Transactions

DataTable with default features

Contract Number	240007419460
Card Number	607 933 793
MultiRoom Number
First Name	MRS Tyla
Last Name	BIDWELL
Address	96a THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 930801
Maiden Name	mcintyre
Sky Password	david
Date of Birth	1983-04-12 00:00:00
e-Mail	coaessex@gmail.com
Sky Card Number	607 933 793
Prev Sky Card Number	599 647 286
Host Fee Paid	2013-09-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-16 16:07:57
Modification Date	2014-05-13 10:01:53
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	264543406
MySky Password	latenight2011
Contract Status	Card out to Future Sat

2014-04-28 13:14:50 card sent to tom futuresat

2014-04-15 10:49:48 card arrived at office - 607 933 793

2014-04-14 19:00:12 REORDERED CARD ARRIVED AT TERRYS 607933793

2014-04-09 13:12:25 reinstated on basic pack reoredered card and added dummy cc 5118 4420 5985 1974 04/17 684

2014-04-09 00:27:59 Reinstate with dummy CC , reorder card address OK

2014-03-18 12:50:29 host fee on this card was 01/06/14

2014-02-11 16:31:24 Cancelled Account 31 days noticed. Last bill on 20 Feb for £42.80

2013-12-10 14:20:32 Hi there, Please can you make a note that the first host fee of 75.00 pounds is to be taken on the 1st June 2014. This is because we have replaced his current card with this new one to avoid arrears on the one he had with a different dealer. He has been made aware of this. Thanks Liz x

2013-12-06 15:06:11 Cost is £52.00, payment due date on this card is the 20th of every month

2013-12-05 16:49:10 paired card with serial no 0374043437E

2013-12-05 16:38:47 stopped cancellation

2013-12-05 16:37:41 paid ob with cc 0019 and added same

2013-12-05 16:22:42 Carol New Activation Box Details V no 4F3108 S no 03740434437E ID no C 2BDA E5EB CC Details 5402 0531 4184 0019 11/18 pin 371 Package Entertainment . Movies and Sports. No HD Please can you let me no how much and payment date please. Les

2013-12-05 13:59:17 CARD LEFT WITH LIZ IN STOCK

2013-12-04 17:23:59 Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill £33.00 will be collected from your account on or around 25 Nov as changes were made to your account on 20 Nov. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 21 Dec: removed Entertainment Extra 21 Dec: removed MUTV This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£33.00 Payment due £33.00 Payment will be collected by credit card on 25 Nov Payment Received 25 Nov - £33.00 Credit Card Declined 26 Nov £33.00 Account balance £33.00

2013-11-20 10:22:26 cancelled account

2013-11-20 00:37:05 CAROL TAKING CARD TO SPAIN

2013-11-15 15:43:51 CARD ARRIVED

2013-11-15 15:28:01 NEW CARD 599 647 286

2013-11-13 11:37:54 599 647 286 arrived at terrys

2013-11-11 10:14:34 downgraded package and reordered card as client has died

2013-11-11 10:04:03 added dummy cc as client has died Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9415 Expiry date: 01/2016

2013-09-02 15:21:48 Your transaction was successful. Transaction information Transaction ID 6HV06114JD237650H . Date and time 02-Sep-2013 15:20:28 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8143 . Total £100.00 GBP

2013-08-14 15:14:21 Invoice 14 Aug 2013 Invoice Number: 3995 To: 508 394 939 enduser 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

2013-08-14 15:12:56 5434 5801 2457 8143 07/15

2013-08-14 15:10:51 Your current payment details Payment method: Direct Debit Account name: mrs t bidwell Sort code: **-**-02 Account number: ******32

2013-08-14 15:10:28 Sky TV Billing Period Entertainment Extra 01 Sep - 19 Sep £16.55 MUTV 20 Aug - 19 Sep £6.00 Entertainment Extra 20 Aug - 31 Aug £10.07 Sky TV total: £32.62 Payment due on 20 Aug £32.62

2012-09-01 11:16:37 host fee paid Your transaction was successful. Transaction information Transaction ID 37357807JK9265037 . Date and time 01-Sep-2012 11:16:20 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8143 . Total £100.00 GBP

