Transactions

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Contract Number	240019674581
Card Number	705 338 002
MultiRoom Number
First Name	MR George / CAROL
Last Name	KIRKHAM
Address	56 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 995503
Maiden Name	GUNTER
Sky Password	sky
Date of Birth	1978-10-10 00:00:00
e-Mail	g.kirkham@post.alderney.ws
Sky Card Number	705 338 002
Prev Sky Card Number	602 141 913
Host Fee Paid	2017-03-16 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-02-14 11:18:18
Modification Date	2019-11-27 07:03:36
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	GKIRKHAM2
MySky Password	gunter12
Contract Status	Viewing Abroad

2019-11-27 06:56:41 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE APRIL 2019.

2019-04-01 12:07:26 Added dummy DD Payment method: Direct Debit Account holders name: Mr G Kirkham Account number: ****9728 Sort code: ****99

2019-03-27 16:29:36 Satfocus want to cancel but may renew OFFER WAS RECENTLY APPLIED SO CALANDER TO ADD DUMMY DD 01/04/2019 Do not reactivate without charging host fee was due 01/05/2019 carol burt Edit

2019-03-26 11:22:23 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.00

2019-02-26 11:34:08 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.00

2019-02-05 13:08:09 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.00 THIS IS JANUARY SKY BILL

2019-02-04 13:25:35 26 Jan 25 Feb TV £33.00 Bill total £33.00 Payments received -£33.00 TOTAL DUE £0.00

2018-12-27 11:25:51 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.00

2018-11-26 18:42:03 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.00

2018-10-28 20:37:47 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £13.52

2018-09-27 10:32:38 Offer - £33.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made.

2018-09-26 21:23:29 THERE IS NO OFFER ON THIS ACCOUNT Payment received 26 Sep -£73.50 STEVE TO CALL FOR NEW OFFER DID NOT AUTOMATICALLY RENEW

2018-09-26 18:23:18 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £73.50

2018-08-29 06:48:20 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £46.23

2018-07-26 19:55:56 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.75

2018-07-24 10:12:24 Offer auto-renewed by Sky £49.87 for 12 months. Calendar made.

2018-06-27 12:53:09 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 _ 36.75

2018-05-29 15:16:27 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 _ 36.75

2018-05-04 12:21:03 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.75

2018-04-10 10:53:36 Dear Satfocus Thank you for your payment of £ 14880.00 towards Invoice Number 9857

2018-03-28 13:06:46 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2018-03-13 07:11:25 CUSTOMER WISHES TO RENEW 2018 TO 2019 Invoice 13 Mar 2018 Invoice Number: 9857 To: Satfocus service@satfocus.de 15.00 ANNUAL HOST FEE MAY 2018 TO MAY 2019 100.00 1500.00 12.00 585 219 082 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 776 692 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 610 777 096 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 004 515 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 704 208 271 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 946 418 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 169 235 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 702 943 622 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 761 957 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 497 246 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 611 326 182 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 605 729 441 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 705 338 002 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 173 195 BOX SET WITH SPORTS HD £73.50 £882.00 12.00 703 014 662 BOX SET WITH SPORTS HD £73.50 £882.00 15.00 ADMIN FEE 10.00 150.00 Total £14880.00

2018-03-01 22:37:29 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2018-01-29 09:32:01 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-12-30 03:30:45 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-11-28 13:44:54 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-10-26 13:53:45 Banking info Paid a year upfront May 2017 - May 2018 Family + Sports HD £858.00 £71.50/month

2017-10-26 13:52:02 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-09-27 10:58:43 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-08-29 15:17:59 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-07-27 01:53:20 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-06-30 01:37:26 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-05-26 15:49:03 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-04-26 02:38:41 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-03-30 19:46:33 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £35.75

2017-03-22 14:06:21 Invoice 9603 Paid by bank transfer 16/03/2017 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084236 £6,390.00 16/03/2017 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0084235 £8,000.00 Family + Sports + HD : May 2017 - May 2018 £858 Host fee £100

2017-03-06 17:10:29 Invoice 06 Mar 2017 Invoice Number: 9603 To: Satfocus service@satfocus.de 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 for 703 004 515 120.00 120.00 Delete Edit 14.00 Host fee 100.00 1400.00 Delete Edit 1.00 585 219 082 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 776 692 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 610 777 096 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 004 515 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 704 208 271 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 946 418 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 169 235 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 702 943 622 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 761 957 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 497 246 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 611 326 182 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 605 729 441 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 705 338 002 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 173 195 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit 1.00 703 014 662 : Family + Sports + HD : May 2017 - May 2018 858.00 858.00 Delete Edit Total £14390.00

2017-02-28 14:03:37 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2017-02-21 11:34:50 Offer 50% off for 18 months £35.75. Calendar made.

