Transactions

DataTable with default features

Contract Number	240006857934
Card Number	480 066 505
MultiRoom Number
First Name	MRS CAROL
Last Name	LAWRENCE
Address	30 Carpenders Avenue
Address	Carpenders Park
Address
Town / City	Watford
Postcode	WD19 5BS
Telephone	01268545750
Maiden Name	MACKIN
Sky Password	HOLLYOAKS
Date of Birth	1980-04-12 00:00:00
e-Mail
Sky Card Number	480 066 505
Prev Sky Card Number	291 630 556
Host Fee Paid
Host Fee Due
Create Date	2006-06-09 19:45:39
Modification Date	2013-11-22 12:59:20
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	Viewing Abroad

2013-11-22 12:53:29 You have successfully made a payment of £57.50 by c.c 4462 7854 4548 9239 04.14 498 but sky advised we need to send proof of address

2013-11-22 12:01:14 Your transaction was successful. Transaction information Transaction ID 8K104612FX9449814 Date and time 22-Nov-2013 12:53:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9239 Total £35.00 GBP

2013-11-22 11:59:33 Invoice 22 Nov 2013 Invoice Number: 4648 To: 480 066 505 sif 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2013-11-12 15:36:07 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016

2013-11-12 15:22:11 Your current address 30 Carpenders AvenueWATFORDWD195BS Your new address 584b the chasewickfordessexSS129EX

2013-11-12 12:18:05 Female - Change address, Reorder, add Dummy CC

2013-10-28 10:53:25 paid off ob with cc 9239 and added same

2013-10-28 10:48:01 Your transaction was successful. Transaction information Transaction ID 6BC11198FB9452244 Date and time 28-Oct-2013 11:20:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9239 Total £35.00 GBP

2013-10-28 10:44:29 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 12 Nov: removed Entertainment Extra with Sports and Movies 12 Nov: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£57.00 Billing Period Charges Entertainment Extra with Sports and Movies 13 Oct - 12 Nov £57.00 Yours at no extra cost Sky TV total: £57.00 Additional Charges Show£0.50 Payment due on 13 Oct £57.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 13 Oct - £57.50 Credit Card Declined 14 Oct £57.50 Account balance £57.50

2013-10-28 10:44:15 Invoice 28 Oct 2013 Invoice Number: 4489 To: 480 066 505 sif 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2012-11-30 14:00:24 Enjoy products at no extra cost On Demand: Choose from a huge library of entertainment, ready to watch when you are, all at no extra cost to your Sky TV subscription. Find out more Sky Go: Enjoy up to 40 live channels including thousands of hours of on demand entertainment online for free in line with your Sky TV subscription. Find out more Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details £54.50 Billing Period Charges Discounts Sky+ Subscription 13/12/12 - 12/01/13 FREE Entertainment Extra with Sports and Movies 13/12/12 - 12/01/13 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 13/12/12 - 13/12/12 £0.50 Additional Charges total: £0.50 Payment due on 13/12/12 £55.00

2012-10-05 10:43:14 paired to new box 6.2.14 9F2122 0103560306 removed HD.

2012-10-05 10:32:31 admin taken Your transaction was successful. Transaction information Transaction ID 2CS40868JH616810L . Date and time 05-Oct-2012 10:32:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9239 . Total £35.00 GBP

2012-10-05 10:29:31 Invoice 05 Oct 2012 Invoice Number: 2438 To: 480 066 505 SIF 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2011-06-03 09:24:01 paid osb £52.50 by c.c 48 9239 added same

2011-06-03 09:23:47 admin taken rec 2656 (489239)

2011-05-05 05:59:50 form raised to I.T. DEPT MAY TAKE UP TO 72 HOURS TROUBLE PAIRING TO NEW BOX. SKY SAY IT MAY NEED A CALL BACK FROM TELEPHONE.

2011-05-04 06:33:44 READDED HD FACILITY AND REPAIRED AGAIN ON SKY WORLD

2011-05-02 12:54:37 Repaired to new HD box, Activated HD channels Model 902020 4E3006 0170611049

2011-05-02 12:45:26 Admin taken rec 2204 (122013)

2011-05-02 11:05:54 MY SKY Username 258021831 Reset password mackin12 Email ceaessex@hotmail.com Date of birth 12/04/1980 Place of Birth essex Security question Mother's maiden name?Answer to security question mackin

2009-09-17 12:22:04 CARD SENT TO SIF 08.09.09

2009-09-08 11:20:04 Changed address to match satclick as sky did not have a note of the correct address

2009-09-08 10:23:44 P4 CARD ARRIVED 2DAY 480 066 505

2009-06-24 14:26:15 repaired sky+ facilities

2009-06-22 11:52:41 Repaired card to sky+ and resent signals for recording and sky+

2009-06-19 09:21:52 READDED SKY+ FACILITY

2009-06-18 17:07:29 SKY ACCOUNT IS BLOCKED?? CALL SKY TO FIND OUT Y

2009-06-17 10:54:41 resent signals and repaired recording

2009-06-10 16:28:39 cc details added; 4561 4097 6731 0184 exp 05/11 cvc 454

2009-06-10 15:57:41 Old Address 3 END WAY PARKSMEAD THE CHASE WICKFORD SS12 9EX

2009-06-10 15:08:09 OSB of £46.50 paid off

2009-06-10 14:56:20 changed address to 30 Carpenders Avenue Carpenders Park Watford WD19 5BS OSB of £46.50

2009-01-23 14:55:41 REPAIRED CARD FROM SKY+ TO BASIC

2007-07-19 10:21:34 MY SKY CODE 1. ADDED CUSTOMER CC DETAILS VIA MY SKY (0184)

2007-07-16 14:04:11 NEW ACTIVATION SKY+ PAIRED CARD ADDED CUST CC DETAILS

2007-06-27 16:25:59 relacement card instock for resale

2007-06-13 16:18:50 ORDERED REPLACEMENT CARD FREE OF CHARGE AS REQUESTED BY ROSS.

2007-06-07 09:32:38 CARD RE-PAIRED TO SKY+ BOX SIGNALS SENT.

2007-05-21 10:26:36 CARD PAIRED & RECORDING FACILITIES ACTIVATED.

2007-05-17 09:25:14 NOTE BELOW INCORRECT THIS IS NOT A NEW ACTIVATION

2007-05-17 09:20:58 NEW ACTIVATION SKY+ PAIRED NEW SKY+BOX 9F2204 ACTIVATED HARD DRIVE

2007-04-25 15:36:55 SIGNALS RE-SENT AGAIN TO SKY + BOX.

2007-04-25 09:18:49 signals sent to SKY+ BOX

2006-09-06 16:31:06 osb of £10.00 on acc. letter dated 17/08/2006

2006-09-01 14:41:03 added new cusotmers c/c details to acc ending (8289)

2006-08-18 10:49:10 CARD PAIRED. IF THIS DOESNT WORK THIS TIME THEN WE NEED TO KNOW THE MODEL NUMBER

2006-08-17 12:01:18 PAIRED CARD TO NEW BOX,CHANGED PACKAGE TO FULL AND ADDED CUSTOMERS C/C DETAILS TO ACC.

2006-08-15 10:14:16 CANCELLED AT BANK

2006-07-21 10:30:27 card out - awaiting payment

2006-06-12 14:32:42 CARD NOT SOLD - IN OFFICE