Transactions

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Contract Number	240018212722
Card Number	606 304 772
MultiRoom Number
First Name	MR LEONARD
Last Name	COLLINS
Address	37 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01208 368745
Maiden Name	JENNA
Sky Password	BUTTER
Date of Birth	1981-08-27 00:00:00
e-Mail	l.collins@post.alderney.ws
Sky Card Number	606 304 772
Prev Sky Card Number	582 384 269
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:40:06
Modification Date	2015-11-18 13:57:52
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	276795689
MySky Password	jenna12
Contract Status	Active

2019-02-12 06:18:14 Inactive account

2014-03-24 12:40:11 card being sent tom dempsey

2014-03-12 14:26:40 NEW CARD ARRIVED AT TERRYS Mr L Collins 37 The Chase SS12 9EX 606 304 772 > 582 384 269 CARD ON EE WITH SPORTS AS THERE IS AN OFFER ON THIS CARD LET IT GO INTO A BALANCE DONT DOWNGRADE AS WE WILL LOSE OFFER

2014-03-10 17:02:02 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0768 Expiry date: 04/2017

2014-03-10 16:56:14 reordered card

2014-03-10 11:11:18 CUSTOMER WOULD LIKE CARD SHUT DOWN TODAY BOARD TO REORDER AND ADD DUMMY CC DEPOSIT REFUNDED efund (Unique Transaction ID 5KF8312241208973Y) View the related 23440398LJ5448637 Original Transaction Date Type Status Details Gross Fee Net 20 Jan 2014 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £49.50 GBP -£1.14 GBP £48.36 GBP Related Transaction Date Type Status Details Gross Fee Net 10 Mar 2014 Refund Completed ... -£49.50 GBP £0.94 GBP -£48.56 GBP Sent to: Total amount: -£49.50 GBP Fee amount: £0.94 GBP Net amount: -£48.56 GBP Invoice ID: 5076 Date: 10 Mar 2014 Time: 10:52:35 GMT Status: Completed Subject: You have sent £49.50 GBP to with PayPal Note: Customer has cancelled

2014-03-10 10:27:47 CUSTOMER WANTS TO CANCEL ACCOUNT THIS ACCOUNT HAS AN OFFER Entertainment Extra with Sports 26 Feb - 25 Mar £49.00 Viewing Subscription Discounted 26 Feb - 25 Mar - £11.00 Credit for Cancellation of Entertainment Extra with Sports 01 Feb - 25 Feb - £39.52 Entertainment Extra with Sports 01 Feb - 25 Feb £39.52 Viewing Subscription Discounted 01 Feb - 25 Feb - £8.87 Yours at no extra cost Sky TV total: £29.13 Additional Charges Show£0.50 Payment due on 26 Feb £29.63 Payment Received 26 Feb - £29.63 Account balance £0.00 DO NOT DG MEANTIME I HAVE EMAILED CUSTOMER TO ASK IF HE WANTS CARD SHUT DOWN TODAY

2014-01-20 13:17:40 Your transaction was successful. Transaction information Transaction ID 23440398LJ5448637 Date and time 20-Jan-2014 13:55:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5596 Total £49.50 GBP

2014-01-20 13:14:29 Invoice 20 Jan 2014 Invoice Number: 5076 To: 582 384 269 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 sky card deposit 49.50 49.50 Delete Edit Total £49.50

2014-01-20 13:07:40 Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 26 Jan £49.50

2013-12-10 11:41:55 stopped downgrade going through on the account

2013-12-10 11:37:25 deleted calander reminders to reorder and add dummy cc as client want to continue with sky now

2013-12-10 11:34:15 Hi Charlotte, Thank you for your explanations, quick response and offer - I feel reassured now. I am happy to say that service is back now and I can view! Please note that, after talking to my wife, we have changed our minds and wish to continue the service. Please accept my apologies and ignore any cancellation instructions received from me. Kind regards, Ronald Buur

