Transactions

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Contract Number	630084149453
Card Number	534 414 727
MultiRoom Number
First Name	MRS BETH
Last Name	FRANKLIN
Address	25d Pollock Road
Address
Address
Town / City	GLASGOW
Postcode	G77 6DH
Telephone	0141 616 2442
Maiden Name	QUIQLEY
Sky Password	HOLIDAY
Date of Birth	1979-08-09 00:00:00
e-Mail	bfranklin@post.alderney.ws
Sky Card Number	534 414 727
Prev Sky Card Number
Host Fee Paid	2014-09-15 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2010-10-08 10:36:31
Modification Date	2015-06-26 14:59:33
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	BFRANKLIN3
MySky Password	quiqley12
Contract Status	Viewing Abroad

2015-01-07 14:29:51 Replacing card with 702 926 049

2014-12-31 10:15:30 Card is now VA

2014-09-18 15:25:32 Your order Monthly cost Sky TV £66 - Sports 1 - Sports 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 New monthly cost £66

2014-09-15 13:59:37 READDED SKY MOVIES Your order Sky Movies £16.50 New monthly costs £49.50

2014-09-15 13:54:22 HOST FEE HAS BEEN PAID Your transaction was successful. Transaction information Transaction ID 7YE935179U580221C Date and time 15-Sep-2014 13:15:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4914 Total £120.00 GBP

2014-09-15 13:52:05 4976 5211 0243 4914 Exp 10/15 cvc 033

2014-08-12 13:02:16 DOWNGRADED AS EMAIL TO BOARD TO DO SO COULDNT DOWNGRADE TO ORIGINAL AS FAMILY PACK IN CONTRACT BUT REMOVED MOVIES AND SPORTS

2014-08-12 12:25:12 Invoice 12 Aug 2014 Invoice Number: 6267 To: 534 414 727 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

2014-07-23 09:44:08 our Home move reference number is: 0723 UNKF 990 19109 please quote this if you need to contact Sky.

2014-07-23 09:43:56 Your current address 9 Greenlaw RoadGLASGOWG776SL Your new address 25d Pollock RoadGLASGOWG77 6DH Your contact details Your contact number 01416397867 Your email address bfranklin@post.alderney.ws

2014-07-11 12:18:11 534 414 727 If 2 TB Box has been delivered change address back to original address please Wed, 23 July,

2014-07-11 12:16:05 ORDERED A 2TB BOX PAID £49 WITH SANTANDER GUY AT SKY QUERIED AMOUNT OF ACTIVE ADDRESSES AT 9 GREENLAW ROAD HOPE HE DOESNT GET SUSPICIOUS

2014-07-10 17:05:04 Check address has updated in mysky, if it has call sky and order a 2 TB Box should be £49 pay by Santander. Upgrade to HD to get this price. Carol THIS BOX WILL THEN GET SEND TO DANA

2014-07-10 17:02:36 Your OLD address 25d Pollock Road GLASGOW G776DH Your new address 9 Greenlaw Road GLASGOW G77 6SL Your home move has been booked Your Home move reference number is: 0710 PFZ5 271 3185

2014-07-10 16:58:53 THIS ACCOUNT IS NON HD I WILL CHANGE ADDRESS TO ORDER A NEW TB BOX AND UPGRADE TO HD

2013-12-10 12:54:13 Jeni and I have been doing the same account for Deposits. I will delete invoice number 4761

2013-12-10 12:49:06 Invoice 10 Dec 2013 Invoice Number: 4761 To: 534 414 727 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 57.50 57.50 Delete Edit Total £57.50

2013-12-10 12:42:31 Your transaction was successful. Transaction information Transaction ID 5KT48798PW303551M Date and time 10-Dec-2013 13:08:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6503 Total £65.25 GBP

2013-12-10 12:36:19 Sky TV £57.00 Additional Charges £0.50 Payment due on 14 Dec £57.50

