Transactions

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Contract Number	240017996028
Card Number	589 981 687
MultiRoom Number
First Name	MR George
Last Name	GRUNDY
Address	837C FANTON AVE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9LF
Telephone	01268 11 4396
Maiden Name	CAIRNS
Sky Password	GEORGE
Date of Birth	1981-05-21 00:00:00
e-Mail	GGRUNDY@post.alderney.ws
Sky Card Number	589 981 687
Prev Sky Card Number	555 230 499
Host Fee Paid	2012-11-11 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2013-10-08 14:34:46
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	mrggrundy
MySky Password	hotmail1
Contract Status	Viewing Abroad

2013-10-08 14:34:44 CALLED UP TO CHANGE ADDRESS AND SKY ADVISOR SAID IT WAS VIEWING ABROAD

2013-10-08 14:28:47 You need a Sky subscription to view this page If you think you're seeing this message incorrectly, please contact us here. If you'd like to join Sky, visit Shop.

2013-10-08 13:03:17 My sky wont let me change address I have put this out the Jeni to try and do everything.

2013-09-10 11:48:21 card arrived at office

2013-09-06 10:54:34 CARD ARRIVED AT TERRYS 589 981 687

2013-09-04 12:33:41 dummy cc below

2013-09-04 12:33:24 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7833 Expiry date: 12/2015

2013-09-04 12:31:13 reordered card as client wants to cancel

2013-09-02 20:58:23 Invoice 4034 DELETTED as made up in error as customer wants to cancel acc

2013-08-19 15:13:54 Invoice 19 Aug 2013 Invoice Number: 4034 To: 555 230 499 Jose Sotto 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

2013-08-05 16:00:15 downgraded to ent only

2013-08-05 15:39:02 555 230 499 - reorder and add dummy cc as client wanted to cancel Wed, 4 September, 07:30 ? 08:30

2013-07-22 17:02:17 Your transaction was successful. Transaction information Transaction ID 06N47741UF956754C Date and time 22-Jul-2013 16:59:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4534 Total £48.00 GBP

2013-07-22 16:57:15 Invoice 22 Jul 2013 Invoice Number: 3802 To: 555 230 499 jose sotto 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 48.00 48.00 Delete Edit Total £48.00

2013-07-22 16:54:07 4567 3596 0602 4534 MR T. GOULD EXP 07/14 SECURITY 072

2013-07-22 16:53:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4534 Expiry date: 07/2014

2013-07-22 16:53:05 Billing Period Charges Entertainment Extra with Sports 10 Jul - 09 Aug £47.50 Billing Period Charges Credit Card Admin Charge 10 Jul - 10 Jul £0.50

2013-05-31 18:37:45 Please re-pair card to - Grundig 286_544 4E0403 00346 57545 Activation successful

2013-05-21 09:46:12 I have sent some booster signals for you which may resolve your issue. But Please let us know the on screen message so we can give you the right assistance.

2013-05-21 08:56:57 JOSE EMAILED CUSTOMER HAS NO VIEWING ACCOUNT UP TO DATE WITH NO BALANCE WILL NEED TO CALL SKY

2012-11-11 10:05:22 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9SH45366CX795673Y . Date and time 11-Nov-2012 11:04:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4534 . Total £100.00 GBP THIS IS NOT A MARTIN HULL CARD IT IS WITH A CUSTOMER OF JOSE SOTTO EMAILED MARTIN TO IGNORE INVOICE AND CUSTOMER DETAILS ON INVOICE CHANGED

2012-10-24 21:14:39 Hi Martin, Host is due on this card , can you confirm if your customer wishes to continue. Thanks, Regards, Carol

2012-10-16 10:45:27 Emailed Martin regarding host fee again

2012-09-28 10:12:28 Invoice 28 Sep 2012 Invoice Number: 2420 To: Martin Hull martin@freestyletv.fr 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 555 230 499 100.00 100.00 Delete Edit Total £100.00

2012-09-04 14:22:16 MARTIN HULL PAYS HIS OWN HOST FEES EMAIL HIM WHEN HAVE A LIST

2012-08-15 10:51:40 Added customers new cc details but sky have requested payment 5 days ago from old cc. So account might go off due to an osb. if so just pay off with this cc and add details to the acc again. 4567 3596 0602 4534 07/14 072

2011-12-14 10:49:07 Cant pay on my sky need MR to call and pay off OSB and add cc details to acc

2011-12-13 13:23:18 email from steve advising channels off. OSB of £90.68 on account.

