Transactions

DataTable with default features

Contract Number	210164542230
Card Number	382 459 212
MultiRoom Number
First Name	MR T
Last Name	RICHARDSON
Address	10 FLAKE-FIELD
Address	EAST KILBRIDE
Address
Town / City	GLASGOW
Postcode	G74 1PF
Telephone	01355 627120
Maiden Name
Sky Password	SKY123
Date of Birth	1970-01-01 00:00:00
e-Mail
Sky Card Number	382 459 212
Prev Sky Card Number	223 814 179
Host Fee Paid	2011-08-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2012-08-06 22:06:12
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

2012-08-06 22:05:43 If customer gets in contact host fee is due 18/10/2012

2012-07-30 15:06:26 OSB £20.37

2011-12-30 15:35:45 OCT, NOV AND DEC OFFERS OUTSTANDING. USE CC DETAILS WITH EXTRA 3 YEARS WITHOUT CVC AND IF DECLINES ADD DUMMY CC

2011-12-09 17:31:36 Amount owing from last bill £20.37 Payment due on 03/12/11 £20.37 Your bill is overdue. Please make a payment as soon as possible.

2011-10-05 18:01:44 october offer declined as card expired, tried 3 years later and still didnt work. rec 1466. c/c 1025

2011-09-10 11:14:49 sept offer paid rec 766 cc 1025

2011-08-02 14:15:43 £100 HOST PAID REC NUM 4419 CC 1025

2011-08-01 23:19:37 ANN TOOK £100.00 IN ERROR INSTEAD OF £19.88 ,REC 4337 , £80.01 REFUNDED REC 4376 AUG OFFER PAID

2011-07-28 14:55:29 TV £19.87 Billing Period Charges Discounts 1 Pack with Sports Pack 03/08/11 - 02/09/11 £39.75 Viewing Subscription Discounted 03/08/11 - 02/09/11 £19.88 CR Sky TV total: £19.87 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 03/08/11 - 03/08/11 £0.50 Additional Charges total: £0.50 Payment due on 03/08/11 £20.37 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********271025 Expiry Date: 09/2011 Payment Due Date: 3rd of each month

2011-07-11 14:54:49 JULY OFFER TAKEN REC 3622 (271025)

2011-07-10 04:26:21 discount info sent to office

2011-07-05 13:47:34 MY SKY User: trichardson9 P/W: diamond Email: trichardson@post.alderney.ws DOB: 01/01/1970 Sec: glasgow

2011-07-05 13:46:28 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1025 Expiry Date: 09/11 Payment Due Date: 3rd of each month

2011-07-05 13:45:16 Sky TVClose1 Pack with Sports Pack 03/07/11 - 02/08/11 £39.75 Viewing Subscription Discounted 03/07/11 - 02/08/11 £19.88 CR Credit for Cancellation of 1 Pack with Sports Pack 17/06/11 - 02/07/11 £21.20 CR 1 Pack with Sports Pack 17/06/11 - 02/07/11 £21.20 Viewing Subscription Discounted 17/06/11 - 02/07/11 £10.60 CR Subtotal: £9.27

2010-11-17 12:40:34 repaired card again Jamie

2010-10-26 14:30:36 paired to new box 122.047 4E0910 03144 06800

2010-10-21 16:15:25 PAIRED CARD ON SPORTS + NEWS ADDED NEW C.C 27 1025 HAD TO DOWNGRADE AS ON SPORTS + 4 MIX

2010-10-18 14:40:04 ADDED NEW C.C 74 5779 TO STOP OLD CLIENT PAYING

2010-10-18 13:59:28 Card sold to Oasis Club HOST FEE TAKEN REC 1037 (745779)

2010-10-14 11:35:44 sent to cb in spain

2010-10-12 14:00:23 CARD RECEIVED FROM CLIENT MUST SELL ASAP

2010-10-01 15:59:33 added dummy box 9f0a01 0103554363

2010-09-23 15:27:42 CLIENT WILL RETURN THIS CARD FOR US TO SELL AS HE HAS ORDERED A NEW CARD IN HIS NAME AND ADDRESS

2010-09-23 11:36:39 ON 22/09/2010 £35.00 ADMIN TAKEN TO CHANGE TO COD 3 BUCKSTONE TERRACE EDINBURGH EH10 6QU

2010-07-01 09:50:43 PAIRED CARD TO NEW BOX

2010-03-09 11:59:30 ANNUAL HOST PAID 28/02/2010 REC 8057

2009-04-28 09:07:24 22.04.09 Posted white card to :- Mr Toovey, Calle Apatito 31, Urb. Rio Park, Mutxmeil, Alicante, 03110 Spain.

2007-01-29 10:46:15 downgraded to 4 mix with sports.

2005-09-28 15:09:49 No nds/ Viewing switched back on 27/08/04. O/B OF £109.68 ON ACCOUNT 22/10/04-VIEWING BLOCKED. Emailed 25/10/04. paid £109.68 on 28/10/04 with chris' c/c. changed to value 28/10/04.ordered new card 28/10/04. REPLACEMENT CARD, INSTALVIA NOT SOLD IT YET. PAID £56.67 ON 2/2/05 WITH CHRIS' C/C. Debt Collector, £52.50 - 4/7/05. paid £72.50 with chris' c/c as this is a replacement card that’s just been sold 21/7/05. repaired to 9f0a01-0103554363, upgraded to full 21/7/05. signals re-sent 22/7/05.

2005-09-27 14:02:21 No nds/ Viewing switched back on 27/08/04. O/B OF £109.68 ON ACCOUNT 22/10/04-VIEWING BLOCKED. Emailed 25/10/04. paid £109.68 on 28/10/04 with chris' c/c. changed to value 28/10/04.ordered new card 28/10/04. REPLACEMENT CARD, INSTALVIA NOT SOLD IT YET. PAID £56.67 ON 2/2/05 WITH CHRIS' C/C. Debt Collector, £52.50 - 4/7/05. paid £72.50 with chris' c/c as this is a replacement card that’s just been sold 21/7/05. repaired to 9f0a01-0103554363, upgraded to full 21/7/05. signals re-sent 22/7/05.