2013-12-10 10:17:18 Hello, The payment due date for this account at sky is the 26th of every month. The client requested on 22 November 2013 that he wished for this account to be cancelled on 1st January. Therefore, as the client wanted a full service until 1st January the full bill for entertainment extra with sports (£49.50) was taken on 26 November. The next payment at sky is due on 26 December will also be due in this time period and will be less than half of the usual bill. Unless the client would like to be cancelled earlier than the 1st of January there will be another bill at sky. In regards to the host fee, we can refund this. There should be no reason as to why your sky services should be gone. What is the on screen message and I will fix this for you to ensure you have viewing? Regards Charlotte

2013-11-26 11:46:45 added to calender to add dummy cc on same day

2013-11-26 11:43:37 added to calender to reorder card on 2nd jan

2013-11-26 11:39:32 downgraded to entertainment

2013-10-31 14:05:53 CC details below should be 4129 8511 4616 5596 06/16 Your transaction was successful. Transaction information Transaction ID 9AC8335854506841C Date and time 31-Oct-2013 15:03:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5596 Total £100.00 GBP

2013-09-24 10:23:11 Invoice 24 Sep 2013 Invoice Number: 4333 To: 582 384 269 STL 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

2013-09-24 10:01:11 4129 8511 4616 5590 06/16

2013-09-23 16:33:13 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5596 Expiry date: 06/2016

2013-05-02 10:48:25 updated payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5596 Expiry date: 06/2016

2013-05-02 10:42:08 Hi Eddie, My credit card recently renewed and therefore some detail have changed. This concerns the VISA credit card xxxx xxxx xxxx 5596 (the number remains unchanged). The new valid to and from dates are: 04/13 - 06/16. The security number on the back of the card has changed to 317. The address the card is registered to has also changed. The new address is: 483 Green Lanes London N13 4BS United Kingdom Ronald Buur (Your Dutch client in Santa Margarita, La Linea)

2013-01-29 10:30:56 Repaired card to the new box. Had to over right as box was conected to another acc. Upgraded to EE with Sports. Added cust CC details to acc (165596) 06/13 342 9F3003 02896549706 STL client no payment until next years host Info@burrays.co.uk 07773570307

2013-01-21 16:59:36 CARD TO SPAIN 23/01/2013 FOR RESALE

2013-01-21 09:35:08 15/01/13: added Entertainment, Payment due on 26/01/13 £22.26 CR. Payment method: Credit Card Card type: MASTERCARD Card number: ************5336 Expiry date: 01/2016

2013-01-21 09:32:23 Previous Card 506 315 340 276 795 689

2013-01-17 14:17:50 582 384 269 arrived at terrys

2013-01-15 14:58:22 REINSTATED ACC ON ENT ONLY.CHANGED ADDRESS FROM NORSTED HOUSE, NORSTED LANE PRATTS BOTTOM , BR6 7PD ADDED DUMMY C.C 5118 4420 0873 5336 01.16 REORDERED CARD

2010-01-28 12:28:28 account off advised that card was bought from teleview

2010-01-13 11:08:26 PAIRED CARD ON FAMILY PACK ADDED D.D 162630 10011923 CHANGED ADDRESS FROM 571 THE CHASEE SS12 9EX

2010-01-12 16:35:44 MY SKY Username 276795689 Password jenna12 Email coaessex@gmail.com Date of birth 27/08/1981 Place of Birth Essex Security question Mother's maiden name? Answer to security question jenna NO OSB PAYMENT DUE DATE 26TH EVERY MONTH ON 6 MIX PACK

2009-12-22 21:53:36 Card sent to Orbit via D+C

2009-12-18 11:29:55 CARD SENT TO STEVE AS FREESAT

2009-12-03 14:30:47 Forced signal sent - card active

2009-10-08 15:32:17 P4 CARD 506 315 340

2007-06-29 14:34:15 repaired card to new box,.

2007-06-29 13:57:08 my sky code 1

2007-06-29 13:55:33 added cust new CC details to acc ( 3129 )

2007-05-30 15:11:39 NEW ACTIVATION added cust CC details to acc ( 3003 ) repaired card to box, upgraded from 2 mix to variety pack, viewing activated.

2007-05-24 09:34:13 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 28/04/2007.

2007-04-26 11:03:39 CANCELLED AT BANK