Transactions

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Contract Number	240019198565
Card Number	507 943 652
MultiRoom Number
First Name	MR OWEN
Last Name	BANCROFT
Address	663 UPPER PARK ROAD
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01358 057470
Maiden Name	WILKINSON
Sky Password	SKY
Date of Birth	1980-05-16 00:00:00
e-Mail	obancroft@post.alderney.ws
Sky Card Number	507 943 652
Prev Sky Card Number	284 203 163
Host Fee Paid	2016-09-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-05-22 14:07:42
Modification Date	2018-10-04 15:05:26
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	obancroft
MySky Password	wilkinson
Contract Status	Inactive

2017-09-03 05:55:10 HOST FEE DUE DATE 13-11-2017 DO NOT REACTIVATE WITHOUT HOST BEING PAID

2017-06-23 16:57:24 TV SUSPENDED AS OB Total due 28 Jun £34.70

2017-04-24 15:12:59 added dummy dd as march and april have declined

2017-04-24 15:03:46 april 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.

2017-03-30 21:31:04 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019198565, MANDATE NO 0687 £27.20

2017-03-27 17:17:20 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019198565, MANDATE NO 0687 £2.49

2017-03-23 10:44:55 march sub eclined 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.

2017-02-22 13:02:50 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 3VT56973JT588761B Date and time 22-Feb-2017 14:01:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1725 Total £68.50 GBP

2017-02-22 12:35:44 OFFER AND BILLING INFO Total due 28 Jan £68.30 Total due 28 Feb £2.49 UPCOMING SUBS 28 March £27.50 28 April £27.50 28 May £27.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1725 Expiry date: 05/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR O BANCROFT Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 507 943 652 23RD £68.50 4462741564771725 05/18 711 ADMIN DONE TO TRY FOR NEW OFFER YEARLY 9TH JANUARY

2017-02-09 09:52:40 Reactivated account with 60% off for 12 months = £27.50

2017-02-03 13:37:18 Cancelled account to reactivate in a week with maximum discount. (Working in Barcelona)

2016-09-06 12:09:23 Your transaction was successful. Transaction information Transaction ID 0543156478078304F Date and time 06-Sep-2016 12:06:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1725 Total £120.00 GBP

2016-08-16 12:47:48 Invoice 16 Aug 2016 Invoice Number: 9300 To: 507 943 652 domosat 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

2016-08-16 12:43:08 Latest bill My subscriptions 28 Aug - 27 Sep £68.00 Additional charges £0.30 Total due 28 Aug £68.30

2015-09-11 13:21:37 Your transaction was successful. Transaction information Transaction ID 6JJ90496378021129 Date and time 11-Sep-2015 13:20:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1725 Total £120.00 GBP

2015-06-01 15:01:18 Added new CC details to Sky. 4462741564771725 05/18 711

2014-09-02 15:05:19 Your transaction was successful. Transaction information Transaction ID 8J1716397N218762P Date and time 02-Sep-2014 14:51:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1717 Total £120.00 GBP

2014-08-26 14:30:59 Invoice 26 Aug 2014 Invoice Number: 6403 To: 507 943 652 DOMOSAT 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

2013-12-19 13:24:54 Your transaction was successful. Transaction information Transaction ID 6M373072AG802470E . Date and time 19-Dec-2013 13:35:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1717 . Total £57.50 GBP

2013-12-19 13:23:48 Invoice 19 Dec 2013 Invoice Number: 4831 To: 507 943 652 Domosat 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 57.50 57.50 Delete Edit Total £57.50

2013-12-19 13:22:16 Sky TV £57.00 Additional Charges £0.50 Payment due on 28 Dec £57.50

2013-12-19 13:20:30 4462741564771717 05/15 919

2013-10-03 17:34:50 upgraded back to full pack

2013-09-04 10:53:18 downgraded to entertainment

2013-08-22 15:46:44 Your transaction was successful. Transaction information Transaction ID 2VF844622L969440K Date and time 22-Aug-2013 15:25:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1717 Total £100.00 GBP

2013-08-19 14:34:49 Invoice 19 Aug 2013 Invoice Number: 4029 To: 507 943 652 Domosat 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

2012-10-17 14:43:05 resent signals for recording facility advised upto 4 hours.

