Transactions

DataTable with default features

Contract Number	210173688123
Card Number	382 462 653
MultiRoom Number
First Name	MRS JANE
Last Name	BOYNTON
Address	10 FLAKEFIELD
Address	EAST KILBRIDE
Address
Town / City	GLASGOW
Postcode	G74 1PF
Telephone	01355 251095
Maiden Name	Davies
Sky Password	SASCHA
Date of Birth	1976-09-17 00:00:00
e-Mail
Sky Card Number	382 462 653
Prev Sky Card Number	234 041 069
Host Fee Paid	2013-03-28 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2014-03-18 12:53:02
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

2014-03-18 12:52:44 Your outstanding balance of £52.75 has been carried forward to the next bill Host fee due date was 01/06/14 if customer comes back

2013-12-04 16:05:31 ob £52.75 on account

2013-12-04 16:03:59 4976 4160 3967 3454 try 04/16 04/17

2013-03-27 22:14:21 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0P3275220J038373U . Date and time 27-Mar-2013 23:14:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3454 . Total £100.00 GBP

2013-03-17 13:35:16 Invoice 17 Mar 2013 Invoice Number: 2923 To: 382 462 653 nena@agcmarine.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

2013-03-17 13:25:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3454 Expiry date: 04/2013

2012-06-01 09:33:09 cancelled downgrade channels back to entertainment extra with movies and hd

2012-05-31 11:44:37 07/06/12: removed Entertainment Extra with Movies 07/06/12: removed Sky+HD Pack 07/06/12: added Entertainment

2012-05-28 11:39:22 Invoice Number: 1396 paid

2012-05-07 11:13:03 downgraded to min pack due to no payment of host

2012-04-21 14:36:06 Hello, on 30 Mar 2012 we sent you Invoice Number: 1396 regarding the annual host fee. This has still not been paid and your card will be disabled by our automated service if this is not paid. If you wish to continue with Sky please pay the invoice as soon as possible to avoid disappointment. Thank you, Charlotte

2012-03-30 15:50:09 Invoice 30 Mar 2012 Invoice Number: 1396 To: 382 462 653 nena@agcmarine.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 382 462 653 100.00 100.00 Delete Edit Total £100.00

2012-01-21 12:46:02 NOTES DO NOT MATCH UP TO PAYMENT HISTORY IN REGARDS TO OFFERS?

2011-11-22 15:38:51 NOV OFFER TAKEN REC 2707 CC 3454

2011-10-25 16:59:06 oct and sept offer taken. rec 1929. c/c 3454

2011-08-27 12:34:58 offer taken 25/08/11 rec 358 cc 3454 £20.50

2011-07-07 17:21:52 OFFER TAKEN REC 3545 (673454)

2011-07-06 19:53:42 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3454 Expiry Date: 04/13 Payment Due Date: 22nd of each month

2011-07-06 19:53:05 Sky TVCloseEntertainment Pack with Movies Pack (New) 22/06/11 - 21/07/11 £40.50 Viewing Subscription Discounted (New) 22/06/11 - 21/07/11 £20.25 CR Entertainment Pack with Movies Pack 22/06/11 - 21/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 22/06/11 - 21/07/11 £40.50 CR Sky+HD Pack 22/06/11 - 21/07/11 £10.25 Sky+ Subscription 22/06/11 - 21/07/11 £0.00 Entertainment Pack with Movies Pack (New) 17/06/11 - 21/06/11 £6.53 Viewing Subscription Discounted (New) 17/06/11 - 21/06/11 £3.27 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 17/06/11 - 21/06/11 £6.53 CR Subtotal: £27.23

2011-07-06 19:51:42 Sky TVCloseEntertainment Pack with Movies Pack (New) 09/06/11 - 21/06/11 £16.98 1 Pack 09/06/11 - 21/06/11 £8.18 Credit for Cancellation of 1 Pack (New) 09/06/11 - 21/06/11 £8.18 CR Sky+HD Pack 22/05/11 - 21/06/11 £10.25 Entertainment Pack with Movies Pack 22/05/11 - 21/06/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack 09/06/11 - 21/06/11 £16.98 CR Sky+ Subscription 22/05/11 - 21/06/11 £0.00 Subtotal: £50.75

2011-05-10 16:24:16 upgraded back to moviesworld added c.c 67 3454

2011-05-10 16:24:02 Host fee taken rec 2375 (673454)

2011-05-09 12:21:04 downgraded from moviesworld to var as host due 31 days notice

2011-05-09 06:59:35 This card 382 462 653 is due its anual host fee. Please advise Credit Card for payment Or the card will be cut off.

