Transactions

DataTable with default features

Contract Number	240006868162
Card Number	582 083 580
MultiRoom Number
First Name	MR RON
Last Name	CANNON
Address	874E
Address	The Chase
Address	Wickford
Town / City	Essex
Postcode	SS12 9EX
Telephone	01268 534462
Maiden Name	MUNN
Sky Password	sky123
Date of Birth	1962-09-28 00:00:00
e-Mail	ron.cannon@post.alderney.ws
Sky Card Number	582 083 580
Prev Sky Card Number	508 582 426
Host Fee Paid	2011-10-26 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-05-23 19:54:07
Modification Date	2015-03-12 13:32:01
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	RONCANNON
MySky Password	munn123
Contract Status	Viewing Abroad

2015-03-12 13:30:13 This account is VA

2013-12-02 10:38:31 HOST FEE WAS DUE ON THIS CARD 21/02/2014

2013-12-02 10:36:52 OSB £42.66 ON THIS ACC

2013-10-29 17:07:00 Product changes 14 Oct: removed Entertainment with Sports and Movies 14 Oct: removed Sky Go Extra 14 Oct: removed Sky+ Subscription 14 Oct: removed Sky+HD Pack NO PAYMENT DETAILS STORED. THINK THIS CARD IS VIEWING ABROAD??

2013-03-29 12:42:02 Your current address Comley Road Wickford Essex SS129EX Your new address 874E The Chase Wickford Essex SS12 9EX

2013-02-21 16:55:42 PIN SET AS 3580

2013-02-21 16:51:41 CARD ACTIVATED IN BOX 4F310D 0375752712B

2013-02-21 16:49:46 Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours PAYMENT METHOD CHANGED TO NEW CUSTOMERS Your new payment details: Payment method: Direct Debit Account name: MR R CANNON Sort code: **-**-74 Account number: ******56 PACKAGE UPGRADED Your order Monthly cost Sky TV £37.50 - Movies 1 - Movies 2 Sky Movies Premiere Free Disney Cinemagic Free New monthly cost with offers £42.50 New monthly cost without offers £47.75 THIS IS AN HD CARD THAT HD CANNOT BE REMOVED EDDIES CUSTOMER DID NOT WANT HD HE HAS BEEN EMAILED RE THIS

2013-02-20 17:01:05 EDDIE IS COLLECTING THIS CARD FROM STEVE THIS THURSDAY

2013-02-18 09:28:49 Entertainment pack with HD. Card needs to be sold. Paid off OSB £34.48 with the company CC (921865) added DUMMY cc details back onto this account 5338 4474 6832 8930 08/14. Changed address back to old address. Your current address - 2, 103 Palmerston House Ayr Road GLASGOW G776RA Your new address - Comley Road Wickford Essex SS129EX

2013-02-18 09:08:31 OSB £34.48

2013-01-25 17:06:59 CB GAVE THIS CARD TO STEVE PATMORE TODAY

2013-01-23 16:38:24 THIS CARD WAS TAKEN TO SPAIN 23/01/13

2013-01-22 09:36:06 Repaired this card to a teribite box 4F3155 0363384273C

2013-01-22 09:32:57 ADDED DUMMY C.C 5118 4420 6593 4152 01.16

2013-01-17 14:36:26 previous order didn't go through so i had to call and order by phone. Ordered 2TB box and wireless connector £70.95

2013-01-17 14:14:59 Ordered a 2TB box Your order reference number is 0117 YUYR 666 14587 Paid with my dc 5303

2013-01-16 13:14:32 changed to scottish address Your current address 1 Comley Road Wickford ESSEX SS129EX Your new address 2, 103 Palmerston HouseAyr RoadGLASGOWG77 6RA

2013-01-14 20:04:25 Sky+ Subscription 08/01/13 - 25/02/13 FREE Entertainment 26/01/13 - 25/02/13 £21.50 Entertainment 08/01/13 - 25/01/13 £12.48 Sky TV total: £33.98 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/01/13 - 26/01/13 £0.50 Additional Charges total: £0.50 Payment due on 26/01/13 £34.48 FIRST BILL DUE 26/01/2013

2013-01-14 20:01:55 OLD OLD CARD 255 056 681 NEW CARD ARRIVED IN OFFICE FOR RESALE

2013-01-12 00:02:44 HOST WAS DUE 16-12-2012

2013-01-11 11:54:08 582 083 580 arrived at terrys

2013-01-08 15:11:57 REINSTATED ACCOUNT ON ENT ONLY ADDED C.C 4929 4295 1289 9015 04/14 REORDERED CARD. NO OFFER GIVEN. THIS IS SKY+ CARD THEY WERE ASKING FOR A MONTH IN ADVANCE BUT GOT THEM TO ADD TO NEXT BILL

2013-01-08 10:43:40 Reorder card , reinstate account with cc 4929 4295 1289 9015 04/14 411 , try and get offer. Carol I HAVE ADDED TO CALANDER TO ADD DUMMY CC IN 2 WEEKS TIME

2013-01-08 10:38:37 Payment due on 26/12/12 £3.97 Payment Received 23/12/12 £3.97 CR Account balance £0.00

2013-01-04 09:41:22 spoke to end user. she is not sure if she is going top pay host fee. said her box is faulty as planner not working. Eddie said she would need a new box and she is not sure she can afford it all. said she would call back when she has thought about it.

