Transactions

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Contract Number	240017613292
Card Number	749 958 377
MultiRoom Number
First Name	MRS Sara & Dave
Last Name	BRUNDELL
Address	77F the chase
Address	wickford
Address
Town / City	essex
Postcode	ss129ex
Telephone	01268 001241
Maiden Name	PRINGLE
Sky Password	BATMAN
Date of Birth	1979-07-28 00:00:00
e-Mail	sara.brundell@post.alderney.ws
Sky Card Number	749 958 377
Prev Sky Card Number	702 889 619
Host Fee Paid	2016-10-10 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-04-10 12:31:23
Modification Date	2018-05-23 17:28:28
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	SARA-BRUNDELL
MySky Password	pringle12
Contract Status	Active CBPs Account

2018-05-23 17:28:25 HOST FEE DUE DATE WAS 12-07-2018

2017-08-21 08:19:40 AUGUST SUB HAS DECLINED AGAIN DUMMY DD HAS BEEN ADDED AND TOM EMAILED

2017-08-17 14:25:24 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017613292, MANDATE NO 0884 £66.86

2017-08-17 06:55:21 THIS CUSTOMER HAS TWO CARDS 749 958 377 750 007 098 I HAVE EMAILED TOM FOR NEW CC

2017-08-16 21:01:21 THIS AUGUST SKY PAYMENT HAS BEEN TAKEN FROM BANK AND SUB DECLINED Payment received -£66.86 Payment received 17 Aug This payment may not have been taken yet -£66.86 I WILL ADD DUMMY DD AND ALSO DO A CALANDER TO TRY SUB AGAIN MONDAY 21/08/2017 Your current payment details Payment method: Direct Debit Account holder name: MRS S BRUNDELL Sort code: **-**-99 Account number: ******28 CHANGED SUB DATE TO 1ST SO PAYMENT WILL DECLINE SOONER AND VIEWING WILL GO OFF SOONER 01 Sep £16.61 01 Oct£ 35.60 01 Nov £35.60 CHANGED PIN TO 1010 TO PROMPT CALL

2017-08-16 20:57:27 AUGUST SUB DECLINED AGAIN

2017-08-11 11:52:19 aug sub declined 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.

2017-07-15 09:33:07 15/07/2017 CARD PAYMENT TO SKY DIGITAL INTERN,21.01 GBP ON 12-07-2017 749 958 377 £21.01

2017-07-12 10:26:15 Activated on Full + HD for FutureSat. Paid OSB of £21.01 with Santander CC(3455) and added DD as future payment. 5281 6610 0391 6358 05/20 026 4f3180 0382343848 F Deposit and July sub paid. Invoice 12 Jul 2017 Invoice Number: 9700 To: 749 958 377 FutureSat 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. 80.80 80.80 Delete Edit 1.00 July sub 80.80 80.80 Delete Edit Total £161.60 Your transaction was successful. Transaction information Transaction ID 0PL76915HA714514J Date and time 12-Jul-2017 10:15:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6358 Total £161.60 GBP

2017-06-15 16:24:21 Sending card to Tom Dempsey. As this is an offer card Tom will send in the request and we will activate and continue billing to get the benefit of the offer instead of giving Tom the Satclick details like we usually do.

2017-06-13 15:24:43 Replacement card arrived in office today.

2017-06-07 15:35:16 New card arrived at Terry's 702 889 619 > 749 958 377

2017-06-05 11:10:20 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 17th

2016-10-11 14:52:21 Cancelled account with 31 days notice Final bill will be £67.39 on 17/10/2016 Host fee due date was 11-12-2017

2016-10-10 09:57:16 Host fee paid. Your transaction was successful. Transaction information Transaction ID 96C03744N02036051 Date and time 10-Oct-2016 09:54:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5326 Total £120.00 GBP

2016-10-04 13:54:00 Invoice 04 Oct 2016 Invoice Number: 9435 To: 702 889 619 keith@kabsi.at 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