2012-08-24 17:02:58 Invoice 24 Aug 2012 Invoice Number: 2199 To: 508 394 939 enduser 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 508 394 939 100.00 100.00 Delete Edit Total £100.00

2012-08-24 17:00:45 pays sky by dd

2011-12-06 12:13:44 NOV OFFER REFUNDED REC 2950 CC 8143

2011-11-21 18:05:45 nov offer taken. rec 2663. c/c 8143. OFFER COMPLETE

2011-10-20 14:12:14 oct offer taken rec 1865 cc 8143

2011-09-23 16:37:19 £33.46 offer taken rec 1151 cc 8143

2011-09-23 16:26:51 HOST TAKEN REC NUM 1149 CC 8143

2011-09-21 18:32:24 Dear Sir Madam, I am writing to you regarding your annual fee of £100 for the above Sky card. We received payment on 1st September 2010 when you paid by credit card ending in 8143, thank you, and now it is due again. You can pay by credit card, cheque or bank transfer to either a Spanish or UK bank account. Please advise which method suits you best. Regards Carol Accounts Dept

2011-09-04 22:23:56 Mr B Francis Avenida Pais Valencia 54 Edificio Mediterraneo 3C 03580 Alfaz-del-pi Alicante Spain 0034648021934 judy.rogerson@yahoo.co.uk Annual host and discount due on this account , can you call or email end user for c/c , pay sky d/d, offer info £8.98 short on 20/05/2011, £6.12 short 20/06/2011, 20/07/2011 , 20/08/2011 , total is £27.34. Carol

2011-09-04 22:18:29 Sky TV £21.52 Billing Period Charges Discounts MUTV 20/05/11 - 19/06/11 £6.00 Entertainment Pack 20/05/11 - 19/06/11 £24.50 Viewing Subscription Discounted 20/05/11 - 19/06/11 £6.12 CR Entertainment Pack 06/05/11 - 19/05/11 £11.43 Viewing Subscription Discounted 06/05/11 - 19/05/11 £2.86 CR Credit for Cancellation of Entertainment Pack 06/05/11 - 19/05/11 £11.43 CR Sky TV total: £21.52 Payment due on 20/05/11 £21.52 Payment Received 20/05/11 £21.52 CR Account balance £0.00 Sky TV £24.37 Billing Period Charges Discounts MUTV 20/08/11 - 19/09/11 £6.00 Entertainment Pack 20/08/11 - 19/09/11 £24.50 Viewing Subscription Discounted 20/08/11 - 19/09/11 £6.13 CR Sky TV total: £24.37 Payment due on 20/08/11 £24.37 Payment Received 20/08/11 £24.37 CR Account balance £0.00 Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Name: mrs t bidwell Sort Code: **-**-02 Account Number: ******32 Payment Due Date: 20th of each month

2011-09-04 22:16:41 *********** new password for mysky ******* latenight2011

2011-05-25 13:17:40 MY SKY Username 264543406 Password mcintyre12 Email coaessex@gmail.com Date of birth 12/04/1983 Place of Birth ESSEX Security question MMN Answer to security question mcintyre Family pack, Mutv, DD details on acc(32) pdd 20th of each month

2010-09-01 12:04:09 HOST PAID REC 0556

2009-11-03 09:27:04 HOST FEE PAID £120 6749 CARD SENT TNT

2009-11-03 09:23:04 card sent to end user Mr B Francis Avenida Pais Valencia 54 Edificio Mediterraneo 3C 03580 Alfaz-del-pi Alicante Spain 0034648021934 judy.rogerson@yahoo.co.uk

2009-11-02 10:32:59 client calling back with cc details

2009-10-14 11:12:09 P4 card arrived 508 394 939

2007-06-12 14:52:55 my sky code1 got brake down of OSB

2007-05-28 10:07:56 DOWNGRADED PACKAGE TO FAMILY AND MUTV

2007-04-26 11:08:25 upgraded package to sports.

2007-01-12 10:37:55 20th of Jan £11 will only be takes out.

2006-12-20 11:45:43 DOWNGRADED TO FAMILY.

2006-09-29 15:35:39 added mutv to the customers acc.

2006-09-27 09:46:31 paired card to new box and added customers d/d details to acc.

2006-09-22 11:55:16 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE SPORTS