Transactions

DataTable with default features

Contract Number	210174385802
Card Number	480 063 254
MultiRoom Number
First Name	MR Richard
Last Name	FEENEY
Address	515E THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0208 5139117
Maiden Name	aniston
Sky Password	sky
Date of Birth	1979-04-08 00:00:00
e-Mail	rfeeney@post.alderney.ws
Sky Card Number	480 063 254
Prev Sky Card Number	235 665 197
Host Fee Paid	2013-05-20 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2013-10-29 15:27:49
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	rfeeney2
MySky Password	aniston
Contract Status	Viewing Abroad

2013-10-29 15:27:39 host fee due date was 25-06-2014

2013-10-22 13:56:35 OFF FOR VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£57.00 Payment due on 27 Oct £57.00

2013-05-20 10:56:09 Visa 4659 5016 2134 2172 Exp 09/15 898

2013-05-20 10:54:37 Your transaction was successful. Transaction information Transaction ID 1A351255MA6788122 . Date and time 20-May-2013 10:33:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2172 . Total £100.00 GBP

2013-05-13 21:17:48 PAYMENT DECLINED AGAIN CALANDER TO CANCEL DOWN THIS CARD 24/05/2013 IF NO RESPONSE FROM DG

2013-04-28 22:12:35 Paired to 4E30060170630645F to prompt call for host

2013-04-17 14:56:17 downgraded due to no payment of host fee

2013-04-15 14:13:03 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.

2013-04-11 14:44:27 4659 4216 6037 9789 Exp. 08/14 Last 3 security digits: 075

2013-04-11 14:42:01 Your current payment details Payment method: Direct Debit Account name: TROWER CJ Sort code: **-**-07 Account number: ******90

2013-03-17 11:35:25 17 Mar 2013 Invoice Number: 2902 To: 480 063 254 End User 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 Delete Edit Total £100.00

2012-05-11 20:10:40 Inv 1679 paid

2012-05-11 20:10:20 Invoice 11 May 2012 Invoice Number: 1679 To: Carolina Trower carolinatrower@post.alderney.ws 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 480 063 254 100.00 100.00 Delete Edit Total £100.00

2012-05-11 16:36:04 Hello, a host is due on this card. We have several credit cards for this client. Please will you confirm with your customer which credit card we can use to take this host? Thank you Charlotte

2012-05-11 16:31:45 Hello, my apologies but invoice number 1485 was sent in error as this is a pro sky card. I will delete this invoice. Thank you Charlotte

2012-05-11 16:24:51 the dealer for this card is actually prosky

2012-05-09 09:41:07 paired to new hd box Sky card 480 063 254 Model sysf26.80 Version 4f310a Serial 0374567194

2012-05-08 14:09:39 resent invoice as i beleive it was undelivered

2012-05-04 13:39:24 Hello, on 07 Apr 2012 we sent you Invoice Number: 1485 regarding the annual host fee. This still hasn't been paid, please would you get your client to pay this asap to avoid the card being disabled by our automated system? Thank you Charlotte

2012-04-07 13:06:53 Invoice 07 Apr 2012 Invoice Number: 1485 To: fridaymorn@gmail.com 480 063 254 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 480 063 254 100.00 100.00 Delete Edit Total £100.00

2012-01-19 14:45:48 osb of 1.60 paid using 4975 7391 2263 4559 01/13 388

2012-01-19 14:39:32 direct debit details set up sc - 401802 acc - 31377914

2012-01-19 14:38:55 Paid balance on Sky account of £52.50 using card number £29.22 4929 4260 8830 4008 09/14 90 21.68 paid using 4972 0219 7871 2067 09/14 788 1.60 due on account

2012-01-19 13:44:06 Balance of £52.50 and offers of £156.45 paid today by card. Invoice number 1070 receipt number 1037-6267-3495-5039.

2012-01-13 16:46:32 emailed end user direct for details to pay balance only. offers will come later

2012-01-12 09:43:58 Prosky emailed enquiring about account being off. emailed back asking for end user details so we can invoice for offers and osb on sky account

2011-12-07 12:51:12 Added dummy card details to prompt call for offers.

2011-12-07 12:50:43 Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr r feeney Card Number: ************5057 Expiry Date: 01/2016 Payment Due Date: 27 of each month

2011-11-22 12:59:22 Hi, There has been a short all in payments on this account May - Nov. There is an outstanding balance of £156.45 Please advise cc details to clear before viewing is interrupted.

2011-11-22 12:59:05 Sky world pack £52 DD on acc (14) Pdd 27th May - May 13.87 May - June 26 June - July 26 July - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 12.58 Total due = 156.45

2011-10-25 23:21:20 offer payments due gmailed carol

2011-09-29 11:55:35 SIGNALS RESENT TO BOX TO GET RECORDING FUNCTIONS ON AGAIN

2011-06-15 20:05:29 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr r feeney Sort Code: **-**-02 Account Number: ******14 Payment Due Date: 27th of each month Update Payment Details

2011-06-15 20:04:34 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted 27/06/11 - 26/07/11 £26.00 CR Subtotal: £26.00 Payment due on 27/06/11 £26.00

2011-06-15 20:03:47 Sky+ Subscription 27/05/11 - 26/06/11 £0.00 Sky World 27/05/11 - 26/06/11 £52.00 Viewing Subscription Discounted 27/05/11 - 26/06/11 £26.00 CR Sky World 11/05/11 - 26/05/11 £27.73 Viewing Subscription Discounted 11/05/11 - 26/05/11 £13.87 CR Credit for Cancellation of Sky World 11/05/11 - 26/05/11 £27.73 CR Subtotal: £12.13 Payment due on 27/05/11 £12.13

2011-03-29 16:10:54 Host fee taken rec 2009 (893613)

2011-01-26 16:57:51 Active acc on full package, DD details on acc (14) PDD 27th of every month

2010-04-13 13:54:28 ** 2ND HOST FEE £100 REC 8411 (028084) **

2010-03-18 09:02:14 paid osb £49 by c.c 89 3613 added d.d Sort code 40-18-02 Account 31377914

2010-02-23 21:14:43 THIS CARD WAS GIVEN TO PROSKY AS A FREE CARD ON CB INSTRUCTIONS , ANNUAL HOST DUE JUNE 2010

2009-09-24 13:53:54 REPAIRED & FORCED SIGNAL SENT

2009-09-17 10:49:20 CARD SENT TO D&C 09.09.09

2009-09-10 12:20:35 o balance

2009-09-10 09:18:47 set up sky acc rfeeney@post.alderney.ws username - rfeeney2 password - aniston (mmn)

2009-09-09 16:20:23 NEW P4 CARD ARRIVED 480 063 254

2009-06-25 10:02:29 HOST FEE PAID. CHANGED ADDRESS FROM 17B BALFOUR HOUSE RLN IG8 8ND PAIRED CARD PUT ON SKYWORLD PAID OSB £50.68 BY 028084 ADDED SAME PIN 5197

2008-09-24 12:21:01 DOWNGRADED FROM A1 TO VAR MIX

2006-07-31 14:05:18 Paid £89 with custs c/c & added to acc (ending 9282).

2005-09-28 15:10:58 Cust c/c details rec'd+sent direct 22/07/05 - Upgraded to 1a -22/07/05. £297.50 PRE-PAID DIRECT TO SKY FOR REST OF YEAR 7/9/05 VIA FAX.

2005-09-27 14:02:55 Cust c/c details rec'd+sent direct 22/07/05 - Upgraded to 1a -22/07/05