Transactions

DataTable with default features

Contract Number	240017611031
Card Number	722 256 401
MultiRoom Number
First Name	MR ALAN
Last Name	KELSO
Address	103 A
Address	Upper Park Road
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01268 015408
Maiden Name	LAWLER
Sky Password	yellow
Date of Birth	1964-10-26 00:00:00
e-Mail	alan.kelso@post.alderney.ws
Sky Card Number	722 256 401
Prev Sky Card Number	503 301 301
Host Fee Paid	2015-04-29 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-04-10 12:27:01
Modification Date	2019-11-27 06:24:21
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	alan.kelso
MySky Password	sky4468
Contract Status	Viewing Abroad

2019-11-27 06:23:21 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE FEBRUARY 2018.

2018-03-16 13:31:31 host fee due date was 10-05-2018

2018-02-12 21:37:52 Feb sub declined Dummy DD added ayment method: Direct Debit Account holders name: Mr A Kelso Account number: ****9728 Sort code: ****99

2018-01-22 09:47:17 22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2018-01-11 12:08:59 JANUARY SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family

2017-12-20 16:18:55 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-12-19 10:51:50 Offer renewed @ 50% off for 12 months = £40.00pm. Calendar made.

2017-12-12 01:34:14 DECEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 3UU07228E11800153 Date and time 12-Dec-2017 02:30:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP

2017-11-22 14:30:55 22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-11-10 14:34:53 NOVEMBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP

2017-10-20 15:14:20 20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-10-10 08:41:52 OCTOBER SUB FOR 14 CARDS PAID Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP

2017-09-21 09:16:03 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-09-10 04:13:52 MISSING BANKING NOTE BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-09-10 04:11:16 722 256 401 - Full + HD SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP

2017-08-11 10:55:34 AUGUST SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP

2017-08-11 10:55:17 NEW CC FOR JAMES KIMBERLEY CARDS New CC 4715 5675 5327 8397 06/19 651

2017-08-11 10:55:02 JULY SUB WAS PAID FOR 14 SUBS 19TH JULY Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP

2017-07-21 23:13:46 20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-06-22 12:53:57 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-06-22 11:08:33 Set pin to 5466

2017-06-10 20:02:58 JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP

2017-05-24 01:07:54 22/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-05-10 15:56:25 EMAILED JAMES TO ASK IF CUSTOMER WANTS TO CONTINUE WITH BT SPORTS ALTHOUGH IT LOOKS LIKE LAST YEAR THIS DIDN'T COME ON

2017-05-10 15:21:22 MAY SUB TAKEN FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 9NV38571UA460291H Date and time 10-May-2017 14:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP

2017-04-21 16:14:50 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £40.00

2017-04-10 12:37:05 INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATIO SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618

2017-04-05 03:08:59 2017 HOST FEE PAID 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP

2017-03-24 16:56:22 22/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £36.38

2017-03-13 15:51:37 Invoice 10 Mar 2017 Invoice Number: 9605 To: Sky Riviera 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 7.00 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 80.80 565.60 7.00 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family 38.00 266.00 1.00 Admin fee 30.00 30.00 Total £861.60

2017-02-12 23:24:59 Invoice 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP

2017-01-24 11:27:05 24/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £82.26

2017-01-18 16:16:33 Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP

2017-01-18 16:16:16 nvoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60

2017-01-17 10:56:36 Reactivated account with 50% off for 12 months = £40

2017-01-10 14:06:15 Cancelled account to reactivate in a week with maximum discount.

2016-12-21 11:45:33 21/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £54.10

2016-12-11 22:40:26 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP

2016-12-11 22:40:06 Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Total £856.60

2016-11-23 11:21:48 22/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £54.10

2016-11-15 15:49:15 November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP

2016-10-27 10:30:28 New CC details for monthly subs. 4715 5688 3317 6377 09/18 672

2016-10-24 13:41:34 20/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £54.10

2016-10-10 11:58:06 October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP

2016-09-21 14:10:08 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £54.10

2016-09-12 16:32:20 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP

2016-08-22 13:27:07 22/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £54.10

2016-08-10 16:29:15 £30 BT activation charge was refunded to us on 03/08/2016. We need to pay another activation charge to get it back on but it must be done over the phone as it'll probably fail automatically again if done through the website. Need to wait for a new long card number for Santander in order to process this.

2016-08-10 15:09:50 Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP

2016-08-10 15:09:28 Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00

2016-08-09 23:38:45 LOOKED AT BT BILL NO USAGE ON THE ACCOUNT WHICH IS SITTING AT £30 CREDIT Your final bill is £30.00 in credit TASK TO CALL BT TO FIND OUT WHAT IS GOING ON WITH THIS ACCOUNT EMAIL FROM BT SPORTS JULY 2016 @ POST.ALDERNEYRE BILLING BT Sport Activation Charge £30.00 One off activation charge for the BT Sport Pack One-off total £30.00 Ongoing charges for this order BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Three months free BT Sport HD Pack Total ongoing charges for this order £21.99

2016-08-02 11:28:32 Received a refund for the £30 activation by BT. 02/08/2016 BANK GIRO CREDIT REF BTBTRR9048324137, . £30.00

2016-07-21 10:37:33 EMAIL FROM STEVE BT say this account is now active. Got an offer - £14.99 for 12 months.

