Transactions

DataTable with default features

Contract Number	210170078914
Card Number	565 276 037
MultiRoom Number
First Name	MR ROGER
Last Name	GREGG
Address	10 FLAKE-FIELD
Address
Address	EAST KILBRIDE
Town / City	GLASGOW
Postcode	G74 IPF
Telephone	0208 4131478
Maiden Name	shaw
Sky Password	keyboard
Date of Birth	1968-03-27 00:00:00
e-Mail
Sky Card Number	565 276 037
Prev Sky Card Number	382 468 064
Host Fee Paid	2011-03-23 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2012-07-27 11:39:45
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	Viewing Abroad

2012-11-29 16:46:48 deleted Invoice Number: 1145

2012-07-27 11:39:34 viewing abroad

2012-03-16 19:23:30 Paired to box details below

2012-03-15 09:28:07 SENT TO DAVE RICHARDSON 14/03/2012

2012-03-13 16:36:06 replacement card arrived 565 276 037 Previous Card 382 468 064 . Previous Card252 031 265

2012-03-13 12:59:08 NEW CARD ARRIVED TODAY AT FLAKEFIELD , WILL CONFIRM NUMBER WHEN CB GETS BACK CARD FOR RESALE ZERO BALANCE HD CARD OLD CUSTOMERS PAYMENT DETAILS STILL ON THIS ACCOUNT

2012-03-13 12:57:30 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8611 Expiry Date: 08/2014 Payment Due Date: 2nd of each month

2012-03-13 12:57:13 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 02/03/12 - 01/04/12 £0.00 Entertainment Extra with Sports and Movies HD 02/03/12 - 01/04/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/03/12 - 02/03/12 £0.50 Additional Charges total: £0.50 Payment due on 02/03/12 £62.75 Payment Received 28/02/12 £62.75 CR Account balance

2012-03-01 15:34:51 reordred card as no response to invoice for host

2012-02-17 16:14:08 Hello, on 02 Feb 2012 we sent you Invoice Number: 1145 but this has still not been paid. Please pay this to prevent your card being disabled by our automated system, Regards, Charlotte

2012-02-02 14:12:19 Invoice 02 Feb 2012 Invoice Number: 1145 To: Patrick Carr patrickchristophercarr@hotmail.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 382 468 064 100.00 100.00 Delete Edit Total £100.00

2012-02-02 14:06:33 email address patrickchristophercarr@hotmail.com

2012-02-02 13:33:06 SENT EMAIL TO BOARD FOR WILSON TO CALL END USER FOR EMAIL ADDRESS

2012-01-14 16:25:24 I HAVE ADDED THIS CUSTOMERS C/C TO ACCOUNT 506 843 457 TO PAY 3 MONTHS SUBS AT £26.00 TOTAL £78.00 , THIS WILL LEAVE AN OFFER BALANCE OF £77.59 THIS CARD CAN BE USED AT END OF MARCH TO ADD TO ANOTHER ACCOUNT FOR TOTAL £77.59

2012-01-12 15:38:46 ALL OFFERS STILL OUTSTANDING: £39 £26 £26 £26 £26 £12.59 = £155.59

2011-10-31 20:14:27 A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.25 Billing Period Charges Discounts Entertainment Extra with Sports and Movies HD 02/11/11 - 01/12/11 £62.25 Viewing Subscription Discounted 02/11/11 - 01/12/11 £26.00 CR Sky+ Subscription 02/11/11 - 01/12/11 £0.00 Sky TV total: £36.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 02/11/11 - 02/11/11 £0.50 Additional Charges total: £0.50 Payment due on 02/11/11 £36.75 Payment Received 30/10/11 £36.75 CR Account balance £0.00 no payments jun-oct gmaild carol

2011-03-23 14:33:59 Host fee taken rec 1951 (028611)

2011-03-23 14:07:43 upgraded to sky world with hd

2011-03-23 13:43:50 END USER PATRICK CARR 0034 607 792 383

2011-02-04 16:19:32 downgraded to variety mix and removed hd

2011-02-04 10:54:35 In Jeni's box to DG

2011-02-03 15:37:40 Emailed steve p for cc details for host fee

2011-01-31 12:24:39 Active acc on full pack HD, CC details on acc (8611) PDD 2nd

2010-06-16 09:54:42 ** Host fee £100 rec 9045 (004331) **

2009-06-03 11:37:06 RE-UPGRADED TO SKY WORLD

2009-05-21 13:15:07 # Name: Mr Rodger Gregg # Email Address: rodgergredd@post.alderney.ws # Mobile Number: # Username: RODGERGREGG # Password: keyboard # Date of Birth: 27 March 1968 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: SHAW # Viewing Card Number: 382468064 # Parental Control Number: # Third Party Marketing: no 0 balance sky+, HD box

2009-05-19 14:43:30 NEW BOX DETAIL AMSTRAD A2S0609 4F2111 0285221031

2009-05-19 10:17:49 signals resent for sky

2009-04-30 22:07:31 *** ANNUAL HOST FEE PAID 28.04.09 REC NUM 4507 ****

2009-04-22 11:57:44 NEW P4 VC NO 382 468 064

2009-02-19 13:54:31 DOWNGRADED FROM A1 TO KNOW MIX

2007-03-19 11:40:19 Changed PIN to 1799 as requested.

2006-12-01 13:19:40 Paired to HD, activated HD and Recording.

2006-10-30 12:27:03 Account reinstated on full pack.

2006-09-28 09:25:06 account cancelled.

2006-08-07 12:01:11 Paired card to box.

2006-02-21 16:12:32 repaired, upgraded to full

2006-02-21 13:29:10 Cust's c/c details added to acc via email.

2006-02-17 14:11:10 repaired, on full pack

2006-02-09 13:24:56 Card out to Instalvia to be return to Eddie moon.

2006-02-03 13:54:19 Card in office

2006-01-24 14:46:29 return replacement card to skys the limit when it comes in.

2006-01-24 14:44:31 changed address from the loans, roding lane north.

2005-11-05 10:17:58 ordered replacement card 4/11/05

2005-09-28 15:10:28 26/1/05; Switched on - issued duplicate,repaired to 0F0203 0005834637, up to 1A. 23/2/05:Cancelled,ordered replacement - send to eddie moon. Repaired to 0f0203-0005834637 13/4/05. re-sent signals 14/4/05.

2005-09-27 14:02:38 26/1/05; Switched on - issued duplicate,repaired to 0F0203 0005834637, up to 1A. 23/2/05:Cancelled,ordered replacement - send to eddie moon. Repaired to 0f0203-0005834637 13/4/05. re-sent signals 14/4/05.