Transactions

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Contract Number	240017612484
Card Number	562 440 545
MultiRoom Number
First Name	MRS Nicole
Last Name	ELTON
Address	198 A
Address	Fanton Avenue
Address
Town / City	ESSEX
Postcode	SS12 9LF
Telephone	01268 003442
Maiden Name	MOSELEY
Sky Password	strawberry
Date of Birth	1980-05-16 00:00:00
e-Mail	nicolaelton@post.alderney.ws
Sky Card Number	562 440 545
Prev Sky Card Number	558 979 753
Host Fee Paid	2015-01-03 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-04-10 12:31:24
Modification Date	2015-11-02 15:05:48
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	NICELTON
MySky Password	moseley12
Contract Status	Outstanding Balance

2015-11-02 15:05:34 HOST FEE WAS DUE ON THIS CARD 19/03/2016 IF CUSTOMER RETURNS

2015-10-02 09:54:18 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Total due 14 Jul £76.25 Payment Received - £76.25 14 Jul Credit Card Declined £76.25 15 Jul What you still owe £76.25

2015-01-02 22:09:30 Your transaction was successful. Transaction information Transaction ID 2F589883FV306863R Date and time 02-Jan-2015 23:09:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6264 Total £120.00 GBP

2014-12-11 14:51:56 5451 0552 8600 6264 01/18 071 Invoice 11 Dec 2014 Invoice Number: 6838 To: 562 440 545 Ronnie Upia 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

2014-12-11 14:43:27 14 Dec - 13 Jan Variety with Sports & Movies HD £71.25 Additional charges £0.50  Total due 14 Dec £71.75 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6264 Expiry date: 01/2018

2014-09-12 10:03:14 Change payment method Added cust new CC payment details: 5451 0552 8600 6264 01/18 071

2014-01-14 12:12:48 PAID OB WITH CC 0098 AND ADDED SAME

2014-01-14 12:09:09 Billing Period Charges Entertainment Extra with Sports and Movies HD 14 Jan - 13 Feb £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 14 Jan £67.7

2014-01-03 16:35:30 Your transaction was successful. Transaction information Transaction ID 9A1003455X326203V Date and time 03-Jan-2014 17:19:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2374 Total £120.00 GBP

2014-01-03 16:34:35 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2374 Expiry date: 09/2015

2013-12-10 14:05:43 Invoice Number: 4754 for host fee due next month

2013-12-10 09:56:27 Added your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2374 Expiry date: 09/2015

2013-12-10 09:53:52 Your transaction was successful. Transaction information Transaction ID 1MG36519BN767131U . Date and time 10-Dec-2013 10:21:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2374 . Total £67.75 GBP

2013-12-10 09:52:15 Invoice 10 Dec 2013 Invoice Number: 4755 To: 562 440 545 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 67.75 67.75 Delete Edit Total £67.75

2013-12-10 09:38:43 Sky Tv £67.25 Additional Charges £0.50 Payment due on 14 Dec £67.75

2013-12-09 19:28:08 4561 0034 7903 2374 09/15 784

2013-12-09 16:34:16 Both cards CC details have exp at Sky. Please provide new details before viewing is interrupted.

2013-12-09 16:28:07 Invoice 09 Dec 2013 Invoice Number: To: 562 440 545 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

2013-12-09 16:22:49 I have deleted invoice 4742 and will make up a new one for the correct amount of £120. Will try and take host fee and deposit. Think details below are incorrect 5451 0575 6650 0008 11/13 979

2013-12-06 16:03:25 5451 0575 6650 0000 11/13

2013-12-06 16:03:00 Invoice 06 Dec 2013 Invoice Number: 4742 To: 562 440 545 Ronnie Upia 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

2013-06-06 16:00:49 paid off osb with cc 0008 and added same

2013-06-06 15:54:19 osb £65.25

2012-12-28 14:11:49 Your transaction was successful. Transaction information Transaction ID 2TR20263JU136684R . Date and time 28-Dec-2012 15:11:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0008 . Total £100.00 GBP

2012-12-24 15:04:43 Invoice 24 Dec 2012 Invoice Number: 2678 To: 562 440 545 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

