Transactions

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Contract Number	630188700375
Card Number	611 887 902
MultiRoom Number
First Name	Mr David
Last Name	Barns
Address	8902 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS129EX
Telephone	0141 616 5546
Maiden Name	MCADAM
Sky Password	SNOOPDOG
Date of Birth	1969-03-07 00:00:00
e-Mail	davidburns@post.aldereny.ws
Sky Card Number	611 887 902
Prev Sky Card Number
Host Fee Paid	2016-07-31 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2014-06-26 14:51:38
Modification Date	2017-08-27 23:53:15
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	davidburns33
MySky Password	davidbee
Contract Status	Outstanding Balance

2017-08-27 23:53:14 DO NOT REACTIVATE WITHOUT HOST BEING PAID HOST DUE DATE WAS 29-10-2017

2016-12-01 11:28:43 OB £76.60 c/c declined 5/8/2016

2016-07-29 16:55:39 Your transaction was successful. Transaction information Transaction ID 482359925A856160M Date and time 29-Jul-2016 16:54:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8231 Total £150.00 GBP

2016-07-13 22:38:09 Invoice 13 Jul 2016 Invoice Number: 9220 To: 611 887 902 lucio de col 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 150.00 150.00 Delete Edit Total £150.00

2016-07-13 22:36:58 Latest bill My subscriptions 4 Jul - 3 Aug £38.00 Additional charges £0.30 Total due 4 Jul £38.30 Payment Received - £38.30 4 Jul What you still owe £0.00

2015-10-30 08:59:33 Downgraded to family only

2015-08-03 13:35:53 OOPS DIDNT REALISE I WAS TAKING A LUCIO HOST I HAVE NOW TAKEN THE EXTRA Your transaction was successful. Transaction information Transaction ID 3W069413LW536643U Date and time 03-Aug-2015 13:34:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8231 Total £25.00 GBP

2015-08-03 13:32:30 Your transaction was successful. Transaction information Transaction ID 5XR9414890200041V Date and time 03-Aug-2015 13:31:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8231 Total £120.00 GBP

2015-07-06 16:53:01 paid osb with customers new cc 4539 8805 6730 8231 VISA JULIE S PRIOR 31/07/2016 369

2015-07-06 16:19:13 osb £112.60

2014-11-06 15:30:50 Your current address 9D Greenlaw RoadGlasgowG776SL Your new address 8902 THE CHASEWICKFORDESSEXSS129EX

2014-11-03 13:12:39 Your transaction was successful. Transaction information Transaction ID 56E91990C8603980G Date and time 03-Nov-2014 14:10:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7936 Total £57.50 GBP

2014-11-03 13:10:12 4539 8805 6730 7936 07/16 208 Invoice 03 Nov 2014 Invoice Number: 6708 To: 611 887 902 Lucio De Col 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 7 1.00 Sky Card Deposit (Family, Sport pack) 57.50 57.50 Delete Edit Total £57.50

2014-10-30 16:58:25 repaired and added sports

2014-10-30 16:23:36 emailed Lucio for new version and serial number he wants ent, sports and HD on this card

2014-10-29 15:14:15 tried to pair card but they said it needs a software download, i have added cc 4539 8805 6730 7936 VISA NEIL MICHAEL PRYOR 31/07/2016 208 and added family

2014-10-29 14:01:37 This customer has been informed that annual charge will be 200? to keep card maintenance so difference will be credited to me same as rest of my customers. **** SKY'S SYSTEMS ARE DOWN NEED TO CALL BACK TO PAY OSB, REPAIR AND CHANGE PACKAGE ***** Please activate this card only with entertainment and HD £33 a Month 4F7002 0363716448A OSB £43.50 Early termination charges £153.10 4539 8805 6730 7936 07/16 208

2014-10-02 08:51:18 Chris this card was with Darren but Lucio De Col has just emailed in to ask if this card is ours. Is this a Liz card or a Lucio De Col , Liz knows he has it via Darren Carol KEEP THIS AS A LIZ CARD

2014-10-01 17:54:01 THIS CARD IS ACTUALLY IN STOCK WITH LUCIO DE COL NOT LIZ

2014-08-09 23:49:02 Payment due on 04 Aug £43.50 Your bill is overdue. Please make a payment as soon as possible.

2014-08-09 23:44:06 CHANGE ADDRESS WHEN OB PAID

2014-07-28 14:53:15 the email address was put as davidburns@post.aldereny.ws but it is menat to be post.alderNEY.ws i have rectified this and the voucher will be sent within the week

2014-07-27 02:12:33 BOARD TO CALL SKY RE NO VOUCHER

2014-07-27 02:07:37 125 GBP Marks And Spencer eVoucher Your reward is on its way to the address below. It will be with you within 48 hours from 24 July. davidburns@post.aldereny.ws

2014-07-23 13:28:38 WHEN THIS CARD IS ACTIVATED AND OB PAID TELL SKY YOU HAVE NOT RECEIVED THE VOUCHER

2014-07-23 13:11:55 Original 01 Sep - 03 Sep £2.08 Original 04 Aug - 31 Aug £19.42 Yours at no extra cost Sky TV total: £21.50 Payment due on 04 Aug £43.50 Please ensure full payment reaches us by 04 Aug.

2014-07-23 09:32:56 Card given to Darren (Liz)

2014-07-22 10:51:33 CARD TAKEN TO SPAIN 13/07/2014

2014-07-20 10:23:30 THIS VOUCHER HAS NOT BEEN RECEIVED NOW OB ON ACCOUNT Payment Received 18 Jul - £22.00 Credit Card Declined 19 Jul £22.00 Account balance £22.00

2014-07-07 12:03:40 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 125 GBP Marks And Spencer eVoucher We'll get your reward ready for you within 5 working days from the date of claim and send it to: davidburns@post.aldereny.ws

2014-07-04 13:17:09 activated in 4f31B8038180344D

2014-07-02 18:52:14 EMAILED SOLTANE FOR BOX FOR ACTIVATION

2014-07-01 10:36:10 card received , 611 887 902

2014-06-26 14:54:25 CARD ORDERED BY DIGITAL SUPERVISION Package Basic £125 Mand S voucher PAYMENT DETAILS:4672 9880 0969 2315 09/15 200. MYSKY CREATED LOG IN DETAILS BELOW