Transactions

DataTable with default features

Contract Number	240018211591
Card Number	589 693 787
MultiRoom Number
First Name	MR ROBERT
Last Name	O'NEIL
Address	558a
Address	The Chase
Address	wickford
Town / City	essex
Postcode	ss129ex
Telephone	01268 993405
Maiden Name	HARDWELL
Sky Password	sky
Date of Birth	1980-12-14 00:00:00
e-Mail	roberto'neil@post.alderney.ws
Sky Card Number	589 693 787
Prev Sky Card Number	506 315 324
Host Fee Paid	2012-05-27 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:40:07
Modification Date	2014-03-26 10:57:25
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	oneil1234
MySky Password	oneilboy
Contract Status	Viewing Abroad

2014-07-17 21:54:39 REPLACEMENT VIEWING CARD 611 826 959 SENT 30/07/2014

2014-06-27 14:37:57 WAITING ON ADDRESS TO SEND REPLACEMENT CARD IN DISPATCH FOLDER

2014-03-26 10:57:04 called up this card is viewing abroad

2014-03-25 22:38:08 We currently have no payment details stored for you For an easier way to pay, update your payment method. ?? VA

2014-02-19 16:49:41 Card 589 693 787 box details 4F31D3 0364374838A RECEIVER ID B2BDDE3DE paid osb £22 added same 5341 0531 9800 4992 02.16 973

2014-02-19 16:29:32 CUSTOMER CALLED NO CHANNELS CHECKED MYSKY MESSAGE SAYING YOUR ARE NOT AN ACTIVE CUSTOMER JENI TO CALL SKY

2014-02-19 16:21:41 Thank you for your interest in an On Demand Connector We have received your registration

2014-01-13 15:03:22 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1799 Expiry date: 02/2016

2014-01-13 15:00:39 Sky TV £21.50 Additional Charges £0.50 Payment due on 28 Dec £22.00

2013-08-28 15:39:18 FRANCIS YEOH PAID 1 YEAR UPFRONT

2013-08-19 14:03:21 Your current address changed address back to the chase to free up leannes address 2, 103 Palmerston HouseAyr RoadGLASGOWG776RA Your new address 558a the chasewickfordessexSS129EX

2013-07-28 16:15:12 Received a £100 M&S evoucher 03/07/2013

2013-07-18 14:42:17 upgraded to ent extra plus

2013-07-18 14:41:13 changed pin to 0123

2013-07-18 14:40:40 paired card to box

2013-07-18 14:40:27 paid off osb with cc 1799 and added same

2013-07-18 14:40:05 Card sold to Francis Yeo Box details R005.053.70.11P 4f31d3 0364374838 A ID B 2BDD E3DE Package EE with HD Although this is supposed to have HD the HD is not active

2013-07-18 11:09:43 WHEN WE SELL THIS CARD, OB WILL NEED TO BE PAID AND CHANGE BACK TO ORIGINAL ADDRESS

2013-07-18 10:38:01 Dummy cc was added 5/6/2013 so card must be in a balance by now so it is not letting me do a home move. Charlotte

2013-07-10 15:59:37 SENT TO SPAIN AS STOCK

2013-06-27 09:38:59 2 TB BOX ARRIVED 4f315603758730104 AND SENT TO TIM STAMP

2013-06-20 11:56:51 BOX ORDERED

2013-06-20 11:00:28 HOME MOVE DONE TO ALLOW ME TO ORDER A 2 TB BOX CHANGE BACK TO ORIGINAL ADDRESS WHEN BOX RECEIVED Your current address 558a The Chase WICKFORD Essex SS129EX Your new address 2, 103 Palmerston House Ayr Road GLASGOW G77 6RA

2013-06-20 10:21:57 Invoice 3119 deleted

2013-06-10 21:23:03 NEW CARD ARRIVED AT OFFICE 589 693 787 ON ENTERTAINMENT NEXT BILL DUE 28/06/2013 DUMMY CC ON ACCOUNT OLD OLD CARD 276 777 240

2013-06-07 13:58:14 NEW CARD 589 693 787 ARRIVED AT TERRYS

2013-06-05 14:46:50 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0844 Expiry date: 03/2014

2013-06-05 14:41:55 reordered viewing card as sif client wanted to cancel

2013-05-03 11:17:01 506 315 324 - reorder card and add dummy cc as sif client wants to cancel on Mon 3 Jun 2013 at 06:30.

2013-05-03 10:11:19 Please give notice of cancellation as client cannot at this moment pay the annual host fee. Terri Will we just REORDER this card?

2013-05-02 16:35:22 emailed invoice to client

2013-05-02 16:31:25 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.

