Transactions

DataTable with default features

Contract Number	630098002573
Card Number	540 847 290
MultiRoom Number
First Name	MR DAVID
Last Name	ADAMS
Address	14D HEATHCLIFFE AVENUE
Address	Blantyre
Address
Town / City	Glasgow
Postcode	G72 9EP
Telephone	01698 829 443
Maiden Name	smith
Sky Password	almonds
Date of Birth	1987-08-05 00:00:00
e-Mail	davidadams@post.alderney.ws
Sky Card Number	540 847 290
Prev Sky Card Number
Host Fee Paid	2012-12-13 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-02-15 09:41:48
Modification Date	2013-10-08 14:22:00
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	davidadmans
MySky Password	buttercup
Contract Status	Outstanding Balance

2013-10-08 14:21:53 host fee due date was 25-02-2014

2013-10-08 14:21:16 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 14 May: removed Entertainment Extra with Sports 14 May: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Amount owing from last bill £48.00 Sky TV Hide£47.50 Billing Period Charges Entertainment Extra with Sports 15 Apr - 14 May £47.50 Yours at no extra cost Sky TV total: £47.50 Payment due on 15 Apr £95.50

2012-12-14 10:04:20 UPGRADED BACK TO SPORTS AND ENT EXTRA

2012-12-13 23:48:36 BOARD TO UPGRADE AS HOST PAID

2012-12-13 23:47:31 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9B324580M0981091A . Date and time 14-Dec-2012 00:47:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2475 . Total £100.00 GBP

2012-12-06 13:35:29 downgraded from ent extra with sports to ent to prompt response for host

2012-12-06 11:52:54 BOARD TO DG

2012-11-30 16:01:17 downgrade card if no response from jose sotto as host declined on Tue 4 Dec 2012 at 14:00

2012-11-30 16:00:04 The credit card we have for this account has declined for the annual host fee. Please supply cc details or an email address to contact customer. Regards Charlotte

2012-11-30 13:58:15 note to board to downgrade this card as host declined

2012-11-30 13:50:56 Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again

2012-11-29 13:11:31 Invoice 29 Nov 2012 Invoice Number: 2604 To: 540 847 290 jose sotto 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 540 847 290 100.00 100.00 Delete Edit Total £100.00

2012-11-29 13:09:50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2475 Expiry date: 05/2014

2012-07-01 18:01:04 PAID BALANCE OF £45.50 WITH NEW C/C DETAILS 2473 EXP 05/14 CVC 799 ADDED THIS C/C AT SKY AND VIEWING RESTORED

2012-07-01 17:41:56 Your Sky TV service is suspended Please pay £45.50 and then update your payment method Credit Card Declined 13/06/12 £45.50 Payment Received 12/06/12 £45.50 CR

2012-06-25 09:40:31 CANT DO THIS TAST ON LINE OR AUTOMATED AS NO PHONE NUMBER AND ONLINE ASKING FOR A VERIFICATION CODE. NEED (MR) TO DO THIS TASK

2012-06-18 09:33:39 osb £45.50 cant pay on my sky. no password or details need MR

2011-12-19 15:45:46 Host fee taken rec 3110 (384236)

2011-12-16 13:18:55 upgraded to sky sports with ent extra. next bill for £70 on the 15th Jan Offer of £10 off sports for 3 months

2011-12-06 09:21:46 host fee declined (retain card ) rec 2925 cc 1479

2011-02-28 16:55:54 JOSE DID NOT PAY STEVE CASH FOR THIS CARD £100.00 WAS PAID BY C/C TODAY REC 1777 , C/C 1479 £50.00 owed to steve on account

2011-02-28 16:54:10 £100.00 TAKEN BY C/C REC 1777, C/C 1479 JOSE DID NOT PAY CASH TO STEVE

2011-02-25 16:30:53 This is only a 6 mix so it doesn't actually need repaired. I have told Steve so this is done.

2011-02-25 16:29:52 MR to repair Added customers cc details to acc (101479) on 6 mix pack. lb

2011-02-25 16:27:48 Hi, Can you please repair, & add c/c details. Jóse has paid me cash for the card. Thomson 122_051 4E0910 02859 01941 5412 4900 0210 1479 06/13 580 6 mixes only Basic box. Regards, Steve.

2011-02-25 10:28:38 MY SKY Username DAVIDADMANS Reset password buttercup Email davidadams@post.alderney.ws Date of birth 05/08/1987 Security question Favourite sports team ? Answer to security question rangers Phone no 01413364400 Added customers cc details to acc (101479) on 6 mix pack.

2011-02-25 10:14:55 Jóse has paid Steve Patmore cash for the card.

2011-02-15 12:43:16 sent to cb

2011-02-15 11:42:59 activated by telephone line

2011-02-15 10:23:05 card and box in from wilson 4F31D20364090846D

2011-02-15 09:43:27 This card was ordered by Wilson on 1st Feb. Prime card used (326117) Wilson dropped card off at Jamies last nite.