Transactions

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Contract Number	240018212953
Card Number	546 024 605
MultiRoom Number
First Name	MRS ELIZABETH/ALAN
Last Name	BACHELOR
Address	2213 UPPER PARK ROAD
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01268 994793
Maiden Name	LOOIE
Sky Password	sky
Date of Birth	1974-04-05 00:00:00
e-Mail
Sky Card Number	546 024 605
Prev Sky Card Number	527 900 104
Host Fee Paid	2013-01-19 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:40:07
Modification Date	2013-08-26 16:07:01
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	275818052
MySky Password	looie12
Contract Status	Outstanding Balance

2013-10-19 10:07:32 ignore note below

2013-10-19 10:07:00 Invoice 19 Oct 2013 Invoice Number: 4479 To: Nishan De Silva netdreamsystems@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 24 1.00 BT Sports 1 Year Subscription 250.00 250.00 Delete Edit Total £250.00

2013-08-26 16:05:45 tried to pay off ob with cc 7926 to reorder the card but it declined

2013-08-24 16:47:59 host fee due date was 07-04-2014

2013-08-24 16:46:37 Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jul - 26 Aug £64.75 ESPN 27 Jul - 31 Jul £1.61 Yours at no extra cost Sky TV total: £66.36 Additional Charges Show£0.50 Payment due on 27 Jul £66.86 Payment Received 27 Jul - £66.86 Credit Card Declined 28 Jul £66.86 Account balance £66.86

2013-08-24 16:45:25 sat on hold for 30 mins to be told that this card has a blance of £66.86 so unable to downgrade or reorder!!!

2013-08-24 16:23:09 IGNORE NOTE BELOW

2013-08-24 16:19:41 558 162 293 - upgrade as host fee has been paid on Thu 19 Sep 2013 at 10:30.

2013-08-23 15:46:43 as client has lost this card I will replace this card with 593 049 018 and this card will need to be reordered

2013-08-23 15:40:31 Your transaction was successful. Transaction information Transaction ID 3NK64113T8268314H Date and time 23-Aug-2013 15:13:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3016 Total £35.00 GBP

2013-08-23 15:38:41 Invoice 21 Aug 2013 Invoice Number: 4087 To: nishan netdreamsystems@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 9 1.00 Admin Fee 35.00 35.00 Total £35.00

2013-08-21 14:13:29 this client needs to pay an admin on a card that I have done a task for him for - he needs hd added to that card but wont do it untill he has paid the admin ( he has only given 15 digits)

2013-08-21 11:07:26 Client called nds@netdreamsystems.com He has lost his sky card and needs a replacement i said i would email him with how much this would cost - i have messaged CB He said he is not 100% sure he has lost it but when he has confirmed this it will need reordered Charlotte

2013-06-12 20:54:05 Paired to 973006 0306314833A ID 32B27DDA1

2013-06-12 20:53:08 Paid of OB with cust cc and added same 4971601535857926 02/14 980

2013-03-14 16:29:26 paid off osb with cc 7926

2013-03-14 14:06:15 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7378 Expiry date: 02/2015

2013-03-13 20:26:15 CUSTOMER EMAILED WITH THIS INFORMATION

2013-03-13 20:22:37 CUSTOMER LEFT VOICEMAIL HE HAS NO CHANNELS VIEWING SUSPENDED DUE TO CC FAILURE Payment will be collected by credit card on 27/02/13 Credit Card Declined 25/02/13 £75.25 Payment Received 24/02/13 £75.25 CR

2013-01-19 12:42:16 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 79Y70855RM846900B . Date and time 19-Jan-2013 13:41:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7378 . Total £100.00 GBP

2013-01-17 15:36:24 Invoice 17 Jan 2013 Invoice Number: 2724 To: 546 024 605 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

2013-01-17 15:32:53 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7378 Expiry date: 12/2014

2013-01-11 15:55:48 CUSTOMER CALLED STILL HAD NO VIEWING CC DETAILS HAD NOT BEEN ADDED AT SKY I HANE NOW DONE THIS Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7378 Expiry date: 12/2014 Your Sky TV service has been reinstated. CALLED CUSTOMER BACK WITH THIS INFO