2012-10-15 11:17:10 upgraded as host paid

2012-10-15 11:15:20 added new cc at sky Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1717 Expiry date: 05/2015

2012-10-15 11:12:31 Your transaction was successful. Transaction information Transaction ID 53R81365J71775259 Date and time 15-Oct-2012 11:12:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1717 Total £100.00 GBP

2012-09-15 11:51:30 Current package - Entertainment Extra with Sports and Movies Downgraded to Entertainment due to none payment of host DG BY LEANNE NO NOTE IN SATCLICK

2012-09-06 14:48:39 last note should of read Tue 11/9

2012-09-06 14:47:13 in calander to downgrade if no response from domosat Tue 4/9

2012-09-06 10:39:55 Invoice 06 Sep 2012 Invoice Number: 2315 To: 507 943 652 Domosat 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 507 943 652 100.00 100.00 Delete Edit Total £100.00

2012-09-06 10:36:52 EMAIL TO DOMOSAT Hi, Do you have current credit card details for host fee. Thank you, Regards, Carol

2012-09-04 13:10:34 Entertainment Extra with Sports and Movies, 28th of every month, Payment method: Credit Card Card type: VISA Card number: ************1717 Expiry date: 05/2015

2011-12-16 21:02:23 amount due: £156.03 amount taken: £ 182.03 £26 too muc taken

2011-11-30 15:31:30 NOV OFFER TAKEN REC 2898 CC 3580 OFFER COMPLETE

2011-11-01 18:25:30 oct offer taken. rec 2181. c/c 3580

2011-09-30 17:02:55 SEP OFFER TAKEN C/C 3580 REC 1318

2011-09-08 10:42:03 offer paid rec 691 cc 3580

2011-09-02 13:08:36 HOST PAID REC NUM 0631

2011-07-26 19:17:35 2nd offer taken £26.00 rec 4128 c/c 3580

2011-06-26 14:58:30 offer taken rec 3247 (313580)

2011-06-21 12:50:38 Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3580 Expiry Date: 07/12 Payment Due Date: 28th of each month

2011-06-17 17:46:49 Sky TVCloseSky World 28/06/11 - 27/07/11 £52.00 Viewing Subscription Discounted 28/06/11 - 27/07/11 £26.00 CR Sky+ Subscription 28/06/11 - 27/07/11 £0.00 Credit for Cancellation of Sky World 28/05/11 - 27/06/11 £52.00 CR Sky World 28/05/11 - 27/06/11 £52.00 Viewing Subscription Discounted 28/05/11 - 27/06/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 27/05/11 £1.73 CR Sky World 27/05/11 - 27/05/11 £1.73 Viewing Subscription Discounted 27/05/11 - 27/05/11 £0.87 CR Subtotal: £0.87 CR

2011-06-17 17:43:30 MYSKY Sec: where was mother born? Answer: Glasgow

2010-09-02 18:03:17 HOST PAID REC 0615

2009-11-13 14:06:00 host fee paid £100 6949 paired card on skyworld added c.c 313580 added sky+ facility pin 3163

2009-11-12 13:13:10 Card given to Domosat for sale. Downgrade and cancel until sold

2009-10-21 17:42:17 mysky obancroft wilkinson

2009-10-21 17:41:39 Bill Dated: 14 October 2009 Select Historic Bills -Select Bill Date- 14 October 2009 14 September 2009 14 August 2009 14 July 2009 14 June 2009 14 May 2009 14 April 2009 14 March 2009 14 February 2009 14 January 2009 14 December 2008 14 November 2008 Amount owing from last month £0.00 Sky Subscriptions £38.50 Hide Bill Details Transaction Duration Description Value 28/10/2009 - 27/11/2009 Sky+ Subscription £0.00 28/10/2009 - 27/11/2009 Entertainment Pack with Movies Pack £38.50 Subtotal £38.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 28/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £39.00 Current Balance: £39.00 Payment Due By: 28/10

2009-10-20 12:25:07 P4 CARD 507 943 652

2007-07-11 12:53:28 changed address from 6 DUNBAR HULLG74 1EY 01355202509

2007-06-05 16:20:55 NEW ACTIVATION repaired card to box, up to 6 mix with movies, added cust c/c details to acc (9934), viewing and recording activated.