2017-01-26 10:25:13 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-12-30 16:09:24 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-11-28 12:05:08 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-10-26 11:51:38 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-09-28 10:20:00 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-08-26 10:25:13 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-07-28 10:34:15 27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-06-29 09:07:23 28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-05-26 11:36:09 26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £33.37

2016-04-27 10:52:07 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £0.21

2016-04-20 15:37:46 Invoice 8985 paid via bank transfer 20/04/2016 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050576 £7,318.75 TRANSFER FROM URBAN , ANDRE SPOECKER WEG 23. REF: 0015 2242 696 0050575 £7,000.00 May 2016 to May 2017 Family with Sports HD £853.25 Card fee £100 Total £953.25

2016-04-07 09:10:35 SATFOCUS HAVE CONFIRMED THAT THEY WANT TO RENEW FOR ANOTHER YEAR SENDING NEW INVOICE For the May invoice you will be charged one month at £66.75 plus card fee and 11 months at £71.50 Total per card for May invoice will be; £853.25 for sky subs Plus £100 card fee New total £953.25

2016-03-30 13:36:49 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £65.81

2016-03-18 14:38:11 Cancelled account - reactivated 3 days later with 50% off 12 months = £33.37. March bill will be £65.81 then April on £33.75

2016-03-14 15:39:22 Cancelled account in order to get 50% discount when I reinstate in a few days

2016-02-29 09:53:39 26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2016-01-27 09:55:13 27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2016-01-05 10:19:24 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-11-26 09:34:05 26/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-11-19 16:05:50 repaired the card and box

2015-10-28 10:35:37 28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-09-29 11:08:24 28/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-08-26 20:19:46 26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-08-10 11:24:42 28/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-07-29 13:01:25 Repaired card and box. 4F7005 03782853358

2015-06-26 12:41:58 26/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £36.00

2015-05-28 14:25:39 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674581, MANDATE NO 0269 £55.43

2015-05-25 12:33:47 SATFOCUS HAVE PAID A YEAR UPFRONT FOR THIS CARD INVOICE NUMBER 7593 Card and box 4F700503782853358 - 705 338 002 One year subscription Family, Sports and HD from May 2015 to May 2016

2015-05-17 14:50:40 BT SPORTS WAS CANCELLED FINAL BILL 25/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13318688-000014, MANDATE NO 0107 £7.45

2015-05-14 15:34:19 This card is going to Andre as part of the order for invoice 7585. Added Santander and upgraded to Family + Sports + HD. Paired to box : 4f700503782853358 Invoice 12 May 2015 Invoice Number: 7585 To: Satfocus service@satfocus.de 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 10.00 New Sky card 50.00 500.00 10.00 Subscription Family, Sports plus HD for one year May 2015 to May 2016 801.00 8010.00 10.00 Mini HD boxes with one year warrenty 50.00 500.00 Total £9010.00

2015-05-06 12:22:22 Ignore previous note. Wrong account.

2015-05-06 12:21:44 CK WROTE A NOTE IN ERROR I HAVE DELETED NOTE

2015-04-27 14:00:16 Card in office.

2015-04-24 12:36:56 Card arrived at Terry's. 602 141 913 > 705 338 002

2015-04-22 15:36:15 Reinstated on Original with 50% off for 12 months and reordered card. Dummy DD : 08 71 99, 34429728.

2015-03-10 15:02:41 Board message to cancel account. Final bill for Sky : £32.89 26th of March. 10th April viewing off. BT Sport goes off 10th April too.

