Transactions

DataTable with default features

Contract Number	621206770516
Card Number	599 347 473
MultiRoom Number
First Name	miss abbie
Last Name	fisher
Address	803a the chase
Address	wickford
Address
Town / City	essex
Postcode	SS12 9EX
Telephone	01208 553 749
Maiden Name	LOVE
Sky Password	JAMES
Date of Birth	1984-06-05 00:00:00
e-Mail	abbie.fisher@post.alderney.ws
Sky Card Number	599 347 473
Prev Sky Card Number	576 615 892
Host Fee Paid	2012-10-12 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2009-01-28 12:02:33
Modification Date	2015-07-23 13:59:55
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	ABBIE.FISHER
MySky Password	love123
Contract Status	Future Sat Cancelled

2015-09-02 10:54:46 Female reinstate Address OK Add dummy CC 5118 4420 1343 1079 01/16 659 Basic pack Carol

2015-09-02 10:51:35 Come back to Sky and get 60% off any TV Bundle plus a £100 credit.

2013-11-11 17:01:53 Card being sent to TOM DEMPSEY today

2013-11-07 11:23:45 599 347 473 arrived at terrys

2013-11-05 10:56:05 reinstated acc on ent only, with dummy cc 8268, changed address and reordered card

2013-10-30 23:56:04 BOARD TO CHANGE ADDRESS TO THE CHASE REINSTATE AND REORDER CARD

2013-09-17 14:35:54 cancelled account to prompt response for host

2013-08-13 16:07:37 DOWNGRADED as no CC for Host from Entertainment Extra with Sports and Moviesto the ENTERTAINMENT pack only

2013-08-02 03:29:10 Hi Barry, The annual host fee of £100 is due on this account. Please advise how you would like to make payment. Regards

2013-07-21 14:59:00 Invoice 21 Jul 2013 Invoice Number: 3758 To: 576 615 892 steve patmore 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 100.00 100.00 Delete Edit Total £100.00

2013-07-21 14:57:20 deposit declined with below cc

2013-07-21 14:54:45 Invoice 21 Jul 2013 Invoice Number: 3757 To: 576 615 892 steve patmore 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 56.50 56.50 Delete Edit Total £56.50

2013-07-21 14:51:59 4751 3200 0829 5755 12/15

2013-07-21 14:46:20 Your current payment details Payment method: Direct Debit Account name: a fisher Sort code: **-**-34 Account number: ******70

2013-07-21 14:46:04 Billing Period Charges Entertainment Extra with Sports and Movies 28 Jul - 27 Aug £55.50 Yours at no extra cost Sky TV total: £55.50 Additional Charges Hide Billing Period Charges Paper Statement Admin Charge 28 Jul - 28 Jul £1.00 Additional Charges total: £1.00 Payment due on 28 Jul £56.50

2013-02-12 16:49:24 Added customers DD details to acc , changed pdd 28th of the month. changed tv pin to the last 4 digets of the viewing card 5892 Sort Code: 60-21-34 Acc Number: 56096070

2013-02-12 16:20:32 Paid off OSB £56.50 with cust CC and added details future payment (295755) 12/15 030

2013-02-12 14:20:49 Please pay £56.50 and then update your payment method Emailed customer for payment method

2012-10-12 13:51:29 Your new payment details: Payment method: Direct Debit Account name: mrs abbie fisher Sort code: **-**-34 Account number: ******70 added customers dd to account

2012-10-12 12:09:02 activated this card on full pk NO hd 4f31d3 0364426261 Sysf26.09 emailed eddie back as he hasnt given new cc details for acc

2012-10-04 12:22:02 CANCELLED ACC

2012-10-04 10:57:20 BEING SENT TO STEVE PATMORE

2012-10-03 22:27:12 BOARD TO CANCEL ACCOUNT TO PREVENT A BALANCE

2012-10-03 17:55:38 Sky TV Hide details£40.13 Added Entertainment You will see two charges for Entertainment: one for your first billing period from the date that you added Entertainment, and one for your ongoing monthly charge billed one month in advance. Billing Period Charges Discounts Entertainment 09/10/12 - 08/11/12 £21.50 Entertainment 13/09/12 - 08/10/12 £18.63 Sky TV total: £40.13 Additional Charges Show details£1.50 Billing Period Charges Discounts Credit Card Admin Charge 09/10/12 - 09/10/12 £0.50 Paper Statement Admin Charge 09/10/12 - 09/10/12 £1.00 Additional Charges total: £1.50 Payment due on 09/10/12 £8.18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2467 Expiry date: 12/2013

2012-10-03 17:52:34 NEW CARD ARRIVED TODAY

2012-10-02 10:45:46 New card in at Terrys Card Number 576 615 892 Previous Card 575 478 508 508 778 024

2012-09-28 22:01:58 Payment due on 09/10/12 £8.18 GOOGLE CALANDER TO ADD DUMMY CC 14/10/2012

2012-09-28 16:21:51 reordered card as we sent one to sif and it got lost in post. they no longer want the card

2012-09-28 15:48:21 Refund (Unique Transaction ID71061567FR357925B) View the related 0UJ99734HJ788541S Original Transaction Date Type Status Details Gross Fee Net 10 Sep 2012 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP

2012-09-28 15:40:30 Please add dummy cc and reorder this card , you will have to say to sky the sky card is all brown over the chip and is not reading as this is the replacement card that we sent to SIF and it has never arrived , i had added this customers cc details to this account so they need to be removed. SIF customer has now cancelled as the card never arrived and wants host fee refunded. Carol

2012-09-28 15:31:41 INVOICE 2319 WAS PAID FOR THIS CARD Your transaction was successful. Transaction information Transaction ID 0UJ99734HJ788541S . Date and time 10-Sep-2012 09:28:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2467 . Total £120.00 GBP Your new payment details: Added new CC details and upgraded to full sky world pack. Payment method: Credit Card Card type: VISA Card number: ************2467 Expiry date: 12/2013 THIS HAS TO BE REFUNDED

2012-09-28 15:25:36 THIS CARD NEVER ARRIVED IN fRANCE AND CUSTOMER WANTS TO CANCEL AND HOST REFUNDED Hi Terri, I completely understand , i have called the post office again and have been told this is very unusual and does not happen very often , the guy said that he thinks the post office worker must have misplaced this envelope as it hasn't even been dispatched by them !!! I now need to go to the post office and see what they say. Meantime please apologise to your customer on our behalf. I will refund the host fee. Regards, Carol

2012-09-19 16:22:14 Your new cust payment details to acc: Payment method: Credit Card Card type: VISA Card number: *********68 2467 Expiry date: 12/2013

2012-09-19 16:16:59 Sending card to SIF customer 1 Lotissement La Caussade 33270 Floirac

2012-09-19 16:16:03 13/09/12: added Entertainment

2012-09-18 12:27:23 NEW Card Number 575 478 508 arrived Previous Card 508 778 024 325 791 465

2012-09-17 11:34:50 added dummy cc, acc has credit on acc so that will cover first bill anyway Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015

2012-09-17 11:30:03 575 478 508 arrived at terrys

2012-09-13 15:24:02 reinstated account and reordered card, when we receive this card please add dummy cc

2012-09-13 09:13:30 Amount owing from last bill £33.45 CR Payment due on 09/09/12 £33.45 CR NOT SURE IF ORBIT HAVE SHUT DOWN THIS CARD TRY AND REINSTATE AND REORDER CARD CC ON FILE 4273 0375 0440 0304 05/13 898

2011-11-01 21:59:32 NO OFFER HAS BEEN TAKEN ON THIS ACCOUNT £16.99 DUE FOR 09/06/2011 £9.94 PER MONTH JULY TO OCTOBER £2.98 FOR NOV TOTAL £59.73 TAKEN REC 2186 C/C 0304 OFFER COMPLETE ADDED TO OFFERS 4 FOR INFORMATION PURPOSES ONLY

2011-11-01 21:54:19 HOST PAID REC 2186 C/C 0304

2011-11-01 21:49:47 statement in may 2011 first offer info Statement date: 26/05/11 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.76 Billing Period Charges Discounts 1 Pack with Sports Pack 09/06/11 - 08/07/11 £39.75 Viewing Subscription Discounted 09/06/11 - 08/07/11 £9.94 CR Credit for Cancellation of 1 Pack with Sports Pack 18/05/11 - 08/06/11 £28.21 CR 1 Pack with Sports Pack 18/05/11 - 08/06/11 £28.21 Viewing Subscription Discounted 18/05/11 - 08/06/11 £7.05 CR Sky TV total: £22.76 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/06/11 - 09/06/11 £0.50 Additional Charges total: £0.50 Payment due on 09/06/11 £23.26 Payment Received 06/06/11 £23.26 CR Account balance £0.00 NOVEMBER STATEMENT LAST OFFER INFO Understanding your bill This bill is affected by changes to your account Offer(s) ending 09/11/11 - 17/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. A change to your TV pack You have been moved to our new Entertainment Extra pack. Don't worry, the channels you receive won't be affected and you may even receive some extra channels for no additional cost. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £36.77 Billing Period Charges Discounts Entertainment Extra with Sports 09/11/11 - 08/12/11 £39.75 Viewing Subscription Discounted 09/11/11 - 17/11/11 £2.98 CR Sky TV total: £36.77 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/11/11 - 09/11/11 £0.50 Additional Charges total: £0.50 Payment due on 09/11/11 £37.27 Payment will be collected by credit card on 09/11/11 PAYMENT INFO FOR SKY Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********400304 Expiry Date: 05/2013 Payment Due Date: 9th of each month

2011-06-28 11:43:53 BOOKED BOXING USING AUTOMATED SERVICE

2011-02-18 12:02:53 UPGRADED TO SPORTS WORLD

2010-11-10 11:19:40 DOWNGRADED FROM SPORTS WORLD + ESPN TO MUSIC RE EMAIL 31 DAYS NOTICE GIVEN

2010-11-01 11:05:54 HOST FEE TAKEN REC 1102 (400304)

2010-10-27 16:52:53 Active on sports world pack, cc details on acc (0304) payment due date 9th of every month

2010-08-25 11:42:50 paid osb £54 by c.c 40 0304 added same

2010-08-25 11:09:18 osb £54

2010-07-07 13:05:52 paid osb £101 by c.c 40 0304 added same

2010-07-07 11:41:38 osb £101 c.c declined

2010-06-24 10:25:54 osb £50.50 declined

2010-02-25 13:53:32 MY SKY Username ABBIE.FISHER Password love123 abbie.fisher@post.alderney.ws Date of birth 01/06/1984 Security question Mother's maiden name? Answer to security question love On sports pack with ESPN

2010-01-05 10:28:03 * * HOST FEE £100 TAKEN 04/01/2010 REC 7514 * *

2009-10-15 10:54:42 new p4 card arrived 508 778 024

2009-02-09 12:06:31 repaired on sports worl pack added setanta added cust c/c details (617010)

2009-02-09 12:05:33 Thank you for choosing to subscribe to Setanta Sports. Your tracking reference is TOD053006. Please keep a record of this. Title: Ms Name: abbie fisher Gender: Female Date of Birth: 05/06/1984 Contact Telephone Number: 01208553749 Email Address: a.fisher@post.alderney.ws Address: 459 lowerpark rd ss129ej 3. Package Package Type: 10 sports channels for only £12.99 per month plus a one-off connection fee of £14.99 4. Payment Subscription Payment Payment Type Card Card Type: MASTERCARD Account Name: miss a fisher Card Number: XXXX 617010

2009-02-09 10:50:17 * * HOST FEE AND £16.50 BEEN PAID 2DAY RECEIPT 3790 * *

2009-01-28 16:30:07 card out to orbit when activated charge £16.50 and change address