Transactions

DataTable with default features

Contract Number	210171149110
Card Number	589 770 643
MultiRoom Number
First Name	MR ANDREW
Last Name	CRAINY
Address	2004 Fanton Avenue
Address	Wickford
Address
Town / City	Essex
Postcode	SS12 9LF
Telephone	0208 8276589
Maiden Name	FORBES
Sky Password	SKY
Date of Birth	1960-10-23 00:00:00
e-Mail	acrainy@post.alderney.ws
Sky Card Number	589 770 643
Prev Sky Card Number	507 008 167
Host Fee Paid	2012-05-26 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2013-11-08 14:35:41
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	ACRAINY
MySky Password	forbes12
Contract Status	Viewing Abroad

2013-11-08 14:35:23 Host fee was due 29/07/2014

2013-09-19 15:33:17 card is off for VA

2013-09-19 15:30:02 client called as channels have been switched off

2013-07-29 15:18:14 Added MUTV to this account

2013-07-29 15:10:39 Paid off OSB £61.78 with cust CC details (011020) 10/15

2013-07-29 11:35:55 OSB £61.78 DECLINED 4160 8199 8801 1020 10/15 CVV 086

2013-07-26 16:02:33 cc 1020 has declined for balance

2013-07-26 15:54:30 Billing Period Charges Entertainment Extra with Sports 16 Jul - 15 Aug £47.25 Credit for Cancellation of Entertainment 02 Jul - 15 Jul - £8.02 Entertainment Extra with Sports 02 Jul - 15 Jul £22.05 Yours at no extra cost Sky TV total: £61.28 Additional Charges Show£0.50 Additional Products and Services Show£0.00 Payment due on 16 Jul £61.78 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 17 Jul £61.78 Payment Received 16 Jul - £61.78 Account balance £61.78

2013-07-26 15:48:30 Ok here are correct details for card number 589 770 643 R005 053 70 11P 0362945900B 4F3107 4160 8199 8801 1020 10/15 CVV 086 SO SORRY ABOUT THIS?!!

2013-07-10 15:56:42 SENT TO SPAIN AS STOCK

2013-07-03 10:17:56 deleted invoice 3178

2013-06-27 10:03:48 CHANGED BACK TO ORIGINAL ADDRESS our current address 9 Greenlaw RoadGLASGOWG776SL Your new address 2004 Fanton AvenueWickfordEssexSS12 9LF

2013-06-27 09:33:03 4f31560375872684c

2013-06-27 09:32:06 2TB BOX ARRIVED AND SENT TO TIM STAMP

2013-06-19 15:02:15 ordered 2 tb box with cc 5378

2013-06-19 14:57:43 paired card to 9F222503311421317

2013-06-19 12:51:27 Thanks. Your home move has been booked

2013-06-19 12:50:58 Your current address 2004 Fanton Avenue Wickford Essex SS129LF Your new address 9 Greenlaw Road GLASGOW G77 6SL

2013-06-19 12:44:51 Your current Sky equipment Standard Sky box

2013-06-19 09:37:15 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2431 Expiry date: 11/2014

2013-06-11 20:23:42 OLD OLD CARD ON ACCOUNT 229 424 510

2013-06-11 20:22:33 NEW CARD ARRIVED IN OFFICE 589 770 643 Payment due on 16 Jun £33.72 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1812 Expiry date: 06/2016 CALANDER TO ADD DUMMY CC 21/06/2013

2013-06-11 17:56:46 OLD CUSTOMER WAS sent card number 589 067 107

2013-06-11 17:55:47 INVOICE PAID FOR NEW CARD Invoice 10 Jun 2013 Invoice Number: 3324

2013-06-10 11:18:15 Customer called as viewing has went off. his email had changed he never know the host fee was due. I have his CC details to take payment will need to send him a replacement card. David 0034 954 858 254 davelpruna@yahoo.com

2013-06-06 13:55:53 Card reordered and address changed to Fanton Avenue. Card ordered on basic pack with 20% discount until 1/4/2014.

2013-06-04 22:59:35 BOARD TO REINSTATE , CHANGE ADDRESS AND REORDER CARD

2013-05-30 14:11:36 Account frozen, not cancelled. Reason for this was the guy said as the account has been active for so long and are due discounts so when customer comes back to sky they can get 25% off.

