Transactions

DataTable with default features

Contract Number	240017982465
Card Number	589 694 033
MultiRoom Number
First Name	MRS NANCY/harry
Last Name	BARKLEY
Address	851C UPPER PARK RD
Address
Address
Town / City	ESSEX
Postcode	SS12 9EN
Telephone	01759 19 9183
Maiden Name	STOW
Sky Password	SKY
Date of Birth	1980-01-03 00:00:00
e-Mail	n.barkley@post.alderney.ws
Sky Card Number	589 694 033
Prev Sky Card Number	572 483 121
Host Fee Paid	2016-05-04 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-01-01 00:00:00
Modification Date	2017-05-14 23:25:32
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	278668520
MySky Password	hotmail1
Contract Status	Outstanding Balance

2017-05-14 23:25:12 OB ON ACCOUNT Total due 23 May £107.80 HOST WAS DUE JULY 2017 DO NOT REACTIVATE WITHOUT TAKING HOST

2016-10-06 08:31:57 New CC details: 4766 6413 7903 2029 07/20 390

2016-05-04 16:02:27 Your transaction was successful. Transaction information Transaction ID 0CN05020M7259891F Date and time 04-May-2016 16:02:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8221 Total £120.00 GBP

2016-04-21 14:42:35 Added client's other card to Sky for monthly bills. 4462 3800 0203 8221 09/18 488

2016-04-08 11:59:58 Booked Box Office fight for client. Charles Martin v Anthony Joshua Saturday Night 9 April 2016 from 6pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. Invoice 08 Apr 2016 Invoice Number: 8980 To: 589 694 033 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 9UT833494U789671Y Date and time 08-Apr-2016 11:58:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8221 Total £20.00 GBP

2016-03-31 15:13:06 Changed monthly c/c payment to - 4766 6413 7903 2011 07/20 670

2016-03-31 09:09:21 Paid OB £112.49 with c/c 4462 3800 0203 8221 09/18 488 & added same for d/d

2016-03-30 22:01:18 OB THIS WAS A DOUBLE BILL CLIENT WAS AWARE OF THAT Total due 23 Mar £112.49

2016-01-11 20:44:02 BALANCE PAID NEXT BILL DOUBLE BILL 23 FEB £112.69 NEW CC ADDED

2016-01-11 20:37:17 Charge me on my Spanish Card you've charged me on it be for I'm aware they could be charges. I don't use my English one anymore. Card number- 4766 6413 7903 2011 Expiry date 07/20 security code- 670

2016-01-11 20:34:19 VIEWING OFF OB Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £67.87 Total due 23 Jan £67.87

2015-10-15 14:28:06 Paid OB £47.50 with c/c 2011 and added same for d/d

2015-09-07 09:40:47 PAID OFF OSB £42.42 with customers spanish acc but left on the english method of payment cc ending (620918) 4766 6413 7903 2011 07/20 670

2015-08-06 15:59:08 Sky cleared the balance for free. Gave new CC details 4462 9111 0662 0918 09/17 943

2015-08-04 22:26:10 CUSTOMER EMAILED IN AS SERVICES SUSPENDED EMAIL HER INFO RE OB

2015-06-25 17:07:24 OSB of £47 on account.

2015-06-11 16:03:33 got offer for customer sports £5 for next 3 months

2015-05-27 09:33:09 Added customers new DD details Account number 0309 9296 sort code 20-83-73

2015-05-05 14:30:09 Your transaction was successful. Transaction information Transaction ID 5M1132635T672400X Date and time 05-May-2015 14:30:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3204 Total £120.00 GBP

2015-04-21 15:19:53 Invoice 21 Apr 2015 Invoice Number: 7423 To: 589 694 033 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00

2014-10-13 13:05:21 Reinstated account 5434 2935 0025 3204 10/16 028 1 Set up continuous payment → 2 Pay £93.18 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours

2014-08-22 15:46:13 REINSTATED ACCOUNT 4462 3800 0238 7511 06/16 593

2014-08-22 10:29:30 HI, £44 balance since November , can be reinstated if balance cleared. Carol