2012-11-29 09:22:10 CANCELLED ACC 31 DAYS NOTICE MOVING IN WITH PARTNER 30.12.12

2012-11-28 23:35:40 Cancel down for non payment of host , no response to DG. Male task Thanks, Carol

2012-10-18 12:13:34 called clients work no home details off work with broken ankle work colleague will pass on our number

2012-10-17 22:29:34 Jamie to call end user for cc for host

2012-10-15 12:48:05 downgraded from sky world to entertainment only. 31 days notice

2012-09-27 11:04:44 Invoice 27 Sep 2012 Invoice Number: 2398 To: 508 582 426 end user 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 508 582 426 100.00 100.00 Delete Edit Total £100.00

2012-09-27 11:03:17 Hello, an annual host fee is due on your sky card. Please supply cc details or state if you would like an invoice sent to you to avoid your card being disabled by our automated system. Regards Charlotte

2012-09-27 10:59:34 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9007 Expiry date: 04/2014

2012-09-27 10:59:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9007 Expiry date: 04/2014

2011-12-06 15:14:06 NOV OFFER REFUNDED REC 2965 CC 9015

2011-11-28 18:20:09 nov offer taken. rec 2820. c/c 9015. OFFER COMPLETE.

2011-10-27 17:27:34 OCT OFFER TAKEN. REC 2041. C/C 9015

2011-10-26 20:43:46 HOST PAID REC 1967 C/C 9015

2011-09-27 13:09:52 SEP OFFER PAID REC 1213 C/C 9015

2011-08-25 16:52:58 OFFER TAKEN REC NO 444 CC NO 9051

2011-07-27 13:07:35 2ND OFFER TAKEN £26 REC NUM4163 CC 9015

2011-07-18 16:30:33 Taken offer £51.16 3876

2011-07-18 14:36:10 Trisha A Navarro Head of Compliance Zenith Insurance Plc DDI: 0035020048488 Ext: 206 Fax: 0035020059004 E-mail: trish.navarro@zenith.gi Website: www.zenith-insurance.co.uk

2011-06-19 16:38:28 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************9007 Expiry Date: 04/14 Payment Due Date: 26th of each month

2011-06-19 16:37:51 Sky TVCloseSky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Sky World 27/05/11 - 25/06/11 £50.32 Viewing Subscription Discounted 27/05/11 - 25/06/11 £25.16 CR Credit for Cancellation of Sky World 27/05/11 - 25/06/11 £50.32 CR Subtotal: £0.84

2010-10-13 14:07:47 HOST FEE TAKEN REC 0993 (899015)

2010-10-12 17:05:31 emailed client she will pay host

2010-10-12 17:02:40 trish.navarro@zenith.gi

2010-10-06 12:34:42 Emailed end user and added note into gmail for a weeks time, If no word DG

2010-10-05 15:15:31 need to email customer to get cc details for host fee

2010-09-29 21:53:41 MY SKY Username RONCANNON Password munn123 Email ron.cannon@post.alderney.ws Date of birth 28/09/1962 Security question MMN Answer to security question munn Full pack, active, cc (9007 on acc, payment due date 26th of each month

2009-12-31 12:12:06 Repaired the card to the box again and sent signals. End user Trisha 00350 200 48488

2009-12-17 09:41:08 CARD POSTED TO CLIENT

2009-12-16 16:25:55 Steve can you please send this card to Trisha Navarro 24 Jardines de Alcaidesa Avenida de las Palmeras Alcaidesa Cadiz 11380 Spain

2009-12-16 15:34:52 *** HOST FEE £100 TAKEN RECEIPT 7379 *** End user Trisha Navarro - 0035020048488 ext 206 waiting on customer emailing us with her address to give steve to post her p4 card to.

2009-10-16 13:20:27 p4 card arrived 508 582 426

2006-07-13 13:59:00 Paired, activated recording.

2006-07-13 13:58:32 CUST C/C DETAILS SENT TO SKY

2006-05-31 11:22:37 CARD OUT - AWAIT PAYMENT !!!