Transactions

DataTable with default features

Contract Number	240006275095
Card Number	589 694 058
MultiRoom Number
First Name	MR Stefan
Last Name	GAFFNEY
Address	828C THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01355643179
Maiden Name	FOLEY
Sky Password	gaffney304
Date of Birth	1963-01-02 00:00:00
e-Mail	stefangaffney@post.alderney.ws
Sky Card Number	589 694 058
Prev Sky Card Number	382 468 304
Host Fee Paid	2012-06-03 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-03-22 15:37:53
Modification Date	2014-05-27 17:07:32
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	STEFANGAFFNEY
MySky Password	gaffney304
Contract Status	Viewing Abroad

2013-09-22 20:35:31 This was a card we added BT Sports for Eddie , he owed CB £30.00 FOR CONNECTION FEE AND 1 MONTH PAYMENT This has now been cancelled add Eddies CC for final payment

2013-09-20 11:41:15 cancelled bt sports with 30 days notice

2013-09-20 11:25:24 phoned up and this card is off for VA

2013-09-20 08:23:11 Please tell the reason this card has gone off is a payment issue not VA? Thanks eddie. Entertainment Extra+ with Sports and Movies HD 27 Sep - 26 Oct £67.25 Entertainment Extra+ with Sports and Movies HD 13 Sep - 26 Sep £30.37 Yours at no extra cost Sky TV total: £97.62 Additional Charges Show£0.50 Payment due on 27 Sep £98.12

2013-09-16 16:12:19 Your order details Order date 16/09/2013 Order number BTCZZA003000445399 added bt sports with cb's dd and paid the activation with eddies cc and will need to change this to eddies cc ... password michael212 sec q. corsa

2013-09-16 14:07:14 ordered 2 multiroom cards at eddies request

2013-09-15 11:00:55 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5110 Expiry date: 11/2014 monthly charge billed one month in advance. Billing Period Charges Entertainment Extra+ with Sports and Movies HD 27 Sep - 26 Oct £67.25 Entertainment Extra+ with Sports and Movies HD 13 Sep - 26 Sep £30.37 Yours at no extra cost Sky TV total: £97.62 Additional Charges Show£0.50 Payment due on 27 Sep £98 EDDIE HAS REQUESTED THAT WE ORDER TWO MULTI ROOM CARDS ON THIS ACCOUNT

2013-09-13 11:30:23 upgraded to full pack with hd and paired card to 4f31bo 0380336509e

2013-09-13 11:17:21 paid off ob with cc 9036 as cc 5110 declined for this but i added cc 5110 for future payments

2013-09-13 11:15:31 ob £35.32

2013-09-13 11:05:48 card is with eddie stl

2013-09-13 08:38:12 Amount owing from last bill £35.32

2013-07-10 15:53:30 SENT TO SPAIN AS STOCK

2013-06-12 12:21:01 paired card to a dummy box to free up lyndons box

2013-06-10 21:15:51 OLD OLD CARD 256 998 469 NEW CARD ARRIVED AT OFFICE 589 694 058 DUMMY CC ON HAS BEEN DG CHANNELS WILL GO OFF 08/07/2013

2013-06-07 13:59:36 NEW CARD 589 694 058 ARRIVED AT TERRYS

2013-06-07 10:08:24 removed lyndons cc and added dummy as we told him this was off for va Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8265 Expiry date: 03/2014

2013-06-06 12:27:15 sending 588 942 086 to replace reordered card

2013-06-06 10:27:22 lyndon drury got in contact Hello, This card has unfortunately been switched off for viewing abroad at sky. The annual hosting fee on this card is due, which needs to be paid and then we can send you out a replacement card. Please advise how you would like to pay this host fee and what address you would like to get the replacement card sent to. Sorry for the inconvenience. Regards Charlotte

2013-06-05 16:10:40 HOST FEE DUE DATE WAS 13-08-2013

2013-06-05 16:10:04 DOWNGRADED ACC AND REORDERED CARD

2013-06-05 16:01:27 Your current address 10 Sandy Tower Flakefield Glasgow G741PF Your new address 828c The Chase Wickford Essex SS12 9EX