2013-12-10 12:32:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6503 Expiry date: 10/2012

2013-12-10 12:31:14 4979 9211 0137 6503 06.14 721

2013-09-17 15:23:31 repaired card to box

2013-09-16 12:01:20 upgraded package back to EE with sports and movies as host fee paid. £57 a month

2013-09-16 11:49:48 Your transaction was successful. Transaction information Transaction ID 6VS56137UD281184F . Date and time 16-Sep-2013 11:24:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6503 . Total £120.00 GBP

2013-08-14 12:44:37 DOWNGRADED from Entertainment Extra with Sports and Movies with HD to the Entertainment pack. As no response to Host

2013-08-13 10:56:23 Host fee DECLINED again 10/15 or 10/14

2013-08-12 14:20:07 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.

2013-07-21 20:30:33 DEPOSIT DECLINED - NO CC FOR DEPOSIT OR HOST

2013-07-21 20:30:14 Invoice 21 Jul 2013 Invoice Number: 3774 To: 534 414 727 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

2013-07-21 20:26:50 Invoice 21 Jul 2013 Invoice Number: 3773 To: 534 414 727 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 65.25 65.25 Delete Edit Total £65.25

2013-07-21 20:25:23 4979 9211 0137 6503 10/15

2013-07-21 16:29:36 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6503 Expiry date: 10/2012

2013-07-21 16:29:05 Additional Charges Show£0.50 Payment due on 14 Jul £65.25 Payment Received 14 Jul - £65.25 Account balance £0.00

2013-03-22 09:49:00 paired card to R005.053.11P 4f31d3 03644616592

2012-11-16 13:58:53 Activation successfulYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours model no.R005.053.70.05P Serial no. 03652790598 Version no. 4F31A6

2012-11-09 14:35:42 paired card to box model no.R005.053.70.05P Serial no. 03652790598 Version no. 4F31A6

2012-08-03 16:28:48 Invoice Number: 2052 paid

2012-07-30 14:51:01 Invoice 30 Jul 2012 Invoice Number: 2052 To: 534 414 727 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 534 414 727 120.00 120.00 Total £120.00

2012-07-30 14:46:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6503 Expiry date: 10/2012

2011-08-02 14:45:50 HOST PAID £100 REC NUM 4440 CC 6503

2011-07-28 15:07:02 TV £62.25 Billing Period Charges Discounts Sky World 14/07/11 - 13/08/11 £52.00 Sky+ Subscription 14/07/11 - 13/08/11 £0.00 Sky+HD Pack 14/07/11 - 13/08/11 £10.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/07/11 - 14/07/11 £0.50 Additional Charges total: £0.50 Payment due on 14/07/11 £62.75 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********376503 Expiry Date: 10/2012 Payment Due Date: 14th of each month

2011-01-04 16:52:57 paid osb £41.50 with cust cc added same 37 6503

2010-12-28 16:10:02 tried to pay osb £43.50 but cust cc has expired

2010-12-09 16:52:58 cancelled magazine

2010-11-11 11:56:35 MY SKY Username BFRANKLIN3 Password quiqley12 Emil bfranklin@post.alderney.ws Date of birth 09/08/1979 Security question mmn Answer to security question quiqley Paid off OSB £97.11 with cust cc (241583) added details to acc. Payment due date 14th of every month.

2010-11-11 11:47:23 OSB £97.11. Tried to pay off with customers cc but card declined

2010-10-21 16:26:35 INVOICED SIF FOR HD BOX AND CARD

2010-10-18 14:48:36 On Full sky world pack with HD. Got a 3 months half price offer on sports and movie channels channels, Added cust cc details to acc (027034)

2010-10-18 14:01:56 HOST FEE TAKEN REC 1038 (241583)

2010-10-18 12:49:07 HOST FEE DECLINED REC 1034 (027034)

2010-10-14 14:26:43 CARD AND HD BOX SENT TO SIF