2013-05-02 10:00:05 Invoice 02 May 2013 Invoice Number: 3119 To: 506 315 324 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 3 1.00 Annual Sky Card Host Fee 506 315 324 120.00 120.00 Delete Edit Total £120.00

2013-05-01 17:27:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0007 Expiry date: 03/2014

2013-04-29 17:24:45 4929 4218 2462 0007 03.14 360

2013-04-24 10:37:01 downgraded to ent only at sifs request

2012-11-19 10:09:50 changed payment details, sif emailed with new cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0007 Expiry date: 03/2014

2012-06-20 10:35:22 2ND REFUND COMPLETE Refund Complete Your refund has been sent. An email with refund details has also been sent to the recipient

2012-06-06 14:12:22 CB TOOK PAYMENT TWICE IN ERROR , HE PUT WRONG INVOICE NUMBER IN FOR ONE OF THE PAYMENTS AND THEN THE CUSTOMER PAID ONLINE HE HAS ALREADY BEEN REFUNDED ONCE £100.00 TO BE REFUNDED LABELLED ON BOARD

2012-05-29 12:01:18 CUST HAS NOW PAID BY PAYBAL AGAIN Hello, Thank you for your payment of £100 for your annual host fee however 'Sky in France' already asked us to take this payment on 27/5/2012 from your credit card (ending in 9812.) Therefore there seems to be some confusion about how many sky cards you have and how much money has come out of your account. Please will check your bank statement and confirm this so that the necessary action can be taken. Thank you Charlotte

2012-05-29 11:54:35 Andre Goldstein onjegolders@gmail.com

2012-05-28 10:23:07 Invoice Number: 1645 paid

2012-05-27 15:49:22 Took payment without inv ID - See below

2012-05-27 15:48:33 ?10536 - Invalid data: You already tied this invoice ID to another transaction. By default, invoice IDs are unique. To change this setting, log in to PayPal and go to Payment receiving preferences on the Settings page or contact Customer Service for more information.

2012-05-18 11:29:30 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

2012-05-17 15:42:33 Hello, on 03 May 2012 we sent you Invoice Number: 1645 regarding the annual host fee for this sky card. This has yet to be paid but we do have cc details ending in 9812 on file. Please would you confirm with the client if it is ok to take payment? Thank you Charlotte

2012-05-03 13:08:39 Invoice 03 May 2012 Invoice Number: 1645 To: 506 315 324 skyinfrance@aol.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 506 315 324 100.00 100.00 Delete Edit Total £100.00

2012-03-16 16:52:55 Hi, I have looked into this account for you. Payment for £156.16 was taken by sky on 16/03/2012 , this was due as a shortfall was collected by sky for the following months, MAY £26.00 JUNE £26.00, JULY £26.00 AUG £26.00 SEP £26.00 OCT £22.16 Please ask your customer to check their statement to confirm that payments were short for the months mentioned. Re the other payment sky collected £52.50 for monthly sub due on 28th month , this will be due again 28th March. Regards, Carol

2012-03-16 13:42:38 Paid £151.99 for 524 620 499 so OFFER NOW COMPLETE

2012-03-07 16:27:03 wrote out a slip for offers owed £156.16

2012-03-05 13:37:37 C/C DETAILS HAVE BEEN CHANGED AT SKY

2012-03-05 13:18:22 Hi Terri, This account has an O/B of £156.16 due to shortfall in payments , shall i send the client an invoice to get the account back up to date ? if so can you provide email address and i will add new c/c details. Regards, Carol

2012-03-05 13:17:58 Hi New cc details 4972 0388 5956 9812 09.13 065 Terri

2012-03-05 13:12:28 DISCOUNT INFO MAY £26.00 JUNE £26.00, JULY £26.00 AUG £26.00 SEP £26.00 OCT £22.16 TOTAL OFFERS DUE £156.16

2012-01-05 21:54:34 no discount to may/ jun-oct discounted/none in nov no payment history for these mths

2011-07-05 12:19:30 Unable to get any detail - see note below.

2011-07-05 12:18:08 SorryWe can?t check your details at the moment, please come back shortly and try again.

2011-05-02 23:40:26 HOST FEE PAID REC 2216 C/C 6462

2011-04-07 14:21:54 USER oneil1234 p/w oneilboy

2011-04-07 14:20:29 mysky roberto'neil@post.alderney.ws user roberto'neil p/w oneil1234 security primary

2010-05-27 16:36:20 HOST PAID TODAY REC 8859

2009-10-26 17:27:22 CARD OUT TO SIF ON 6/10/09

2009-10-08 15:37:33 P4 CARD ARRIVED 506 315 324

2009-06-11 11:42:25 ADDED NEW C.C 906462 RESENT SIGNALS

2009-06-11 10:40:03 * * SECOND HOST FEE BEEN PAID 2DAY RECEIPT 4908 TAKEN IN ADVANCE DUE 30.07.09 * *

2008-07-30 09:11:16 HOST FEE PAID £75

2008-07-29 15:15:04 PAID OSB £94 BY C.C 991012 ADDED SAME

2007-07-18 14:08:50 PAIRED TO SKY+ BOX, ACTIVATED RECORDING.

2007-07-17 20:09:05 ACCOUNT REINSTALLED. PAID OSB OF £34.00 ON ACC WITH CUST CC (4452). UPGRADED TO SKYWORLD PACKAGE. CC SET UP FOR MONTHLY PAYMENTS (4452). PAIRED CARD TO SET TOP BOX.

2007-05-22 14:23:27 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 02/05/2007.

2007-04-30 11:18:14 CANCELLED AT BANK - 2ND PAYMENT