2013-01-11 09:48:22 paired card to clients box 973006 0306314833a

2013-01-11 09:10:55 paid osb with cc 7378 and added same

2013-01-11 09:05:09 CUSTOMER CALLED NO VIEWING OB AT SKY Credit Card Declined 25/12/12 £75.25 Payment Received 24/12/12 £75.25 CR Account balance £75.25 Add new cc 4971 4101 2978 7378 exp 12/14 cvc 523

2012-11-09 21:59:24 PIN CHANGED TO 1212 CUSTOMER EMAILED

2012-11-09 11:34:27 Hello Nishan, I have now updated your payment method at sky and your channels should be on now. Don't hesitate to get back in touch if this isn't the case. Thank you Charlotte

2012-11-09 11:32:52 Payment method change successful Account number: 240018212953Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3147 Expiry date: 09/2013 Your Sky TV service has been reinstated.

2012-11-09 11:29:56 OSM CALL TO UPGRADE ON ALL CHANNELS

2012-11-08 16:24:27 Nishan 0033618670667 nds@netdreamsystems.com

2012-11-08 15:47:46 PAID OFF OSB WITH CC 3147 AND ADDED SAME client wasnt happy as he paid david nixon for one year up front and his card has gone off twice due to an ob therefore he has provided his cc details for future payments

2012-11-08 15:03:54 There is an OSB £75.25 on this acc 27/10/2012

2012-11-08 10:14:43 Repaired card to new box 4F31A5 0334410725D R005.053.70.05P

2012-07-09 16:43:01 OSB paid off and cc details added to the acc (096489) 06/15 viewing should all be active now

2012-07-05 13:41:50 Your Sky TV service is suspended Please pay £186.25 and then update your payment method Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 26/07/12: removed ESPN 26/07/12: removed Entertainment Extra with Sports and Movies 26/07/12: removed Sky+ Subscription 26/07/12: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £114.50 Sky TV Show details£71.25 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 27/06/12 - 26/07/12 £62.25 Sky+ Subscription 27/06/12 - 26/07/12 FREE ESPN 27/06/12 - 26/07/12 £9.00 Sky TV total: £71.25 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/12 - 27/06/12 £0.50 Additional Charges total: £0.50 Payment due on 27/06/12 £186.25 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 25/06/12 £186.25 Payment Received 24/06/12 £186.25 CR Account balance £186.25

2012-05-09 14:06:22 Paid osb £76.08 with cc (7024) added same to get channels back on but david nixon doesnt want this card on acc, will phone to advise him to get cust cc

2012-03-21 16:46:59 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from David Nixon (sales@besttvchoice.net) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: David Nixon has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer David Nixon sales@besttvchoice.net Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1208 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP Payment sent to skyhdsolutions@gmail.com

2012-03-21 11:26:41 Added espn to acc extra £9 a month - Confirmation - your order has been placed

2012-03-20 18:26:53 Customer has said he will pay host fee tomor...... CB said repair card to box. David Nixon 0034951206207 Model: R003.047.25.00P Version; 973006 Serial: 0306314833

2012-03-20 17:35:30 OFFER COMPLETE

2012-02-10 14:27:50 Invoice 10 Feb 2012 Invoice Number: 1208 To: DAVID NIXON dnixon@rednet5.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 546 024 605 100.00 100.00 Delete Edit Total £100.00

2011-12-16 19:49:18 security question: first street you lived in? main street

2011-10-31 14:06:34 OCT OFFER DECLINED REC 2117 C/C 6346

2011-09-29 12:49:45 SEP OFFER TAKEN REC. 1271 C/C 6346

2011-09-08 16:36:38 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £13.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/06/11 - 27/06/11 £0.50 Additional Charges total: £0.50 Payment due on 27/06/11 £26.50 Payment Received 24/06/11 £26.50 CR Payment Due Date: 27th of each month Payment Method: Credit Card Card Number: **********876346 Expiry Date: 01/14

2011-09-08 10:58:31 offer paid rec 678 cc 6346

2011-07-24 18:46:23 2ND OFFER TAKEN £13.00 REC 4054 C/C 6346

2011-06-26 14:40:25 offer taken rec 3240 (876346)

