Transactions

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Contract Number	240012596492
Card Number	611 448 960
MultiRoom Number
First Name	MR DAVID/rhona
Last Name	BROWN
Address	511 The Chase
Address	The Chase
Address	Wickford
Town / City	Essex
Postcode	SS12 9EX
Telephone	01759 18 3303
Maiden Name	HODGES
Sky Password	sky
Date of Birth	1981-05-21 00:00:00
e-Mail	divbrown@post.alderney.ws
Sky Card Number	611 448 960
Prev Sky Card Number	593 678 105
Host Fee Paid	2016-07-06 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2016-12-16 10:01:40
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	DIVBROWN
MySky Password	hodges12
Contract Status	Card with customer, awaiting Activation

2016-12-16 10:01:46 Card was given to George in Cyprus 15/11/2016

2016-09-14 14:16:30 This card was given to Jeni on 12/09/2016 to take back to UK Host fee due date was 04-09-2017

2016-07-11 11:19:41 Your transaction was successful. Transaction information Transaction ID 6D061539S1596714H Date and time 11-Jul-2016 10:48:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2510 Total £120.00 GBP

2016-07-11 10:48:42 account is active

2016-02-19 11:52:06 Downgraded to original.

2015-08-07 15:29:22 Repaired card and box. 9F0A04 0146225161

2015-07-06 13:19:39 Your transaction was successful. Transaction information Transaction ID 1CR0610578597031B Date and time 06-Jul-2015 13:19:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2510 Total £120.00 GBP

2015-06-26 13:24:44 16 Jun - 15 Jul A month in advance Variety£30.00 Additional charges £0.50 Total due 16 Jun £30.50 Card type: VISA Card number: ************2510 Expiry date: 06/2016

2014-09-24 14:42:22 Upgraded Package Your order - Variety New monthly cost£28

2014-09-04 15:59:06 Your transaction was successful. Transaction information Transaction ID 8NV84137PK1863541 Date and time 04-Sep-2014 15:41:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2510 Total £22.00 GBP

2014-09-04 15:56:25 Invoice 04 Sep 2014 Invoice Number: 6437 To: 611 448 960 end user 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 1.00 Sky Card Deposit 22.00 22.00 Delete Edit Total £22.00

2014-09-04 15:54:45 card with end user Liv and Jan Michaelsen

2014-09-04 15:53:24 paired card to box

2014-09-04 15:51:57 cc below had 1 digit wrong: correct details: 4689540011432510 06/16 691

2014-09-04 15:40:52 9f0a04 0146225161 611 448 960 4699540011432510 06/16 691 basic pack

2014-09-04 13:02:33 CB TOOK TO SPAIN 02/09/2014

2014-09-03 12:45:57 NO IDEA WHY RAYMOND MADE A HOST FEE INVOICE - I HAVE DELETED THIS INVOICE

2014-06-27 11:25:23 27 Jun 2014 Invoice Number: 5893 To: 593 678 105 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 1.00 Host fee 120.00 120.00 Delete Edit Total £120.00

2014-06-23 11:34:54 ADDED DUMM CC: Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1974 Expiry date: 04/2017

2014-06-23 10:37:55 new card arrived , card number:611 448 960

2014-06-17 15:26:47 Paid off OSB with cust cc 4129 8314 2312 6644 10/14 pin 797 Added Dummy CC details as customer wished to Cancel account 5118 4420 3741 9415

2014-06-17 10:49:35 Reordered card

2014-06-16 23:05:31 BOARD TO REORDER ON BASIC PACK

2014-06-16 16:32:17 this account has been left in a balance

2014-06-16 11:09:25 Cancelled BT SPORTS will shut down in 30 days

2014-06-12 19:00:26 cancelled box nation Your payment agreement has been deleted successfully. Please note you may have payments outstanding or due until your subscription ends.

2014-06-12 18:56:13 downgraded to minimum pack

2014-06-12 18:19:38 593 678 105 Customer wanted to cancel please reorder card and add dummy CC Mon, 14 July,

2014-06-12 18:17:20 DG to basic pack , remove box nation and BT sports

2014-06-12 18:14:47 Carol Can you give a months notice on this card as the customer is going back to the UK. You mite be able to reorder the card Les

2014-04-17 10:41:02 DO NOT TAKE HOST FEE EARLY AND WHEN YOU DO GO TO TAKE IT ONLY TAKE £75 HOST FEE WILL THEN BE DUE EVERY 6 MONTHS FOR £75

2014-02-27 11:11:20 Chelsea TV 16 Feb - 15 Mar £6.00 MUTV 16 Feb - 15 Mar £6.00 Entertainment Extra+ with Sports and Movies HD 16 Feb - 15 Mar £67.25 Viewing Subscription Discounted 16 Feb - 15 Mar - £15.50 Yours at no extra cost Sky TV total: £63.75 Additional Charges Show£0.50 Payment due on 16 Feb £64.25 Payment Received 16 Feb - £64.25 Account balance THERE HAS BEEN A DISCOUNT ON THIS ACCOUNT FOR £15.50 MONTHLY SINCE OCTOBER 2013

2014-02-27 11:07:13 Carol Can you remove the soft ware message from this box for us Details are V no 4E300E S no 0314054886 This is an old Thompson box and has no ID no Les

2013-10-25 10:49:03 ADDED 3D TV

2013-09-20 11:48:28 BT SPORTS ADDED Your order details Order date 20/09/2013 Order number BTCZZA003000461842 PASSWORD FOR BT SPORTS sunshine333 SECURITY QUESTION FIRST CARD WAS FORD FIESTA EMAIL divbrown@post.alderney.ws