2016-09-21 13:16:57 Latest bill My subscriptions 17 Sep - 16 Oct £80.00 Additional charges £0.30 Total due 17 Sep £80.30 Payment Received - £80.30 17 Sep What you still owe £0.00

2016-05-20 08:18:14 Paired card and box Version No: 4f3102 Serial No: 03523083526

2016-05-13 09:33:16 Paired card and box Version No: 4f31ea Serial No: 04851883844

2016-02-27 11:22:38 Added dummy d/d 08 71 99, 34429728

2016-02-16 09:41:15 15/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB16007948-000001, MANDATE NO 0395 £24.50

2016-02-16 09:40:22 BT Sports account number : GB16007948

2016-02-02 11:26:39 02/02/2016 CARD PAYMENT TO BT SALES 1,15.00 GBP ON 30-01-2016 £15.00

2016-01-30 16:22:14 Invoice 30 Jan 2016 Invoice Number: 8744 1.00 BT SPORTS HD FROM JANUARY 2016 TO JANUARY 2017 356.00 356.00 Delete Edit Total £356.00

2016-01-30 16:16:09 702 889 619 Email customer to ask if they want to continue with BT Sports Santander is paying this account Thu, 1 December 2016, 11:30 12:30 CALANDER SET YEARLY FOR BT SPORTS

2016-01-30 16:11:46 LOGIN DETAILS FOR BT SPORTS USERNAME sara.brundell@post.alderney.ws PASSWORD pringle12 Security question name of last pet MITCH

2016-01-30 14:49:59 This email confirms that you have received a payment for £356.00 GBP from Keith Robinson. Receipt ID: 0267-8982-4143-9681 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment Details Total Amount: £356.00 GBP Currency: British Pounds Transaction ID: 13283702JM347632S Quantity: 1 Invoice ID: 8744 Buyer: Keith Robinson Added BT sports subscription with Santander 6038 & paid £15 activation fee with CB c/c 5448/ BT Ref:AGTZZAOZZ05007363021 Steve.

2015-10-01 15:35:09 Your transaction was successful. Transaction information Transaction ID 2B376038467779619 Date and time 01-Oct-2015 15:34:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5326 Total £120.00 GBP

2015-09-24 12:02:39 17 Sep - 16 Oct A month in advance Family with Sports & Movies HD - including discounts £40.50 Free items Total £40.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************5326 Expiry date: 11/2018

2015-09-24 12:02:10 Invoice 24 Sep 2015 Invoice Number: 8149 To: 702 889 619 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00

2015-09-13 22:58:11 Total due 17 Jan £78.84 Payment Received - £78.84 17 Jan 17 Feb - 16 Mar A month in advance Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £71.25 Viewing Subscription Discounted - £33.00 Total £38.25 Same each month until June when sky increased their prices Monthly amount from June to today is £41.00 17 Jun - 16 Jul A month in advance Family with Sports & Movies HD - including discounts Family with Sports & Movies HD £75.75 Viewing Subscription Discounted - £35.25 Total £40.50 Free items Total £40.50 Additional charges £0.50 Total due 17 Jun £41.00

2014-12-23 12:26:21 Your current address 22b Ryat GreenGLASGOWG776QP Your new address 77f the chasewickfordessexSS129EX

2014-12-23 10:36:10 NOTE BELOW IS NOT MEANT FOR THIS ACCOUNT

2014-12-23 10:34:26 Added 610 662 975 - Call Graeme Langhorne he needs to pay £176 and give us payment details to add to this account. Phone number 07710327816 on Fri 9 Jan 2015 at 09:30. Undo

2014-12-20 10:16:11 UPGRADES TO FAMILY SPORTS + MOVIES + HD

2014-12-20 10:15:36 PAIRED CARD TO BOX Model Number.R010.070.58.13P. Version Number.4f3102. Serial Number.0352308352 6. Receiver ID. 8 2B9C898F.

2014-12-20 09:47:10 OSB Outstanding payments are due on your account We are currently unable to change your payment method as outstanding payments are due on your account. Please clear your outstanding account balance by making a payment before attempting to change your payment method.