2011-11-23 13:42:04 NOV OFFER TAKEN REC 2739 CC 2166 OFFER COMPLETE

2011-11-16 17:56:49 card paired again box number VERSION 4E0902 SERIAL 0115420063

2011-11-16 15:41:52 pin reset to 0944

2011-11-16 15:25:37 card paired to box, can't change payment details as issue with Sky system. couldn't change payment date. might be an issue with previous card holder ending up paying the balance on account.

2011-11-16 11:12:09 hOST FEE TAKEN REC 2554 (023024)

2011-11-16 10:52:31 Cust CC DECLINED FOR HOST FEE REC 2551 (085016)

2011-11-03 15:29:44 previous customer is cancelled so card now sent to Eddie in Spain

2011-10-26 14:32:01 Oct offer taken rec 1957 (222166)

2011-10-04 09:36:08 SEND NEW CARD TO CUSTOMER

2011-10-04 09:35:49 HOST PAID REC 1355 C/C 4441 OFFERS PAID JUNE / SEP AND ADDED TO OFFERS 4 , REC 1356 C/C 2166

2011-09-28 18:13:22 273 810 903 old card number , new card taken to Spain by CB

2011-09-22 10:25:16 reordered card

2011-09-21 22:08:08 NO O/B AT SKY BUT SAME C/C HAS DECLINED FOR HOST , REC 1102 C/C 7719 OFFERS ALSO DUE £67.17 IN TOTAL , £15.17 21/05, £13.00 JUNE, JULY, AUG AND SEP REPAIR THIS CARD TO DUMMY BOX TO PROMP CUSTOMER TO CALL

2011-09-21 22:00:37 18 May 2011 Print CSV PDF This bill replaced the bill dated 9 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £45.83 Billing Period Charges Discounts Sky World (New) 23/05/11 - 22/06/11 £52.00 Viewing Subscription Discounted (New) 23/05/11 - 22/06/11 £13.00 CR ESPN 23/05/11 - 22/06/11 £9.00 Sky World 23/05/11 - 22/06/11 £52.00 Credit for Cancellation of Sky World (New) 23/05/11 - 22/06/11 £52.00 CR Sky World (New) 18/05/11 - 22/05/11 £8.67 Viewing Subscription Discounted (New) 18/05/11 - 22/05/11 £2.17 CR Credit for Cancellation of Sky World (New) 18/05/11 - 22/05/11 £8.67 CR Sky TV total: £45.83 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/05/11 - 23/05/11 £0.50 Additional Charges total: £0.50 Payment due £46.33 Payment Received 21/05/11 £46.33 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********217716 Expiry Date: 06/2014 Payment Due Date: 23rd of each month

2011-07-08 16:24:38 HOST FEE DECLINED REC 3601 (217716)

2010-07-15 13:14:56 Reversed the downgrade as host fee was taken. On entertainment pack with sports 2, movies and ESPN

2010-07-15 13:10:01 HOST FEE TAKEN REC 0165 (217716)

2010-07-07 10:49:58 downgraded from skyworld and espn to var only host due

2010-07-07 10:44:18 host declined rec 0056 (217716)

2010-06-30 19:17:43 HOST FEE DECLINED 9220

2010-06-17 09:06:41 added new c.c 21 7716

2009-10-29 11:33:26 added espn £9 per month

2009-10-03 17:07:23 p4 card received 506 621 663

2009-09-07 10:39:44 HOST FEE PAID £75 6049

2009-04-16 11:30:41 CHANGED C/C DETAILS ENDING 172761

2008-11-07 14:19:33 ** HOST FEE PAID ON 31/10/08 RECIEPT NUMBER 3025 **

2008-10-31 14:42:05 REPAIRED CARD

2008-10-31 14:39:19 CHANGED C/C DETAILS ENDING 102697

2007-07-18 10:13:32 RESENT SIGNALS

2007-07-18 10:13:11 CHANGED ADDRESSS FROM 1002E LOCKWOOD COURT, MARKETPLACE, YORK. YO42 2QW. 01759 218762. TO 837C FANTON AVENUE, WICKFORD, ESSEX SS129LF. 01268 114396

2007-03-15 14:05:07 added cust c/c details to acc (9654)

2007-03-09 10:51:14 Paired, up to 1A. mrggrundy hotmail1