2015-02-04 14:13:31 Your transaction was successful. Transaction information Transaction ID 0G693117FF394150G . Date and time 04-Feb-2015 15:13:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0075 . Total £75.00 GBP

2015-01-13 11:17:55 Your transaction was successful. Transaction information Transaction ID 92834295XL272090G Date and time 13-Jan-2015 12:12:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0075 Total £286.00 GBP

2015-01-13 11:17:34 Invoice 13 Jan 2015 Invoice Number: 6936 To: 602 141 913 Liz Dickenson 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 BT SPORTS RENEWAL JANUARY 2015 TO JANUARY 2016 286.00 286.00 Delete Edit Total £286.00

2015-01-13 11:17:18 LIX HAD SAID TO CANCEL BT SPORTS AS SHE HAD NO CONTACT DETAILS FOR CUSTOMER BUT WE HAD CUSTOMERS CC SO RATHER THAN CANCEL I HAVE TAKEN PAYMENT FOR ANOTHER YEAR

2015-01-12 22:28:09 BT Sports account no: GB13318688

2015-01-12 22:24:18 Cancel BT Sports

2015-01-12 22:23:55 Do not continue with BT as we have no contact for the card owner. We will have to wait for the agent to get in touch with us. Sorry, Liz xx

2015-01-12 12:34:36 BT SPORTS IS ALL ACTIVE

2015-01-12 12:26:46 Sky TV Billing Period Family with Sports HD 26 Dec - 25 Jan £62.75 Sky TV total: £62.75 Additional Charges £0.50 Payment due on 26 Dec £63.25 Payment Received 26 Dec - £63.25 Account balance £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0075 Expiry date: 03/2017

2014-11-21 11:12:59 DO NOT TAKE PAYMENT UNTIL FEB 4361 1305 4825 0075 03/17 943 Invoice 21 Nov 2014 Invoice Number: 6759 To: 602 141 913 Liz Dickenson 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 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00

2014-11-21 11:10:48 Your transaction was successful. Transaction information Transaction ID 2CX44310BR086800B . Date and time 21-Nov-2014 12:10:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0075 . Total £63.25 GBP

2014-11-21 11:09:45 4361 1305 4825 0075 03/17 943 Invoice 21 Nov 2014 Invoice Number: 6758 To: 602 141 913 Liz Dickenson 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 7 1.00 Sky Card Deposit 63.25 (Family with Sports HD) Total £63.25 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0075 Expiry date: 03/2017

2014-11-21 11:03:57 Deleted invoice 6339 made up a new invoice with the new pricing for deposit

2014-08-21 11:42:42 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.

2014-08-21 11:41:24 Invoice 21 Aug 2014 Invoice Number: 6339 To: 602 141 913 liz 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 59.25 59.25 Delete Edit Total £59.25

2014-08-21 11:40:48 Your monthly subscriptions cost£59.25 Includes any offers you have but does not include additional charges such as calls

2014-05-22 13:40:52 Repaired card to box V no 4E300E S no 0285765539

2014-04-17 11:22:28 dont take host fee early only £75 due for host fee after 1st host fee, host will be due every 6 months @ £75

2014-03-06 16:45:55 added hd

2014-03-06 15:59:59 repaired V no 4E300E S no 0285765539

2014-03-05 14:08:07 resent signals at bt sports

2014-03-05 13:41:33 resent signals at sky

2014-03-04 12:47:32 added hd

2014-02-27 10:28:25 602 141 913 CUSTOMER OF LIZ WE PAY BT SPORTS EMAIL LIZ TO ASK IF CUSTOMER WANTS TO CONTINUE FOR ANOTHER YEAR Mon, 5 January 2015, 07:00 ? 08:00 Repeat: Annually on January 5

2014-02-27 10:23:54 BT SPORTS ADDED WITH SANTANDER ACCOUNT DETAILS Your order details Order date 27/02/2014 Order number BTCZZA003001084777 Contact details Mr GEORGE KIRKMAN 01268995503 kirkham@post.alderney.ws Your account log in details Name:GEORGE Last name:KIRKMAN Email address:kirkham@post.alderney.ws This is the username you'll use to log in to BT.com

2014-02-27 10:12:11 PAYMENT FOR BT SPORTS 1 FULL YEAR FEB 2014 TO FEB 2015 SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 51277442X5180730Y Date and time 27-Feb-2014 10:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0075 Total £286.00 GBP

2014-02-27 10:10:31 INVOICE NUMBER BELOW IS 5357

2014-02-27 10:05:32 Invoice 27 Feb 2014 Invoice Number: To: 602 141 913 Liz Dickenson 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 BT SPORTS HD FOR 1 YEAR FEB 2014 TO FEB 2015 286.00 286.00 Delete Edit Total £286.00

