Transactions

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Contract Number	240017344989
Card Number	582 483 228
MultiRoom Number
First Name	MRS Irene
Last Name	WALTON
Address	269C The chase
Address
Address	Wickford
Town / City	Essex
Postcode	SS12 9EX
Telephone	01268 116880
Maiden Name	FARRIDAY
Sky Password	black
Date of Birth	1974-07-18 00:00:00
e-Mail	irenewalton@post.alderney.ws
Sky Card Number	582 483 228
Prev Sky Card Number	399 410 000
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2014-04-21 14:46:59
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	IWALTON23
MySky Password	banana1
Contract Status	Viewing Abroad

2014-03-18 11:53:11 Cancelled Box Nation. No further payments

2014-03-18 11:20:59 BOARD TO CANCEL BOX NATION THIS CUSTOMER ALSO HAS CARD 594 558 512 AND HE WANTS BT SPORTS AND BOX NATION ADDED TO THIS ACCOUNT THEN HE ONLY NEEDS TO WORK WITH ONE CARD

2014-02-26 14:59:57 cancelled bt sports

2014-02-26 14:36:21 CUSTOMER WANTED TO CANCEL BT SPORTS I HAVE REFUNDED INVOICE 5326 Transaction Details Refund (Unique Transaction ID 13190676NN5920414) View the related 7NL49866SC3382541 Original Transaction Date Type Status Details Gross Fee Net 21 Feb 2014 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £143.00 GBP -£3.63 GBP £139.37 GBP Related Transaction Date Type Status Details Gross Fee Net 26 Feb 2014 Refund Completed ... -£143.00 GBP £3.43 GBP -£139.57 GBP Sent to: Total amount: -£143.00 GBP Fee amount: £3.43 GBP Net amount: -£139.57 GBP Invoice ID: 5326 Date: 26 Feb 2014 Time: 14:00:33 GMT Status: Completed Subject: You have sent £143.00 GBP to with PayPal Note: Customer cancelled order

2014-02-21 11:50:24 THE HOST FEE DUE DATE BELOW IS THE BT SPORTS RENEWAL THIS CUSTOMER PAYS 6 MONTHLY

2014-02-21 11:48:53 Your transaction was successful. Transaction information Transaction ID 7NL49866SC3382541 Date and time 21-Feb-2014 12:44:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6028 Total £143.00 GBP BT SPORTS PAID FEB TILL JULY

2014-02-21 11:45:10 CC FOR BT SPORTS 4106 2605 5384 6028 11/18 083

2014-02-21 11:44:38 Invoice 21 Feb 2014 Invoice Number: 5326 To: 582 483 228 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 1.00 6 MONTHS BT SPORTS FEB UNTIL JULY 2014 143.00 143.00 Delete Edit Total £143.00

2013-11-13 16:21:00 HOST FEE DUE DATE WAS 03-03-2014

2013-10-23 09:29:39 changed cc at box nation BoxNation Agreement Description: BoxNation Monthly Subscription - UK Selected payment method: 547659XXXXXX5500

2013-10-22 22:56:18 TRIED TO ADD NEW PAYMENT DETAILS FOR BOX NATION ONLINE AND WAS UNABLE TO , BOARD TO DO THIS TOMORROW

2013-10-18 11:40:37 BOX NATION AND BT SPORTS ARE ON THIS CARD CUSTOMER WILL CONTINUE TO USE BOTH CARDS THE REPLACEMENT CARD FOR SKY 594 558 512 CUSTOMER PAYS HIS OWN BOX NATION SANTANDER PAYS BT SPORTS CUSTOMER HAS PAID US 6 MONTHS UP FRONT FOR THIS CALANDER MESSAGE TO RENEW THIS IN 5 MONTHS TIME

2013-10-16 11:04:04 We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£57.00 Additional Charges Show£0.50 Payment due on 10 Oct £57.50 Payment Received 10 Oct - £57.50 Account balance £0.00

2013-09-30 14:01:14 My Sky additional users details - Mr Joe Walton, joe.walton@post.alderney.ws, 7/5/76 Username- joeham56 password - oscar123

2013-09-19 16:37:14 added bt sports Your order details Order date 19/09/2013 Order number BTCZZA003000458991 password: walton212 sec q: first boss? carol

2013-09-19 16:20:35 Your transaction was successful. Transaction information Transaction ID 661874074A345121T Date and time 19-Sep-2013 16:19:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6028 Total £125.00 GBP

2013-09-19 16:19:11 Invoice 19 Sep 2013 Invoice Number: 4305 To: 582 483 228 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 6 month bt sports 125.00 125.00 Delete Edit Total £125.00