2014-12-17 11:11:24 6122705480/0 1 12 Dec 2014 0.5Kg Parcel - DPD Europe By Road Status Collected At Sortation Facility In Transit At Delivery Depot Out For Delivery Delivered Parcel Delivery Status Senders Ref DPD Group 1597 6668 622 256 6 Unable to Deliver, Recipient Absent 159766686222566 Account Customer Name Delivery Address Extended Liability 2090693 Sky H D Solutions Ltd Mr Keith Robinson, Feldgasse 66, Markt Piesting, Austria No Show less tracking detail Date Time Location Event Status 17 Dec 2014 09:20 Leopoldsdorf (wien-sued) Unable to Deliver, Recipient Absent 17 Dec 2014 09:20 Leopoldsdorf (wien-sued) Unable to Deliver 17 Dec 2014 05:13 Leopoldsdorf (wien-sued) Out for Delivery 17 Dec 2014 05:08 Leopoldsdorf (wien-sued) Confirmed at Depot 16 Dec 2014 17:23 Hörsching International Hub - In Transit 15 Dec 2014 19:31 Aschaffenburg International Hub - In Transit 13 Dec 2014 04:54 Hub Sorted by offshore gateway 13 Dec 2014 04:51 Hub 3 - Birmingham Exported by international gateway, to DPD Group 13 Dec 2014 02:09 Hub 3 - Birmingham Confirmed at Hub 12 Dec 2014 16:52 Glasgow Collected from self-labeller View Image 11 Dec 2014 13:31 Glasgow Customer data received

2014-12-11 13:43:32 Hi Keith, Just an update on your new sky viewing card! We have arranged for our courier to pick up the parcel today and takes 3 days transit time(business days) so it should be with you no later than Tuesday. When you receive the card give us an email with your box details which you will find by pressing services>0101>select. We can then pair your card with your box for you and you will be able to view the channels from there. We have charged your card for 1x Viewing card at £120, £15 postage and £71.75 Sky card deposit which is the amount of your monthly sky package, this amount will be returned to you whenever you cancel your account with no arrears. We must charge this to insure no debt incurs from any of our hosting addresses which we provide to our customers. if you have any further questions please dont hesitate to email or call us. Lastly your tracking number for the parcel with www.interlinkexpress.com is 6122705480. Thank you for your business. Kind Regards, Jeni

2014-12-11 13:21:00 added customers cc to sky account 5266 5096 6880 5326 11/18 361 no point in upgrading until he gets the card and we pair his hd box as right now we cant add hd to this account

2014-12-11 13:09:08 Your transaction was successful. Transaction information Transaction ID 4GE65323A79866711 Date and time 11-Dec-2014 14:09:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5326 Total £206.75 GBP

2014-12-11 13:07:11 Invoice 11 Dec 2014 Invoice Number: 6835 To: 702 889 619 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 120.00 120.00 Delete Edit 1.00 POSTAGE 15.00 15.00 Delete Edit 1.00 SKY CARD DEPOSIT 71.75 71.75 Delete Edit Total £206.75

2014-12-11 13:01:53 SENDING THIS CARD TO BRAND NEW CUSTOMER Mr Keith Robinson Feldgasse 66 2753 Markt Piesting Austria 5266 5096 6880 5326 11/18 361 Family with Sports, Movies and HD - Card only keith@kabsi.at 43 6642566514

2014-12-11 10:30:22 new card arrived in stock, 702 889 619 replaces 507 851 400

2014-12-08 16:06:55 there was a balance of £28 but i managed to reinstate by paying £3 with santander card and then the balance has been carried forward to next bill, got 1/2 price for 12months offer, on variety at the minute, changed address to 22b ryat green g776qp old address 624B MINFFORDD GALCE VENELLE DE SIMON ALDERNEY GUERNSEY GY9 3TN added dummy cc

2014-11-21 10:37:02 Host fee was due 20/01/2015 if customer returns

2014-11-21 10:36:00 Looks like account is cancelled or viewing abroad Come back to a free Samsung GALAXY 7" Tab 4 OR 50% off any Sky TV Bundle for 12 months.

