Transactions

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Contract Number	621110972174
Card Number	564 520 518
MultiRoom Number
First Name	MRS LYNDSEY
Last Name	SHAW
Address	168 HONILEY AVENUE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9JE
Telephone	01268 100 068
Maiden Name	BRUCE
Sky Password	KARATE
Date of Birth	1969-08-14 00:00:00
e-Mail	Email lyndsey.shaw@post.alderney
Sky Card Number	564 520 518
Prev Sky Card Number	480 067 610
Host Fee Paid	2012-05-22 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2008-04-06 14:13:45
Modification Date	2013-03-14 15:57:11
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	LYNSDEY.SHAW
MySky Password	bruce12
Contract Status	Outstanding Balance

2013-03-14 15:56:51 IF CUSTOMER CONTACT HOST FEE DUE 05-05-2013

2013-03-01 09:30:29 tried to pay off ob to reorder card but cc 2909 declined

2013-02-28 19:00:17 Try and pay OB , set up payment and reorder card. 4561 4495 0435 2909 Expire:02/14 security code: 260 Carol

2013-02-21 15:06:00 osb £65.25

2012-05-22 09:08:16 Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 4CV686993X8299903 . Date and time 22-May-2012 09:07:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2909 . Total £100.00 GBP

2012-05-21 22:12:04 Hi, Re above sky card , invoice for annual host fee was sent to you on 21 Apr 2012 Invoice Number: 1533. This invoice remains unpaid, please can you pay this fee or we can take payment for you , this will get your account up to date and avoid your sky account being disabled. Many thanks, Regards, Carol

2012-05-21 20:05:09 CHANGED PIN TO 1960 AS OVERDUE HOST

2012-04-24 20:44:47 INVOICE 1541 WAS CREATED TO CREDIT INVOICE TO SASCH FOR INVOICEi 1187 AS CARD WAS REORDERED

2012-04-21 10:46:28 Invoice 21 Apr 2012 Invoice Number: 1533 To: Paulin Murayi pmurayi@yahoo.fr 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 524 620 499 100.00 100.00 Delete Edit Total £100.00

2012-04-21 10:45:39 Hello, I have just sent you Invoice number 1533, but I have mistakenly put your previous sky card on the invoice, the invoice should read ' Annual Sky Card Host Fee 564 520 518.' Sorry for the inconvenience, we will fix it at our end so that when you pay it we know that the invoice corresponds to your new card. Thank you, Charlotte

2012-03-28 15:47:58 added zee tv £12.99 per month (12month minimum term) £12 connection fee channels 788,790, 846 used cc (2909) added nollywood movies and paid £34.95 for 6months with 1 months free service using same cc

2012-03-28 13:50:48 paired 4F3102 0352306715 SYSF26.59.01 added cc 2909 added hd

2012-03-19 10:50:34 THIS CARD IS BEING USED AS A REPLACEMENT CARD FOR 524 620 499

2012-03-19 10:30:33 HI Yes it was returned to us. I will send it out to Muraye today

2012-03-19 09:27:37 Hi Terri, According to our records this card 564 520 518 was sent direct to the Frog pub to replace 551 884 398 , which wasnt one of ours cards but we replaced the 4 that were off and we were to get paid for this one. was this card returned to you ? if so then yes it is ok to use. it is on Entertainment Extra with Sports and Movies , non HD with zero balance. Regards, Carol

2012-03-19 09:26:21 THE OLD CUSTOMER IS STILL PAYING FOR THIS CARD ACCORDING TO SIF THEY HAVE THIS CARD AND ACCORDING TO OUR RECORDS IT WAS SENT DIRECT TO ONE OF THE FROG PUBS

2012-03-19 09:25:04 Sky TV Billing Period Charges Discounts Entertainment Extra with Sports and Movies 15/03/12 - 14/04/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Payment due on 15/03/12 £52.50 Payment Received 12/03/12 £52.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8579 Expiry Date: 08/2013 Payment Due Date: 15th of each month

2012-03-16 16:58:01 Hi Can I send this card out to Muraye? Terri

2012-02-23 15:13:15 sent to frog pub 110 bis Avenue Kleber 75016 Paris to replace VA

2012-02-21 15:08:31 card can be used standard box

2012-02-21 14:32:33 NEW CARD 564 520 518 recieved today Card Number 480 067 610 Previous Card 306 110 388

