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Contract Number	630090511159
Card Number	577 315 484
MultiRoom Number	593 503 121
First Name	MISS CAROLINE/David
Last Name	SHAW
Address	30 F
Address	THE CHASE
Address	WICKFORD
Town / City	ESSEX
Postcode	SS129EX
Telephone	01985 297 877
Maiden Name	MCALLISTER
Sky Password	SIENNA
Date of Birth	1983-10-23 00:00:00
e-Mail	cshaw@post.alderney.ws
Sky Card Number	577 315 484
Prev Sky Card Number	565 203 452
Host Fee Paid	2012-10-18 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2010-11-29 10:27:31
Modification Date	2014-04-26 23:48:32
Multi Room Card 1	593 503 121
Multi Room Card 1 Notes	MULTIROOM CARD ARRIVED IN OFFICE 31/5/2013 Replaced card as not sure where the card is 03/09/2013 new multiroom card arrived 05/09/2013 21/09/2013 Activated and paired to model No 1.0.55 ver 9f0a01 ser 0103550103 old card: 589 256 544 this card has been sent to david litherland 13/09/2013 - HOST FEE IS DUE ON THIS ACCOUNT 01/06/2014 BT Sport password: celebrate1 1st Street main st
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	cshaw2468
MySky Password	shawgirl
Contract Status	Viewing Abroad

2014-04-11 13:11:35 cancelled bt sports from multirrom card

2014-04-04 16:38:24 Replacing VA card (593 503 121) with card 607 154 093 for David Litherman sending card today by post office to his Seville Spain address.

2014-04-04 14:13:29 card has gone off fro VA

2014-03-31 20:52:36 ordered a multiroom card

2014-03-31 20:06:14 BOARD TO ORDER A NEW MULTIROOM CARD

2014-03-12 11:51:12 i have made an invoice for multiroom sub not realising it has been taken so use this invoice for april sub

2014-03-12 11:42:46 Invoice 12 Mar 2014 Invoice Number: 5398 To: 577 315 484 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 1.00 sky multiroom sub 49.00 49.00 Delete Edit Total £49.00

2014-03-10 17:03:24 Your transaction was successful. Transaction information Transaction ID 41W78684PA229753X . Date and time 10-Mar-2014 17:43:55 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1812 . Total £49.00 GBP

2014-03-10 17:00:30 Invoice 10 Mar 2014 Invoice Number: 5393 To: 593 503 121 David Litherland 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 Monthly Subs 49.00 49.00 Delete Edit Total £49.00

2014-03-10 16:13:50 577 315 484 WITH SAMMY £758 YEARLY HOST FEE DUE 25/04/2014

2014-02-10 17:22:31 Your transaction was successful. Transaction information Transaction ID 56B13204JF908152J . Date and time 10-Feb-2014 18:01:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1812 . Total £49.00 GBP

2014-02-10 17:21:13 Invoice 10 Feb 2014 Invoice Number: 5272 To: 593 503 121 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 Feb Subs 49.00 49.00 Delete Edit Total £49.00

2014-01-24 10:00:53 Your transaction was successful. Transaction information Transaction ID 8SP90566JM634935W Date and time 24-Jan-2014 10:56:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £49.00 GBP

2014-01-24 09:56:39 Invoice 24 Jan 2014 Invoice Number: 5155 To: 593 503 121 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 multiroom sky card deposit with david litherman 49.00 49.00 Delete Edit Total £49.00

2014-01-10 22:03:55 PRIMARY CARD WITH SAMMY WHO PAYS ONE YEAR UPFRONT 577 315 484 sold April 2013 Package Entertainment Extra with Sports Yearly cost £700.0 ANNUAL FEE DUE APRIL 2014 MULTI ROOM CARD 593 503 121 IS WITH DAVID LITHERMAN AND WE ARE TAKING MONTHLY SUBS ANNUAL HOST FEE DUE JUNE 2013

2014-01-10 21:43:59 Entertainment Extra with Sports 11 Jan - 10 Feb £49.00 Extra Subscription 11 Jan - 10 Feb £11.25 Sky TV total: £60.25 Additional Charges Show£0.50 Payment due on 11 Jan £60.75 Payment will be collected by credit card on 11 Jan

2014-01-10 21:34:47 JAN SUB PAID Your transaction was successful. Transaction information Transaction ID 5TK25483LL413221F Date and time 10-Jan-2014 22:27:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £49.00 GBP

2014-01-10 21:31:08 Invoice 10 Jan 2014 Invoice Number: 4966 To: 593 503 121 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 1.00 JANUARY 2014 SUB 49.00 49.00 Delete Edit Total £49.00

2013-12-11 12:43:22 Your transaction was successful. Transaction information Transaction ID 2FW469003B4047258 Date and time 11-Dec-2013 13:36:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £49.00 GBP

