Transactions

DataTable with default features

Contract Number	240018191009
Card Number	480 065 713
MultiRoom Number
First Name	MRS Rachel
Last Name	HUGHES
Address	549 A
Address	The Chase
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 995101
Maiden Name	BLAKE
Sky Password	sky (STEVE)
Date of Birth	1979-08-28 00:00:00
e-Mail	rhughes@post.alderney.ws
Sky Card Number	480 065 713
Prev Sky Card Number	276 720 927
Host Fee Paid	2011-09-09 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:40:26
Modification Date	2012-08-07 08:48:59
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	rhughes18
MySky Password	rachelgirl
Contract Status	Outstanding Balance

2012-08-07 08:48:33 If customer calls host was due 21/10/2012

2012-07-25 10:36:52 osb £78.50

2012-03-12 17:07:50 INVOICE NUMBER 1320 WAS FOR AN OFFER AMOUNT this invoice has been paid

2012-03-12 15:56:53 Paid OB with cc from 508 583 648 £26.50

2012-03-12 15:33:53 inv 1320 paid

2012-03-12 15:33:30 Inv 1318 was for the wrong amount so I have raised Inv 1320 for £26 for the difference

2012-03-12 14:26:27 inv 1318 paid by payPal

2012-03-12 09:47:25 INVOICE SENT TO CUSTOMER FOR BALANCE TO SKY Invoice 12 Mar 2012 Invoice Number: 1318 To: Paul Lloyd pmklloyd@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 480 065 713 due to C/C failure 24/02/2012 26.50 26.50 Delete Edit Total £26.50

2012-03-12 09:42:39 Your Sky TV service is suspended Please pay £26.50 and then update your payment method Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 26/02/12 - 25/03/12 £52.00 Viewing Subscription Discounted 26/02/12 - 25/03/12 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/02/12 - 26/02/12 £0.50 Additional Charges total: £0.50 Payment due on 26/02/12 £26.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 24/02/12 £26.50 CR Payment Received 23/02/12 £26.50 CR Account balance £26.50

2012-02-06 10:50:49 Dear Paul Lloyd Thank you for your payment of £ 52.50 towards Invoice Number 1019

2012-02-06 10:50:05 Invoice 11 Jan 2012 Invoice Number: 1019 To: Paul Lloyd pmklloyd@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 52.50 52.50 Total £52.50

2012-01-11 21:33:12 Paid ob of £26.50 with card ending in 2220 7743 which is associated with card No 382 249 886 which had offers to pay. Added card No xxxx xxxx 3780 5027 for monthly payments

2012-01-10 11:51:52 emailed end user for full name, address of where card is in order for us to invoice him for future payments

2012-01-10 11:49:55 **********************************MYSKY Details updated at bottom of screen.*******************

2011-11-23 10:52:26 sep,oct and nov offer taken rec 2730 cc 5027 (could not acess mysky to get last payment so took standard £26) offer now complete

2011-09-10 12:10:19 Paid OB with cust cc 3780 5027

2011-09-09 21:54:13 £100.00 HOST FEE PAID REC 764 , C/C 5027 JUNE/JULY/AUG OFFER PAID REC 765 O/B AT SKY CB TO DO TASK TOMORROW

2011-09-09 21:37:55 Statement date: 12/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.73 Billing Period Charges Discounts Sky World 26/06/11 - 25/07/11 £52.00 Viewing Subscription Discounted 26/06/11 - 25/07/11 £26.00 CR Sky World 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted 26/05/11 - 25/06/11 £26.00 CR Credit for Cancellation of Sky World 13/05/11 - 25/05/11 £22.53 CR Sky World 13/05/11 - 25/05/11 £22.53 Viewing Subscription Discounted 13/05/11 - 25/05/11 £11.27 CR Sky TV total: £40.73 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £41.23 Payment Received 11/07/11 £41.23 CR Credit Card Declined 24/06/11 £41.23 CR Payment Received 23/06/11 £41.23 CR Account balance £0.00 Statement date: 12/07/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 26/07/11 - 25/08/11 £52.00 Viewing Subscription Discounted 26/07/11 - 25/08/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £26.50 Payment Received 23/07/11 £26.50 CR Account balance £0.00 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £26.00 Billing Period Charges Discounts Sky World 26/08/11 - 25/09/11 £52.00 Viewing Subscription Discounted 26/08/11 - 25/09/11 £26.00 CR Sky TV total: £26.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/08/11 - 26/08/11 £0.50 Additional Charges total: £0.50 Payment due on 26/08/11 £26.50 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 24/08/11 £26.50 CR Payment Received 23/08/11 £26.50 CR Account balance £26.50

