Transactions

DataTable with default features

Contract Number	240006278701
Card Number	702 983 115
MultiRoom Number
First Name	MR DAVID
Last Name	BASKETT
Address	35 QUARRY ROAD
Address	PARKSMEAD, THE CHASE
Address	WICKFORD
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01759 686003
Maiden Name	FISHER
Sky Password	Sky
Date of Birth	1973-06-27 00:00:00
e-Mail	davidbaskett@post.alderney.ws
Sky Card Number	702 983 115
Prev Sky Card Number	508 776 325
Host Fee Paid	2015-04-20 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-04-27 16:10:45
Modification Date	2016-09-23 22:24:18
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	BASKETT1973
MySky Password	fierce1000
Contract Status	Outstanding Balance

2016-03-16 13:50:25 Asked to cancel but account has an OB of £30.50 and has been cancelled by Sky already.

2016-03-16 11:16:09 Hi, Please give a months notice to cancel. The client is moving back to uk at the end of the month. Thanks Grace

2015-04-20 16:48:55 Your transaction was successful. Transaction information Transaction ID 57E95062DW335984F Date and time 20-Apr-2015 16:48:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2817 Total £120.00 GBP

2015-04-01 14:23:06 4147 2900 0085 2817 11/17 799 Invoice 01 Apr 2015 Invoice Number: 7340 To: 702 983 115 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2015-04-01 14:20:48 20 Mar - 19 Apr A month in advance Variety£28.00 Last month's changes Adjustments for changes you've made £5.34 Additional charges £0.50 Total due 20 Mar £33.84 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2817 Expiry date: 11/2017

2015-02-25 15:16:31 It's a cancelled N sat card & he was due to pay £60.00 so we told him to pay £60 & will take £120 in June, cheers Banny

2015-02-25 15:11:59 BANNY HAS ASKED US TO TAKE £60 I HAVE EMAILED HIM TO ASK IF THIS IS PART PAYMENT TOWARDS HOST DUE IN JUNE Your transaction was successful. Transaction information Transaction ID 5AN945411P604680M Date and time 25-Feb-2015 16:10:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2817 Total £60.00 GBP

2015-02-25 13:17:16 Paid osb of £38.84 and paired card to box. Upgraded to Variety. Friday Morn 12:49 (14 minutes ago) Reply to me Hi, This card is now in place. Please activate. Entertainment extra 4f3120 03771888512 b2b93088b 4147 2900 0085 2817 A J Sherman 11/17 799 installer - MARK AIR Host due- 8/6/15 Thanks Grace

2015-02-25 10:26:48 replaces nsat 563 297 571 (va). host due 8/6/15

2015-02-22 11:11:34 MYSKY MADE DETAILS BELOW Original 20 Feb - 19 Mar £21.50 Original 26 Jan - 19 Feb £17.34 Yours at no extra cost Sky TV total: £38.84 Payment due on 20 Feb £38.84 Your bill is overdue. Please make a payment as soon as possible.

2015-02-04 12:20:38 CB HAS TAKEN CARD TO SPAIN TODAY

2015-01-29 13:28:58 Card arrived in office today

2015-01-28 11:04:17 Replacement card arrived at Terry's 508 776 325 > 702 983 115

2015-01-26 15:24:03 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728

2010-04-28 16:41:05 OB £49 - ACCOUNT BLOCKED - CAN'T REORDER

2009-11-17 09:23:34 card out to sly tv cyprus to be paid for on activation £100 sent tnt

2009-11-16 14:19:13 Forced action sent- card active

2009-11-10 10:04:06 new p4 card 508 776 325

2006-08-23 09:32:18 resent signals

2006-08-11 10:53:35 Changed Address, old address is: 20R 6 Lockwood Avenue Market Place York YO42 2QW

2006-08-03 15:16:38 Paired, activated recording. Up to 1A, added cust CC to ACC.

2006-06-16 09:11:03 CARD OUT - AWAITING PAYMENT

2006-05-09 14:43:46 CARD NOT SOLD / IN OFFICE