Transactions

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Contract Number	630093455099
Card Number	613 233 501
MultiRoom Number
First Name	MISS EMILY
Last Name	WHITE
Address	513 A The Chase
Address	wickford
Address
Town / City	Essex
Postcode	SS12 9EX
Telephone	01242 229 933
Maiden Name
Sky Password	1064
Date of Birth	1985-02-23 00:00:00
e-Mail	emilywhite@post.alderney.ws
Sky Card Number	613 233 501
Prev Sky Card Number	584 079 867
Host Fee Paid	2011-12-06 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-01-11 12:25:35
Modification Date	2014-09-01 14:49:59
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	EMILYWHITE2
MySky Password	poppy12
Contract Status	Inactive

2014-08-06 11:16:44 we are letting this card go in to a balance as David Milan Leisure is using this card for RUK only

2014-08-06 10:28:01 card being sent to milan leisure once they activate this, sky needs to be cancelled, dummy cc on account anyway this is just so we can get racing uk activated 5569 5070 6038 6295 09/14 EXPIRY DATE 09/11 START DATE 189 added racing uk username: emz24566 email:milywhite@post.alderney.ws password: poppy12 first pet? poppy

2014-08-06 09:54:11 Latest bill My subscriptions 10 Aug - 9 Sep A month in advance Original£3.47 from 05 Sep (5 days) Variety with Movies£12.92 from 01 Sep (9 days) Credit for Cancellation of Variety with Movies- £7.18 from 05 Sep (5 days) Variety with Movies£30.52 until 31 Aug (22 days) Free items Total £39.73 Additional charges £0.50

2014-08-05 16:12:59 added dummy cc Your new payment details: Payment method: Credit Card 1 Card type: MASTERCARD Card number: ************5578 Expiry date: 04/2017

2014-07-28 16:04:42 sent card 612 707 737 to replace this card

2014-07-28 12:04:06 REPLACEMENT CARD TO BE SENT JENI TO CONFIRM

2014-07-28 11:20:55 Your transaction was successful. Transaction information Transaction ID 16H628110J0621004 Date and time 28-Jul-2014 11:17:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7101 Total £43.50 GBP

2014-07-28 11:13:36 Your transaction was successful. Transaction information Transaction ID 14H406861S081535D Date and time 28-Jul-2014 11:09:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7101 Total £120.00 GBP

2014-07-25 12:01:52 Hello, This chap has lost his subscription channels. Can you find out why please? Thanks! Alex HI Alex, Looks like sky have switched this card off. Sorry. Do you want a new card sent ? Carol

2014-07-24 15:20:09 card reordered no host or deposit paid we haqve emailed for cc in DECEMBER 2013

2014-07-24 15:14:04 this acc is active i am going to reorder it

2014-07-04 13:55:55 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.

2014-06-18 15:28:09 4462 6168 7667 9719 10/16 Invoice 18 Jun 2014 Invoice Number: 5851 To: 584 079 867 Alex Cadman 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 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00

2014-01-16 21:50:58 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.

2013-12-24 11:06:53 Emailed Alex Cadman suresat The CC details on this account have now exp. Can you please provide new details to prevent viewing be interrupted.

2013-12-24 10:49:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9727 Expiry date: 10/2016

2013-12-23 17:07:07 CC still declining

2013-12-19 17:32:04 584 079 867 try and take deposit. All info in satclick lb Tue, 24 December

2013-12-19 16:07:08 4462 6168 7667 9719 10/16 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card.

2013-12-19 16:04:19 Invoice 19 Dec 2013 Invoice Number: 4841 To: 584 079 867 Alex Cadman 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 43.50 43.50 Delete Edit Total £43.50

2013-12-19 16:01:00 Sky TV £43.00 Additional Charges £0.50 Payment due on 10 Dec £43.50

2013-09-11 15:44:27 reset pin to 9867

2013-09-10 10:00:49 paid off ob £22 with clients cc 9719 and added same, upgraded to ent extra with movies and paired card to box

2013-09-10 09:43:11 Hello, Please activate the following box and card with Entertainment Extra and Movies, no HD or Sports. 584 079 867 03336200757 4f31a2 4462 6168 7667 9719 10/13 606 Thanks!