2013-05-27 22:57:25 Male Cancel down this account as no one has info to get in touch with customer to pay host

2013-05-22 13:21:41 CUSTOMERS EMAIL BOUNCED BACK I HAVE EMAU=ILED D AND C FOR CC FOR HOST PAYMENT

2013-05-22 12:48:05 invoice 3036 deleted

2013-05-22 12:47:20 THE INVOICE FOR THIS CUSTOMER IS WRONG. SENT A NEW INVOICE FOR THIS CUSTOMER FOR £120 AS D+C CUSTOMER Invoice 22 May 2013 Invoice Number: 3178 To: 507 008 167 davidlitherlandpruna@yahoo.co.uk 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 0 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2013-05-16 15:32:00 Hello, on 24 April 2013 we sent you Invoice Number: 3036 regarding the annual host fee for your sky card. This host fee is now overdue, please complete this invoice or reply with credit card details and we will take this manually. Regards Charlotte

2013-04-24 12:45:33 Invoice 24 Apr 2013 Invoice Number: 3036 To: 507 008 167 davidlitherlandpruna@yahoo.co.uk 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 Delete Edit Total £100.00

2013-04-24 12:43:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1812 Expiry date: 06/2016

2012-05-28 09:14:35 Invoice Number: 1565 paid

2012-05-16 14:42:03 Hello, on 01 May 2012 we sent you Invoice Number: 1565 regarding the annual host fee for your sky card. Please pay this asap to avoid your card being disabled by our automated system. Thank you Charlotte

2012-05-01 10:34:07 Invoice 01 May 2012 Invoice Number: 1565 To: David Litherland davidlitherlandpruna@yahoo.co.uk 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 507 008 167 100.00 100.00 Delete Edit Total £100.00

2011-11-17 10:48:49 NOV OFFER TAKEN REC 2594 CC 7085

2011-10-20 10:00:26 oct offer taken rec 1801 cc 7085

2011-09-17 14:15:55 sept offer taken rec 1015 cc 7085

2011-08-16 18:54:23 AUG OFFER PAID REC 158 C/C 7085

2011-07-19 13:58:34 1st offer taken £44.01 rec num 3915 cc 7085

2011-07-19 13:54:48 Sky Sports World with Family Pack 16/07/11 - 15/08/11 £44.75 Viewing Subscription Discounted 16/07/11 - 15/08/11 £22.38 CR Credit for Cancellation of Sky Sports World with Family Pack 17/06/11 - 15/07/11 £43.26 CR Sky Sports World with Family Pack 17/06/11 - 15/07/11 £43.26 Viewing Subscription Discounted 17/06/11 - 15/07/11 £21.63 CR Subtotal: £0.74 Packages: £0.74 Additional chargesClose Credit Card Admin Charge 16/07/11 - 16/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 16/07/11 £1.24 Payment Received 13/07/11 £1.24 CR

2011-07-19 13:21:36 details sent to csrol from nic

2011-06-29 12:03:26 No Discount applied to MySky

2011-06-29 12:03:00 Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:VISACard Number:************7085Expiry Date:06/13Payment Due Date:16th of each month Update Payment Details

2011-06-29 12:02:24 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky Sports World with Family Pack 16/06/11 - 15/07/11 £44.75 Subtotal: £44.75 Additional charges Open Admin charges: £0.50 Payment due on 16/06/11 £45.25 Payment Received 13/06/11 £45.25CR

2011-05-12 15:16:02 Host fee taken rec 2413 (167085) emailed end user to confirm

2011-05-12 12:54:02 email them to board to call end user for new c/c details for host

2011-05-12 12:51:51 HOST FEE DECLINED REC 2411 C/C 7077

2011-04-28 14:46:58 MY SKY Username ACRAINY Password forbes12 Email acrainy@post.alderney.ws Date of birth 23/10/1960 Security question Mother's maiden name? Answer to security question forbes Active acc on sports world pack, CC (7085) on acc, PDD 16th of every month

2010-05-09 20:10:15 HOST PAID TODAY REC NUM 8639

2009-10-05 14:15:11 card sent tnt

2009-10-05 13:54:01 End user; David Litherland Calles Cruces,31 41670 Pruna Seville Spain 0034954858254 davidlitherlandpruna@yahoo.co.uk

2009-10-05 11:47:21 P4 CARD 507 008 167

2009-07-10 10:00:31 * * Host fee paid 03.07.09 receipt 5111 * *

2009-07-03 13:16:03 CHANGED ADDRESS FROM 11B RAVENS WOOD RLN ESSEX IG8 8ND HOST FEE PAID

2005-09-28 15:10:49 29/4/05;Switched on - issued duplicate,repaired to 9f0a01 0103145742,up to 1C. Signals re-sent 5/5/05. repaired again 16/5/05. switched back on 17/5/05. Sold 29/04/05 -Payment details not rec'd until 09/06/05 - cust c/c details sent direct

2005-09-27 14:02:47 29/4/05;Switched on - issued duplicate,repaired to 9f0a01 0103145742,up to 1C. Signals re-sent 5/5/05. repaired again 16/5/05. switched back on 17/5/05. Sold 29/04/05 -Payment details not rec'd until 09/06/05 - cust c/c details sent direct