2013-12-11 12:41:26 Invoice 11 Dec 2013 Invoice Number: 4770 To: 593 503 121 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 DEC SUB 49.00 49.00 Delete Edit Total £49.00

2013-11-11 10:16:20 Your transaction was successful. Transaction information Transaction ID 53U421817Y6764843 . Date and time 11-Nov-2013 10:51:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1812 . Total £49.00 GBP

2013-11-11 10:14:12 Invoice 11 Nov 2013 Invoice Number: 4540 To: 593 503 121 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 Nov subs 49.00 49.00 Delete Edit Total £49.00

2013-10-10 17:01:43 Your transaction was successful. Transaction information Transaction ID 5N7817895V2569743 Date and time 10-Oct-2013 16:56:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £49.00 GBP

2013-10-10 17:00:45 Invoice 10 Oct 2013 Invoice Number: 4459 To: 593 503 121 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 oct sub 49.00 49.00 Delete Edit Total £49.00

2013-09-21 15:48:21 Your order details Order date 21/09/2013 Order number BTCZZA003000468008 Added to MR card 593 503 121

2013-09-21 15:20:40 Transaction ID 63F82632D6877334C Date and time 21-Sep-2013 15:14:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £60.00 GBP

2013-09-21 15:20:16 Invoice 21 Sep 2013 Invoice Number: 4316 To: David Litherland davidlitherlandpruna@yahoo.co.uk 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 1.00 Add BT Sports to 593 503 121 60.00 60.00 Delete Edit Total £60.00

2013-09-21 15:14:00 Transaction information Transaction ID 0GU07214WF0281037 Date and time 21-Sep-2013 15:07:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1812 Total £49.00 GBP

2013-09-21 15:11:04 Invoice 21 Sep 2013 Invoice Number: 4315 To: David Litherland davidlitherlandpruna@yahoo.co.uk 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 1.00 593 503 121 Monthly Sky Subscription 49.00 49.00 Delete Edit Total £49.00

2013-09-16 10:01:44 Card sent by Post office, Tracking number RU235321332GB

2013-09-13 15:44:46 Sending Multi room card 589 067 107 to David. 0034 954 858 254 to Replace 589 067 107 email - davelpruna@yahoo.co.uk customers address to send his replacemet card. Card has to be on EE with Sports C- Cruces, 31 41670 Pruna Seville Spain We will have to take subs for this card from customer CC each month. 4921 8299 5048 1812 06/16 346

2013-09-06 09:48:41 new multiroom card arrived 05/09/2013

2013-09-03 09:15:23 589 256 544 - Replaced card as not sure where the card is 03/09/2013

2013-09-02 22:49:59 PRIMARY CARD WITH SAMMY WHO PAYS ONE YEAR UPFRONT 577 315 484 sold April 2013 Package Entertainment Extra with Sports Yearly cost £700.0 DUE APRIL 2014

2013-09-02 22:42:59 Entertainment Extra with Sports 11 Sep - 10 Oct £49.00 Sky TV total: £49.00 Additional Charges Show £0.50 Payment due on 11 Sep £49.50 NO MENTION OF MULTI ROOM CARD ON MYSKY ?? WHERE THIS CARD IS BOARD TO REORDER MULTI ROOM CARD

2013-06-27 14:56:23 repaired card to box

2013-06-27 14:54:44 Billing Period Charges Entertainment Extra with Sports 11 Jun - 10 Jul £47.50 Sky TV total: £47.50 Additional Charges Show£0.50 Payment due on 11 Jun £48.00 Payment Received 11 Jun - £48.00 Account balance £0.00

2013-06-19 11:19:35 Entertainment Extra with Sports 11 Jun - 10 Jul £47.50

2013-06-19 11:18:23 MULTIROOM CARD TAKEN TO SPAIN BY CB 589 256 544

2013-05-31 14:57:05 multiroom 589 256 544 arrived in office

2013-05-28 11:52:23 ORDERED MULTIROOM CARD

2013-05-27 21:25:09 BOARD TO ORDER A MULTIROOM CARD

2013-05-27 21:23:58 ADDED NEW CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9529 Expiry date: 02/2016 THIS ACCOUNT IS ON Entertainment Extra with Sports £46.50

2013-04-27 09:11:15 Serial no is 03311560443

2013-04-25 10:40:02 reinstated on ent extra with sports and added cb's dd details (6038)