2016-07-20 15:56:53 Was on the phone for an hour today to BT Sports. They don't have a clue. One thing I did find out was that the account was cancelled right after the order had been put through so the £30 charge went onto the account as a credit as opposed to being refunded. That has been processed correctly now so we should see a refund in 10 working days. It's looking like there's no way to get BT on this account though as the current account stops a new order from being processed apparently. Best bet might be to wait till the client contacts us and then replace the card at that point.

2016-07-20 13:58:40 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £54.10

2016-07-19 09:44:27 This account still has problems. BT wanted to phone me back. I've calendarized it again for 21/7/16 to check account status.

2016-07-14 15:51:40 BT are saying the account was never activated? They asked whether we had channels..a question I couldn't answer. Suggest we phone back tomorrow and say we do not have channels and get it activated. They said we would get it for £14.99.

2016-06-23 10:28:06 22/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £61.08

2016-06-10 14:18:08 June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP

2016-05-25 11:19:01 25/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611031, MANDATE NO 0432 £73.03

2016-05-18 09:56:19 18/05/2016 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 11-05-2016 £30.00

2016-05-11 13:44:08 Activated on Full + HD for James Kimberley. Added BT Sports HD, paid £30 activation charge. Username : alan.kelso@post.alderney.ws Password : sky44684 BT Sports account number : GB16388365 722256401 4F3155 03634149010 F3B0C424F Added Santander and set up monthly subs for 10th of each month. BT Sports HD(£400), deposit(£80) and May prorata sub(£90.32) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP

2016-05-11 13:44:02 .

2016-05-11 13:04:02 Activated on Full + HD for James Kimberley. Added BT Sports HD, paid £30 activation charge. Username : alan.kelso@post.alderney.ws Password : sky44684 BT Sports account number : GB16388365 722256401 4F3155 03634149010 F3B0C424F Added Santander and set up monthly subs for 10th of each month. BT Sports HD(£400), deposit(£80) and May prorata sub(£90.32) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP

2016-04-28 12:20:59 Sending card to James Kimberley at Sky Riviera.

2016-04-18 13:33:33 Card in office.

2016-04-14 16:48:17 added dummy dd You've successfully changed your payment method

2016-04-14 13:51:45 Card arrived at Terrys' dummy c/c to be added

2016-04-12 14:24:20 Reinstated account on original - 35% off for 10 months - reordered card - left previous customers c/c details on and calendarized to add dummy in 1 week. changed due date to 16th 1st payment due 16/5/16 for £22.56

2015-12-22 12:26:24 Cancelled account with 31 days notice as client called in to cancel. Host fee due date was 13-07-2016

2015-06-16 14:53:17 You've successfully changed your payment method 4533 0735 2270 4670 06/18 151

2015-04-29 12:49:45 Your transaction was successful. Transaction information Transaction ID 5E0070601V756082N . Date and time 29-Apr-2015 12:50:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2845 . Total £120.00 GBP

2015-04-24 15:43:47 Invoice 24 Apr 2015 Invoice Number: 7482 To: 503 301 301 SIF 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00

2014-05-08 11:40:44 Your transaction was successful. Transaction information Transaction ID 52A422290G844503S . Date and time 08-May-2014 11:40:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2845 . Total £120.00 GBP

2014-04-29 12:44:25 CC Details 4533 0135 7162 2845 06/15 957 Invoice 29 Apr 2014 Invoice Number: 5640 To: 503 301 301 SIF 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 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2013-10-15 11:56:21 Downgraded to entertainment only

2013-10-08 15:01:20 tried to downgrade but they said there was no password on the account so a male will need to call

2013-10-08 13:28:42 Customer called wanting to downgrade to basic package. This card is on basic pack cant DG any more. £24.50 per month.

2013-06-26 16:35:31 Your transaction was successful. Transaction information Transaction ID 4WM89081B6680250F . Date and time 26-Jun-2013 16:32:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2845 . Total £23.50 GBP

2013-06-26 11:20:44 Invoice 26 Jun 2013 Invoice Number: 3574 To: 503 301 301 sif 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 23.50 23.50 Delete Edit Total £23.50

2013-06-26 11:17:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2845 Expiry date: 06/2015

2013-06-26 11:16:51 Billing Period Charges Entertainment Extra 16 Jun - 15 Jul £23.00 Yours at no extra cost Sky TV total: £23.00 Additional Charges Show £0.50 Payment due on 16 Jun £23.50 Payment Received 16 Jun - £23.50 Account balance £0.00

2013-05-01 12:08:54 Your transaction was successful. Transaction information Transaction ID 66747078GK807811F Date and time 01-May-2013 11:41:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2845 Total £120.00 GBP

2013-04-30 13:00:12 Invoice 30 Apr 2013 Invoice Number: 3071 To: 503 301 301 sif 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 120.00 120.00 Delete Edit Total £120.00

2013-04-30 12:55:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2845 Expiry date: 06/2015

2013-03-19 15:26:15 customers cc details for host fee 4533 0135 7162 2845 06/15 957

2012-11-20 16:54:40 Sudhir: Alan, I have checked your account. Your account is crystal clear. I have sent signal to your box so that you can view channels. The suggested signal time is 2 minutes to 4 hours. However your service will be back after an hour. You can be rest assured on this.

