Transactions

DataTable with default features

Contract Number	240013595352
Card Number	582 022 273
MultiRoom Number
First Name	MRS NICOLA
Last Name	HARLAND
Address	285 The Chase
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 948054
Maiden Name	RAMSAY
Sky Password	FRED
Date of Birth	1971-07-25 00:00:00
e-Mail
Sky Card Number	582 022 273
Prev Sky Card Number	559 754 809
Host Fee Paid	2012-10-12 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2015-07-23 13:23:27
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	nicola-harland
MySky Password	ramsay12
Contract Status	Future Sat Active

2013-03-08 13:43:45 CARD SENT TO TOM DEMPSEY

2013-02-20 11:17:37 ADDED DUMMY C.C 5118 4420 0873 5336 01.16 AS PER BOARD

2013-02-14 13:44:09 realised i had not downgraded this acc so i downgraded it to the minimum pack!

2013-02-12 16:35:36 NO installer booed to come out called sky

2013-02-11 13:29:14 582 022 273 ? Mrs N Harland 285 The Chase SS12 9EX According to the card the Installer is coming to set up the sky box please look into??? Jay has this card sending it up

2013-02-11 13:26:17 NEW CARD ARRIVED AT TERRYS 582 022 273

2013-02-11 13:12:47 Previous Cards 559 754 809 508 140 605

2013-02-08 15:26:23 reordered card as client wanted to cancel immediately

2013-02-08 14:36:36 in calander to add dummy cc after last bill 559 754 809 - add dummy cc as sif customer wanted to cancel on Wed 20 Feb 2013 at 08:30

2012-10-12 16:12:20 Your transaction was successful. Transaction information Transaction ID 71C60464RM510260U . Date and time 12-Oct-2012 16:12:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7022 . Total £120.00 GBP

2012-10-01 13:49:47 SIF customer but was only charged £100 last year. Have customers own email address. Not sure if we should send him it direct or take payment and send him a reciept. Invoice 01 Oct 2012 Invoice Number: 2427 To: 559 754 809 SIF 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 559 754 809 100.00 100.00 Delete Edit Total £100.00

2012-10-01 13:45:16 Active account on Entertainment Extra with Sports and Movies. PDD 13th of every month, Payment method: Credit Card Card type: VISA Card number: ************7022 Expiry date: 12/2014

2012-02-06 10:38:13 SKY HD Solutions via treemail.net 12 Jan to richardkemm Dear Richard Kemm Thank you for your payment of £ 100.00 towards Invoice Number 1014

2012-01-27 12:16:51 THIS INVOICE HAS BEEN PAID ALL RECORDS UPDATED

2012-01-11 15:41:59 Sent invoice for host Invoice Number: 1014

2012-01-11 15:41:04 Richard Kemm Bateau Souvenir Capitainerie Marseillan Ville 1 Quay de Toulon 34340 Marseillan richardkemm@gmail.com 00447712840643

2011-12-22 13:24:54 Model 102.40 4E30070170813963 Sky World NO HD Cc details 4659 2202 0445 7022 12.14 316

2011-12-12 14:44:53 Sent to SIF

2011-12-12 11:27:01 559 754 809 arrived

2011-12-12 11:26:00 Previous Card 268 539 194

2011-12-08 12:28:45 ************my sky security question updated mother born Glasgow ***********************

2011-12-07 16:01:53 needs host refunded and the card reordered. customer no longer wants sky

2011-11-04 11:25:30 HOST FEE PAID REC 2300 CC3483

2011-08-05 11:25:35 Entertainment Pack 13/06/11 - 12/07/11 £24.50 Viewing Subscription Discounted 13/06/11 - 12/07/11 £6.13 CR Entertainment Pack 13/05/11 - 12/06/11 £24.50 Viewing Subscription Discounted 13/05/11 - 12/06/11 £6.12 CR Credit for Cancellation of Entertainment Pack 13/05/11 - 12/06/11 £24.50 CR Sky TV total: £12.25 Payment due on 13/06/11 £12.25 TV £18.37 Billing Period Charges Discounts Entertainment Pack 13/07/11 - 12/08/11 £24.50 Viewing Subscription Discounted 13/07/11 - 12/08/11 £6.13 CR Sky TV total: £18.37 Payment due on 13/07/11 £18.37 Billing Period Charges Discounts Entertainment Pack 13/08/11 - 12/09/11 £24.50 Viewing Subscription Discounted 13/08/11 - 12/09/11 £6.13 CR Sky TV total: £18.37 Payment due on 13/08/11 £18.37

2010-11-02 13:50:35 HOST FEE TAKEN REC 1146 (313483) Active acc, family pack, DD on acc (06), payment due date 13th of every month.

2010-06-30 16:52:49 Paid off OSB £46 with cust cc (028997) then added there dd details to acc (410806). acc has been reinstated. Payment due date is the 13th of every month this acc is on the entertainment package.

2010-06-28 13:06:26 OSB £46 on acc. cust cc declined for payment (541083)

2010-05-08 11:31:57 Paid OB of £23.50 with cust cc 31 3483 and added dd details for monthly-# Account Number: ******06 # Sort Code: **-**-34

2010-01-21 15:50:02 MY SKY Username NICOLA-HARLAND Password ramsay12 Email nicola-harland@post.alderney.ws Date of birth 25/07/1971 Added customers c/c details to account (541083) Security question Mother's maiden name? Answer to security question RAMSAY

2010-01-21 15:34:03 Reactivated repaired to box and on family pack.

2009-12-18 16:57:36 card given to clifford sat

2009-12-17 11:16:19 credit of £23.41 on acc

2009-12-17 11:13:54 acc cancelled downgraded to 1 mix - variety

2009-12-09 10:18:37 forced signal sent - charlene card active

2009-10-15 11:19:03 P4 CARD ARRIVED 508 140 605

2007-02-08 16:42:45 VIEWING SWITCHED BACK ON, CARD PAIRED, UPGRADED TO 1A & CUST C/C SET UP ON ACCOUNT (8267).

2007-02-08 12:56:05 O/BALANCE OF £19 PAID WITH CUST C/C (8267).

2007-02-01 15:57:23 O/BALANCE OF £19 ON ACCOUNT - LETTER DATED 03/01/2007.

2007-01-16 11:19:30 O/BALANCE OF £7.50 ON ACCOUNT - LETTER DATED 15/12/2006.

2006-12-13 09:43:32 cancelled at bank - 1st payment taken 29/11

2006-11-15 10:31:18 CARD OUT TO FRED ORCHARD. AWAIT PAYMENT.