2011-06-18 11:35:48 MYSKY: user: 275818052 p/w: looie12

2011-06-18 11:34:57 Sky TVCloseSky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £13.00 CR Credit for Cancellation of Sky World 27/05/11 - 26/06/11 £52.00 CR Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £13.00 CR Subtotal: £26.00

2011-06-18 11:33:36 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6346 Expiry Date: 01/14 Payment Due Date: 27th of each month

2011-04-18 16:12:35 David Nixon paired card to sky+ box on sky world added c.c 876346 pin 8052

2011-04-08 08:40:20 SOLD TO DAVID NIXON FROM RED NET

2011-04-01 08:02:58 chris taking this card to customer to sell for 100eurs

2011-03-29 12:13:47 Carol taken card over to Spain to be sold

2011-03-25 09:48:05 new 546 024 605 Previous Card 275 818 052 .

2011-03-22 09:29:54 reordered card as client wanted to cancel so reordered card for sale

2011-03-17 09:39:50 CUSTOMER HAS CALLED AND WANTING CARD CANCELLED, WANTS IT SWITCHED OFF TUE WILL CALL US BACK

2010-11-16 12:51:27 PAIRED CARD TO NEW STANDARD BOX

2010-08-31 17:24:12 called sky to confirm payments can you tell me is the 145.32 to satclick for cost of card as sky has not taken it, the bill 151.22 is for 2 months as sky take 1 month in advance.sky have credited account £56.91 today. The clients next bill will be in october.

2010-07-06 15:03:12 paired card on sky world added 243014 pin 8052

2010-06-30 12:26:08 ** HOST TAKEN REC 9170 (243014) **

2010-06-30 11:53:08 FedEx. Your tracking number: 793684286820

2010-06-30 11:50:26 card sent fedex to Terri Flynn 48 La Galera Baja, Altea, Alicante, Spain 03590

2010-06-30 11:37:36 new card 527 900 104

2010-06-25 12:39:50 PHONED SKY TO CHASE THIS CARD UP , SKY CONFIRMED CARD WAS POSTED 21/06/2010

2010-06-19 13:49:42 sky re-issued card should arrive within 3-5 days -Raymond

2010-06-09 10:48:47 sky say card was never ordered, reordered card and set up dummy cc 5274 4210 4813 3657 11/13

2010-03-16 16:40:58 Ordered a card on 2 mix added DD (080297) need to change details b4 payment due date 27. Old address - FLAT 46 ROKEBY HOUSE, LOCHINVAR STREET, WANDSWORTH, LONDON, SW12 8PX New address - 2213 UPPER PARK ROAD, WICKFORD, ESSEX SS12 9EN

2009-10-27 13:44:18 END USER PAID STEVE PATMORE 50 EUROS IN CASH TO CANCEL THIS CARD ( SEP 09 )

2009-09-28 16:40:04 Account has been Cancelled will shut down in 31 days from 2day.

2008-04-29 12:58:45 Couldn't register MY Sky Acc

2007-10-24 10:42:48 claim form and viewing card received

2007-09-21 10:36:03 Changed address from 594 The Chase Essex Repaired downgraded to 2 mix pack paid off OSB £37 with cust c/c and added details to acc (4139)

2007-09-18 11:57:16 SOLD TO JUAN FOR 100 EUROS. FREE ACTIVATION. CUSTOMER TO PAY BALANCE. ONLY GUARANTEED IF UK ADDRESS SUPPLIED.

2007-07-27 14:59:33 CANCELLED AT BANK DUE TO CHANGES AT SKY.

2007-06-27 17:35:50 VIEWING WAS BLOCKED - NO OSB AS PAYMENT REC'D, VIEWING SWITCHED BACK ON.

2007-06-27 17:30:07 mysky code1

2007-06-27 16:22:37 CARD CUT OFF. PLEASE RESEND SIGNALS. THX

2007-06-08 13:37:23 Added CB d/d to the acc (0044)

2007-05-07 13:08:38 PRE-PAID 1 YEAR ON 1C FROM 07/05/2007.

2007-05-07 13:08:17 PRE-PAID 1 YEAR ON 1C FROM 07/05/2007.

2007-05-07 13:07:47 CARD PAIRED, UPGRADED TO 1C & CB'S D/D SET UP ON ACCOUNT.

2007-04-27 09:26:24 CANCELLED AT BANK