2013-03-29 11:48:37 added dummy cc as this isnt activated Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************4892 Expiry date: 11/2015

2013-03-13 22:59:50 LAST NOTE SHOULD READ CALANDER FOR 27/03/2013 TO ADD DUMMY CC IF NOT ACTIVATED Invoice 13 Mar 2013 Invoice Number: 2889 To: Suresat La Nova Cidex 916-T9 France 73210 info@suresat.tv 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 6 2.00 Sky+HD Box And card 584 079 867 and 583 847 082 140.00 280.00 Delete Edit 22 1.00 Carriage 20.00 20.00 Delete Edit Total £300.00

2013-03-13 22:55:39 THIS ACCOUNT IS ON ENTERTAINMENT ONLY WITH LAST CUSTOMERS PAYMENT DETAILS STILL ON message to calander to add dummy cc if not yet activated by alex

2013-03-08 13:12:31 CARD SENT TO ALEX CADMAN ALONG WITH BOX 4F312003770156216

2013-02-22 14:27:24 NEW CARD 584 079 867 ARRIVED AT THE OFFICE Understanding your bill Hide details Any changes you have made to your account will be reflected in this bill Product change(s): 08/02/13: removed Entertainment 08/02/13: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. 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): 19/02/13: added Entertainment 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 Payment due on 10/02/13 £1.02 CR

2013-02-19 11:08:05 Reinstated account on Entertainment pack. NO HD, re-added CC details that were on acc b4. Reordered card and changed address from 347 B HIGH STREET, GLOUCESTERSHIRE, GL50 3HS new address - 513 A The Chase, wickford, Essex, SS12 9EX

2013-02-18 22:08:47 Tried payment again with cc 5434 5821 2005 6066 Exp 11/13 060 declined Board to reinstate account with customers cc and reorder card , change to an Essex address

2013-01-08 09:38:12 Cancelled account will shut down 8th Feb. Last bill will be on 10 Jan for £24.29

2013-01-04 12:09:52 538 423 393 - if no response to downgrade cancel account FEMALE on Mon 7 Jan 2013 at 07:00.

2012-12-13 23:58:36 HOST FEE DECLINED AGAIN

2012-12-07 13:40:16 EMAILED SIF ABOUT HOST PAYMENT AND THEY SAID THIS IS ONE OF RONNYS

2012-12-03 13:03:24 DOWNGRADED TO ENT ONLY WITH HD FROM SKYWORLD 31 DAYS NOTICE AS NO HOST PAID GOING AWAY FOR A COUPLE OF MONTHS

2012-11-30 15:31:37 538 423 393 - downgrade if no response from sif, host declined for Wed 5th

2012-11-30 15:26:33 Hello, The annual host fee is due this sky card. Please supply cc details or contact information for this account. Regards Charlotte

2012-11-30 14:59:17 note to board to downgrade as host declined

2012-11-30 14:55:10 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.

2012-11-29 11:11:03 Invoice 29 Nov 2012 Invoice Number: 2599 To: 538 423 393 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 538 423 393 120.00 120.00 Delete Edit Total £120.00

2012-11-29 11:08:33 dd at sky

2012-01-20 12:30:26 payment method changed at request of SIF Payment Method: Direct Debit Account Name: e white Account Number: ******35 Sort Code: **-**-50 Payment Due Date: 10th of each month

2011-12-06 10:04:54 HOST FEE TAKEN REC 2931 CC 6066

2011-02-25 12:30:30 pin 3393

2011-02-25 12:25:54 MY SKY Username EMILYWHITE2 Password poppy12 Email emilywhite@post.alderney.ws Date of birth 23/02/1985 Security question Mother's maiden name? Answer to security question poppy Repaired card to new HD box, Paid off OSB £80 with customer cc and added details to acc (056066) Upgraded to Sky worls pack.

2011-02-24 17:30:30 HOST FEE TAKEN REC 1767 (056066)

2011-02-10 10:30:27 osb £80

2011-02-09 22:37:34 EMAIL SENT TO SIF AS CARD NOT YET ACTIVATED

2011-01-27 09:17:52 4f31050362426493c 538 423 393 CARD AND BOX SENT TO SIF

2011-01-21 12:52:32 4f31050362426493c card and box in from beamrite

2011-01-13 13:42:01 not adding to satclick test

2011-01-11 12:37:11 Beamrite Aerials - CARD ORDERED 17/12/10 on the knowledge pack with movies 2 and HD £37.75 a month, with Prime card (9068521)