2014-02-27 10:01:12 ALL DETAILS BELOW ADDED ACCOUNT ACTIVE LES TO CONFIRM IF BT SPORTS IS ANNUAL FEE OF MONTHLY SD OR HD

2014-02-27 09:46:49 Can you activate this card Card no 602 141 913 V no 4E300E S no 0285765539 CC Details 4361 1305 4825 0075 03/17 pin 943 Package Sports World+BT Sports Les

2014-02-27 09:46:34 Amount owing from last bill £22.00 Payment due on 26 Feb

2014-01-17 15:26:07 Carol and Chris have taken this card to Spain 18/01/2014

2014-01-06 10:30:24 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9493 Expiry date: 01/2016

2013-12-30 15:11:24 prosky queried this card - i said it has been switched off for va

2013-12-20 11:55:39 602 141 913 card arrived at terrys

2013-12-18 13:51:29 CHANGED ADDRESS FROM 76 Studley court , LONDON E14 2DA ORDERED CARD. DOWNGRADED TO ENT ONLY FROM SPORTS PACK 31 DAYS NOTICE.

2012-11-28 22:10:52 Payment Received 23/11/12 £57.75 CR

2011-11-08 14:37:35 Model sysf26.80 Version 4F3104 Serial 0362078054

2011-09-22 13:34:11 Entertainment Pack with Sports Pack 26/08/11 - 25/09/11 £44.75 Viewing Subscrption Discounted 26/08/11 - 25/09/11 £22.38 CR Sky+ Subscription 26/08/11 - 25/09/11 £0.00 ESPN 26/08/11 - 25/09/11 £9.00 Sky TV total: £31.37 Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Entertainment Pack with Sports Pack 26/07/11 - 25/08/11 £44.75 Viewing Subscrption Discounted 26/07/11 - 25/08/11 £22.38 CR ESPN 26/07/11 - 25/08/11 £9.00 Credit for Cancellation of Entertainment Pack with Sports Pack 01/07/11 - 25/07/11 £37.29 CR Entertainment Pack with Sports Pack 01/07/11 - 25/07/11 £37.29 Viewing Subscrption Discounted 01/07/11 - 25/07/11 £18.64 CR Sky TV total: £12.73 Sky+ Subscription 26/09/11 - 25/10/11 £0.00 Entertainment Pack with Sports Pack 26/09/11 - 25/10/11 £44.75 Viewing Subscrption Discounted 26/09/11 - 25/10/11 £22.38 CR ESPN 26/09/11 - 25/10/11 £9.00 Sky TV total: £31.37

2011-01-21 08:50:16 20..1.11 admon taken rec 1577 (448076)

2011-01-20 15:16:45 cancelled Racing UK last bill 26th Jan last viewing 24th Feb

2010-02-26 09:54:44 CARL PAID STEVE 100 EUROS FOR CARD

2010-02-26 09:54:19 BOOKED RACING UK REF 74545 £20 PER MONTH BY C.C 44 8076

2010-02-26 09:41:10 PAIRED CARD TO SPORTS+6 MIX ADDED SKY+ FACILITY ADDED C.C 44 8076 HAD TO PAY £37.40 PIN 9061 CHANGED ADDRESS FROM 507 THE CHASE SS12 9EX

2010-02-26 09:28:45 CARD SOLD TO PROSKY FOR 100 EUROS CASH

2009-10-23 10:12:18 Bill Dated: 12 October 2009 Select Historic Bills -Select Bill Date- 12 October 2009 12 September 2009 12 August 2009 12 July 2009 12 June 2009 12 May 2009 12 April 2009 12 March 2009 12 February 2009 12 January 2009 12 December 2008 12 November 2008 Amount owing from last month £0.00 Sky Subscriptions £36.50 View Bill Details Transaction Duration Description Value 26/10/2009 - 25/11/2009 2 Pack with Sports Pack £36.50 Subtotal £36.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 26/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £37.00 Current Balance: £37.00 Payment Due By: 26/10/2009

2009-10-23 10:10:42 MY SKY Username GKIRKHAM2 Password gunter12 Email g.kirkham@post.alderney.ws Date of birth 10/10/1978 Security question Mother's maiden name? Answer to security question gunter

2009-10-08 15:00:51 p4 card arrived 506 315 217

2007-03-22 16:16:37 Upgraded from 2 mix to 2 mix + sports, repaired, added custs c/c to acc (ending 6930).