2012-12-24 14:45:20 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************0008 Expiry date: 11/2013

2012-11-13 19:29:19 PIN HAS BEEN RESET AT 5624

2012-06-20 16:56:45 no osb everything fine at sky

2012-06-12 12:40:03 repaired box again and had signals resent

2012-04-03 17:49:54 repaired again after software update was done. Model No Is now R003.047.28.00P

2012-03-30 11:54:19 TRIED TO REPAIR BUT BOX NEEDS A SOFTWARE UPDATE

2012-03-26 14:57:45 Had signals resent as customer not getting the movie channels Jithesh: As I have checked your account I could see that you have the Sky World pack. Jithesh: So I have re-enabled the subscription and you will receive the services within next 10 to 24 hours but some time it happens immediately too.

2012-03-21 10:12:55 NOTE BELOW SHOULD READ ACTIVATION FEE

2012-03-21 10:12:09 HOST FEE RECEIVED VIA BANK T/F

2012-03-19 12:38:27 inv for act fee 1252

2012-03-19 12:37:29 Tilman Fischer 253. av. des pins; 06410 Biot, France tilmanfischer@gmx.de 0033674153964 Customer also has card No 555 939 735

2012-03-19 11:56:46 Customer says he has done a bank transfer today for activation fee

2012-03-19 11:53:53 SYSF36.80 4F31D4 0364956212

2012-03-19 11:34:34 Paid ob of £36.99 with cust cc and added same 5451057566500008 CODE 979 EXP 11/13

2012-01-28 16:01:38 Didn't have dummy credit details so tried to add cc details from 508 141 066 which was declining for offers but was having problems. This is what it says now. Payment Method: Credit Card Card Type: VISA Card Number: ********** Expiry Date: 04/2012 Payment Due Date: 14th of each month

2012-01-28 15:35:20 This card was sent to Ronnie Upia on 23/12/11

2012-01-28 15:33:20 Dummy cc details weren't added to this account so the client ended up paying £62.50.

2011-12-23 11:33:39 dummy card details added until card sold on Payment Method: Credit card Card Type: MasterCard Card Holder's Name: n elton Card Number: ************7727 Expiry Date: 12/2015 Payment Due Date: 24 of each month

2011-12-23 10:24:55 Previous Card 499 667 467

2011-12-21 10:23:46 client to get a card from Steve Patmore. He paid cash to Chris for host prior to card being reordered. If we don't get card from Steve it will be after the new year before he would get this replacement

2011-12-20 12:34:11 reordered card via mysky chat

2011-12-15 17:17:57 We are still waiting on word back if you are wishing to continue with your sky viewing? Please contact us. Payments over due and sky will be terminated in the next couple of days.

2011-12-09 11:34:01 OFFER INFO ADDED TO OFFERS 4 FOLDER

2011-12-09 11:33:40 Hi, Annual host fee of £100.00 is due for your sky card , and there is also a balance at sky for £19.29 as your monthly payment on the 26/10/2011 was only £42.96 , £19.29 short. Please provide c/c details for this payment or if you prefer again to pay cash Chris can meet you next week. Regards, Carol

2011-12-09 11:29:31 LAST OFFER INFO Sky TV £42.96 Billing Period Charges Discounts Sky+ Subscription 26/10/11 - 25/11/11 £0.00 Sky World HD 26/10/11 - 25/11/11 £62.25 Viewing Subscription Discounted 26/10/11 - 17/11/11 £19.29 CR Sky TV total: £42.96 Payment due on 26/10/11 £42.96 Payment Received 26/10/11 £42.96 CR Account balance £0.00

2011-10-27 14:14:42 This acc is being paid by DD at sky

2011-10-22 20:34:01 Customer paid £137 cash as they have clawed back all offer payments

2011-10-22 20:32:53 end user jlghio@gibtelecom.net

2011-10-14 20:31:04 CHRIS IS MEETING THIS CUSTOMER TOMORROW TO GET OFFER PAYMENT AUG TO OCT

2011-10-11 10:10:28 Previous Card 282 467 943

2011-10-06 15:11:44 card reordered

2011-10-05 10:40:10 NOTE TO GMAIL TO REORDER THIS CARD

2011-09-28 16:15:30 offer declined retain card rec 1219 cc 1676

2011-09-27 13:05:37 Card 499 667 467 paired to dummy box; Version: 4F31A6 Serial: 03650616271 see google docs "Offer spreadsheet carol and steven 19.9.11" under "HD Temp box pairing".

