Transactions

DataTable with default features

Contract Number	240013308897
Card Number	591 365 929
MultiRoom Number
First Name	MRS Louise/Alan
Last Name	ARRINGTON
Address	89E THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268930308
Maiden Name	FISHER
Sky Password	HEART
Date of Birth	1976-05-26 00:00:00
e-Mail	louarrington12@post.alderney.ws
Sky Card Number	591 365 929
Prev Sky Card Number	568 926 745
Host Fee Paid	2012-07-12 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-09-25 18:27:16
Modification Date	2014-01-16 14:16:48
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	LOUISEARRINGTON
MySky Password	fisher12
Contract Status	Outstanding Balance

2014-01-16 14:16:25 Host fee was due on this card 09/04/2014

2014-01-16 14:14:16 We currently have no payment details stored for you Amount owing from last bill £33.00 Payment due on 27 Jan £33.00

2013-12-16 15:27:55 DELETED 29 Apr 2013 Invoice Number: 3062

2013-08-03 12:39:37 Paid ob with cust cc 0293 6044 upgraded to Sports got 6 months half price sports offer Repaired card to box 4F0808 0149 788 857 1 2 S4FM

2013-08-03 12:34:41 Paid ob with cust cc 0293 6044 upgraded to Sports got 6 months half price sports offer

2013-08-02 16:48:04 Trying to repaire card and box. OSB £39.50 on acc cust CC DECLINED for payment. Emailed for diff cc (8019)

2013-07-29 11:17:54 SENDING THIS CARD AS A REPLACEMENT TO LIAM IN BARCELONA EUROPADIGITAL REPLACES 585 431 538 HOST DUE 09/04/2014

2013-07-17 13:50:21 added dummy Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014

2013-07-10 15:49:42 SENT TO SPAIN AS STOCK

2013-07-02 15:28:12 591 365 929 if office as stock

2013-06-27 15:50:53 package is on entertainment only

2013-06-27 15:49:09 reinstated account and reordered, calender to add dummy in 2 weeks, pdd is on the 27th

2013-06-04 23:09:08 568 926 745 If customer did not get in touch to pay host fee reinstate and reorder card Thu, 27 June,

2013-05-16 16:24:54 cancelled the acc as requested by cb

2013-04-29 16:42:47 Invoice 29 Apr 2013 Invoice Number: 3062 To: 568 926 745 RONNIE UPIA 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 120.00 120.00 Delete Edit Total £120.00

2013-04-29 16:33:15 PAIRED CARD TO 4E300601706304076 TO PROMPT RESPONSE FOR HOST AS THIS IS A RONNIE CARD

2013-04-29 16:27:03 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2259 Expiry date: 02/2016

2012-07-12 16:52:03 Your transaction was successful. Transaction information Transaction ID 70180876JX8634739 . Date and time 12-Jul-2012 16:52:11 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2251 . Total £100.00 GBP

2012-07-12 16:49:39 Invoice 12 Jul 2012 Invoice Number: 1971 To: 568 926 745 RONNIE 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 568 926 745 100.00 100.00 Delete Edit Total £100.00

2012-07-12 16:47:55 paired to hd box 4f31a8 0365668584 pin 6745 upgraded to sky world

2012-07-12 16:40:51 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2251 Expiry date: 02/2013

2012-06-19 16:40:11 INVOICE 1064 TO ORBIT HAS BEEN DELETED

2012-05-25 15:47:59 downgraded to entertainment and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0353 Expiry date: 01/2014

2012-05-14 14:11:44 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1066 Expiry Date: 05/2013 Payment Due Date: 27th of each month Sky TV £97.17 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 27/05/12 - 26/06/12 £53.00 Sky+ Subscription 27/05/12 - 26/06/12 £0.00 Entertainment Extra with Sports and Movies 02/05/12 - 26/05/12 £44.17 Sky+ Subscription 02/05/12 - 26/05/12 £0.00 Sky TV total: £97.17 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 27/05/12 - 27/05/12 £0.50 Additional Charges total: £0.50 Payment due on 27/05/12 £97.67

2012-05-11 10:42:05 CARD SENT OUT TO RONNIE UPIA

2012-05-07 09:51:40 changed invoice 1064 to skyhdsolutions

2012-05-05 18:13:25 OLD OLD CARD 524 782 729 NEW CARD ARRIVED FROM TERRY

2012-05-04 14:16:22 NEW CARD ARRIVED AT TERRYS 568 926 745

2012-05-02 15:39:56 reinstated account and reordered card kept old customers cc package sky world

2012-05-02 10:43:30 Jeni readd old customers c/c details 4173 5959 0036 1066 , 05/13 cvc 451 carol

2012-05-02 10:30:59 Jeni , can you try and reactivate this card and get a new card sent. Carol

2012-05-01 15:51:14 cant reorder this account unless the account is active first so cant reorder.

