Transactions

DataTable with default features

Contract Number	240017629249
Card Number	582 433 751
MultiRoom Number
First Name	MR Norman
Last Name	LIVINGSTON
Address	673
Address	The Chase
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 551985
Maiden Name	ROSS
Sky Password	teddy bear
Date of Birth	1975-06-19 00:00:00
e-Mail	nliving@post.alderney.ws
Sky Card Number	582 433 751
Prev Sky Card Number	508 141 025
Host Fee Paid	2013-02-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:55:34
Modification Date	2013-11-19 15:54:08
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	n.living200
MySky Password	living1975
Contract Status	Viewing Abroad

2014-04-21 11:42:19 BT SPORTS has been cancelled. Will shut down in 31 days. One more payment will be taken.

2014-04-20 10:07:03 WE PAID FOR THIS CARD FROM MARCH TILL OCTOBER 2013 FULL PACK PLUS BT SPORTS CB DOES NOT THINK THAT THIS WAS EVER PAID TO HIM BY LUKE

2014-04-20 10:04:19 Cancel BT Sports this card was out to look it is VA but dad thinks he never paid him. Carol

2013-10-23 14:33:28 OFF FOR VA We currently have no payment details stored for you For an easier way to pay, update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription 14 Oct: removed Sky+HD Pack This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show£67.25 Payment due on 26 Oct £67.25

2013-09-05 16:04:42 CB COLLECTED MONEY FOR A YEAR UPFRONT FOR THIS CARD

2013-09-05 15:59:32 booked bt sports paswsword: livingston212 sec q: astra

2013-08-21 22:05:01 SANTANDER BANK DETAILS ON ACCOUNT Your current payment details Payment method: Direct Debit Account name: N LIVINGSTON Sort code: **-**-28 Account number: ******38

2013-08-21 22:04:30 ESPN 26 Jul - 31 Jul £1.94 Entertainment Extra with Sports and Movies HD 26 Jul - 25 Aug £65.75 Yours at no extra cost Sky TV total: £67.69 Payment due on 26 Jul £67.69 Payment Received 26 Jul - £67.69 Account balance £0.0

2013-05-03 09:37:35 amount £76.37 sky payment from buisness account 25/04/2013

2013-04-26 18:40:17 I HAVE ADDED EE NEW COST Your order Monthly cost Sky TV £55.50 - Entertainment Extra New monthly cost £75.75

2013-04-26 18:33:52 EMAIL FROM LUKE THIS ACCOUNT IS NOT RECEIVING EUROSPORTS THIS ACCOUNT DOES NOT HAVE EE EMAILED TO ASK IF HE WANTS THIS UPGRADED

2013-04-09 18:22:26 Added HD to account

2013-03-25 18:19:18 Statement date: 12/03/13 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Hide details£80.00 You've added ESPN on 12/03/13 You have two charges for ESPN: one for your first billing period from the date that you added ESPN, and one for your ongoing monthly charge billed one month in advance. You've upgraded from Entertainment to Entertainment with Sports and Movies on 12/03/13 You have two charges for Entertainment with Sports and Movies: one for your first billing period from the date that you upgraded to Entertainment with Sports and Movies, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Sky+ Subscription 26/03/13 - 25/04/13 FREE Entertainment with Sports and Movies 26/03/13 - 25/04/13 £50.50 ESPN 26/03/13 - 25/04/13 £10.00 Credit for Cancellation of Entertainment 12/03/13 - 25/03/13 £10.75 CR Entertainment with Sports and Movies 12/03/13 - 25/03/13 £25.25 ESPN 12/03/13 - 25/03/13 £5.00 Sky TV total: £80.00 Credit Adjustment 13/03/13 £10.00 CR Payment due on 26/03/13 (Updated) £70.00 Payment pending 26/03/13 £70.00 CR Account balance £0.00 Change payment method Change payment due date Make a payment

2013-03-12 18:14:38 UPGRADED AT REQUES OF LUKE Your order Monthly cost Sky TV £50.50 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free ESPN £10 Disney Cinemagic Free Benefits and extras On Demand Free New monthly cost £60.50

2013-03-12 10:51:26 Repaired card to box 4F310D 0375627254A THIS CARD IS ONLY ON ENTERTAINMENT

2013-03-11 20:48:01 Payment due on 26/02/13 £50.44 Payment Received 11/03/13 £50.44 CR Credit Card Declined 24/02/13 £50.44 Payment Received 23/02/13 £50.44 CR Account balance £0.00

2013-03-11 16:50:46 Paid off OSB £50.44 with offer card 4555 7840 5772 9014 10/15 633 Added CB details for future payments (6038)

2013-02-27 23:07:50 OB ON ACCOUNT Credit Card Declined 24/02/13 50.44 Payment Received 23/02/13 £50.44 CR Account balance £50.44 THIS ACCOUNT WILL BE OFF

2013-01-30 16:51:41 CARD GIVEN TO EDDIE

2013-01-21 16:23:36 CARD TO SPAIN 23/01/2013 FOR SALE

2013-01-21 11:01:44 16/01/13 Entertainment pack with Sky+ Pdd 26th of every month. Payment made on 16th £9.75CR CC details on acc (5057) 01/16

2013-01-21 10:53:06 Previous Card 508 141 025 277 605 200

2013-01-18 11:48:05 new card 582 433 751

2013-01-18 11:47:39 card arrived at Terrys

2013-01-16 11:42:56 PAID OSB £9.75 BY C.C 4921 8266 2668 9562 06/14 198 ADDED DUMMY C.C 5118 4420 4468 5057 01.16 REINSTATED ACC ON ENT ONLY SKY+ REORDERED CARD

2009-11-24 12:31:35 replacing 276 936 630 viewing abroad HOST FEE PAID £100 6750 card sent to martin hull

2009-11-24 12:16:18 IGNORE NOTE BELOW

2009-11-24 12:16:17 IGNORE NOTE BELOW

2009-11-24 12:08:21 replaced card 274 817 394 viewing abroad HOST FEE PAID £100 6750 card sent to Martin Hull

2009-11-23 17:25:07 ignore note below

2009-11-23 17:15:23 card out to orbit

2009-11-18 12:34:28 Forced signal sent- card active

2009-11-07 15:03:03 first name given : jeremy d'graded to kids mix viewing ends 08/12 09 15/11 payment 11.98

2009-11-04 12:32:04 mysky un : n.living200 pw : living1975 email:nliving@post.alderney.ws Billing Status Most Recent Bill (12 October 2009)£57.75 23/10/2009 Payment Received £57.75 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/10/2009

2009-10-15 11:58:59 new p4 card arrived 508 141 025

2007-05-16 09:21:14 all is ok resent signals, viewing activated.

2007-05-15 16:19:00 14 DAY EXTENSION GIVEN.

2007-05-15 09:22:25 All is ok, resent signals.

2007-05-14 16:46:22 DUPLICATE CONTRACT TO BE SENT Activated viewing.

2007-05-14 09:31:52 NEW ACTIVATION HD ADDED CUST C/C DETAILS TO ACC ( 5523 ) UPGRADED FROM 2 MIX TO SKY WORLD , REPAIRED CARD TO BOX, ENABLED SKY+ AND HD SUBSCRIPTION.