2012-02-16 15:51:46 reordered card

2012-02-08 14:26:05 Invoice 08 Feb 2012 Invoice Number: 1187 To: 480 067 610 sascha@avscon.yourweb.de 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 100.00 100.00 Delete Edit Total £100.00

2012-02-08 09:58:40 £18.69 OFFER WILL BE OUTSTANDING AFTER 2 SUB PAYMENTS MADE INFO ADDED TO OFFERS MASTER SHEET

2012-02-08 09:49:51 THIS C/C HAS BEEN ADDED TO A UTECMA CARD FOR 2 MONTHS SUBS FEB AND MARCH FOR £29.75 CARD NUMBER 503 301 152 WILL REMOVE BEG APRIL NOTE TO G,CALANDER ALL FILES UPDATED WITH THIS INFO OFFER WILL THEN BE COMPLETE

2012-01-05 11:16:36 CC details on sky (628579) exp 08/13

2012-01-05 11:15:38 28/05/11 - 14/06/11 £7.55 CR 15/06/11 - 14/07/11 £13.00 CR 15/07/11 - 14/08/11 £13.00 CR 15/08/11 - 14/09/11 £13.00 CR 15/09/11 - 14/10/11 £13.00 CR 15/10/11 - 14/11/11 £13.00 CR 15/11/11 - 27/11/11 £5.64 CR total offers due £78.19

2011-09-12 20:54:09 No Discounted offers taken by Satclick. Outstanding balance of £46.55 June = £20.55 July = £13.00 August = £13.00 Total = £46.55

2011-09-03 14:53:47 Billing Period Charges Discounts Sky World 15/06/11 - 14/07/11 £52.00 Viewing Subscription Discounted 15/06/11 - 14/07/11 £13.00 CR Sky World 28/05/11 - 14/06/11 £30.19 Viewing Subscription Discounted 28/05/11 - 14/06/11 £7.55 CR Credit for Cancellation of Sky World 28/05/11 - 14/06/11 £30.19 CR Sky TV total: £31.45 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 15/06/11 - 15/06/11 £0.50 Additional Charges total: £0.50 Payment due on 15/06/11 £31.95 Payment Received 12/06/11 £31.95 CR Payment Due Date: 15th of each month Payment Method: Credit Card Card Number: **********628579 Expiry Date: 08/13

2011-05-09 06:11:22 resent signals all ok at sky

2011-02-05 15:57:58 AVS-CON Subscription Change Dear Leanne, Please charge Hostfee Host fee paid , rec 1690 , c/c 8579

2011-02-04 10:17:46 Emailed SIF for cc detaiils for host fee

2010-10-27 13:51:40 MY SKY Username LYNSDEY.SHAW Password bruce12 Email lyndsey.shaw@post.alderney.ws Date of birth 14/08/1969 Security question mmn Answer to security question bruce Active acc on sky world pack, Added new cc details (628579) Payment due date 15th of every month.

2010-03-26 09:53:35 added new c.c 66 5118

2010-03-21 14:33:26 Host fee paid £100 8230

2009-09-17 12:23:10 CARD SENT TO SIF 08.09.09

2009-09-08 10:24:40 P4 CARD ARRIVED 2DAY 480 067 610

2009-08-11 11:17:50 pin number for movies 0388

2009-08-11 11:17:19 Upgraded to full sky world pack. Payment due date 15th of every month.

2009-07-23 10:09:37 Taken host fee £100 5492

2009-07-03 11:08:26 DOWNGRADED FROM FULL PACK TO ONE MIX AS NO HOST HAS BEEN PAID

2009-07-02 15:34:57 HOST fee was due on 15.05.09 Downgrade this card

2009-06-10 14:15:16 *** ANNUAL HOST FEE DUE AUG 2009 ****

2009-05-27 15:05:39 Upgraded to Sky world pack

2009-05-26 14:29:26 task set up to pay off OSB

2009-05-26 13:49:44 resent signals and upgraded to 6mix

2009-05-15 13:54:56 downgraded to variety mix

2008-08-27 14:16:36 * * PAID HOST FEE £75 * *

2008-08-27 13:25:49 PAID OSB OF £45.91 REACTIVATED ACCOUNT

2008-05-15 10:28:08 ADDED C.C 523390 UPGRADED TO SKY WORLD PAIRED CARD £75 HOST FEE PAID