Transactions

DataTable with default features

Contract Number	240012595031
Card Number	608 253 514
MultiRoom Number
First Name	MR ALAN/holly
Last Name	LONGWOOD
Address	153e The Chase
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 946043
Maiden Name	green
Sky Password	SKY
Date of Birth	1980-01-01 00:00:00
e-Mail	alongwood@post.alderney.ws
Sky Card Number	608 253 514
Prev Sky Card Number	507 943 033
Host Fee Paid	2013-04-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2014-05-13 10:03:43
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	268001740
MySky Password	green12
Contract Status	Card out to Future Sat

2014-04-28 13:13:05 card sent to futuresat

2014-04-24 09:27:42 REORDERED CARD ARRIVE DIN OFFICE - 608 253 514

2014-04-22 14:31:54 card arrived at terrys

2014-04-16 11:59:45 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017

2014-04-16 11:48:52 next bill will be 22.50 7th may

2014-04-16 11:47:23 reordered card as customer wanted to cancel

2014-04-07 13:02:35 downgraded to basic as host declined

2014-04-07 12:54:19 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2014-03-25 11:37:29 CC details 4921 8188 2455 5869 03/14 069 Invoice 25 Mar 2014 Invoice Number: 5495 To: 545 722 324 Smarsat 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

2013-12-13 16:58:14 Your transaction was successful. Transaction information Transaction ID 1KR877309G282023B . Date and time 13-Dec-2013 17:44:49 o'clock GMT+01:00 . Transaction type Authorisation . Card type Visa . Card number XXXXXXXXXXXX5869 . Total £43.00 GBP

2013-12-13 16:57:04 Invoice 13 Dec 2013 Invoice Number: 4796 To: 507 943 033 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 7 1.00 Sky Card Deposit 43.00 43.00 Delete Edit Total £43.00

2013-04-01 21:56:54 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 77X42277XN489854V Date and time 01-Apr-2013 21:56:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5869 Total £100.00 GBP

2013-03-17 17:25:36 Invoice 17 Mar 2013 Invoice Number: 2955 To: 507 943 033 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

2013-03-17 17:24:34 4921 8188 2455 5869 03/14 069

2013-03-17 17:23:46 Your current payment details Payment method: Direct Debit Account name: a longwood Sort code: **-**-18 Account number: ******36

2012-12-05 16:28:10 removed hd and sports so package is now entertainment extra w/movies

2012-12-05 16:11:03 this customer has 3 cards with us the other two card numbers are 508 140 456 and 507 340 578

2012-11-16 19:05:08 SIGNALS RESENT

2012-11-16 19:03:07 Version: 4f31a7 Serial: 03653348612 Hi Michelle, Sorry forgot to add this info. Entertainment Extra with Sports and Movies HD £65.75 monthly paid 7th month. Regards, Carol

2012-11-16 10:41:53 Please will you confirm your system details with me .. the version and serial number? Get this info by pressing services, system set up menu and system details. I have phoned sky and they said that the serial number we have for you is invalid but the sky advisor did not say this yesterday but I would just like to double check and I will phone back? Charlotte

2012-11-15 11:50:20 changed pin again to 1111 as she said it wasnt working

2012-11-15 11:03:28 hd was not working, called sky got card and box repared and signals sent

2012-11-15 10:49:16 end user phones. changed pin to 1111

2012-07-17 11:48:43 Upgraded back to full pack Your new monthly costs £63.25

2012-06-08 16:32:28 DOWNGRADED to the entertainment package. will shut down in 31 days (Going away for a few months)

2012-06-06 22:03:51 CUSTOMER EMAILED BACK AND GAVE NEW C/C DETAILS INVOICE PAID Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 5FS56550YW885623P Quantity: Invoice ID: 1659 Buyer: Michelle Blackwood

2012-06-06 17:19:53 You have successfully changed your TV PIN for viewing card 507943033 PIN 8989 TO PROMP CALL RE HOST BOARD TO CANCEL ACCOUNT DOWN ON FRIDAY IF NO RESPONSE FROM EMAIL

2012-06-06 17:15:08 Hi , An invoice was sent to you 07 May 2012 Invoice Number: 1659 for annual host fee for the above sky card , this is now overdue to prevent loss ofviewing please can you pay this outstanding invoice. Regards, Carol

2012-06-06 17:11:51 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. HOST FEE PAYMENT DECLINED

2012-06-06 16:47:49 CUSTOMERS C/C 4111 8000 0005 4115 12/13 594 WE HAVE THIS CUSTOMER WITH 3 SKY CARDS 507 943 033 INVOICE FOR HOST 1390 NOT PAID 508 140 456 INVOICE 1390 PAID 507 340 578 INVOICE 1450 PAID

2012-05-08 12:19:54 cb going to call end user as invoices are a bit muddled up

2012-05-08 11:51:44 offers invoice still OSB. Account active on full pack with hd. DD details on acc Account Name: a longwood Sort Code: **-**-18 Account Number: ******36

