Transactions

DataTable with default features

Contract Number	210162095868
Card Number	567 927 157
MultiRoom Number
First Name	MR Bryan
Last Name	DUFFY
Address	2056 FANTON AVE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9LF
Telephone	01355 621712
Maiden Name	philips
Sky Password	banana
Date of Birth	1977-03-12 00:00:00
e-Mail
Sky Card Number	567 927 157
Prev Sky Card Number	529 643 959
Host Fee Paid	2011-01-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2012-08-20 14:40:08
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

2013-04-17 18:25:52 deleted invoice 2065

2012-12-07 10:18:29 deleted Invoice Number: 1282

2012-08-06 15:58:56 cc 9725 declinedto pay off balance

2012-08-06 00:15:41 Try and pay balance with cc in satclck and reorder card Carol

2012-08-03 15:51:22 osb £30.25

2012-07-31 11:39:32 host fee declined

2012-07-30 16:59:14 Invoice 30 Jul 2012 Invoice Number: 2065 To: 567 927 157 skyhdsolutions@gmail.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 567 927 157 100.00 100.00 Delete Edit Total £100.00

2012-04-30 10:14:34 NEW C/C DETAILS ADDED 5109 8200 9014 9725 EXP 11/13 CVC 470

2012-04-30 10:13:38 Hi Axel, Card 567 927 157. This card has been paired to new box , HD added and new c/c details applied , new monthly cost will be £30.25. Regards, Carol

2012-04-30 10:11:10 HOST FEE DUE OCT 2012

2012-04-30 10:05:43 NEW BOX DETAILS ADDED VERSION 4F3104 SERIAL 0362132572 MODEL R003047.25.OOP UPFRADED TO HD NEW MONTHLY COST £30.25

2012-04-30 09:47:06 NEW CUSTOMERS PAYMENT DETAILS ADDED Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MR B DUFFY Card Number: ************9725 Expiry Date: 11/2013 Payment Due Date: 12th of each month Date and Time: 30 April 2012, 09:46

2012-04-13 13:43:58 card sent to axel 13/04/12 fedex

2012-04-12 14:09:02 NEW CARD RECEIVED TODAY, 567 927 157 TO BE SENT TO AXEL

2012-04-12 14:03:24 567 927 157 529 643 959 Mr B Duffy 2056 Fanton Avenue New card has arrived at Terry's Axel is waiting on a replacement card send thi.s one to Axel

2012-04-06 14:32:49 card reordered

2012-04-06 10:19:39 Reorder card for npn payment of host. Carol

2012-03-19 20:02:38 Hi Axel, Re invoice sent 02 Mar 2012 Invoice Number: 1282 , this host is overdue , please advise. Regards, Carol

2012-03-02 11:54:32 Invoice 02 Mar 2012 Invoice Number: 1282 To: axel mail@axel-sat.de 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 529 643 959 100.00 100.00 Delete Edit Total £100.00

2012-02-22 14:49:53 ALL OFFERS STILL DUE WE DO NOT HAVE THE C/C THAT PAYS SKY

2012-02-06 10:02:29 this card is only on a 1 mix pack. changing the pin with no prompt cust to call

2012-02-03 10:43:00 changed pin to 6721

2012-02-03 10:40:00 We have implemented a new payment system whereby the customer receives an invoice from us , they follow a link and make the payment them self , this is a much safer way as we do not need customers c/c . We would require the customers name and email address or if you prefer the invoice can be sent direct to you to forward to your customer for payment or we can still take c/c payments if we have the customers name , address that their c/c is registered at , telephone number and email address along with c/c details. We also have a new company name Sky HD Solutions and new bank account details that if preferred, a bank transfer could be done. I am sure you will agree that this is a better method for payment. Look forward to your reply. Regards, Carol

2012-01-12 19:41:27 Offers: £58.57 due for all offers. £7.87 due for first month, £9.75 due for all other months and £1.95 due for final offer.

2012-01-12 19:36:02 secuirty question: first street you lived in? main street

2011-01-01 13:16:23 HOST PAID REC 1478 , C/C 2138

2010-12-29 11:50:45 Active on 1 mix pack. CC details on acc (7865) Payment due date 12th of every month

2010-07-09 11:41:06 replaces 520 282 070 v/a 10-03-10 at 10:09 HOST PAID REC 8123 sent fedex

2010-07-09 11:23:18 new 529 643 959 Previous Card 212 002 059

2010-07-05 11:24:26 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF REORDERED CARD

2010-07-01 12:24:08 HOST FEE DECLINED AGAIN REC 9252

2010-06-27 13:30:06 MESSAGE TO CALANDER TO REORDER CARD 05/07/2010 IF NO HOST

2010-06-01 11:57:31 downgraded from sky world to var only as host due

2010-05-28 16:56:10 HOST DECLINED MESSAGE TO G'CALANDER TO D/G 1ST JUNE

2009-12-01 16:29:23 paid ob £48, acc now reactivated added cc (167865) pin no - 2059

2009-11-27 11:54:00 osb £48

2009-11-27 11:45:38 host fee paid 30.07.09 £100 5581

2009-08-01 12:07:25 PIN changed to 2134

2009-07-30 15:24:05 PAID OSB £29.50 BY C.C 579006 ADDED SAME PAIRED CARD ON SKYWORLD PIN 2059

2009-07-01 14:52:00 card sent to sif

2009-04-16 15:45:51 this card is on sky movies 2 with family pack and also has an OSB £29.50

2009-04-16 15:42:01 Name: Mr bryan duffy Postcode: G741PF Email Address: b.duffy@post.alderney.ws Mobile Number: Username: DUFFY.BRYAN Date of Birth: 12 March 1977 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: PHILIPS Viewing Card Number: 212002059 philips12

2007-06-22 10:35:03 ACCOUNT IS OVER A YEAR OLD AN ADMIN FEE IS REQUIRED BEFORE WE CAN PROCEED WITH THE TASK.AWAITING CUSTOMERS C/C DETAILS.

2005-09-28 15:09:44 Repaired 18/05/04 - 4e0503 / 0060026270 Downgrade to 01

2005-09-27 14:02:18 Repaired 18/05/04 - 4e0503 / 0060026270 Downgrade to 01