2013-06-03 16:20:47 THIS ACCOU7NT IS STILL ACTIVE LEAVE THE CUSTOMERS CC ON UNTIL SOLD

2013-06-03 16:19:35 Sky TV Show£64.75 Billing Period Charges Entertainment Extra with Sports and Movies HD 27 May - 26 Jun £64.75 Yours at no extra cost Sky+ Subscription FREE Sky TV total: £64.75 Additional Charges Show£0.50 Billing Period Charges Credit Card Admin Charge 27 May - 27 May £0.50 Additional Charges total: £0.50 Payment due on 27 May £65.25 Payment Received 27 May - £65.25 Account balance £0.00

2013-06-03 10:48:10 This client no longer uses this card. change address and reorder card

2013-06-03 10:29:03 dg as no host info jeni

2013-06-03 10:28:02 hi do you have any host information for this account? Regards, Jeni

2012-06-03 16:49:42 INVOICE 1775 PAID

2012-06-02 22:21:20 INVOICE TO TAKE HOST Invoice 02 Jun 2012 Invoice Number: 1775 To: 382 468 304 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 382 468 304 100.00 100.00 Delete Edit Total £100.00

2012-06-01 16:53:09 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6607 Expiry date: 09/2012

2011-11-29 18:00:45 nov offer taken. rec 2854. c/c 6607. OFFER COMPLETE

2011-10-31 12:21:31 OCT OFFER TKN REC 2101 C/C 6607

2011-10-03 18:50:11 JUNE / SEP OFFER PAID REC 1343 C/C 6607

2011-10-02 20:27:06 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********656607 Expiry Date: 09/2012 Payment Due Date: 27th of each month

2011-10-02 20:26:41 Sky TV £27.86 Billing Period Charges Discounts Sky World (New) 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £26.00 CR Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky World 27/06/11 - 26/07/11 £52.00 Credit for Cancellation of Sky World (New) 27/06/11 - 26/07/11 £52.00 CR Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Credit for Cancellation of Sky World (New) 17/06/11 - 26/06/11 £16.77 CR Sky World (New) 17/06/11 - 26/06/11 £16.77 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £8.39 CR Sky TV total: £27.86

2011-06-01 15:00:17 HOST FEE PAID REC 2578 C/C 6607

2011-05-19 16:24:38 Active acc on sky world HD, sky+, CC details on acc (6607) Pdd 27th of each month. PDD 27th of each month

2010-10-27 14:12:07 REPAIRED CARD AGAIN HD ON ALL OK AT SKY

2010-10-25 10:33:52 PAIRED CARD TO NEW HD BOX ADDED HD FACILITY

2010-07-31 12:05:45 ***HOST PAID TODAY REC NUM 0288***

2010-07-31 12:04:44 upgraded to sky world Your order reference number is ONUE4660831

2010-06-30 12:45:00 Downgraded from sky world pack to a 1 mix music pack. this this dg on the 31st July.

2010-06-29 13:57:39 IF NO HOST REORDER CARD 10/08/2010 MESSAGE SENT TO CALANDER

2010-06-25 16:27:53 MESSAGE TO G ' CALANDER TO D/G 03/07/2010 IF NO RESPONSE FROM EMAIL

2010-06-25 16:25:46 Hi, Shall we downgrade this card ? and if the customer has limited viewing in 4 weeks time they will get in touch to pay the host fee. Please advise. Regards, Carol

2010-06-11 17:25:35 HOST DUE , NO C/C DETAILS EMAIL SENT TO CUSTOMER

2010-03-15 14:54:00 REPAIRED TO NEW SKY+ BOX ADDED SKY+ FACILITY

2009-08-18 12:33:25 added c.c 656508

2009-08-18 11:41:16 paired card on skyworld pin 8469

2009-08-13 10:15:29 all fees were paid on card 304 704 562

2009-08-13 10:08:07 o bal on account card sent to Lyndon Drury oo34 637 708 530

2009-05-20 16:18:28 £18.00 osb

2009-05-04 15:26:21 Name: Mr Stefan Gaffney Email Address: stefangaffney@post.alderney.ws Mobile Number: Username: STEFANGAFFNEY Password: gaffney304 Date of Birth: 02 January 1963 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: FOLEY Viewing Card Number: 382468304 Parental Control Number: Third Party Marketing: no

2009-04-22 10:34:25 NEW P4 VC NO 382 468 304

2008-10-01 15:23:17 DOWNGRADED FROM MOV/6 MIX TO KIDS/KNOW

2006-07-19 12:26:25 Repaired, upgraded, added custs c/c to acc (ending 5251).

2006-05-19 16:39:09 CARD OUT AWAIT PAYMENT !!!

2006-03-31 16:26:56 CARD NOT SOLD - IN OFFICE