Transactions

DataTable with default features

Contract Number	621117709264
Card Number	475 626 313
MultiRoom Number
First Name	MISS JENNIFER
Last Name	CLARK
Address	HEATH HOUSE
Address	REDNALL
Address	WEST FELTON
Town / City	OSWESTREY
Postcode	SY11 4HX
Telephone	01268 900 007
Maiden Name	BLACK
Sky Password	BUSTER
Date of Birth	1980-08-27 00:00:00
e-Mail
Sky Card Number	475 626 313
Prev Sky Card Number	312 933 302
Host Fee Paid
Host Fee Due
Create Date	2008-04-22 15:58:13
Modification Date	2012-11-16 13:37:07
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
MySky Password
Contract Status	Active

2013-10-16 17:04:42 paid osb 57.50 with cust cc added same 5133 8099 8718 0992 09/15 386

2013-10-16 16:50:04 Your transaction was successful. Transaction information Transaction ID 87228647L0982282R . Date and time 16-Oct-2013 16:08:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0992 . Total £35.00 GBP

2013-10-16 16:48:24 Invoice 16 Oct 2013 Invoice Number: 4475 To: 475 626 313 martin hull 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2012-11-16 13:49:00 Your transaction was successful. Transaction information Transaction ID 10E38905HH360743J . Date and time 16-Nov-2012 14:48:38 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1473 . Total £35.00 GBP

2012-11-16 13:36:55 paid off osb with cc 1473 and added same

2012-11-16 11:46:16 cc 4970 declined for osb

2012-11-16 11:39:02 Invoice 16 Nov 2012 Invoice Number: 2572 To: 475 626 313 martin hull 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 9 1.00 Admin Fee 475 626 313 35.00 35.00 Delete Edit Total £35.00

2012-11-16 11:28:29 osb £56.00

2012-08-23 21:15:07 BALANCE PAID ACCOUNT REINSTATED NEXT BILL WILL BE 1 MONTH PLUS 1 MONTH IN ADVANCE £91.00 12/09/2012 NEW CC ADDED

2012-08-23 21:03:54 Payment on your account is overdue Debit Adjustment 15/07/12 £46.13 Additional Products and Services total: £46.13 Payment due on 12/08/12 £46.13 new cc to be added 4561 4295 8307 4970 Expires 09/13 343

2012-08-23 20:57:27 INVOICE 2105 FOR ADMIN PAID Transaction ID 00589418U3210973B . Date and time 23-Aug-2012 20:56:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4970 . Total £35.00 GBP

2012-08-02 00:01:55 Hi, CC for admin declined. Please advise Jeni

2012-08-01 16:22:40 cc declined for admin 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.

2012-08-01 13:49:22 Please can you update this clients payment details and re-activate their viewing onto the sky world package. Mastercard 5133 1096 3481 1473 09/13 925 Please also use the clients mastercard for the admin fee. Many thanks Martin

2012-08-01 13:47:42 Invoice 01 Aug 2012 Invoice Number: 2105 To: 475 626 313 Martin Hull 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 9 1.00 Admin Fee for card 475 626 313 35.00 35.00 Delete Edit Total

2011-10-31 15:49:36 card paired to box, sky+ subs added and payment details changed 4F31D3 0364573991 5133 1096 3481 1473 09/13 925

2011-10-31 15:04:30 £35.00 ADMIN TAKEN REC 2125 C/C 1473

2009-09-01 14:22:09 pin:3302

2009-09-01 14:21:17 upgraded to sky world

2009-09-01 12:25:12 d/graded to 1mix variety

2008-11-13 10:08:55 Your monthly payment method has been changed. We'll send you a confirmation email shortly. Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: VISA Card Holder's Name miss j clark Card Number: ************3238 Expiry Date: 09/10 Payment Due Date: 12th of each month Date and Time: 13 November 2008, 10:08 added cust c.c details to account

2008-11-13 10:07:21 Based on your current balance, your next subscription based payment to Sky will be £47.00 Following this, your basic cost is estimated at £47 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction Payment Amount: £98.00 Card Type: Visa Card Holder's Name: miss j clark Card Number: ************3238 Expiry Date: 09/2010 Date and Time: 13 November 2008, 10:06 paid osb £98

2008-11-13 10:03:46 Full Name: Miss jennifer clark Postcode: SY114HX Viewing Card Number: 312933302 Username: JENNIFER_CLARK2 Date of Birth: 27/08/1980 Place of Birth: OSWESTREY Security Question: Mother's maiden name? Answer to Security Question: black Contact Email Address: JENNIFER_CLARK2@hotmail.co.uk Third Party Marketing: No buster1

2008-09-05 15:14:09 Dear Miss JENNIFER CLARCK Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is NYB4QB8/-HA-KPTR8DRH. cust c/c (073083)

2008-08-20 16:12:25 aDDED CUST C/C DETAILS TO ACC (073083)

2008-08-11 16:39:06 ADDED C/C ENDING 3083

2008-08-08 16:45:53 PAID OFF O.B. OF £45 AND REINSTATED VIEWING

2008-08-08 14:07:56 VIEWING BLOCKED - O.B, £45

2008-05-12 10:29:50 CHANGED ADDRESS FROM 306 LOWER PARK ROAD SS12 9EJ ADDED C.C 073083 UPGRADED TO SKY WORLD PAIRED CARD

2008-04-23 12:56:05 CARD OUT TO MARTIN HULL