2013-04-25 10:39:16 paired card to 9F2225 033311560443

2013-04-25 10:27:46 card given to sammy

2013-04-22 18:23:34 THIS CARD HAS BEEN GIVEN TO STEVE PATMORE TO SELL

2013-04-08 20:19:21 CAROL PICKED THIS CARD UP FROM MICHAEL TODAY - IN STOCK

2013-03-15 16:44:05 Invoice 15 Mar 2013 Invoice Number: 2892 To: Michael montana3939@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 17.00 Annual Sky Card Host Fee 100.00 1700.00 Delete Edit 2 8.00 6 month Host Fee 50.00 400.00 Delete Edit 5 4.00 6 month Host fee for 4 cancelled cards 50.00 200.00 Delete Edit Total £2300.00

2013-03-02 10:27:59 cancelled account for michael ... cb will pick up this card from michael when he goes to spain

2012-11-20 12:09:05 Your current payment details Payment method: Direct Debit Account name: Miss C Shaw Sort code: **-**-60 Account number: ******37

2012-11-20 12:07:47 Product change(s): 18/11/12: upgraded to Entertainment Extra This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Enjoy products at no extra cost On Demand: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Amount owing from last bill £29.33 Sky TV Hide details£31.31 Billing Period Charges Discounts Entertainment 18/11/12 - 10/12/12 £15.72 Entertainment Extra 11/11/12 - 17/11/12 £5.95 Sky+ Subscription 05/11/12 - 10/12/12 FREE Sky+HD Pack 11/11/12 - 18/11/12 £2.73 Entertainment Extra HD 05/11/12 - 10/11/12 £6.91 Sky TV total: £31.31 Payment due on 11/11/12 £60.64 Payment Received 11/11/12 £60.64 CR

2012-11-19 15:36:28 removed hd

2012-11-19 12:00:11 there was a gcalender to add ent extra buy mysky says this account already has extra

2012-11-16 10:58:51 577 315 484 - this card needs discovery so please add ent extra on Mon 19 Nov 2012 at 07:00.

2012-11-16 10:56:17 paired card to box 0F0210 0029179055

2012-11-15 16:46:42 tried to pair card to box but serial number was invalid, have emailed michael

2012-11-15 16:33:54 CHANNEL......DISCOVERY Make...Panasonic Model No.1.2.0 Version No. 0F0210 Serial No. 29179055 Operating System 1.2S4FH EPG 3.8.8

2012-11-12 19:02:04 MICHAEL WANTS A NEW DD ADDED TO ALL CARDS: Your new payment details: Payment method: Direct Debit Account name: Miss C Shaw Sort code: **-**-60 Account number: ******37

2012-10-26 12:34:53 MICHAEL WANTS ALL CARDS ON SAME DDYour new payment details: Payment method: Direct Debit Account name: Miss C Shaw Sort code: **-**-60 Account number: ******84

2012-10-25 14:25:00 £50 host has been taken, other half to be taken in june 2013

2012-10-19 15:41:21 SENDING CARD TO MICHEAL FROM GIBRALTAR

2012-10-18 09:27:24 downgraded to ent only

2012-10-17 21:13:40 Needs downgraded, dummy c/c were addded on the 12/10/2012 Holly

2012-10-17 21:07:58 If old customer contacts host was due 08/10/2012

2012-10-17 13:19:51 card arrived today

2012-10-16 13:02:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8286 Expiry date: 01/2016

2012-10-16 13:01:47 Any changes you have made to your account will be reflected in this bill £29.33 will be collected from your account on or around 22/10/12 as changes were made to your account on 09/10/12. You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 08/10/12: added Entertainment Extra 08/10/12: added Sky+ Subscription 08/10/12: added Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Additional Charges Show details£0.50

2012-10-16 12:59:55 board to downgarde

2012-10-16 12:57:40 REPLACED CARD NOW AS THE CARD NUMBER EMAIELD TO US WAS WRONG SO TOOK ME AGES TO FIND THE SATCLICK

2012-10-16 12:55:27 NEW CARD ARRIVED AT TERRYS 577 315 484

2012-10-13 23:05:44 This STL customer has been given 576 615 892 as a replacement

2012-10-12 13:43:27 eddie has given this customer a new card, added dummy cc so old customers cc wasnt still on... when new card is received/activated make sure there is no charge from today as there will have been no viewing anyway

2012-10-12 10:15:52 Sky have had to issue a new card which will be 574 811 535 problems at skys end STL card

2012-10-10 09:35:23 Repaired card again but may have 1 digit too many

2012-10-08 15:40:27 steve gave this card to eddie, paired to R005 053 70 05P 03308814572 4F3101 added dd 602134 natwest tower bridge 56096070

2012-10-04 11:59:56 CANCELLED ACC

2012-10-04 10:50:28 SENT TO STEVE PATMORE

2012-10-03 22:12:58 BOARD TO CANCEL DOWN AS STOCK CARD

2012-10-03 17:25:26 Sky TV Hide details £35.75 Billing Period Charges Discounts Sky+ Subscription 11/10/12 - 10/11/12 FREE Entertainment Extra HD 11/10/12 - 10/11/12 £35.75 Sky TV total: £35.75 Additional Charges Hide details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/10/12 - 11/10/12 £0.50 Additional Charges total: £0.50 Payment due on 11/10/12 £36.25

