Transactions

DataTable with default features

Contract Number	240006861720
Card Number	582 331 419
MultiRoom Number
First Name	MR Steve
Last Name	FINLEY
Address	2 DALE WAY
Address	PARKSMEAD
Address	THE CHASE
Town / City	WICKFORD
Postcode	SS12 9EX
Telephone	01268523137
Maiden Name	PROVEN
Sky Password	sky
Date of Birth	1974-07-22 00:00:00
e-Mail
Sky Card Number	582 331 419
Prev Sky Card Number	507 942 605
Host Fee Paid	2011-11-04 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-05-31 14:00:17
Modification Date	2013-08-02 01:09:53
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	Card out to Future Sat

2013-04-22 20:16:07 invoice 2524 deleted

2013-03-01 13:37:23 CARD ACTIVE

2013-01-18 14:35:57 THIS CARD HAS NOW BEEN SENT TO TOM DEMPSEY

2013-01-18 13:08:47 NEW CARD ARRIVED AT TERRYS 582 331 419 PREVIOUS CARDS: 507 942 605 . 258 040 161

2013-01-16 16:43:11 CARD 582 331 419 ARRIVED AT TERRYS

2013-01-14 09:11:51 REINSTATED ACCOUNT ON ENT ONLY ADDED DUMMY C.C 5118 4420 0194 3242 exp 12/15 581 REORDERED CARD

2013-01-13 16:21:03 Reinstste account and reorder card. Dummy cc to use; 5118442001943242 exp 12/15 581

2013-01-13 16:19:02 BOARD TO REORDER CARD

2013-01-04 11:10:43 IF CUSTOMER GETS IN TOUCH, HOST FEE DUE DATE IS 22-01-2013

2012-12-05 08:48:53 CANCELLED ACC 31 DAYS NOTICE MOVING IN WITH PARTNER

2012-12-04 12:15:21 BOARD TO CANCEL DOWN AS NO RESPONSE TO DG

2012-11-01 09:41:28 The engineer can't trace the Customer, suggest you down grade or re order, pls advise what you decide to do, thanks, Banny DOWNGRADED TO ENT ONLY

2012-11-01 09:24:27 Invoice 01 Nov 2012 Invoice Number: 2524 To: 507 942 605 d+c 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 507 942 605 120.00 120.00 Delete Edit Total £120.00

2012-11-01 09:19:25 Hello, the annual host fee is due on this sky card. The credit card details which we have on file have expired, please supply cc details or end user information. Thank you Charlotte

2012-10-30 12:32:29 ACTIVE ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7898 Expiry date: 10/2012

2011-11-04 11:31:46 HOST PAID REC 2301 CC 7898

2011-06-18 12:43:22 not discounted

2011-06-18 12:43:04 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************7898 Expiry Date: 10/12 Payment Due Date: 7th of each month Update Payment Details

2011-06-18 12:42:33 Entertainment Pack with Movies Pack 07/06/11 - 06/07/11 £40.50 Subtotal: £40.50 Additional charges Open Admin charges:

2010-11-02 14:01:01 HOST FEE TAKEN REC 1147 (457898) Active acc on movies world pack, cc (7898) on acc. payment due date 7th of every month.

2010-11-02 13:57:57 ACTIVE ON MOVIES WORLD PACK, CC ON ACC (7898), PAYMENT DUE DATE 7TH OF EVERY MONTH

2010-01-22 14:59:39 PAIRED CARD ON MOVIES WORLD ADDED C.C 457898 PIN 0161

2010-01-05 14:06:59 0 balance

2009-12-23 11:23:34 Forced signal sent - card active

2009-12-22 12:40:15 sfinley1 proven1

2009-12-22 12:39:49 Billing Status Most Recent Bill (23 November 2009) £23.10 Description Payment Status Amount 04/12/2009 Payment Received £23.10 CR -------------------------------------------------------------------------------- Current Balance: £0.00 Payment will be collected by credit card on, or

2009-12-18 10:19:58 CARD RETURNED TO US FROM D AND C

2009-10-20 11:21:00 P4 CARD 507 942 605

2006-09-26 09:40:35 downgraded to 6 mix.

2006-08-24 13:40:24 Repaired, in diary to downgrade, added custs c/c to acc (ending 2243).

2006-06-16 09:42:09 CARD OUT - AWAITING PAYMENT

2006-06-05 14:55:38 card not sold / in office