Transactions

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Contract Number	240019655259
Card Number	578 983 140
MultiRoom Number
First Name	MRS Fiona
Last Name	DENNY
Address	858C FANTON AVE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9LF
Telephone	01268 11 4975
Maiden Name	MUDD
Sky Password	sunflower
Date of Birth	1968-10-15 00:00:00
e-Mail	fiona.denny@post.alderney.ws
Sky Card Number	578 983 140
Prev Sky Card Number	503 300 840
Host Fee Paid	2011-12-09 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date
Modification Date	2013-10-02 10:05:03
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	276502473
MySky Password	dennygirl
Contract Status	Outstanding Balance

2013-10-07 10:20:54 deleted invoice 4278

2013-10-02 10:04:54 host fee due date 13-12-2013

2013-10-02 10:03:34 ob £115.50

2013-10-01 14:50:21 578 983 140 - if no reply from end user downgrade on Mon 7 Oct 2013 at 09:00.

2013-10-01 14:48:16 emailed invoice direct to client

2013-10-01 14:44:39 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.

2013-09-16 17:05:47 Invoice 16 Sep 2013 Invoice Number: 4278 To: 578 983 140 end user 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

2013-04-05 09:52:58 channels still not on ... resent signals

2013-04-04 15:53:29 paid off osb with cc 8088 and added same

2013-04-03 09:46:58 Your Sky TV service is suspended Please pay £58.00 and then update your payment method

2013-01-22 14:40:29 I have taken the movies off will take 31 days.

2013-01-22 14:31:25 Added ESPN to this card by customers request

2012-12-17 10:33:19 UPGRADED TO FULL PACK AS ONLY ON ENT PIN 3140

2012-12-13 10:13:09 EDDIE WILL PAY CHRIS CASH FOR THE SALE OF THIS CARD

2012-12-13 10:06:22 CARD PAIRED TO BOX ONLINE Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours PIN 3140

2012-12-13 10:03:48 EDDIE REQUESTED TO ACTIVATE THIS CARD Can u pls activate this card to the full pack 1.3.58 0184217760 9F0602 4658 6700 0740 8088 08/15 cvc 313 NEW PAYMENT DETAILS ADDED AT SKY Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8088 Expiry date: 08/2015 THIS CARD IS ON FULL PACK Sky TV - Sky Entertainment Extra - Movies Pack - Sports Pack

2012-12-12 15:32:56 THIS CARD HAS BEEN GIVEN TO EDDIE STL

2012-12-05 16:12:20 CB HAS TAKEN THIS CARD TO SPAIN TODAY

2012-11-27 12:19:22 578 983 140 Add dummy cc if this card is not sold Fri, 21 December,

2012-11-27 12:16:25 MYSKY PASSWORD IS dennygirl

2012-11-27 12:14:05 Entertainment Extra with Sports and Movies 17/11/12 - 16/12/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/11/12 - 17/11/12 £0.50 Additional Charges total: £0.50 Payment due on 17/11/12 £55.00 Payment Received 15/11/12 £55.00 CR Account balance £0.00 DG WILL NOT COME OFF UNTIL 16/12/2012 I WILL DO A CALANDER MESSAGE TO ADD DUMMY CC IF NOT SOLD 20/12/2012

2012-11-27 12:02:04 BOARD TO ADD DUMMY CC

2012-11-20 09:09:39 INVOICE 2455 DELETED

2012-11-19 16:32:33 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0384 Expiry date: 08/2012

2012-11-19 16:30:12 Product change(s): 16/12/12: removed Entertainment Extra with Sports and Movies 16/12/12: added Entertainment This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Enjoy Sky Go at no extra cost Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports and Movies 17/11/12 - 16/12/12 £54.50 Sky TV total: £54.50 Additional Charges Hide details Billing Period Charges Discounts Credit Card Admin Charge 17/11/12 - 17/11/12 £0.50 Additional Charges total: £0.50 Payment due on 17/11/12 £55.00 Payment Received 15/11/12 £55.00 CR Account balance £0.00

2012-11-19 16:26:37 new card arrived today 578 983 140

2012-11-19 16:26:12 old old card Previous Card 276 502 473

2012-11-15 10:15:59 downgraded to ent only to prevent a large balance

2012-11-14 15:26:57 reordered card as no payment of host, needs downgraded

2012-11-13 10:32:47 Hi Martin, Not sure if you are getting my emails, this card is due host fee , please can you confirm it is ok to use your cc or provide customer details for payment. If customer no longer wishes to continue with sky i can shut the card down. Please advise. Regards, Carol

2012-11-11 10:25:11 Hi Martin, Shall i use your cc to take this host fee ? , invoice 2455 has already been sent to you. Thanks, Regards, Carol

2012-11-09 11:46:07 Hello, this card is due to be shut down today as host is overdue. Please provide cc details or pay invoice to avoid this. Regards Charlotte

2012-11-08 15:11:10 Hello, we sent you Invoice Number: 2455 regarding the annual host fee for this sky card. Please pay this asap or advise if the client does not require sky anymore. Thank you Charlotte