2012-10-03 17:25:02 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5833 Expiry date: 05/2014

2012-10-03 17:19:34 NEW CARD ARRIVED 565 203 452 OLD CARDS 537 676 702

2012-09-05 17:19:55 chased up card, new one being sent out, appaarently the order for last two wasn't placed

2012-09-04 14:01:46 Your current address 42 Bromley HouseLe Petit ValALDERNEYGY93UUYour new address 30 F The ChaseWickfordEssexSS12 9EX

2012-07-09 17:48:55 chased up card

2012-07-04 22:18:10 WILL SPEAK TO CB IF WE SHOULD CHASE THIS CARD UP AS IT IS AN ALDERNEY ADDRESS

2012-05-22 16:21:08 CHASED UP CARD

2012-05-22 12:43:35 board to check mysky to see if any balance on this account and if not chase up the reordered card

2012-04-20 15:07:01 chased up card

2012-04-07 16:00:08 CHASED UP CARD Shabnam: Miss Caroline, I have rebook the viewing card for you and you will receive in 3 to 5 working days

2012-02-29 12:53:05 reinstated account, reordered card, need to pay upfront asap because i didnt add cc

2012-02-28 17:00:03 this acc is already cancelled

2012-02-28 14:17:20 invoice sent to cancel invoice 1128 for host customer no longer wants sky Invoice 28 Feb 2012 Invoice Number: 1261 To: Sky in France La Plane Lempaut Tarn France 81700 Skyineurope@aol.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 2 1.00 Annual Sky Card Host Fee 537 676 702 cancelled account -50.00 -50.00 Delete Edit Total £-50.00

2012-02-28 14:09:38 SIF have requested that we cancel this card , it was cancelled in jan 2012 , can this be reinstated and ask for new card to be sent . Thanks, Carol

2012-02-02 10:31:59 Hi, Another one we sent invoice for, need paid s'il vous plait Invoice 31 Jan 2012 Invoice Number: 1128 Jeni

2012-01-31 17:32:33 Invoice 31 Jan 2012 Invoice Number: 1128 To: Sky in France La Plane Lempaut Tarn France 81700 accounts@skyinfrance.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 2 1.00 Annual Sky Card Host Fee 537 676 702 50.00 50.00 Delete Edit Total £50.00

2012-01-31 17:32:20 INVOICE SENT FOR HOST FEE

2012-01-31 17:28:52 THIS CARD IS BEING PAID FOR BY RICHARD Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********885833 Expiry Date: 05/2014 Payment Due Date: 11th of each month

2012-01-31 12:26:14 This is a SIF richard is paying for this card try and reinstate in 2 weeks and get an offer.

2012-01-31 12:21:29 CANCELLED ACCOUNT. Acc will closed on the 2nd March. Final bill on 11th feb £25.30

2012-01-30 17:49:12 emailed board to cancal card

2011-12-19 13:23:27 Downgraded to entertainment mix will shut down in 31 days

2011-06-27 17:24:06 OSB on this acc £62.75 added cc account reinstated. Changing your due date will mean that your next payment will be £125.00 . Your new payment date will take effect from next billing cycle, estimated at £62.25 . Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name C Shaw Card Number: *********88 5833 Expiry Date: 05/14

2011-03-27 15:28:08 Invoice sent to SIF

2011-02-24 00:15:49 £100.00 PAID FOR NEW CARD FEE , REC 1753 , C/C 5833, INVOICE TO BE SENT TO SIF

2011-02-23 17:18:10 OSB £105.29 Paid off with Richard (SIF) CC (921865) and cc details added to the acc. Veiwing been reinstated

2011-02-22 09:12:13 Transaction declined, please use another card or contact your bank. (088736)

2011-02-21 10:41:47 Tried to pay off OSB cust cc declined (524802)

2011-02-21 10:27:21 OSB £105.29 ON THIS ACC

2011-01-21 09:23:53 Upgraded to Sky world pack

2011-01-19 12:31:41 Added cust cc details to acc (524802) on News and events with Sports and Movies

2011-01-19 10:55:17 PAIRED CARD TO HD BOX

2011-01-14 15:59:35 mysky cshaw@post.alderney.ws user cshaw2468 pass shawgirl security primary cancelled mag

2011-01-13 09:27:50 4f310603626824180 537 676 702 card and box sent to sif

2011-01-11 10:49:46 Activatd card. Miix is News.

2011-01-10 11:36:10 Got card in, taken it over to Jamies.

2010-11-29 10:30:36 Details sent to Kerry to order 22.11.10 One 1 mix pack with HD, used prime card (756219)