Transactions

DataTable with default features

Contract Number	240007424411
Card Number	508 140 217
MultiRoom Number
First Name	MRS Francis
Last Name	BETT
Address	41 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 938051
Maiden Name	COTTON
Sky Password	celtic
Date of Birth	1973-06-26 00:00:00
e-Mail
Sky Card Number	508 140 217
Prev Sky Card Number	264 997 255
Host Fee Paid	2013-09-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-06 21:20:29
Modification Date	2014-09-23 14:13:15
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	fbett12
MySky Password	cotton1
Contract Status	Inactive

2014-11-07 13:36:06 Used address for 611 817 628

2014-09-23 14:12:59 HOST FEE WAS DUE 11/11/2014

2014-08-26 12:20:41 ACC NOT ACTIVE

2014-01-21 11:56:15 cant find cc for deposit

2013-09-02 16:05:43 Your transaction was successful. Transaction information Transaction ID 1A325966AK819373G . Date and time 02-Sep-2013 16:04:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2200 . Total £100.00 GBP

2013-08-15 16:40:16 Invoice 15 Aug 2013 Invoice Number: 4014 To: 508 140 217 end user 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00

2013-08-15 16:38:22 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9839 Expiry date: 01/2014

2013-08-15 16:38:08 Billing Period Charges Entertainment Extra 08 Jul - 07 Aug £26.00 Sky TV total: £26.00 Additional Charges Show£0.50 Payment due on 08 Jul £26.50 Payment Received 08 Jul - £26.50 Account balance £0.00

2012-09-06 00:04:12 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 45S136695V7912323 . Date and time 06-Sep-2012 00:03:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2200 . Total £100.00 GBP

2012-09-06 00:02:28 CC ON FILE 4539 7886 8839 2200 Exp 11/13 CVC 472

2012-09-06 00:01:11 Invoice 05 Sep 2012 Invoice Number: 2310 To: 508 140 217 jane frith 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 508 140 217 100.00 100.00 Delete Edit Total £100.

2012-09-04 09:51:34 Entertainment Extra, Pdd 8th of every month, Payment method: Credit Card Card type: VISA Card number: ************9839 Expiry date: 01/2014

2011-11-10 09:34:38 NOV OFFER TAKEN (OFFER COMPLETE) rec 2445 cc 2200

2011-10-10 14:49:32 OCT OFFER TKN REC 1644 C/C 2200

2011-09-14 18:30:38 september offer taken. rec 893. c/c 2200

2011-09-02 11:12:28 HOST FEE TAKEN REC 0590 CC 2200

2011-08-04 12:21:58 OFFER TAKEN REC 4596 CC 2200

2011-08-04 12:20:43 508 140 217

2011-07-31 18:46:04 Taken offer £18.79 4298

2011-07-31 18:38:50 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********269839 Expiry Date: 01/2014 Payment Due Date: 8th of each month

2011-07-31 18:38:12 Billing Period Charges Discounts Entertainment Pack 08/07/11 - 07/08/11 £24.50 Viewing Subscription Discounted 08/07/11 - 07/08/11 £6.13 CR Sky TV total: £18.37

2011-07-31 18:37:41 Entertainment Pack 08/06/11 - 07/07/11 £24.50 Viewing Subscription Discounted 08/06/11 - 07/07/11 £6.13 CR Entertainment Pack 08/05/11 - 07/06/11 £24.50 Viewing Subscription Discounted 08/05/11 - 07/06/11 £6.12 CR Credit for Cancellation of Entertainment Pack 08/05/11 - 07/06/11 £24.50 CR Entertainment Pack 06/05/11 - 07/05/11 £1.63 Viewing Subscription Discounted 06/05/11 - 07/05/11 £0.41 CR Credit for Cancellation of Entertainment Pack 06/05/11 - 07/05/11 £1.63 CR Sky TV total: £11.84

2011-05-30 13:28:21 no cc details to match my sky?

2010-09-06 16:19:24 HOST PAID REC 0666

2010-09-02 15:45:39 PLEASE IGNORE NOTE BELOW C/C EXPIRED FOR HOST AND END USER EMAILED FOR NEW C/C DETAILS

2010-09-02 15:44:23 HOST FEE PAID REC 0608

2009-12-02 10:21:46 reinstated acc on 6 mix

2009-11-11 12:07:59 Leanne taking vc over to Spain with her and meeting the end user. End User - Jane Firth 0034 661 801 627 Email - janefrith@hotmail.com customer is going to call in to get this card repaired we will also need to put it on the package she wants and add her c/c details onto this account.

2009-11-11 10:52:51 REPLACEMENT CARD FOR 235 610 482 VIEWING ABROAD HOST FEE PAID £120 6905

2009-10-31 13:42:32 put on variety mix then cancelled

2009-10-22 17:43:11 mysky fbett12 cotton1

2009-10-22 17:42:29 Bill Dated: 24 September 2009 Select Historic Bills -Select Bill Date- 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 25 October 2008 Amount owing from last month £0.00 Sky Subscriptions £20.50 Hide Bill Details Transaction Duration Description Value 08/10/2009 - 07/11/2009 4 Pack £20.50 Subtotal £20.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £21.00 05/10/2009 Payment Received £21.00 CR Current Balance:

2009-10-15 11:29:50 P4 CARD ARRIVED 508 140 217

2006-11-27 16:41:57 CHANNELS BACK ON.

2006-11-27 11:19:26 PAID OSB £13.68 WITH CUST C/C DETAILS, ADDED DETAILS TO ACCOUNT.

2006-11-23 14:32:30 osb of £7.50 on acc, letter dated 10/11/06

2006-11-08 13:32:50 CANCELLED AT BANK - CUST SHOULD BE PAYING

2006-11-06 09:52:05 CUST C/C DETAILS ADDED TO ACC (9839), UPGRADED TO 4MIX, CARD PAIRED.

2006-09-13 09:11:15 CARD OUT TO CV SPAIN - AWAIT PAYMENT