Transactions

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Contract Number	630107434338
Card Number	595 742 685
MultiRoom Number
First Name	MRS ANN
Last Name	BELL
Address	899b
Address	The Chase
Address	WICKFORD
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0141 424 6521
Maiden Name	KELLY
Sky Password	sky
Date of Birth	1965-02-02 00:00:00
e-Mail	annbell@post.alderney.ws
Sky Card Number	595 742 685
Prev Sky Card Number	554 399 253
Host Fee Paid	2015-07-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-04-20 11:29:43
Modification Date	2014-05-27 17:13:34
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	ANNBELL5
MySky Password	kelly12
Contract Status	Viewing Abroad

2013-11-19 13:35:05 CARD OFF FOR VIEWING ABROAD

2013-10-17 13:36:24 ignore note below - this was sent to prosky (not sold to paul mason)

2013-10-17 13:35:13 sold to prosky ( who have sold it to end user paul mason)

2013-10-03 13:30:27 CAROL TOOK TO SPAIN 29/09/2013

2013-09-18 14:23:56 OSB £9.71

2013-09-11 13:19:56 CARD ARRIVED AT OFFICE

2013-09-06 11:56:28 reordered card as client wanted to cancel

2013-09-06 11:48:28 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5523 Expiry date: 03/2014

2013-09-06 11:39:16 Your current address 2/2, 24 Seath StreetGLASGOWG427LJ Your new address 899B The ChaseWickfordEssexSS12 9EX

2013-08-06 10:12:45 downgraded to ent only

2013-08-06 09:48:26 554 399 253 - change address, reorder card, and add dummy cc as client wants to cancel on Fri 6 Sep 2013 at 08:30.

2013-07-31 12:00:08 can you tell why this card is off . thank you regards jose Hi, The account is all up to date with no payment issues , what is the onscreen message and on what channels ? Carol Sky TV Show£42.25 Additional Charges Show£0.50 Payment due on 20 Jul £42.75 Payment Received 21 Jul - £42.75 Account balance £0.00

2013-07-02 10:48:08 Your transaction was successful. Transaction information Transaction ID 0E96282267962005Y . Date and time 02-Jul-2013 10:41:16 o'clock GMT+01:00 . Transaction type Sale . Card type . Card number XXXXXXXXXXXX6929 . Total £100.00 GBP

2013-06-17 21:31:39 Invoice 17 Jun 2013 Invoice Number: 3445 To: 554 399 253 jose sotto 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 Total £100.00

2013-06-17 21:26:48 Your transaction was successful. Transaction information Transaction ID 7MP95833YG326044Y Date and time 17-Jun-2013 20:53:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6929 Total £42.75 GBP

2013-06-17 21:24:22 Invoice 17 Jun 2013 Invoice Number: 3444 To: 554 399 253 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 42.75 42.75 Delete Edit Total £42.75

2013-06-17 21:15:00 4546 3847 9091 6929 exp 7/13

2013-06-17 21:12:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6929 Expiry date: 07/2013

2013-06-17 21:12:10 Billing Period Charges Entertainment Extra with Sports 20 Jun - 19 Jul £42.25 Yours at no extra cost Sky TV total: £42.25 Additional Charges Show£0.50 Payment due on 20 Jun £42.75

2013-01-29 15:15:52 Paid osb £42.75 with cust CC (916929) details and added details to acc. Viewing should be back on now.

2013-01-29 15:15:44 Paid osb £42.75 with cust CC (916929) details and added details to acc. Viewing should be back on now.

2012-06-28 14:28:52 Transaction information Transaction ID 8AR33273CX0637242 . Date and time 28-Jun-2012 14:26:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX2684 . Total £100.00 GBP

2012-06-22 15:52:39 Invoice 22 Jun 2012 Invoice Number: 1861 To: 554 399 253 jose sotto 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 554 399 253 100.00 100.00 Delete Edit Total £100.00

2012-06-20 14:45:04 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2684 Expiry date: 07/2013

2012-04-20 09:51:39 resent signals to the box

2011-09-07 13:06:34 card paired to SYSF 26.80 4F3109 03743 78809 Sports world added changed payment details to cc ending 76 2684 07/13 361

2011-09-06 21:49:42 £100.00 ACTIVATION FEE PAID REC 654 C/C 2684

2011-08-29 15:17:04 Tried to pair box and card but they had to email their technical dept. So I have to phone back on Thursday to see if its done and then add payment details and upgrade.

2011-08-23 10:19:24 card sent to steve patmore

2011-08-17 15:48:00 card in for sale

2011-08-08 12:12:08 paid osb with cc 5422 0560 added same reopened acc and reordered card

2011-05-09 06:32:32 Hi Terry, Chris has told me that Richard is looking for more cards, i have a list here of cards sent to you not yet activated.We pay the subscription to sky until customer details are added , we need these cards activated ASAP.Please advise. Regards, Carol

2011-05-05 06:21:21 MY SKY Username ANNBELL5 Reset password kelly12 Email annbell@post.alderney.ws Date of birth 02/02/1965 Security question Mother's maiden name? Answer to security question kelly On 1 mix pack, Prime card (0513) on acc Pdd 20th of every month, Acc has £20 credit on it

2011-04-20 17:01:00 Prime card used to order card 5195 2552 3352 0513 exp 03/14 cvc 040

2011-04-20 12:21:38 CARD AND BOX SENT TO SIF 2

2011-04-20 11:46:47 activated by telephone

2011-04-20 11:32:09 CARD IN AND BOX FROM ASTRAL 4f31070362854181b ON MUSIC NO HD