such as a name and an email address to send them an invoice. If you would prefer, we can send the invoice to you and you can pass it onto the client. Thankyou, Charlotte

2012-04-06 08:21:40 created inv 1437 to credit 1056 as previous client never paid Host fee

2012-04-03 12:34:20 4F31D6 03762 55337

2012-04-03 11:01:43 Sky r saying box details invalid emailed Steve patmore

2012-04-03 10:49:41 Box & card sold for cash (?150) on my account. Card on full pack with HD, Cc details on acc (461126) pin is 7666. R003.047.28.00P 4F31D6 03672 55337

2012-03-29 15:45:15 carol gave to steve patmore for cash

2012-03-27 13:42:16 replacement card recieved 566 897 666 Previous Cards 506 843 481 274 470 764

2012-03-26 16:35:36 NEW CARD NUMBER 566 897 666

2012-03-26 16:35:02 NEW CARD RECEIVED AT TERRYS TODAY WILL HOPEFULLY RECEIVE TOMORROW

2012-03-22 11:36:04 card reordered

2012-03-22 10:59:03 paid off balance and added same (0565)

2012-03-22 07:48:41 Pay balance and reorder card as client hasn't paid invoice 1056 4243 6973 7100 0565 03/12 006 CB

2012-02-02 15:29:18 can't cancel as balance on account for £62.75

2012-02-02 15:09:21 note to board for male to cancel account

2012-02-02 15:07:43 Hello, we sent you an invoice on 17 Jan 2012 (Invoice Number: 1056) regarding the annual host fee, however we have not received this payment. Due to no payment we can only assume that your client does not require sky any longer and will cancel the account with 31 days notice. Regards, Charlotte

2012-01-17 16:06:17 17 Jan 2012 Invoice Number: 1056 To: Customer 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 506 843 481 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT TO D AND C FOR HOST

2012-01-11 17:15:33 CHANGED PIN TO 5791 TO PROMPT CALL FOR HOST

2012-01-11 12:24:12 ADDED DUMMY CC DUE TO LACK OF END USER INFO******

2012-01-11 12:21:51 £4.33 STILL OUTSTANDING FOR OFFERS

2011-11-22 15:19:47 NOV OFFER TAKEN REC 2706 CC 0565

2011-10-25 16:53:35 oct and sept offers taken. rec 1928. c/c 0565

2011-08-27 12:38:24 offer taken 25/08/11 rec 357 cc 0565 £26.00

2011-07-06 13:39:25 offer taken £47.81 rec 3522 c.c 0565

2011-07-05 11:09:12 Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Sky World 22/06/11 - 21/07/11 £52.00 Viewing Subscription Discounted 22/06/11 - 21/07/11 £26.00 CR Sky+HD Pack 22/06/11 - 21/07/11 £10.25 Credit for Cancellation of Sky World 27/05/11 - 21/06/11 £43.61 CR Sky World 27/05/11 - 21/06/11 £43.61 Viewing Subscription Discounted 27/05/11 - 21/06/11 £21.81 CR Subtotal: £14.44 Packages: £14.44 Additional chargesOpenCredit Card Admin Charge 22/06/11 - 22/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 22/06/11 £14.94 Payment Received 19/06/11 £14.94 CR

2011-07-05 11:07:47 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0565 Expiry Date: 03/12 Payment Due Date: 22nd of each month

2011-01-03 21:55:23 HOST FEE PAID REC 1504 , C/C 0565

2011-01-03 21:53:46 Mysky log in details Username william623 Password rangersrubbish2011 Email william@post.alderney.ws Sec que MMN

2011-01-03 21:52:21 Understanding your bill View bill detailsClose Notice of Increase in your Subscription Charges From 4th January 2011, the government is increasing VAT from 17.5% to 20%, meaning there will be an increase in your subscription charges. This will be reflected in your first bill on or after this date, which we'll issue 14 days in advance of payment as usual. To keep things simple, we have generally rounded prices up or down to the nearest 25p. For more information, please visit the Help Centre. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 22/12/10 - 21/01/11 £0.00 Sky+HD Pack 22/12/10 - 21/01/11 £10.00 Sky World 22/12/10 - 21/01/11 £51.00 Subtotal: £61.00 Packages: £61.00 Additional charges OpenCredit Card Admin Charge 22/12/10 - 21/01/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £61.50 Payment Received 19/12/10 £61.50 CR

2010-02-12 16:38:57 ** HOST FEE WAS TAKEN £85 REC 7903 **

2010-02-02 17:52:16 C/C DECLINED FOR ANNUAL HOST WILL D/G

2010-01-26 15:48:00 Repaired to new HD box activated all the services

2009-12-10 11:05:28 paid ob £117, acc now reactivated

2009-10-19 17:00:37 paid osb £55.75 by c.c 000565 added same

2009-10-11 18:32:51 P4 CARD SENT TO D & C £13.00 ADDED TO OCT 09 ACCOUNTS AS HOST FEE PAID IN MARCH 2009 *** ANNUAL HOST DUE MARCH 2010 ****

2009-10-09 12:31:31 P4 card arrived 506 843 481

2009-10-09 12:29:42 Address on account was 360c, LOCKWOOD COURT, MARKET PLACE, York Yo42 2QW

2009-05-07 11:55:57 PAID OB £56.25 WITH C/C 000154 & ADDED SAME FOR D/D

2009-03-27 13:41:53 *** HOST PAID 26.03.09 REC NUM 4202 ***

2007-02-13 15:37:21 paid bal of £102.54 with customers c/c ( ends in 0154) switched on, added customers c/c to account for d/d ( ends in 0154)

2007-01-18 11:26:29 CANCELLED AT BANK - CUST SHOULD BE PAYING

2006-12-22 11:35:34 resent signals

2006-12-22 10:09:03 activated HD + recording

2006-12-21 12:42:58 HD on, recording on, repaired, upgraded from 2 mix, added custs c/c to acc (ending 0154).