Transactions

DataTable with default features

Contract Number	240007407051
Card Number	715 000 923
MultiRoom Number
First Name	MR Richard
Last Name	LEVERMORE
Address	2 B THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 935866
Maiden Name	LURES
Sky Password	sky
Date of Birth	1964-12-03 00:00:00
e-Mail	rlevermore@post.alderney.ws
Sky Card Number	715 000 923
Prev Sky Card Number	599 800 083
Host Fee Paid	2014-12-19 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-23 10:47:03
Modification Date	2016-06-22 15:38:19
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	rlevermore1
MySky Password	lures12
Contract Status	Card with customer, awaiting Activation

2016-06-22 15:38:16 This card is in Cyprus

2016-01-22 16:57:06 CB taking to France as a spare card.

2015-11-16 08:14:49 Card arrived in Spain via Carol.

2015-10-16 16:57:52 Card in office.

2015-10-15 11:20:31 Card arrived at Terry's Old:599 800 083 New:715 000 923

2015-10-13 13:56:28 Reinstated account, had OB £15.63 taken from the £100 credit + 12 months @ 60% off. Added dummy d/d 9728 and put on original bundle. Reordered card.

2015-08-28 12:11:38 Come back to Sky and get 60% off any TV Bundle plus a £100 credit. Total due 28 Aug £15.63

2015-06-20 14:02:56 Keep your HD and Box Sets and enjoy HD Pack (Sports and/or Movies in HD) free for 6 months

2015-06-18 14:35:34 Host fee was due on 01/06/2015

2015-06-04 15:10:28 added dummy cc so we dont make any more payments on his behalf

2015-06-04 15:08:06 cancelled acc as jon plotkin will not pay

2015-05-28 16:27:03 Discount is coming to an end in July, calendar note made to try for offer just before 28th of June. 28/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407051, MANDATE NO 0091 £56.23 Payment Received - £62.75 28 Jan Payment Received - £62.75 28 Feb Payment Received - £62.75 28 Mar Payment Received - £48.56 28 Apr Payment processing - £56.23 28 May 28 Jun£61.08 The actual bill for this month will be available on 14 Jun 28 Jun - 27 Jul (a month) HD Pack £5.25 Family with Sports - including discounts Family with Sports£61.50 Viewing Subscription Discounted (28 Jun - 14 Jul)- £5.67 Total£55.83

2015-05-01 21:15:11 29/04/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407051, MANDATE NO 0091 £48.56

2015-04-14 14:13:09 £10 off for 3 months offer. Set a calendar message to try again for offer.

2015-04-14 13:01:12 30/03/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007407051, MANDATE NO 0091

2015-02-23 15:16:44 Reset pin to 5555

2014-12-19 13:35:51 Card 599 800 083 Family with Sports HD £62.25 Amount owing for 6 months SUBS £376.50 HOST £60.00 TOTAL £436.50 OR 552 EURO

2014-12-19 13:33:34 599 800 083 Jon Plockin paid 6 month host fee into CB Spanish bank

2014-10-16 14:58:44 Card 599 800 083 Family with Sports HD £62.25 Amount owing for 6 months SUBS £376.50 HOST £60.00 TOTAL £436.50

2014-10-03 14:13:22 All active resent signals

2014-08-27 09:11:39 tried to get an offer on this account as reminder on the board to do so, the women couldn't offer anything without changing the package

2014-05-29 11:44:26 JON HAS PAID 6 MONTHS FEES TO CB - NOT DUE AGAIN UNTIL DECEMBER 2014

2014-05-27 11:22:07 got offer £17 off for next 3 months

2014-05-13 23:38:40 CB TO SEE JON NEXT WEEK FOR PAYMENT CARD 599 800 083 Family with Sports HD £59.25 Amount owing for 6 months SUBS £357,00 HOST £60.00 ADMIN £20.00 TOTAL £437.00 / 537 EURO

2014-05-13 23:16:08 Family with Sports HDYour package has changed name 28 Apr - 27 May £59.25 Yours at no extra cost