2012-08-20 14:10:06 Paid off OSB £22.72 with cust cc (622845) 06/15 end user gorga 0033466 22 7414

2012-05-02 19:55:54 inv 1591 paid by PayPal

2012-05-01 14:59:12 Invoice 01 May 2012 Invoice Number: 1591 To: 503 301 301 skyinfrance@aol.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 503 301 301 100.00 100.00 Delete Edit Total £100.00

2011-11-17 14:21:35 OFFER COMPLETE

2011-11-17 14:17:41 NOV OFFER TAKEN REC 2612 CC 2866

2011-10-18 13:50:41 Error £10.75 taken not £26 as stated below.

2011-10-18 13:49:36 Oct Offer taken rec 1830 cc 2866 £26

2011-09-20 16:56:52 september offer taken. rec 1047. c/c 2866

2011-08-19 17:19:25 august offer taken. rec 0210. c/c 2866

2011-07-14 16:08:27 July offer taken rec 3808 (052866)

2011-07-06 13:42:11 offer taken £10.75 rec 3523 c.c 2866

2011-07-05 11:24:46 Added My Sku User name: kelsoa1 P/word: kelson123 mother born: hawick

2011-07-05 11:15:23 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************2866 Expiry Date: 09/12 Payment Due Date: 16th of each month

2011-07-05 11:14:42 Sky+ Subscription 16/07/11 - 15/08/11 £0.00 3 Pack 16/07/11 - 15/08/11 £21.50 Viewing Subscription Discounted 16/07/11 - 15/08/11 £10.75 CR Subtotal: £10.75 Packages: £10.75 Additional chargesOpenCredit Card Admin Charge 16/07/11 - 16/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/07/11 £11.25

2011-05-04 11:24:52 Host fee taken rec 2260 (052866)

2011-05-04 10:49:26 Active acc 3 mix pack with sky+, CC details (2866) Pdd 16th of every month

2010-12-01 09:03:02 pin 1301

2010-06-16 09:08:08 upgraded back to kids and music

2010-06-15 15:27:40 ** HOST FEE £100 REC 9041 (052866) **

2010-06-07 17:33:57 downgraded to variety mix channels will come off on 7th july

2010-05-23 12:20:45 MESSAGE SENT TO GOOGLE CALANDER TO D/G 07/06/2010

2010-05-23 12:14:51 HOST DECLINED TO DAY 8812

2010-05-12 12:58:37 HOST FEE DECLINED TODAY REC 8705

2009-10-23 12:11:23 P4 Card sent to Sky in France 07/10/2009

2009-10-09 10:15:21 P4 card arrived 503 301 301

2009-09-30 09:59:29 * Payment Method: Credit Card * Card Type: MasterCard * Card Holder's Name ALAN KELSO * Card Number: ************2866 * Expiry Date: 09/12 * Payment Due Date: 16th of each month * Date and Time: 30 September 2009, 09:59

2009-09-30 09:50:47 NO MORE ADMIN FEES

2009-07-24 13:54:56 zip code is 30700 not as below

2009-07-24 09:48:37 End user Georgia Menager, La Menagerie, 1 Rue De Serres, 70300 Uzes, France 0033466227414 georgia.menager30@orange.fr

2009-07-13 12:55:39 taken host fee £100 (5273)

2009-02-02 11:21:39 REPAIRED & ADDED SKY + SUBS

2008-05-28 11:46:18 Confirm Payment Print Receipt Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £17.00 Following this, your basic cost is estimated at £17.00 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £38.00 Card Type: Visa Card Holder's Name: a kelso Card Number: ************4470 Expiry Date: 03/2011 Date and Time: 28 May 2008, 11:42 paid by my sky 504470

2008-05-28 11:39:38 Full Name: Mr alan kelso Postcode: SS129EN House name/number: 103a Last 6 Digits of Payment: 001234 Username: alan.kelso Date of Birth: 26/10/1964 Place of Birth: glasgow Security Question: Mother's maiden name? Answer to Security Question: lawler Contact Email Address: alan.kelso@post.alderney.ws Third Party Marketing: No

2008-05-28 11:35:44 sky4468

2007-05-29 13:00:40 NEW ACTIVATION STANDARD DUPLICATE CONTRACT TO BE SENT VIEWING EXTENDED 14DAYS repaired card to new set top box changed package to kids + music added customers c/c details ends (7635)