2012-05-07 15:43:11 Invoice 07 May 2012 Invoice Number: 1659 To: Michelle Blackwood mblackwood_5@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 507 943 033 100.00 100.00 Delete Edit Total £100.00

2012-03-12 11:48:05 Email mblackwood_5@hotmail.com number 0034 610747726 Paid off OSB £62.25 with customers cc (054115) then added customers dd details to acc for further payment Account Name: Michelle Blackwood Account Number: 01566936 Sort Code: 30 96 18

2012-02-27 14:03:44 osb of £62.25 on the account. DD details received but no cc or dc details to pay the balance

2012-02-27 12:29:57 Dear Sky HD Solutions Ltd, You received a payment of £78.09 GBP from (mblackwood_5@hotmail.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Michelle Blackwood mblackwood_5@hotmail.com Instructions from buyer None provided Description Unit price Qty Amount 1250 £78.09 GBP 1 £78.09 GBP Total: £78.09 GBP Receipt No: 2554-9116-2321-5617

2012-02-23 14:28:09 Invoice 23 Feb 2012 Invoice Number: 1250 To: 507 943 033 pmac70@googlemail.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 7 1.00 Sky Balance for period June 2011 to December 2011 for card number 507 943 033 78.09 78.09 Delete Edit Total £78.09

2012-01-26 17:07:00 all offers outstanding £78.09 added dummy cc as we have no cc details and customer pays with dd at sky Payment Method: Credit Card Card Type: MasterCard Card Holder's Name Mr A Longwood Card Number: ************2431 Expiry Date: 11/2014 Payment Due Date: 7th of each month Date and Time: 26 January 2012, 17:06

2011-12-02 13:39:19 box paired to new HD box and hd channels added. details below

2011-12-02 13:11:36 updated my sky security question to mother born - glasgow

2011-08-08 20:12:59 World 07/06/11 - 06/07/11 £52.00 Viewing Subscription Discounted 07/06/11 - 06/07/11 £13.00 CR Credit for Cancellation of Sky World 13/05/11 - 06/06/11 £41.94 CR Sky World 13/05/11 - 06/06/11 £41.94 Viewing Subscription Discounted 13/05/11 - 06/06/11 £10.49 CR Sky TV total: £28.51 Sky World 07/07/11 - 06/08/11 £52.00 Viewing Subscription Discounted 07/07/11 - 06/08/11 £13.00 CR Sky TV total: £39.00 Billing Period Charges Discounts Sky World 07/08/11 - 06/09/11 £52.00 Viewing Subscription Discounted 07/08/11 - 06/09/11 £13.00 CR Sky TV total: £39.00 Payment due on 07/08/11 £39.00

2011-05-04 18:42:26 changed PIN to 3033

2011-05-04 18:35:58 spoke to client about the problems he is having with card and proved to him the fault is not with the card.

2011-03-29 23:02:07 HOST PAID REC 2023 , C/C 5851

2011-01-27 15:20:56 MY SKY Username 268001740 Password green12 Email coaessex@gmail.com Date of birth 01/01/1980 Place of Birth scotland Security question mmn Answer to security question green Active acc on full pack, DD details on acc (36) PDD 7th of every month.

2010-04-13 13:46:41 ** 2ND HOST FEE £100 REC 8404 (555851) **

2009-10-20 11:32:16 P4 CARD 507 943 033

2009-06-23 13:25:37 * * HOST FEE £115 PAID 16.06.09 RECEIPT 4957 * *

2009-06-16 16:27:51 HOST FEE PAID. ID 559 PUT ON SKY WORLD ADDED D.D 66936 SEND NEW CARD TO MICHELLE BLACKWOOD AVENIDA ESCOLANA 9, CASTELL DEFELLES BARCELONA 08860 SPAIN 0034 647 607 366

2007-07-09 14:48:14 paid osb of £78.00 with cust c/c(5741) added customers c/c to account(5741)

2007-07-09 14:46:54 my sky code 1

2007-07-04 12:01:55 OB of £78 cust CC declined (5584)

2007-04-10 10:50:43 LETTER RECEIVED FEBRUARY 18TH - £63.61 OUTSTANDING

2007-03-09 13:39:55 paid osb of £106.35 with cust c/c (9006), added cust c/c details to acc, viewing activated.

2007-03-09 09:44:44 cust c/c declined osb of £106.75 (5584)

2007-02-16 10:43:10 resent signals.

2007-02-15 14:54:18 up to movies with 6 mix, viewing activated.

2007-02-06 14:46:27 resent signals.

2007-01-26 09:19:28 resent signals.

2007-01-11 11:13:07 paid osb of £15,00 with c/b c/c, added cust c/c details to acc, repaired card to box, up to movies world, viewing activated.

2007-01-11 10:53:58 cust c/c declined.

2007-01-08 12:17:48 OUTSTANDING BALANCE OF £15 ON ACCOUNT - LETTER DATED 09/12/2006.

2006-12-07 10:39:13 cancelled at bank