2013-12-13 12:01:58 HE SAID HE GOT GIVEN SECOND HAND BOXES AND HE WANTS CB TO REPLACE THEM NEXT TIME HE IS IN SPAIN

2013-12-13 11:57:58 Your transaction was successful. Transaction information Transaction ID 5GW64638PR0813408 Date and time 13-Dec-2013 12:45:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7994 Total £123.00 GBP

2013-12-13 11:55:32 Your transaction was successful. Transaction information Transaction ID 52F02278VP291705J Date and time 13-Dec-2013 12:43:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7994 Total £877.00 GBP

2013-12-13 11:13:54 upgraded to HD

2013-12-12 16:52:55 stopped cancellation going through

2013-12-12 16:45:47 paired card to box 4f310a 03745857654

2013-12-12 14:15:07 599 739 810 Send jon15@gmx.com an invoice for another 6 month upfront. This card is on EE Movies with HD. He also has card 599 800 083 On EE Sports with HD Mon, 12 May 2014

2013-12-12 13:48:13 Invoice 12 Dec 2013 Invoice Number: 4773 To: Jon Plotkins jon15@gmx.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 7 1.00 599 739 810 6 Months HD 61.50 61.50 14 1.00 599 800 083 6 months HD 61.50 61.50 Total £123.00

2013-12-12 13:47:49 Invoice 12 Dec 2013 Invoice Number: 4772 To: End User jon15@gmx.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 7 1.00 Sky card 599 739 810 and box 150.00 150.00 14 1.00 Sky card 599 800 083 and box 150.00 150.00 9 1.00 Admin Fee 25.00 25.00 23 1.00 6 months up front Movies EE 258.00 258.00 11 1.00 6 months up front Sports EE 294.00 294.00 Total £877.00

2013-12-12 10:56:12 paid ob with offer card 6820 and added santander Your new payment details: Payment method: Direct Debit Account name: Mr R Levermore Sort code: **-**-28 Account number: ******38

2013-12-11 21:11:54 THIS CARD HAS BEEN GIVEN TO JON PLOTKINS WITH AN HD BOX THERE IS AN OB OF £40.00 IF JON PAYS 6 MONTHS UPFRONT WE WILL PAY OB AND ADD SANTANDER I AM WAITING FOR HIM TO CONFIRM BOX AND PACKAGE DETAILS FOR ACTIVATION AND THEN CANCELLATION WILL NEED STOPPED

2013-12-05 14:05:49 CARD IN LIZ D'S STOCK

2013-11-20 13:34:04 CANCELLED ACCOUNT 31 DAYS NOTICE GOING ABROAD TO WORK. OSB £40 END BILL?

2013-11-20 00:27:36 CAROL TAKING CARD TO SPAIN

2013-11-18 13:15:16 new card arrived 599 800 083 OLD OLD CARD ACCORDING TO SKY 588 446 856

2013-11-13 15:27:06 REINSTATED ACCOUNT ON EE NO HD CHANGED ADDRESS FROM 468C LOWERPARK ROAD SS12 9EJ ADDED DUMMY C.C 5118 4420 1331 8268 04.17 NEXT BILL £31.90 ON 28.11.2013 REORDERED CARD

2013-10-22 11:57:47 OB £11.90

2013-10-22 11:57:26 I AM UNABLE TO REINSTATE THIS ACCOUNT AS IT IS IN A MALES NAME

2013-10-19 21:43:51 BOARD TO CHANGE ADDRESS , PAY OB AND REORDER CARD

2013-05-10 10:40:34 called up and chased up viewing card they tried to send out 587 621 806 but we have not received this so they have sent out another one

2013-05-01 11:18:03 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************9415 Expiry date: 01/2016

2013-04-23 11:25:39 508 582 723 - add dummy cc as client wants to cancel on Wed 1 May 2013 at 05:00

2013-04-23 11:25:02 reordered viewing card as client wants to cancel

2013-04-23 11:21:15 downgraded pack to ent only as client wants to cancel

2013-04-22 17:08:34 Thanks. Your home move has been booked Your Home move reference number is: 0422 HAI4 271 10942 please quote this if you need to contact Sky. A confirmation is on its way to: rlevermore@post.alderney.ws

