Transactions

DataTable with default features

Contract Number	240006276812
Card Number	382 466 852
MultiRoom Number
First Name	MR FRANK
Last Name	LINTON
Address	SANDY TOWER
Address
Address	10 FLAKEFIELD
Town / City	EASTKILBRIDE
Postcode	G74 1PF
Telephone	01355 645926
Maiden Name	LEACH
Sky Password	SKY
Date of Birth	1975-08-18 00:00:00
e-Mail	franklinton@post.alderney.ws
Sky Card Number	382 466 852
Prev Sky Card Number	252 856 182
Host Fee Paid	2013-04-16 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-03-17 14:39:19
Modification Date	2018-07-13 14:11:17
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	FRANKLINTON1
MySky Password	leach12
Contract Status	Inactive

2014-02-27 15:52:03 host fee due 01/05/2014 if cust comes bk

2014-02-20 15:29:05 emailed end user to advise

2014-02-20 15:26:02 We currently have no payment details stored for you You have a payment due on the 27 Feb for a total of £47.75

2013-02-16 21:46:38 Invoice 16 Feb 2013 Invoice Number: 2792 To: michael whitfield 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 382 466 852 100.00 100.00 Delete Edit Total £100.00 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 36T306034P874101J . Date and time 16-Feb-2013 22:45:33 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9159 . Total £100.00 GBP

2013-02-15 13:36:05 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9159 Expiry date: 06/2013

2012-04-13 10:21:37 I have paid off the balance of £45.25 with your credit card ending in 9159. Your channels should come on very soon. Thankyou, Charlotte AND ADDED SAME

2012-04-12 10:17:55 Hello Michael, Thankyou for your host fee payment. However, on 25/03/12 your card declined at sky for your monthly payment therefore leaving a balance of £45.25. Please supply cc details to pay off balance and add for future payments to get your channels back on. Thankyou, Charlotte

2012-04-12 09:55:23 Invoice Number: 1500 PAID

2012-04-11 11:07:41 osb £45.25

2012-04-11 11:04:54 customer called channels are off, sent him invoice Invoice 11 Apr 2012 Invoice Number: 1500 To: michael whitfield michael.whitfield@mindspeed.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 382 466 852 100.00 100.00 Delete Edit Total £100.00

2012-03-13 15:28:07 (MR) cancel acc as no responce from customer

2012-03-08 10:25:17 put on board to call end user for email address for host

2012-01-04 16:52:46 *********NEW PASSWORD frankie 2011 *********

2011-11-30 10:33:03 could not access mysky for last offer

2011-11-01 16:10:08 oct offer taken. rec 5152. c/c 9159

2011-09-29 15:59:19 sep pffer taken rec 1281 c/c 9159

2011-09-07 16:22:23 AUG OFFER PAID REC 9159

2011-07-25 11:34:28 JUNE AND JULY OFFER TAKEN £29.60+£22.38= £51.98 REC NUM 4071 CC(9159)

2011-07-25 10:12:16 got c.c from client for offer

2011-07-24 12:02:52 Jamie , can you call this customer re his c/c declining at sky , june and july offer declining , offer details ; pays £44.75, offer £29.60 short in june and £22.38 short in july.

2011-07-24 12:00:43 june discount declined £29.60 , july offer £22.38 also due , rec 4046 c/c 9159

2011-07-06 10:43:56 offer declined rec 3486

2011-07-05 03:45:20 discount sent to office re offer

2011-07-01 21:24:25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9159 Expiry Date: 06/11 Payment Due Date: 27th of each month

2011-07-01 21:23:41 Sky TVCloseEntertainment Pack with Sports Pack (New) 27/06/11 - 26/07/11 £44.75 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £22.38 CR Entertainment Pack with Sports Pack 27/06/11 - 26/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/06/11 - 26/07/11 £44.75 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Entertainment Pack with Sports Pack (New) 17/06/11 - 26/06/11 £14.44 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £7.22 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 17/06/11 - 26/06/11 £14.44 CR Subtotal: £15.15

2011-03-01 18:08:52 HOST FEE PAID REC 1843 , C/C 9159

2011-01-26 10:46:32 Active acc on sports world. CC details on acc (9159) PDD 27th of every month. uaername FRANKLINTON Password CAROL50

2011-01-26 10:40:24 MYSKY IS USER FRANKLINTON P/W CAROL50 ACCOUNT IS ACTIVE

2011-01-26 10:26:10 MY SKY Username FRANKLINTON1 Password leach12 Email franklinton@post.alderney.ws Date of birth 18/08/1975 Security question MMN Answer to security question leach Cant get into payment details.

2010-04-01 10:50:05 ** Host fee been taken £100 rec 8336 (919159) **

2010-03-19 19:51:40 THIS ACCOUNT IS ACTIVE ANNUAL HOST DUE MAY 2010 C/C HAS EXPIRED, CARD WITH END USER, WILL D/G

2010-03-19 19:49:28 SET UP A MYSKY ACCOUNT USER NAME FRANKLINTON AND PASSWORD CAROL50

2009-07-16 15:43:02 paid osb £40 by c.c 919159 added same

2009-06-11 10:57:11 RESENT SIGNALS

2009-05-18 16:23:22 card sent by steve patmore to les hauts de valbonne 15 allee de chenes 06560 velbonne france paid HOST receipt 4726 end user michael whitefield 0033 493 006 913

2009-04-22 10:21:12 NEW P4 VC NO 382 466 852

2007-08-01 10:36:06 Card re-sold Paid £15 with custs c/c & added to acc (ending 9159), recording on, repaired, upgraded from 2 mix to 6 mix + sports.

2007-08-01 10:22:22 £10 admin fee received

2006-09-20 14:24:31 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 15/09/2006.

2006-07-27 12:55:30 CANCELLED AT BANK

2006-05-29 12:03:24 CARD OUT - AWAIT PAYMENT - 190506

2006-03-27 14:38:19 CARD NOT SOLD - IN OFFICE