Transactions

DataTable with default features

Contract Number	240017623754
Card Number	704 439 215
MultiRoom Number
First Name	MR Brian
Last Name	DELANEY
Address	624 E
Address	The Chase
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 554850
Maiden Name	PURDY
Sky Password	FOOTBALL
Date of Birth	1980-08-06 00:00:00
e-Mail	bdelaney@post.alderney.ws
Sky Card Number	704 439 215
Prev Sky Card Number	508 583 309
Host Fee Paid	2016-04-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:55:28
Modification Date	2019-11-27 06:31:10
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	bdelaney1
MySky Password	purdy121
Contract Status	Viewing Abroad

2019-11-27 06:29:40 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE AUGUST 2017

2018-06-24 04:37:20 HOST FEE DUE DATE WAS 15-06-2018

2017-09-19 21:08:14 DECLINED AGAIN

2017-08-23 16:10:37 DECLINED AGAIN Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. TOTAL DUE £17.46 Payment due by 21 AUGUST DUMMY DD ADDED WILL NOW BE COLLECTED 4TH SEPTEMBER IF CUSTOMER GETS BACK TO US CHARGE £20 LATE PAYMENT FEE ASWELL AS DOUBLE BILL

2017-08-21 09:08:16 AUGUST SUB DECLINED I WILL TRY ON WEDNESDAY AND IF DECLINES AGAIN I WILL ADD DUMMY DD

2017-08-21 08:52:10 BILLING AND OFFER INFO Payment received 21 Jun -£38.30 Payment received 21 Jul -£38.30 TOTAL DUE £17.46 Payment due by 21 AUGUST UPCOMING SUBS 21 SEPTEMBER £22.06 AS I HAVE CHANGED SUB DATE TO 26TH 21 OCTOBER £19.30 21 NOVEMBER £19.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9026 Expiry date: 01/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR DELANEY Sort code: **-**-28 Account number: ******38 04Sep We'll be collecting this payment a few days later than normal. THIS WILL BE AUGUST BILL 21 Sep We'll collect payment on your normal date from this month onwards ADMIN DONE TO TAK MONTHLY SUB 704 439 215 19TH £38.80 4160 8171 5004 9026 01/18 136 ADMIN DONE TO TRY FOR YEARLY OFFER

2017-08-18 10:33:33 Reinstated account with 50% off for 12 months = £19pm.

2017-08-03 13:57:27 Cancelled account and calendarized to reactivate with offer. Working in Barcelona.

2017-04-28 21:20:09 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7G008083J38668126 Date and time 28-Apr-2017 21:18:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9026 Total £120.00 GBP

2017-04-28 21:16:34 ACTIVE ACCOUNT Total due 21 Apr £38.30 Payment Received - £38.30 21 Apr What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9026 Expiry date: 01/2018

2016-04-01 11:26:53 Your transaction was successful. Transaction information Transaction ID 8WC29709845496440 Date and time 01-Apr-2016 11:26:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9026 Total £120.00 GBP

2015-06-22 09:16:27 Deposit paid. Invoice 22 Jun 2015 Invoice Number: 7702 To: 704 439 215 DSV 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 Sky card deposit 36.00 36.00 Delete Edit Total £36.00 Your transaction was successful. Transaction information Transaction ID 41193772T6925432L Date and time 22-Jun-2015 09:15:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9026 Total £36.00 GBP

2015-06-15 10:11:19 Activated on Family for DSV. No deposit charged yet due to high OSB. Will take it in a few days. Paid OSB of £55.48 with client's CC. 4160 8171 5004 9026 01/18 136 Elena Valencia Reference for DSV is Danny McAvoy Paired to box. 4F3126 0377789431B

2015-06-08 14:34:30 card given to DSV along with box 4f31260377789431b (bannys box)

2015-05-21 22:18:39 Total due 21 May £55.48 OB ON ACCOUNT

2015-04-29 13:59:18 Card in Spain stock.

2015-04-10 16:27:14 Card in office.

2015-04-08 10:04:39 Card arrived at Terry's 508 583 309 > 704 439 215

2015-04-03 14:44:45 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728

2013-01-30 18:17:25 OSB ON THIS ACC FOR OVER A YEAR MADE MYSKY Current billPrevious bills Charges on next bill Statement date: 07/01/13 Print CSV PDF Important information about your account Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £59.19 Payment due on 21/01/13 £59.19

2013-01-29 08:40:27 Check status of card and do usual. Carol

2009-10-21 18:56:35 mysky bdelaney1 purdy12

2009-10-21 18:56:02 Bill Dated: 07 October 2009 Select Historic Bills -Select Bill Date- 07 October 2009 07 September 2009 07 August 2009 07 July 2009 07 June 2009 07 May 2009 07 April 2009 07 March 2009 07 February 2009 07 January 2009 07 December 2008 07 November 2008 Amount owing from last month £0.00 Sky Subscriptions £27.39 Hide Bill Details Transaction Duration Description Value 21/10/2009 - 20/11/2009 Disney Channel £4.89 21/10/2009 - 20/11/2009 Entertainment Pack £22.50 Subtotal £27.39 Additional Products and Services £3.91 View Bill Details Date/Time Transaction Description Value 21/10/2009 Invoice Admin Charge £3.91 Subtotal £3.91 Description Payment Status Amount Total Balance: £31.30 Current Balance: £31

2009-10-16 12:54:12 p4 card arrived 508 583 309

2007-08-03 10:22:23 NEW ACTIVATION paid bal of £53 with cust c/c (ends in 6292), switched on, added customers c/c (ends in 6292) upgraded to 6 mix + disney, repaired.