2013-04-22 17:08:21 Your current address Gernick Field Studio Tredavoe LanePENZANCECornwallTR185DL Your new address 468C lower park roadwickfordessexSS12 9EJ

2013-04-22 17:02:07 mysky username is actually rlevermore1

2013-04-22 16:17:11 BOARD TO CHANGE TO AN ESSEX ADDRESS AND REORDER THIS CARD LEAVE PAYMENT DETAILS ON AND DO A CALANDER REMINDER TO ADD DUMMY 01/05/2013

2013-04-22 16:16:07 £35.00 admin fee paid for cancellation of this card Invoice 22 Apr 2013 Invoice Number: 3028 To: 579 928 136 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 to cancel account 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 4KU7921614746625K Date and time 22-Apr-2013 15:31:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1169 Total £35.00 GB

2013-04-22 15:07:00 Please cancel immediately. Hi Terri, We will require credit card details to take an admin fee as this account is at customers own address. Thanks, Carol

2012-11-30 14:46:00 CAN'T ACCESS MYSKY AS PASSWORD INCORRECT - NEED LAST 6 DIGITS TO VERIFY

2011-09-21 12:00:43 pending dummy box pairing

2011-07-28 18:00:19 1st offer for july £24.47 taken rec 4230

2011-07-21 17:43:11 MYSKY USER: rlevermore P/W: lures12 EMAIL: rlevermore@post.alderney.ws Sec: where mother born / glasgow

2011-07-21 17:42:21 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1169 Expiry Date: 01/14 Payment Due Date: 28th of each month

2011-07-21 17:41:54 Sky TVCloseSky World 28/07/11 - 27/08/11 £52.00 Viewing Subscription Discounted 28/07/11 - 27/08/11 £13.00 CR Sky+HD Pack 28/07/11 - 27/08/11 £10.25 Credit for Cancellation of Sky World 02/07/11 - 27/07/11 £45.07 CR Sky World 02/07/11 - 27/07/11 £45.07 Viewing Subscription Discounted 02/07/11 - 27/07/11 £11.27 CR Subtotal: £37.98

2011-01-24 12:13:07 PAID OSB £70.50 BY C.C 641169 ADDED SAME ON SKY WORLD PIN 2723

2011-01-24 11:26:49 £35.00 admin fee paid rec 1585 , c/c 1169

2011-01-24 11:24:45 If we can upgrade to the SkyWorld package that would be great. Terry

2010-12-22 12:48:04 osb £70.50

2010-06-04 09:55:47 I have repaired this box up with the HD details we have in satclick.

2010-04-23 14:33:31 forced action sent

2010-04-22 13:36:22 PIN RESET TO 2723

2010-04-22 13:29:54 CHANGED ADDRESS - WASN'T DONE 2 YEARS AGO! REPAIRED VC, PAID OB £112.44 WITH C/C 857356 & ADDED SAME FOR D/D - NEXT PAYMENT IS £115.26 ON 27/5/10. UPGRADED TO SKY WORLD & ADDED ESPN - 3 MONTHS 1/2 PRICE ESPN

2010-04-22 12:39:04 OB £112.44 - ACCOUNT BLOCKED

2009-10-16 14:07:14 P4 CARD 508 582 723

2008-04-01 11:49:05 Changed address from 55C THE CHASE, WICKFORD, ESSEX, SS12 9EX

2008-04-01 11:47:02 Paid OB of 38 pounds with cust cc(463222) and added same for monthly payments

2007-07-11 15:59:42 PAID OSB OF £34.00 WITH CUST C/C(3592) ADDED CUST C/C DETAILS TO ACC(3592) VIEWING BACK ON

2007-06-28 14:03:17 £34 arrears on acc - advised dealer.

2006-11-10 11:15:37 changed to news + kids mix as sky didnt do this the first time.

2006-11-09 14:14:20 repaired, changed to news + kids mix, added customers c/c to account for d/d ( ends in 0841)

2006-10-03 10:59:05 CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT