Transactions

DataTable with default features

Contract Number	621207402218
Card Number	583 894 845
MultiRoom Number
First Name	Miss Lisa
Last Name	Wilson
Address	466 lowerpark rd wickford
Address
Address
Town / City	essex
Postcode	SS12 9EJ
Telephone	01208 337 911
Maiden Name	kennedy
Sky Password	190226
Date of Birth	1986-07-13 00:00:00
e-Mail	lisawilson@post.alderney.ws
Sky Card Number	583 894 845
Prev Sky Card Number	568 924 864
Host Fee Paid	2012-06-19 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2009-01-22 16:20:44
Modification Date	2014-10-14 10:44:07
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	LISAWILSON14
MySky Password	kennedy12
Contract Status	Outstanding Balance

2014-10-14 10:43:38 Amount owing from last bill £43.47

2013-03-11 10:02:05 Added DUMMY CC details to this acc as (8059) were still on this account. PDD 3rd of every month. 5338 4474 6832 8930 04/14

2013-03-01 13:15:01 CARD IS ACTIVE BUT CANNOT FIND EMAIL TO CONFIRM THIS

2013-02-27 17:47:46 CARD BEING SENT TO TOM DEMPSEY

2013-02-18 14:51:02 downgraded to basic pack said was going to spain for a while

2013-02-18 11:23:29 583 894 845 READD DUMMY CC IF THIS CARD HAS NOT BEEN SOLD WITH NEW CUSTOMERS CC DETAILS ADDED , IF CC 8059 STILL ON ACCOUNT ADD DUMMY CC Mon, 11 March

2013-02-18 11:21:48 I HAVE READDED CUSTOMERS CC DETAILS AS THE NEXT PAYMENT TO SKY FALLS INTO THE 31 DAY NOTICE PERIOD I HAVE ADDED A NOTE TO CALANDER TO READD DUMMY CC 10/03/2013

2013-02-18 11:17:02 BOARD TO REMOVE ESPN , ENTERTAINMENT EXTRA , MOVIES AND SPORTS

2013-02-18 11:13:46 THIS CARD WAS NOT DG WHEN REORDERED BOARD TO DG Billing Period Charges Discounts ESPN 06/02/13 - 05/03/13 £10.00 Entertainment Extra with Sports and Movies 06/02/13 - 05/03/13 £55.50 Sky TV total: £65.50 Additional Charges Show details £0.50 Payment due on 06/02/13 £66.00 Payment Received 03/02/13 £66.00 CR Account balance £0.00

2013-02-18 11:10:24 OLD OLD CARD NUMBER ON ACCOUNT 507 856 144

2013-02-18 11:08:33 NEW CARD ARRIVED AT TERRYS 583 894 845

2013-02-18 11:07:16 THIS CARD WAS REORDERED AT THE REQUEST OF RONNIE

2013-02-14 11:44:03 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5057 Expiry date: 01/2016 reordered card

2012-06-19 10:09:46 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 100.00 GBP from . Receipt ID: 5222-5827-3008-6871 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £100.00 GBP Currency: British Pounds Transaction ID: 7FE654667L344564R Quantity:1 Invoice ID: 1846

2012-06-19 10:05:09 Tried to get a hold of CB to see how activation fee has been paid ?? Repaired, on full pack with ESPN, Added customers cc details to acc 4129 8511 7712 8059 03/14 036 half price first 6 month £39.50 should be £66.00

2012-06-19 09:41:43 Invoice 18 Jun 2012 Invoice Number: 1846 To: 568 924 864 Ronnie skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty 1 Description 4 Amount 1.00 Total 100.00 Sky Card Activation Fee 568 924 864 Total £100.00

2012-06-19 08:01:30 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 £18.29 CR Sky TV Show details£26.66 Billing Period Charges Discounts Entertainment Extra 06/06/12 - 05/07/12 £25.00 Viewing Subscription Discounted 06/06/12 - 05/07/12 £12.50 CR Entertainment Extra 06/05/12 - 05/06/12 £25.00 Viewing Subscription Discounted 06/05/12 - 05/06/12 £12.50 CR Entertainment Extra 02/05/12 - 05/05/12 £3.33 Viewing Subscription Discounted 02/05/12 - 05/05/12 £1.67 CR Sky TV total: £26.66 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/06/12 - 06/06/12 £0.50 Additional Charges total: £0.50 Payment due on 06/06/12 £8.87 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 04/06/12 £8.87 Payment Received 03/06/12 £8.87 CR Account balance £8.87

2012-05-28 13:19:06 man at sky would not cancel acc as an offer is on

2012-05-25 15:15:34 added dummy cc and the package per month is only £13 at the moment as there is a 50% offer on, dummy cc 5274 4220 3656 2431 exp 11/14

2012-05-14 14:18:27 CREDIT REMAINS ON THIS ACCOUNT ALONG WITH PREVIOUS CUSTOMERS DETAILS

2012-05-11 10:35:30 CARD OUT TO RONNIE UPIA

2012-05-05 18:12:10 CARD RECEIVED FROM TERRY

2012-05-05 18:11:06 OLD OLD CARD NUMBER 326 559 283

2012-05-04 12:45:41 NEW CARD ARRIVED AT TERRYS CARD 568 924 864

2012-05-02 10:45:43 theres an offer on the account for entertainment axtra half price so £12.50 a month, also credit on the account £18.29

2012-05-02 10:43:41 reinstated account and ordered new viewing card

2012-05-01 16:04:10 CREDIT ON ACC £18.29 ON THIS ACC. LOOKS LIKE ACCOUNT FROZEN

2012-04-26 19:57:17 Invoice 26 Apr 2012 Invoice Number: 1551 To: 507 856 144 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 created to cancel out invoice 1215 as card reordered -100.00 -100.00 Delete Edit Total £-100.00

2012-04-26 19:49:44 THIS ACCOUNT SEEMS TO HAVE A CREDIT ON IT MESSAGE TO BOARD TO REINSTATE AND ORDER NEW CARD Current billPrevious bills Charges on next bill 23 March 2012 21 February 2012 23 January 2012 23 December 2011 22 November 2011 23 October 2011 22 September 2011 23 August 2011 23 July 2011 22 June 2011 27 May 2011 Statement date: 22/04/12 Print CSV PDF Amount owing from last bill £18.29 CR Payment due on 06/05/12 £18.29 CR

2012-04-12 16:23:27 this card has been cancelled someone obviously didnt put in a note when they cancelled it SUMAYA: I am sorry for this but on account its says like you have requested for the cancellation that's the reason your services has been blocked.

2012-03-22 08:17:09 I HAVE PUT THIS ON LIST FOR GUY AT SKY TO CANCEL

2012-03-10 22:18:24 Please cancel this card for non payment of invoice for host. Carol

2012-03-10 22:16:55 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.50 Billing Period Charges Discounts Sky+ Subscription 06/03/12 - 05/04/12 £0.00 Entertainment Extra with Movies 06/03/12 - 05/04/12 £40.50 Sky TV total: £40.50 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/03/12 - 06/03/12 £0.50 Additional Charges total: £0.50 Payment due on 06/03/12 £41.00 Payment Received 03/03/12 £41.00 CR Account balance £0.00

2012-03-02 16:05:54 Hello, on 10 Feb 2012 we sent you Invoice Number: 1215. This is now overdue so please get your client to pay this asap to prevent the card being disabled by our automated service. If your client doesn't requite sky anymore please let us know and we will cancel the card with 31 days notice. Thankyou, Charlotte

2012-02-10 16:42:19 Invoice 10 Feb 2012 Invoice Number: 1215 To: 507 856 144 orbitsl@hotmail.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 507 856 144 100.00 100.00 Delete Edit Total £100.00

2012-01-27 10:32:51 Hi Kate, This client is due the host fee on 1st April, Can you get name and email address so we can send them an invoice please Wilson

2011-12-16 10:27:30 offer complete

2011-11-08 11:40:48 Nov offer taken rec 2372 (001539)

2011-10-06 11:24:36 AUG , SEP , OCT OFFER PAID REC 1492 C/C 1539 OFFERS 4 UPDATED

2011-07-13 13:12:44 offer taken £20.25 rec 3724 c.c 1539

2011-07-13 07:25:48 info sent to office as 2nd offer due 6th july

2011-06-18 14:55:02 Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £20.25 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Entertainment Pack with Movies Pack 06/06/11 - 05/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 CR Entertainment Pack with Movies Pack (New) 27/05/11 - 05/06/11 £13.06 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £6.53 CR Credit for Cancellation of Entertainment Pack with Movies Pack (New) 27/05/11 - 05/06/11 £13.06 CR Subtotal: £13.72 Packages: £13.72 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £14.22 Payment Received 03/06/11 £14.22 CR

2011-06-18 14:54:23 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1539 Expiry Date: 09/14 Payment Due Date: 6th of each month

2011-06-18 14:53:04 £14.22 will be collected from your account on or around 06/06/11, because of changes made to your account on 27/05/11.

2011-06-16 09:10:53 OFFER TAKEN REC 2958 C/C 1539

2011-06-16 00:24:44 EMAIL SENT TO JAMIE FOR DETAILS OF C/C ADDED TO ACCOUNT IN MARCH 2011

2011-06-16 00:21:37 C/C USED FOR OFFER 5010

2011-06-16 00:21:06 DISCOUNTED OFFER DECLINED REC 2950

2011-06-16 00:12:02 Sky TVCloseEntertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £20.25 CR Entertainment Pack with Movies Pack 06/06/11 - 05/07/11 £40.50 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 06/06/11 - 05/07/11 £40.50 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Credit for Cancellation of Entertainment Pack with Movies Pack (New) 27/05/11 - 05/06/11 £13.06 CR Entertainment Pack with Movies Pack (New) 27/05/11 - 05/06/11 £13.06 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £6.53 CR Subtotal: £13.72 Packages: £13.72 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £14.22 Payment Received 03/06/11 £14.22 CR Account balance £0.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1539 Expiry Date: 09/14 Payment Due Date: 6th of each month Update Payment Details

2011-03-09 12:08:24 PAIRED CARD TO HD BOX WITH HD NDS 4F3103 0352940550

2011-03-01 13:53:58 added new c.c 00 1539 paired card to sky+ 9F2212 0184713141

2011-02-01 10:08:31 Host fee taken rec 1627 (255010)

2011-02-01 10:00:49 Active acc on movies world pack, CC details on acc (5010) PDD 6th of every month.

2010-10-22 11:58:37 Added the new cc details (255010) to the account. OSB will be added to next months bill. Account has been reinstated

2010-10-22 11:51:39 OSB £40.50 ON ACC

2010-10-22 11:32:34 Username LISAWILSON14 Password kennedy12 email lisawilson@post.alderney.ws Date of birth 13/07/1986 Security question mmn Answer to security question kennedy

2010-04-20 09:28:50 ** HOST FEE £100 REC 8474 (255010) **

2009-10-23 15:04:10 card sent tnt

2009-10-13 11:38:03 NEW P4 CARD ARRIVED 507 856 144

2009-06-01 11:31:16 Repaired card to HD box 4E3007 01706790210 activated recording and HD.

2009-02-06 14:49:27 activated card on 6mix with movies 9F2212 0184713141 added cust c/c details (255010)

2009-01-28 16:32:34 card out to orbit when activated charge £16.50

2009-01-22 16:22:35 ordered card on variety mix charged £16.50 prime card (493052)