2014-08-22 10:29:13 Morning all Can the above card be used? Is there a balance

2014-08-22 10:28:49 Current billPrevious billsCharges on next bill Statement date: 09 August 2014 Print PDF Important information about your account We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £44.00 Payment due on 23 Aug £44.00 Please ensure full payment reaches us by 23 Aug. Make a payment The easiest way to pay is by Direct Debit, but you can also choose to make recurring credit card payments. Change payment method Change payment due date Make a payment

2014-05-09 15:11:36 Your transaction was successful. Transaction information Transaction ID 5A0177383A776474G . Date and time 09-May-2014 15:07:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5816 . Total £120.00 GBP

2014-05-07 13:20:25 acc been blocked since november due to balance

2014-05-07 13:12:02 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.

2014-04-22 10:59:02 4556 4618 6105 5816 06/18 cvv216 Invoice 22 Apr 2014 Invoice Number: 5591 To: 589 694 033 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00

2013-11-20 14:25:53 Your transaction was successful. Transaction information Transaction ID 58J05060D8718543J . Date and time 20-Nov-2013 14:51:00 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5816 . Total £44.00 GBP

2013-11-20 14:23:39 Invoice 20 Nov 2013 Invoice Number: 4622 To: 589 694 033 stl 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 1.00 sky card deposit 44.00 44.00 Delete Edit Total £44.00

2013-11-20 14:21:32 Sky TV Show £43.50 Additional Charges Show £0.50 Payment due on 23 Nov £44.00

2013-10-11 13:48:53 deleted invoice 2172

2013-07-29 16:09:03 Repaired card to new box and upgrade to sport world. 4F31D0 0364463633B

2013-07-29 11:09:56 Paid off OSB £34.48 with cust cc and added details to acc 4556 4618 6105 5816 06/18 cvv216

2013-07-26 16:16:05 stl provided new cc this declined too 6423

2013-07-26 11:40:38 both cc declined again for balance

2013-07-25 17:04:37 both cc declined again for balance

2013-07-25 16:46:49 TRIED 3 TIMES TO PAY THIS BLANCE OFF AND VBEEN CUT OFF ALL THREE TIMES!!!

2013-07-25 09:48:34 cc 5816 declined for ob

2013-07-22 12:37:29 tried to pay off ob with cc 1089 but it declined

2013-07-22 12:25:36 osb £34.48

2013-07-10 16:00:51 SENT TO SPAIN AS STOCK

2013-06-19 13:01:03 CURRENT BOX ON ACCOUNT Standard Sky box

2013-06-12 10:49:27 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5523 Expiry date: 03/2014

2013-06-10 21:26:53 NEW CARD ARRIVED AT OFFICE 589 694 033 OLD OLD CARD 507 340 727 CARD ON BASIC PACK BOARD TO ADD DUMMY CC

2013-06-07 14:01:50 NEW CARD 589 694 033 ARRIVED AT TERRYS

2013-06-05 16:21:03 no osb so recativated and reordered card on entertainment added cust cc

2013-06-05 00:21:00 TRIED HOST BUT DECLINED BOARD TO TRY AND PAY BALANCE AND REORDER

2013-04-30 16:54:07 host fee due date was 22-07-2013

2013-01-07 11:54:23 C.C DECLINED TWICE 4659 2206 2905 0006 09/14 716

2013-01-04 15:30:39 OSB £54.50 ON THIS ACC

2012-08-23 14:44:37 changed Invoice Number: 2172 to £100 as cb took £100 from customers cc

2012-08-23 13:42:31 added cc details onto acc Payment method: Credit Card Card type: VISA Card number: ************0006 Expiry date: 09/2014

2012-08-23 13:40:20 bryan fulgers cc details are 4659 2206 2905 0006 09/14 716

2012-08-23 13:39:43 Invoice 23 Aug 2012 Invoice Number: 2172 To: Bryan Fugler 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 7 1.00 Sky Balance 572 483 121 106.78 106.78 Delete Edit Total £106.78

2012-08-23 09:37:01 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 added dummy cc

2012-08-23 09:34:23 when end user comes back to us with credit card details, take 2 months subscription from his credit card (ent extra with sports and movies)

2012-08-23 09:29:04 this card replaces 549 225 977 as this card was reordered for claw back of host, host fee due date carried forward from previous card

2012-08-23 00:41:01 Chris i cannot work out if this was a replacement card or a new card , can you ? Carol

2012-08-23 00:30:41 ORBITS CUSTOMER IS STILL PAYING FOR THIS CARD Hi, Bryan, Your payment details need to be added to this acount , please supply this asap. Regards, Carol

2012-08-22 16:33:59 there is no info on what card the end user had befoe this one

2012-08-22 15:06:31 Can someone please look into this card, it was reordered as it was an orbit card and sent to an end user, it says in satclick the host fee due date is in October, is the end user to pay this? he received the card last month? Charlotte

2012-08-22 15:01:57 previous customers host fee due date was 08-10-2012, change when new customers card gets activated

2012-07-26 13:59:15 card sent to Bryan Fugler mme c. Fugler. Apt B33. Le Palais Napoleon. ave des freres roustan. Golfe Juan 06620. France EK042616102GB

2012-07-26 13:37:13 received new card 572 483 121 today

2012-07-26 13:19:01 NEW CARD ARRIVED AT TERRI'S 572 483 121

2012-07-26 13:18:58 NEW CARD ARRIVED AT TERRI'S 572 483 121

2012-07-23 10:33:11 REORDERED CARD

2012-07-23 08:58:07 Board to reorder this card as orbit card

2012-02-07 15:17:40 paid balance of £52.50 using cust.cc 4658 5910 0121 3102 exp. 11-14 086 set up same for monthly payment

2012-02-07 11:50:41 There is an OSB £52.50 as customers cc declined for the January payment.

2012-01-26 17:52:14 Paid £43.07 for a balance on 559 307 459

2012-01-20 13:44:15 SLIP FOR OUTSTANDING AMOUNT PUT IN FOLDER FOR PAYMENTS TO BE TAKEN

2012-01-20 13:39:52 TOTAL AMOUNT OFFERS DUE £79.70 JUNE £24.32 JULY £13.00 AUG £13.00 SEP £13.00 OCT £13.00 NOV £3.48 ONLY £37.32 TAKEN WHICH LEAVES BALANCE OWED £42.48

2012-01-20 13:37:46 Payment Method: Credit Card Card Type: VISA Card Number: **********213102 Expiry Date: 11/2014 Payment Due Date: 23rd of each month FIRST OFFER ON THIS ACCOUNT Sky TV £27.68 Billing Period Charges Discounts Sky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £13.00 CR Sky World 27/05/11 - 22/06/11 £45.29 Viewing Subscription Discounted 27/05/11 - 22/06/11 £11.32 CR Credit for Cancellation of Sky World 27/05/11 - 22/06/11 £45.29 CR Sky TV total: £27.68 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/06/11 - 23/06/11 £0.50 Additional Charges total: £0.50 Payment due on 23/06/11 £28.18 Payment Received 20/06/11 £28.18 CR Account balance LAST OFFER ON ACCOUNT Sky TV £89.26 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 23/11/11 - 22/12/11 £52.00 Viewing Subscription Discounted 23/11/11 - 26/11/11 £3.48 CR Sky World 23/10/11 - 22/11/11 £52.00 Viewing Subscription Discounted 23/10/11 - 22/11/11 £13.00 CR Sky TV total: £89.26 Payment due on 23/11/11 £89.26 Payment Received 28/11/11 £89.26 CR Account balance £0.00

2011-11-29 10:39:38 Payment Method: Credit Card Card Type: VISA Card Number: **********3102 Expiry Date: 11/2014 Payment Due Date: 23rd of each month cvc 086

2011-11-29 09:33:06 need female to call about bank details and get channels back on. mysky down at the mo

2011-11-28 17:10:30 osb of £89.36 paid. couldn't add cc details. t otry again in the morning

2011-10-26 14:54:12 Oct offer Declined rec 1961 (213102)