2013-09-19 16:14:09 added boxnation to account pin: 1995 sec q: scott mobile 07758215212 with cc 6028

2013-08-15 10:53:03 paid off ob with cc 6028 and added same

2013-08-10 19:16:28 Credit Card Declined 11 Jul £49.73 Payment Received 10 Jul - £49.73 Account balance £49.73

2013-04-04 14:00:29 CUSTOMERS CC ADDED AT SKY Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3428 Expiry date: 06/2013

2013-03-26 17:38:33 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6368 Expiry date: 12/2015

2013-03-25 14:45:15 Added a reminder to add dummy CC details as have requested customers cc details and still heard nothing back. first payment has already been made from cc on acc. Payment due date 10th of every month.

2013-03-04 20:36:43 SKY BILL DUE 7TH MONTH MESSAGE IN CALANDER TO ADD CUSTOMERS CC DETAILS TO THIS ACCOUNT 18/03/2013 OR IF NOT AVAILABLE ADD DUMMY CC

2013-03-04 20:07:25 I have sold this card to Gemsat. They have paid the ?100 for the card and the first months subscription in cash (?155). They will give c/c details within the month, if not Gwynn will put it on his own c/c.

2013-03-01 16:20:13 osb was so high even though there was a 50% offer as acc has been billed since activation to first billing date then a month in advance ... carol will look into this to take first months bill off customer

2013-03-01 16:16:51 osb has been paid, cc details added and channels should be on

2013-02-28 17:03:02 PAIRED CARD TO STANDARD BOX Thomson 122.051 4E0904 02850 66013 HAD TO PAY OSB £49.73 4555 7840 5772 9014 10/15 code is 633 UNABLE TO ADD C.C TO ACCOUNT AS SKY+ FACILITY ON ACCOUNT SO THEY ARE SENDING EMAIL TO BACK OFFICE TO TAKE THIS OFF. YOU NEED TO CALL BACK AS THEY ARE GOING TO LISTEN TO PREVIOUS CALL RE REINSTATING TO GET A VIEWING CREDIT. AND THEN RE ADD C.C

2013-01-25 17:05:50 CB GAVE STEVE PATMORE THIS CARD TODAY

2013-01-23 16:29:42 CARD TAKEN TO SPAIN 23/01/2013

2013-01-21 18:44:48 NEW CARD ARRIVED AT TERRYS 582 483 228 OLD OLD CARD 277 769 303

2013-01-17 10:56:32 REINSTATED ACC, ADDED DUMMY CC, CHANGED ADDRESS, REORDERED CARD AND GOT OFFER OF FULL PACK 50% OFF FOR 6 MONTHS

2013-01-14 22:22:54 Reinstate account. Change address Reorder card. Add dummy cc. CB

2013-01-14 22:03:07 0 balance

2011-10-23 18:23:54 unable to set up my sky with details

2010-03-23 11:56:14 ADDED NEW C.C 44 6111

2009-06-12 13:17:40 old adress 721c fanton ave ss12 9lf new adress 75 ringway garforth ls25 1bz yorkshire 1st name irene

2007-07-17 13:03:46 PAID OSB OF £30.00 ON ACCOUNT WITH CUST CC(4450). ADDED CUST CC DETAILS FOR MONTHLY PAYMENTS(4450). PAIRED CARD TO BOX. UPGRADED TO SKY WORLD PACKAGE. RE SENT SIGNALS, VIEWING ACTIVATED.

2007-07-13 16:51:42 client should not pay o/s on this card. it was only issued 1 week ago after old card was cut off once she paid o/s of 91 pounds! please check cards history!! card still not on.

2007-07-13 09:31:18 TRIED TO PAY OSB OF £30 BUT CUSTOMER CC (4450) DECLINED.

2007-07-13 09:24:36 changed address from 456c lockwood court, marketplace. york yo422qw. 01759 163229

2007-07-11 10:14:45 Has this card been reactivated?

2007-07-05 10:37:51 GIVEN TO PAUL WARWICK TO REPLACE CARD 224 904 706 POSSIBLE VIEWING ABROAD

2007-06-29 11:51:19 sent to CVES to be resold ob 34

2007-02-01 12:25:00 O/BALANCE OF £30 ON ACCOUNT - LETTER DATED 24/01/2007.

2007-01-22 10:26:02 CANCELLED AT BANK - NO C/N

2007-01-09 13:40:19 DO NOT USE CARD. POSSIBLE MIX UP!