2012-03-23 09:26:47 account cancelled with 31 days notice as requested by CB

2012-01-18 13:06:20 18 Jan 2012 Invoice Number: 1064 To: Kate orbitsl@hotmail.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 544 744 808 100.00 100.00 Delete Edit Total £100.00

2012-01-18 13:05:56 He would probably pay in cash, but I don´t know when that would be. Thanks Kate Hi Kate, I will send you an invoice in your name under this card number and you can collect cash when you see him or forward him the invoice if you get his email contact. Regards, Carol

2012-01-18 10:44:50 Hi Kate, Would you be able to get cash from him or shall i send an invoice to you and you can give it to him for payment when you see him. Regards, Carol

2012-01-18 10:44:37 Hi, This guy lives in South Africa most of the year, he usually gets in touch if there is a problem when he returns to Spain, so won´t be able to get hold of him until he is back. Kate

2012-01-17 15:27:26 Hi Kate, Do you have customer details for this account ? host fee is due and we require name, and email address to forward an invoice to request payment. Many thanks, Carol

2011-11-29 18:29:26 nov offer taken. rec 2863. c/c 1066. OFFER COMPLETE

2011-10-31 13:17:47 OCT OFFER TKN REC 2114 C/C1066

2011-09-28 21:03:03 SEPT OFFER TAKEN REC 1235

2011-09-06 22:37:13 AUG OFFER £26.00 PAID REC 658 C/C 1066

2011-07-24 18:51:47 2ND OFFER PAYMENT TAKEN £26.00 REC 4055 C/C 1066

2011-06-03 16:30:17 offer taken rec 2673 (611066)

2011-05-31 13:31:20 offer info in folder

2011-05-24 12:17:06 MY SKY Username LOUISEARRINGTON Password fisher12 Email louarrington12@post.alderney.ws Date of birth 26/05/1976 Security question MMN Answer to security question fisher Sky world pack £26 discount, CC details on acc (1066) Pdd 27th of each month

2011-03-30 11:00:26 paired card on standard box on sky world added c.c 36 1066 pin 2053

2011-03-16 22:56:57 THIS CARD TAKEN TO SPAIN AND GIVEN TO ORBIT ON ACCOUNT

2011-03-03 10:33:15 new 544 744 808 Previous Card 507 340 438 .

2011-02-28 09:42:56 REORDERED CARD RE EMAIL NO HOST PAID

2011-02-26 22:16:03 c/c declined again for host rec 1772 , c/c 7348

2011-02-26 22:12:26 Please reorder for non payment of host. message sent to gmail

2011-01-11 16:42:45 downgraded to variety

2011-01-11 11:43:17 Cant get into my sky

2011-01-07 14:37:13 This customer has had this account since Jan 08, so annual hosts are due Jan each year , was taken late last year , Host declined , rec 1523

2010-08-24 13:35:00 Hi Terry, From what i can see this customer clawed back host on the 05/05/2010, we reordered the card, card number 524 782 729 and Chris brought this card to France for Richard, the customer wanted the card and paid £120.00 , £100.00 for host and £20.00 claw back fee on 29/06/2010. Hope this helps you. Regards, Carol

2010-08-24 13:34:39 Hi Client says host fee has been taken twice this year. Can you please check. Terry

2010-07-28 15:45:53 another later about claw bk but it dated 14.04.2010 so not to worry already taken fee again

2010-07-01 13:09:50 ON THE 29TH JUNE 10 HOST FEE AND CLAW BACK CHARGE £120.00 WAS TAKEN REC 9181

2010-05-08 19:59:54 Card arrived 524 782 729. Taking to France tomorrow - CB

2010-05-08 19:58:23 previous card 265 102 053

2010-05-05 13:55:23 CARD REORDERED

2010-05-05 11:33:44 customer has clawed back £100.00 host fee this card must now be reordered cb instructions

2010-04-14 13:19:13 ** 2ND HOST £100 REC 8442 (927348) **

2009-10-06 10:38:39 P4 CARD 507 340 438

2009-05-12 11:15:36 re upgraded to sky world package added cust c/c details to account (927348)

2009-05-11 18:48:05 resesnt signals for viewing

2009-05-11 12:14:04 * * HOST FEE WAS TAKEN 2DAY £75 RECEIPT 4644 * *

2009-04-22 17:51:43 resent signals

2009-01-26 16:09:20 downgraded from sky world to variety mix

2008-01-30 16:24:23 Added cust CC to ACC (7348) Viewing is active.

2007-12-07 15:00:00 Paid osb £94 with cust CC, added cust CC detasil (7102)

2006-12-30 10:25:16 PAID OSB OF £31.13 WITH CUSTOMERS C/C DETAILS AND ADDED THEM TO ACC ENDING (4773)

2006-12-30 10:25:15 PAID OSB OF £31.13 WITH CUSTOMERS C/C DETAILS AND ADDED THEM TO ACC ENDING (4773)

2006-11-23 12:55:31 O/BALANCE OF £31.13 ON ACCOUNT - LETTER DATED 13/11/2006.

2006-10-30 09:31:28 CUST C/C ADDED TO ACC (4773), UPGRADED TO FULL, SKY+ ADDED AND CARD PAIRED.

2006-10-27 14:24:16 CANCELLED AT BANK

2006-10-05 09:43:24 CARD OUT TO SKY IN FRANCE. AWAIT PAYMENT.