2011-09-25 23:28:45 REQUESTED BOX SWAP , MESSAGE TO BOARD

2011-09-22 10:31:12 THIS CUSTOMER HAS CLAWED BACK OFFER £26.00 TAKEN 28/07/2011 , CB TO DEAL WITH THIS

2011-08-25 17:25:20 OFFER TAKEN REC 421CC 1676

2011-07-28 23:04:06 26th jult offer £26.00 taken rec 4235 c/c 1676

2011-07-28 22:56:24 Statement date: 12/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.25 Billing Period Charges Discounts Sky World 26/07/11 - 25/08/11 £52.00 Viewing Subscription Discounted 26/07/11 - 25/08/11 £26.00 CR Sky+HD Pack 26/07/11 - 25/08/11 £10.25 Sky+ Subscription 26/07/11 - 25/08/11 £0.00 Sky TV total: £36.25 Payment due on 26/07/11 £36.25 Payment Received 26/07/11 £36.25 CR Account balance £0.00 Change payment method

2011-07-28 22:55:22 Statement date: 12/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.25 Billing Period Charges Discounts Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+HD Pack 26/06/11 - 25/07/11 £10.25 Sky TV total: £36.25 Payment due on 26/06/11 £36.25 Payment Received 26/06/11 £36.25 CR Account balance £0.00 My Account

2011-07-28 22:53:44 18 May 2011 Print CSV PDF This bill replaced the bill dated 12 May 2011 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £29.31 Billing Period Charges Discounts Sky World (New) 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £26.00 CR Sky World 26/05/11 - 25/06/11 £52.00 Credit for Cancellation of Sky World (New) 26/05/11 - 25/06/11 £52.00 CR Sky+ Subscription 26/05/11 - 25/06/11 £0.00 Sky+HD Pack 26/05/11 - 25/06/11 £10.25 Credit for Cancellation of Sky World (New) 18/05/11 - 25/05/11 £13.87 CR Sky World (New) 18/05/11 - 25/05/11 £13.87 Viewing Subscription Discounted (New) 18/05/11 - 25/05/11 £6.94 CR Sky TV total: £29.31 Payment due £29.31 Payment Received 26/05/11 £29.31 CR Account balance £0.00

2011-06-13 15:30:36 taken offer £58.94 2887. Wasn't all due till 26th

2010-11-09 10:59:17 PAIRED CARD TO NEW HD BOX Amstrad HD 4F31A2 0333771905 mod sysf 26.28.10

2010-11-06 11:59:21 Customer coming for new HD rec today, pls supply contract dets, so I can box swap for them later, cheers Banny emailed information

2010-10-01 12:27:28 Host paid £100 0857

2010-09-29 14:22:15 MY SKY Username NICELTON Password moseley12 Email nicolaelton@post.alderney.ws Date of birth 16/05/1980 Security question MMN Answer to security question moseley Sky world pack, HD, DD (84) on acc payment due date is 26th each month.

2009-12-09 12:14:55 pin no - 7943

2009-12-09 12:13:47 added dd (301884)

2009-12-04 14:49:12 first name nicole sent signals to force the new card to work

2009-10-11 18:38:32 p4 card sent to d and c , £75.00 added to d and c october 2009 account as no host paid on this card

2009-10-09 12:03:21 p4 card arrived 499 667 467

2007-06-04 11:10:01 PHONED TO MAKE SURE THAT THE HD SUB WAS ON THE ACCOUNT. IT HAD MATCHED HOWEVER THE HAD NOT ADDED THE HD TO THE ACCOUNT. RECORDING ACTIVE

2007-05-29 15:32:38 U/GRADED TO SKY WORLD PAIRED CARD TO HD BOX AND SET UP CUST DD ON ACC (1884)