2014-11-03 13:15:09 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.

2014-10-28 15:09:12 Invoice 28 Oct 2014 Invoice Number: 6670 To: 507 851 400 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

2013-10-31 14:38:27 Your transaction was successful. Transaction information Transaction ID 2BV10668CA561544B Date and time 31-Oct-2013 15:36:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5539 Total £120.00 GBP

2013-09-24 16:36:05 Invoice 24 Sep 2013 Invoice Number: 4354 To: 507 851 400 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

2013-09-18 12:58:12 Your transaction was successful. Transaction information Transaction ID 8HN041908X419990T Date and time 18-Sep-2013 12:20:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5539 Total £27.50 GBP

2013-09-18 12:56:52 Invoice 18 Sep 2013 Invoice Number: 4293 To: 507 851 400 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 27.50 27.50 Delete Edit Total £27.50

2013-09-18 12:53:53 4940 2519 0566 5539 exp 09/14. 399

2013-09-18 12:52:58 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5539 Expiry date: 09/2014

2013-09-18 12:52:12 Billing Period Charges Entertainment Extra 17 Sep - 16 Oct £27.00 Yours at no extra cost Sky TV total: £27.00 Additional Charges Show£0.50 Payment due on 17 Sep £27.50 Payment Received 17 Sep - £27.50 Account balance £0.00

2012-10-31 15:22:45 Your transaction was successful. Transaction information Transaction ID 8F535223GX9147347 . Date and time 31-Oct-2012 16:22:31 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5539 . Total £120.00 GBP

2012-10-30 16:09:23 Invoice 30 Oct 2012 Invoice Number: 2522 To: 507 851 400 SIF 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 507 851 400 120.00 120.00 Delete Edit Total £120.00

2012-10-30 16:03:15 Active account on Entertainment Extra, Card type: VISA Card number: ************5539 Expiry date: 09/2014

2012-02-13 10:38:10 Paid off OSB £25 and added cust cc details to acc (665539) viewing should all be back on.

2011-11-04 11:06:39 HOST PAID REC 2297 CC 5539

2011-09-12 16:22:16 4940 2519 0566 5539 exp 09/14. 399 paid osb 25.00 and changed dd details

2011-09-09 13:24:23 507 851 400 card paired to SYSF26.59.01 4F3101 0330808901

2010-11-01 14:59:53 HOST FEE TAKEN REC 1114 (557066)

2010-01-21 09:54:50 Re-activated account. Repaired to new sky+ box on entertainment pack activated recording. added cust c/c details to acc (557066)

2010-01-21 09:28:35 MY SKY Username SARA-BRUNDELL Password pringle12 Email sara.brundell@post.alderney.ws Date of birth 28/07/1979 Security question Mother's maiden name? Answer to security question Pringle

2010-01-20 16:23:31 HOST FEE PAID £100 7674

2009-12-02 11:21:41 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION

2009-12-01 09:57:25 acc cancelled already on a 1 mix, didnt need to downgrade

2009-11-20 16:34:47 Forced signal sent- Card active

2009-10-20 09:55:28 IGNORE NOTE BELOW - ERROR!

2009-10-20 09:53:54 new p4 card 506 310 655 old - 314 926 437

2009-10-20 09:51:49 new p4 card 507 851 400 old - 278 359 369

2008-06-10 09:28:42 CHANGED ADDRESS FROM 129A FRAMTON AVE SS12 9LF ORDERED REPLACEMENT VIEWING CARD

2007-09-17 13:32:44 NEW CUSTOMER SKY + Added cust CC (6268) upgraded to skyworld, paired card to sky + box £10 Admin Taken

2007-05-28 14:58:12 DUPLICATE CONTRACT TO BE SENT 14 day extension given and ADDED CUST CC DETAILS (4017)