Transactions

DataTable with default features

Contract Number	630084179203
Card Number	534 139 886
MultiRoom Number
First Name	MR Steven
Last Name	POTTS
Address	4000 THE CHASE
Address
Address	WICKFORD
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0141 616 3363
Maiden Name	JOHNSTONE
Sky Password	SKY123
Date of Birth	1975-06-08 00:00:00
e-Mail
Sky Card Number	534 139 886
Prev Sky Card Number
Host Fee Paid	2012-08-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2010-10-08 10:37:40
Modification Date	2013-08-06 16:33:55
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
MySky Password
Contract Status	Viewing Abroad

2013-08-06 16:33:47 host fee due date was 25-10-2013

2012-12-19 09:24:01 Product change(s): 06/01/13: removed Entertainment Extra with Sports and Movies 06/01/13: removed Sky+ Subscription 06/01/13: removed Sky+HD Pack Your Sky TV service is suspended Please pay £65.25 and then update your payment method this looks like it is off for a balance

2012-12-19 09:18:45 ACCOUNT UNDER INVESTIGATION VIEWING ABROAD

2012-12-18 22:28:22 Call sky and chase this card up has been reordered , chased up , ask sky if card has been sent out , if it has email Terry and check this address is ok as sky are getting cards returned. Carol

2012-12-06 10:31:28 CHASED CARD UP WAS RETURNED TO SKY SENDING IT OUT AGAIN 3-5 DAYS

2012-12-06 10:01:58 BOARD TO CHASE THIS CARD UP AGAIN

2012-11-14 10:51:16 CHASED CARD SENDING OUT A REPLACEMENT WILL NOT GIVE CREDIT AS WE SHOULD HAVE CONTACTED SOONER BUT TRY WHEN PAIRING NEW CARD TO BOX. I SAID I WORK AWAY WITH A FOREIGN TENENANT,

2012-11-14 10:15:32 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 THIS IS A DUMMY CC ON THIS ACCOUNT NOT SURE WHY THERE IS NO BALANCE THIS HAS HAPPENED BEFORE , THIS MAY BE A CARD WE HAD MONEY ON JAMIE TO ASK FOR A REFUND BACK ONTO THE CARD OR A CREDIT FOR FURTHER PAYMENTS

2012-11-14 10:10:02 Show details£64.75 Billing Period Charges Discounts Sky+ Subscription 14/11/12 - 13/12/12 FREE Entertainment Extra with Sports and Movies HD 14/11/12 - 13/12/12 £64.75 Sky TV total: £64.75 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/11/12 - 14/11/12 £0.50 Additional Charges total: £0.50 Payment due on 14/11/12 £65.25 Payment Received 11/11/12 £65.25 CR Account balance £0.00 BOARD TO DG THIS PACKAGE AND CHASE UP REORDERED CARDS

2012-09-21 10:11:57 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015

2012-09-21 10:10:00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 03/2013 Pay monthly by Direct Debit (no additional monthly fee) Pay monthly by credit card (incurs 50p per month fee)

2012-08-22 10:59:48 added to gcalender to add dummy cc after 31 days

2012-08-22 10:55:45 reordered card because sif emailed saying thy wanted this one cancelled and host fee refunded

2012-08-22 10:42:41 old address 25e Pollock RoadGLASGOWG776DH new address 4000 The ChaseWICKFORDEssexSS12 9EX

2012-08-02 14:38:15 Your transaction was successful. Transaction information Transaction ID 01R44724K6985811X . Date and time 02-Aug-2012 14:38:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5578 . Total £120.00 GBP

2012-07-25 15:37:53 Invoice 25 Jul 2012 Invoice Number: 2012 To: 534 139 886 sif 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 534 139 886 120.00 120.00 Delete Edit Total £120.00

2012-07-24 16:50:56 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5578 Expiry date: 03/2013

2011-10-12 12:38:23 £20.00 ADMIN FEE PAID FOR CLAW BK REC 1672 SAME C/C

2011-10-12 12:34:56 HOST FEE PAID REC 1671 C/C 2118

2011-10-12 11:12:14 Sent another email for update on this payment

2011-10-03 13:36:16 Hi Terri, Customer of this card has clawed back annual host , if they still want sky £100.00 host will need to be paid , if we reorder card , postage will also be due , can you contact clien and eaxplain. Thanks, Regards, Carol

2011-08-05 13:19:27 HOST FEE PAID REC NUM 4482

2011-07-29 16:20:58 owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Sky World 14/07/11 - 13/08/11 £52.00 Sky+HD Pack 14/07/11 - 13/08/11 £10.25 Sky+ Subscription 14/07/11 - 13/08/11 £0.00 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 14/07/11 - 14/07/11 £0.50 Additional Charges total: £0.50 Payment due on 14/07/11 £62.75 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MASTERCARD Card Number: **********145578 Expiry Date: 03/2013 Payment Due Date: 14th of each month

2010-12-09 16:51:31 cancelled magazine

2010-11-17 13:59:42 PAID OSB £114.11 BY C.C 14 5578 ADDED SAME

2010-11-17 13:06:56 Bill details Amount owing from last bill £29.50 Sky TV CloseSky+ Subscription 14/11/10 - 13/12/10 £0.00 Sky+HD Pack 14/11/10 - 13/12/10 £10.00 Sky World 14/11/10 - 13/12/10 £51.00 Sky World 26/10/10 - 13/11/10 £31.26 Credit for Cancellation of 1 Pack 26/10/10 - 13/11/10 £11.65 CR Subtotal: £80.61 Packages: £80.61 Additional charges OpenInvoice Admin Charge 14/11/10 - 13/12/10 £4.00 Subtotal: £4.00 Admin charges: £4.00 Amount due £114.11

2010-11-17 13:06:18 MY SKY Username STEVENPOTTS1 Password johnstone12 Email stevenpotts@post.alderney.ws Date of birth 08/06/1975 Security question Mother's maiden name?Answer to security question johnstone osb £114.11 think this card has been shut down for viewing abroad?

2010-10-26 09:14:23 ACTIVATED AND PAIRED ON SKY WORLD ADDED HD FACILITY ADDED C.C 14 5578 PIN 9886 THIS IS A DIFFERENT BOX TO THE ONE SUPPLIED WITH CARD

2010-10-25 15:02:53 host fee taken rec 1063 (145578)

2010-10-21 16:21:32 INVOICES SIF FOR HD BOX AND CARD

2010-10-14 14:33:34 CARD AND HD BOX SENT TO SIF