Transactions

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Contract Number	630108335724
Card Number	545 718 439
MultiRoom Number
First Name	MR Derek
Last Name	CARR
Address	9A GREENLAW ROAD
Address	NEWTON MEARNS
Address
Town / City	GLAGOW
Postcode	G77 6SL
Telephone	01416392233
Maiden Name	holiday
Sky Password	sky123
Date of Birth	1967-04-01 00:00:00
e-Mail
Sky Card Number	545 718 439
Prev Sky Card Number
Host Fee Paid	2011-06-06 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-04-27 12:21:44
Modification Date	2012-06-06 15:00:58
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
MySky Password
Contract Status	Outstanding Balance

2012-12-07 11:51:27 Invoice Number: 1406 deleted

2012-06-06 15:00:50 host fee due date was 06-06-2012

2012-05-07 11:58:05 osb £199.67

2012-04-28 10:25:42 Any changes you have made to your account will be reflected in this bill 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 Product change(s): 27/12/11: removed Entertainment Extra with Sports 27/12/11: removed Sky+ Subscription 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. 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. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £44.75 Billing Period Charges Discounts Sky+ Subscription 28/11/11 - 27/12/11 £0.00 Entertainment Extra with Sports 28/11/11 - 27/12/11 £44.75 Sky TV total: £44.75 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 28/11/11 - 28/11/11 £0.50 Additional Charges total: £0.50 Payment due on 28/11/11 £45.25 Credit Card Chargeback 30/11/11 £45.25 CR Payment Received 25/11/11 £45.25 CR Account balance £45.25

2012-04-28 10:23:31 TRIED TO TAKE PAYMENT BUT IT DECLINED 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. Hide optional billing and postal fields Payment amounts Information Payment TRIED WITH C/C 1601

2012-04-21 15:40:23 Hello, on 30 March 2012 we sent you Invoice number 1406 regarding the annual host fee. Please get your client to pay this invoice to avoid the card being disabled by our automated system. Thank you, Charlotte

2012-03-30 16:31:24 Invoice 30 Mar 2012 Invoice Number: 1406 To: Jose Sotto josesotto@ono.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 545 718 439 100.00 100.00 Delete Edit Total £100.00

2011-06-06 09:26:37 PAIRED CARD ON STANDARD BOX ON SPORTS WORLD ADDED C.C 85 1601 HAD TO PAY OSB £43.50

2011-06-06 09:07:41 Host feee taken rec 2684 (851601)

2011-05-17 09:34:47 Card and box sent to Eddy (STL) 28.04.11 FEDEX 797037977884 545 718 439 4F31A503344360600

2011-05-17 09:26:39 OSB £43.50 on this card

2011-05-03 10:13:04 MY SKY Username DCARR12 Password holiday Email dcarr@post.alderney.ws Date of birth 01/04/1967 Security question Mother's maiden name? Answer to security question holiday Card on 1 mix pack, Prime card on acc (2236) Pdd 28th of every month. First payment £20

2011-04-27 12:24:44 Card ordered by Alison (Astra) with cc 5195 2552 8817 2230. We have the card