2011-10-20 10:08:45 host fee taken rec 1797 cc 3102

2011-10-20 09:18:13 host fee declined rec 1815 cc 3102

2011-10-18 15:14:34 78.50 paid using clients sister card. Added same to get viewing back on as soon as poss. same prob as other accounts, channels can't go on as sky have issue with their system

2011-10-18 13:02:24 Host fee taken rec: 1824 cc: 3102

2011-10-14 11:51:32 host declined rec 1759

2011-10-14 11:47:45 HOST DECLINED REC 1758

2011-10-14 11:46:55 £13 SEPT OFFER TAKEN REC 1757 FROM CUST NEW CC 3102

2011-10-03 12:28:27 OSB of £78.50, can't reorder card until this has been paid.

2011-10-03 10:35:56 Please reorder card. Carol

2011-09-25 22:58:05 BOARD TO REORDER THIS CARD

2011-09-15 22:54:39 Kate, Do you have another c/c for customer to pay host ? Regards, Carol

2011-08-31 11:36:12 Hi Kate, This c/c has declined again for host , please advise. Regards, Carol

2011-08-31 11:11:41 host declined rec 0500 cc 3003

2011-08-25 17:15:08 august offer declined. rec 0314. c/c 3003

2011-08-19 17:27:29 HOST FEE DECLINED AGAIN. 0203. C/C 3003

2011-08-18 10:07:04 EMAIL FROM ORBIT ADVISING THAT C/C IS OK TO USE FOR HOST , HOWEVER PAYMENT DECLINED REC 203 CF/C 3003

2011-08-17 16:19:58 HOST FEE DECLINED AGAIN REC 183 C/C 3003

2011-08-17 15:30:06 paid osb £39.50 by c.c 21 3003 added same

2011-08-01 12:11:53 host fee declined rec 4327 c/c 3003

2011-07-19 12:51:27 2nd offer taken £13 rec num 3909 cc 3003

2011-06-21 14:17:24 Taken offer £24.32 3054

2011-06-18 11:48:09 Sky TVCloseSky World 23/06/11 - 22/07/11 £52.00 Viewing Subscription Discounted 23/06/11 - 22/07/11 £13.00 CR Sky World 27/05/11 - 22/06/11 £45.29 Viewing Subscription Discounted 27/05/11 - 22/06/11 £11.32 CR Credit for Cancellation of Sky World 27/05/11 - 22/06/11 £45.29 CR Subtotal: £27.68

2011-06-18 11:47:16 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3003 Expiry Date: 09/11 Payment Due Date: 23rd of each month Update Payment Details

2010-08-01 06:13:08 HOST FEEPAID REC 0301, C/C 3003

2009-12-09 12:54:45 Paid off osb £92.30 with customers c/c (213003) and added details to the account

2009-10-16 14:36:56 forced action signal sent

2009-10-16 10:28:07 resent signals again

2009-10-15 16:13:48 resent signals

2009-10-15 09:20:51 pin no - 8520

2009-10-15 09:17:57 paired card to box ver - 4e0910 ser - 0314405556 added cc details (213003) on full package

2009-10-07 11:10:20 CARD OUT TO ORBIT TNT

2009-10-07 10:04:33 downgraded to 1 mix - news acc cancelled

2009-10-06 10:40:40 new p4 card 507 340 727

2007-07-21 10:00:48 CHANGED ADDRESS FROM 846C LOCKWOOD COURT YORK YO42 2QW TO 851C UPPER PARK ROAD ESSEX SS12 9EN 01268 095018 PAID OSB OF £120.20 WITH CUST CC (7865) AND SET UP CC DETAILS ON ACC (7865) U/GRADED TO 6MIX +SPORTS

2007-06-08 09:55:39 my sky username:278668520 password:hotmail1 email:coaessex@gmail.com

2007-05-14 16:16:39 OSB OF £34 paid off with cust CC (7865). added movies to 2 mix package. paired card to box

2007-04-04 11:18:42 REPLACEMENT CARD SENT OUT, SEND CARDS TO TELEVIEW.

2007-02-23 10:46:18 CANCELLED AT BANK