2011-04-30 23:12:35 HOST DEC REC 2178 ( CHANGED C/C EXP DATE )

2011-04-30 23:11:36 HOST FEE DECLINED REC 2177 C/C 9019

2011-01-12 11:01:45 MY SKY Username JANEBOYNTON Password davies12 Email janeboynton10@post.alderney.ws Date of birth 17/09/1976 Security question Mother's maiden name?Answer to security question davies Active acc on movie world pack with HD, CC details on acc (9019) PDD 22nd of every month

2010-12-03 16:28:38 acc in contract until june 2011 cant cancell until then

2010-06-15 11:01:31 paired card to new hd box added hd facility sky say this box is registered to another active account

2010-06-15 11:00:42 paired card to new hd box added hd facility sky say this box is registered to another active account

2010-04-13 17:29:42 ** 2ND HOST £100 REC 8425 (979019) **

2009-06-23 10:55:13 upgraded to 6mix+ movies ***host fee paid*** pin: 1069

2009-06-18 16:17:21 downgraded from 6mix+sports to knowledge mix

2009-05-08 16:47:24 card paired with box and is on sky world package

2009-05-01 13:03:51 NEW VC SENT TO SASCHA 27.04.09. SASCHA BURZYNSKI 556 CHEMIN DE AMDRE 06670 ST BLAISE FRANCE REF - LY354390470GB

2009-04-22 10:36:02 NEW P4 VC NO 382 462 653

2008-07-25 14:23:07 HOST FEE PAID

2008-07-25 14:21:46 PAIRED CARD TO BOX ADDED CUST C/C DETAILS (979019) UPGRADED TO SKY WORLD PACK

2008-07-25 13:57:00 SONY CANCELLED OSB £ 3.54 ZEE CANCELLED OSB £5.55 IGNOR COMMENT BELOW

2008-07-25 13:50:24 CANCELLED OSB £5.55

2007-03-08 10:12:26 Zee tv booked with cust c/c details(2568) £163.88. REF: 304904

2007-02-27 10:17:26 SONY TV - Paid off OSB £0.81 and rebooked channel (£9.99 pluse booking fee £12) with cust c/c (2568)

2007-02-20 10:42:31 zee tv has never been booked. sony tv has osb of £81.00 on acc.

2007-01-10 14:26:12 added customers c/c details to acc ending (2568)

2007-01-08 09:49:27 changed package to news,style,var and kids.

2006-04-28 09:58:25 PACKAGE DOWNGRADED TO 4MIX - VARIETY / KIDS / KNOWLEDGE / STYLE MIX.

2006-01-10 12:46:03 Booked Sony TV with custs c/c (£107.88) one off payment ref# 225714, booked zee TV with custs c/c (£155.88) one off payment ref# 304904.

2006-01-10 12:21:37 Booked Sony Entertainment Television Asia pre-paid 1yr with cust's c/c. Ref: 225714. Booked ZeeTV +Zee Cinema with cust's c/c Ref: 304904. Used address 21B 10 Flakefield to book as operator was suspicious of the address.

2006-01-05 11:44:16 WE HAD WRONG NOTE OF CONTRACT NUMBER FOR THIS ACCOUNT. CONTRACT SENT 04/01/06 WITH CORRECT NUMBER & VIEWING SWITCHED BACK ON 05/01/06 VIA E-MAIL.

2005-12-21 11:46:28 TRIED TO DOWNGRADE TO 4MIX RE:DIARY, SKY SAY CONT NOT RECEIVED.

2005-12-01 13:20:49 SKY STIL NOT RECEIVED CONTRACT - WILL NOT SWITCH BACK ON - E-MAIL HAS BEEN SENT TO THE PROCESSING DEPT.

2005-11-16 14:48:45 VIEWING SWITCHED BACK ON VIA E-MAIL.

2005-11-15 11:02:15 DUPLICATE CONTRACT SENT AGAIN.

2005-11-15 09:32:06 VIEWING SWITCHED BACK ON 14/11/05 VIA E-MAIL.

2005-11-07 13:42:03 DUP SENT TODAY (7/11/05) AS SKY SAY NO CONT HAS BEEN PROCESSED.

2005-10-26 11:45:22 VIEWING SWITCHED BACK ON.

2005-10-06 14:45:00 tried to add cust c/c details to acc via fax-05/10/05 -sky said acc was enabled/ sent duplicate contract

2005-10-05 11:24:18 VIEWING SWITCHED BACK ON & CARD PAIRED 04/10/05.

2005-09-28 15:12:11 FULL PACKAGE / CARD NOT SOLD

2005-09-27 14:03:13 FULL PACKAGE / CARD NOT SOLD