Transactions

DataTable with default features

Contract Number	240017625189
Card Number	506 843 721
MultiRoom Number
First Name	MR G
Last Name	FRASER
Address	667 B
Address	The Chase
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 553051
Maiden Name	MCNICOLL
Sky Password	GARY
Date of Birth	1978-01-26 00:00:00
e-Mail	coaessex@gmail.com
Sky Card Number	506 843 721
Prev Sky Card Number	277 428 256
Host Fee Paid	2014-04-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:55:54
Modification Date	2015-11-18 12:51:13
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	277428256
MySky Password	hotmail1
Contract Status	Active

2019-02-07 11:24:37 Feb 2019 - inactive account

2016-01-26 09:32:49 There is an OB of £168.60. Sky would not write-off the debt in lieu of offer.

2016-01-26 09:31:41 .

2016-01-26 09:31:27 There is an OB of £168.60. Sky would not write-off the debt in lieu of offer.

2015-04-01 13:50:12 Host fee due 09/06/2015 if cust returns

2015-04-01 13:49:38 Come back to Sky on any TV bundle with 50% off Sky TV for 12 months. Payment Received - £69.05 1 Jul Credit Card Declined £69.05 2 Jul What you still owe £69.05

2014-06-26 12:13:31 ccard 4940 3619 0144 8176 04/16 cvc 790 Model Number : R009.066.79.00P Version Number: 4 f7006 Serial Number: 0378709527D Viewing Card Number: 506 843 721 Receiver ID: 340D3FD4D026D9129 Wired Mac Address: 78:3E:53:00:1E:FE Manufacturer: SKY full sky world and hd

2014-06-25 13:14:10 tried to pair card with box they are saying no password on the account will need to get raymond to do it

2014-06-05 12:34:18 Active account on Variety pack £27.50 a month. Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8176 Expiry date: 04/2015

2014-04-01 10:50:53 Your transaction was successful. Transaction information Transaction ID 8VM38611U4789450L . Date and time 01-Apr-2014 10:14:56 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8176 . Total £120.00 GBP

2014-03-21 16:59:20 CC details 4940 3619 0144 8176 04/15 790 Invoice 21 Mar 2014 Invoice Number: 5473 To: 506 843 721 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 120.00 120.00 Delete Edit Total £120.00

2013-07-25 11:31:59 Your transaction was successful. Transaction information Transaction ID 55222987TN579013R Date and time 25-Jul-2013 11:12:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8176 Total £27.00 GBP

2013-07-25 11:28:23 Invoice 25 Jul 2013 Invoice Number: 3825 To: 506 843 721 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 7 1.00 Sky card deposit 27.00 27.00 Delete Edit Total £27.00

2013-07-25 11:26:44 You have two charges for Entertainment Extra: one for your first billing period from the date that you added Entertainment Extra, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Entertainment Extra 27 Jul - 26 Aug £26.50 Entertainment Extra 11 Jul - 26 Jul £14.13 Sky TV total: £40.63 Additional Charges Show£0.50 Payment due on 27 Jul £41.13

2013-07-11 13:05:04 paid off osb with cc 8176 and reinstated acc on ent extra

2013-07-11 12:45:55 Your transaction was successful. Transaction information Transaction ID 0B518170UE9931515 Date and time 11-Jul-2013 12:27:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8176 Total £120.00 GBP

2013-07-11 12:44:56 Invoice 11 Jul 2013 Invoice Number: 3672 To: 506 843 721 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 120.00 120.00 Delete Edit Total £120.00

2012-06-01 21:58:52 INVOICE CREATED TO CANCEL OUT INVOICE 1448 THIS CARD BELONGED TO A BOAT AND CUSTOMER HAS SOLD BOAT Invoice 01 Jun 2012 Invoice Number: 1764 To: 506 843 721 SIF CUSTOMER 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 3 1.00 Annual Sky Card Host Fee 506 843 721 created to cancel out invoice 1448 as customer does not want sky -100.00 -100.00 Delete Edit Total £-100.00

2012-04-27 16:19:04 tried to pay osb £22 to reorder but declined (8356)

2012-04-06 15:12:18 Invoice 06 Apr 2012 Invoice Number: 1448 To: 506 843 721 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 506 843 721 100.00 100.00 Delete Edit Total £100.00

2011-05-11 13:06:26 Host fee taken rec 2388 (858356)

2011-04-02 21:23:18 this customer has 4 cards current c/c details have expired , emailed SIF for new c/c details

2011-03-22 10:51:44 OSB £22 ON THIS ACC

2010-06-15 15:52:34 paired card on 3 mix var news and know added c.c 55 1191

2010-06-15 15:20:04 ** host fee £100 rec 9040 (551191) **

2010-04-30 10:16:05 no OSB on a 2 mix pack

2009-10-09 12:24:45 P4 CARD ARRIVED 506 843 721

2009-01-30 12:24:14 DOWNGRADED FROM SPORTS WORLD TO KIDS/MUSIC

2007-06-05 16:58:36 New CC details added to acc ( 5622 )

2007-06-05 16:56:56 My Sky: Username:277428256 P-Word:hotmail1 Email:coaessex@gmail.com

2007-06-01 15:35:21 REPAIRED CARD TO NEW BOX DUPLICATE CONTRACT TO BE SENT GOT EXTENSION ON VIEWING UPGRADED TO SPORTS WORLD AWAITING PAYMENT DETAILS

2007-06-01 15:28:20 NEW ACTIVATION STANDARD

2007-03-30 13:57:31 WRONG CARD ORDER DATE, IT SHOULD HAVE BEEN 20/3/2007