2011-08-09 23:13:56 Hi Paul, Annual host fee of £100.00 is due for your sky card , the c/c we have on file has declined , please advise. Regards, Carol

2011-08-09 15:52:13 host declined rec num 4647

2011-07-11 08:59:52 paid osb £41.23 by c.c 80 5027 added same

2011-06-08 16:52:21 MY SKY Username RACHALHUGHES Password blake12 Email rachalhughes@post.alderney.ws Date of birth 28/08/1979 Security question hosp u were born? Answer to security question glasgow cant get into my sky

2011-05-13 13:42:15 paid osb £52.50 by c.c 80 5027 added same

2011-04-09 13:21:09 paid osb £95.21 with cc3780 5027 added same

2011-03-03 11:24:59 paid osb £52.50 by c.c added same

2010-08-10 09:48:18 pmklloyd@gmail.com> Paul Lloyd

2010-08-10 09:46:46 paid osb £49 by c.c 00 3010 added same

2010-07-06 11:08:20 Paid host fee rec 0038 (003010)

2010-07-05 16:28:33 Emailed Steve Patmore for info on cc details for host fees

2010-01-13 13:34:27 PAID OB £48.80 WITH C/C 003010 & ADDED SAME FOR D/D, STILL HAVING PROBLEMS ADDING C/C, SKY EMAILED REQUEST TO ADD C/C

2009-10-23 17:15:03 STEVE COLLECTED £150.00 CASH FROM ANDY BULL FOR THIS CARD , ANNUAL HOST DUE SEP 2010

2009-10-16 12:51:36 Still cant take off HD subscription. Sky say they need to clean up the account there end. Customer wont get charged for HD.

2009-10-15 14:18:47 resending signals to activate acc, need to call tomorrow to take off the hd subsctiption

2009-10-15 13:41:41 C/C DIDN'T GET ADDED. SKY HAVE A SYSTEM ERROR WHICH WON'T ALLOW C/C PAYMENTS TO BE ADDED. SO AT THEIR SUGGESTION I PAID £97 2 MONTHS IN ADVANCE &THEY STILL COULDN'T ACTIVATE THE ACCOUNT. THEY SENT EMAIL TO TECH TO SORT OUT! PROBLEM REF NO. CRF 287375. ALSO THE CHRISTIAN NAME ON THIS ACCOUNT IS RACHAEL

2009-10-13 12:44:29 paid ob £57.75 added cc (003010) pin no - 5713

2009-09-17 15:09:59 REPAIRED & HAD FORCED SIGNAL SENT. WILL NEED TO HAVE HD & SKY+ SUBS REMOVED BY FEMALE

2009-09-17 14:12:26 ADDED CC DETAILS (003010) PIN NO - 0927 SET UP PASSWORD - SUNSHINE

2009-09-17 14:01:42 Steve Has taken ?150 cash from Andy Bull (Zamtronic) for card purchase 480 065 713.

2009-09-17 10:39:32 CARD TAKEN TO SPAIN BY CB 14.09.09

2009-09-11 12:07:12 set up sky acc username - rhughes18 password - blake12 (mmn)

2009-09-09 11:47:42 NEW P4 CARD ARRIVED 480 065 713

2007-07-16 16:49:37 PAID OB OF £32.77 WITH CUST CC (8435 ) AND SET UP CUST CC DETAILS ON ACC (8435) U/GRADED TO SKY WORLD AND PAIRED CARD TO HD BOX AND ALL SIGNALS SENT FOR RECORDING.

2007-05-04 10:17:39 CONTRACT NOT RECIEVED, ADDED CUST CC DETAILS (2713) 14 DAY EXTENSION GIVEN AND CONTRACT WRITTEN AND SENT TO SKY.