2012-10-26 21:00:21 INVOICE HAD NOT BEEN SENT DIRECT TO MARTIN I HAVE RESENT IT TO HIM THIS EVENING

2012-10-16 10:53:48 Emailed martin regarding host fee

2012-10-16 10:52:04 Invoice 16 Oct 2012 Invoice Number: 2455 To: 503 300 840 freestyle skyhdsolutions@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 503 300 840 100.00 100.00 Delete Edit Total £100.00

2012-09-05 13:38:48 MARTIN PAYS HIS OWN HOSTS, SENT INVOICE ON 01/10/2012

2012-09-05 13:33:45 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0384 Expiry date: 08/2012

2012-01-01 12:45:39 ******* NEW MYSKY PASSWORD******** username: 276502473 password: denny12

2011-12-15 11:19:41 sent invoice

2011-12-09 11:59:19 HOST FEE PAID REC 3017 C/C 4441 MARTINS OWN C/C

2011-12-09 09:47:57 £78.00 TAKEN FOR 6 MONTHS OFFER @ £13.00 EACH MONTH JUNE TO NOVEMBER REC 3015 C/C 0384

2011-12-09 09:25:51 host fee due, emailed board with details to take payment

2011-12-09 09:18:16 NEW CC DETAILS ADDED FOR PAYMENT METHOD Payment Method: Credit card Card Type: MasterCard Card Holder's Name: MRS F DENNY Card Number: ************0384 Expiry Date: 08/2012 Payment Due Date: 17 of each month

2011-12-09 09:13:30 ***********MY SKY DETAILS IN NOTES IS INCORRECT. CHECK MY SKY DETAILS AT BOTTOM OF SCREEN FOR PROPER LOGIN********

2011-12-08 16:57:56 added dummy cc (8113) to prompt payment for offers

2011-11-27 11:02:57 Payment Method: Direct Debit Account Name: Mrs F Denny Sort Code: **-**-59 Account Number: ******00 Payment Due Date: 17th of each month

2011-11-27 11:01:30 OFFER INFO FIRST OFFER BILL Statement date: 03/06/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.42 Billing Period Charges Discounts Sky World 17/06/11 - 16/07/11 £52.00 Viewing Subscription Discounted 17/06/11 - 16/07/11 £13.00 CR Credit for Cancellation of Sky World 18/05/11 - 16/06/11 £50.32 CR Sky World 18/05/11 - 16/06/11 £50.32 Viewing Subscription Discounted 18/05/11 - 16/06/11 £12.58 CR Sky TV total: £26.42 Payment due on 17/06/11 £26.42 Payment Received 17/06/11 £26.42 CR Account balance £0.00 LAST OFFER BILL Sky TV £51.56 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 17/11/11 - 16/12/11 £52.00 Viewing Subscription Discounted 17/11/11 - 17/11/11 £0.44 CR Sky TV total: £51.56 Payment due on 17/11/11 £51.56 Payment Received 17/11/11 £51.56 CR Account balance £0.00 TOTAL DUE £78.02 £25.58 FOR JUNE £13.00 FOR JULY, AUG, SEP, OCT NOV £0.44 AWAITING EMAIL REPLY FROM MARTIN HULL OFFERS 4 UPDATED

2011-11-22 16:58:11 Hi, This card has an outstanding balance of £78 on the account, channels will be cut off shortly if not paid, please advise. Regards, Jeni

2011-11-22 16:47:30 MYSKY DETAILS UPDATED USERNAME - 276502473 PASSWORD - dennygirl offis is 25% off for 6 months full package £13 per month 17/5 to 17/11

2011-11-22 10:09:14 MYSKY WANTING VERIFICATION TO ACCESS ACCOUNT , WILL NEED TO CALL SKY TO FIND OUT IF OFFER ON ACCOUNT EMAILED MARTIN HULL FOR C/C FOR HOST

2010-09-29 17:32:59 HOST FEE PAID TODAY REC 0814

2010-09-23 18:54:46 mysky: fiona.denny615@post.alderney.ws Username FIONA.DENNY615 password:strawberry

2010-09-22 15:42:37 MESSAGE TO JENI TO MAKE UP A MYSKY TO SEE IF ACCOUNT IS ACTIVE , IF ACTIVE SEND AN EMAIL TO MARTIN HULL ASKING FOR HOST TO BE PAID

2010-09-06 16:13:10 HOST WAS PAID LAST YEAR WITH MARTINS OWN C/C WILL EMAIL HIM RE THIS

2009-11-24 16:08:28 host fee paid £100 7085 card sent to martin hull

2009-10-09 12:42:17 P4 CARD 503 300 840

2007-07-19 13:44:15 14 day extension on contract. added customer dd details (1500)

2007-07-19 13:37:06 address changed from 1375e LOCKWOOD COURT, MARKET PLACE, york yo422qw. 01759 24 8411 to 858c fanton avenue. wickford, essex ss129lf. 01268114975

2007-07-19 13:34:08 my sky code 1

2007-06-29 16:16:35 NEW ACTIVATION upgraded to skyworld, added payment details, paired card to box