2013-09-20 11:13:58 PIN CHANGED TO 1234

2013-09-20 11:03:57 Your transaction was successful. Transaction information Transaction ID 02D00663US1772320 Date and time 20-Sep-2013 10:59:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9389 Total £336.00 GBP PAYMENT SUCCESSFUL FOR ADDING BT SPORTS HD £50.00 COMMISSION FOR LIZ

2013-09-20 11:00:29 Invoice 20 Sep 2013 Invoice Number: 4308 To: 593 678 105 Liz Dickenson client 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 Add BT Sports for 1 year 336.00 336.00 Delete Edit Total £336.00

2013-09-20 10:58:08 LIZ HAS REQUESTED BT SPORTS TO BE ADDED TO THIS CARD HD AND SHE WANTS US TO TAKE £50.00 EXTRA FOR HER

2013-09-19 09:39:35 added box nation with cc 9389 paywizard details: divbrown@post.alderney.ws password: hodges12 mobile number: 07725115291 pin: 1991 mmn: Duncan

2013-09-19 09:27:11 paired card to old thomson box

2013-09-19 09:26:45 upgraded to full pack with hd and chelsea tv and man united

2013-09-19 09:23:28 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9389 Expiry date: 08/2016

2013-09-19 09:16:06 Billing Period Charges Entertainment Extra with Sports 16 Sep - 15 Oct £49.00 Viewing Subscription Discounted 16 Sep - 15 Oct - £12.25 Entertainment Extra with Sports 01 Sep - 15 Sep £23.71 Viewing Subscription Discounted 01 Sep - 15 Sep - £5.93 Entertainment Extra with Sports 16 Aug - 31 Aug £24.52 Viewing Subscription Discounted 16 Aug - 31 Aug - £6.13 Entertainment Extra with Sports 07 Aug - 15 Aug £13.79 Viewing Subscription Discounted 07 Aug - 15 Aug - £3.45 Sky TV total: £83.26 Additional Charges Show£0.50 Payment due on 16 Sep £77.91 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 16 Sep - £77.91 Credit Card Declined 17 Sep £77.91 Account balance £77.91

2013-09-18 23:19:58 Can you please activate this card. Liz x HD FULL PACK Box Nation Liverpool, Chelsea Man United This is again an old SKYPLUS HD (definitely ! - Its sat in my lounge) - we supplied years ago and he stopped using when went back to UK with ill wife ........... now he back here. Software update all done but no ID number ............ Card 593 678 105 version 4E300E Serial 0314054886 R Bibby 4129 8311 8851 9389 08 / 16 115

2013-09-06 10:32:53 CARD GIVEN TO LIZ AS STOCK

2013-08-20 11:06:42 card sent out to cb in spain

2013-08-19 15:08:21 Stewart reinstated this account and got an offer of 25% off this is why it wasnt ordered on ent only

2013-08-12 15:00:24 EMAIL TO BOARD TO DG ACCOUNT

2013-08-12 14:59:05 NEW CARD ARRIVED AT OFFICE 593 678 105

2013-08-07 11:45:25 Offer on card for 12 months at 25%. Monthly payment is now £35 instead of £47

2013-08-07 11:31:33 Account re-instated and card re-ordered. Address changed from flakefield to address for card 279 768 683.

2013-08-01 08:33:04 Payment due on 16 Jul £0.00

2012-01-13 14:11:25 THIS CARD HAS O BALANCE AND WAS CANCELLED IN FEB 11, CAN BE REORDERED IF WE CHANGE ADDRESS

2011-01-12 14:32:53 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack with Sports Pack 16/01/11 - 15/02/11 £44.75 Subtotal: £44.75 Packages: £44.75 Additional charges OpenCredit Card Admin Charge 16/01/11 - 15/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £45.25

2011-01-11 21:29:27 ACCOUNT SENT TO WILSON POW TO CANCEL AS AN ACTIVE FLAKEFIELD CARD

2010-12-07 11:22:20 HOST FEE TAKEN REC 1346 (358920)

2010-12-03 10:37:18 Emailed D&C for cc details as host fee is due

2010-11-23 10:25:18 MY SKY Username DIVBROWN Password hodges12 Email divbrown@post.alderney.ws Date of birth 21/05/1981 Security question Mother's maiden name? Answer to security question Active acc, on sport world, CC (8920) on acc, Payment due date 16th of every month.

2010-03-09 12:44:00 ANNUAL HOST PAID 28/02/2010 REC NUM 8053

2009-10-20 10:02:20 NEW P4 CARD 493 701 379 OLD - 277 728 200

2009-08-31 11:23:41 REPAIRED CARD, RESENT SIGNALS

2009-08-28 13:23:20 Customer says no sports but the message is call to upgrade despite the fact that the client has a new box. Sky say they don't need the new box details until new card is received. New box details are 4e0910 0314407023 model -- 116.033

2009-08-28 10:56:29 p4 card added 441 408 549

2009-08-27 12:29:01 Host was paid 24/04/2009 4414

2009-08-27 11:59:04 Changed address from 751a LOCKWOOD COURT, MARKET PLACE, York YO42 2QW and asked for P4 card to be sent to new address

2007-09-06 13:44:44 UPGRADED TO SPORTS, SKY DIDNT DO THIS. ADDED CUST C/C TO ACC FOR D/D (ENDS IN 8920)

2007-09-05 10:17:46 NEW ACTIVATION repaired, upgraded to sports world, awaiting payment details.

2007-07-16 19:15:30 SOLD TO D&C FOR 75 EUROS

2007-07-04 11:53:12 card can be resold ob 34

2007-01-31 10:56:22 CANCELLED AT BANK - NO C/N