Transactions

DataTable with default features

Contract Number	630109815187
Card Number	546 424 201
MultiRoom Number
First Name	MR MARK
Last Name	BROWN
Address	7 SEATH STREET. FLAT 2/1
Address	GOVANHILL
Address
Town / City	GLASGOW
Postcode	G42 7LL
Telephone	0141 427 6518
Maiden Name
Sky Password	SKY123
Date of Birth	1990-01-01 00:00:00
e-Mail
Sky Card Number	546 424 201
Prev Sky Card Number
Host Fee Paid	2013-02-28 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-05-09 08:06:50
Modification Date	2013-10-28 09:35:15
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	markbrown38
MySky Password	strawberry
Contract Status	Viewing Abroad

2013-10-28 09:34:31 Host fee on this card was due 23/05/2014

2013-10-28 09:28:29 This card is off VIEWING ABROAD Product changes 14 Oct: removed Entertainment Extra with Sports and Movies 14 Oct: removed Sky+ Subscription 14 Oct: removed Sky+HD Pack

2013-05-10 15:02:35 paid off osb with cc 3659

2013-05-10 14:52:54 osb £66.25

2013-02-28 22:18:30 USED EXP DATE 01/15 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3GD63284W4079992N . Date and time 28-Feb-2013 23:18:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0019 . Total £120.00 GBP

2013-02-28 22:16:30 Invoice 28 Feb 2013 Invoice Number: 2839 To: 546 424 201 SIF 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 120.00 120.00 Delete Edit Total £120

2013-01-25 13:38:39 HOST FEE FOLDER INFO SIF CUSTOMER CC EXPIRED BUT STILL SAME @ SKY 4975 6663 2847 0019 exp 1/13 cvc 997 IF NO USE EMAIL CLIENT rchristopher2@yahoo.co.uk

2012-07-26 10:17:53 tried to resend signals for sports and sky + but they need box details

2012-07-24 10:59:51 Account reinstated. Same package same cc

2012-07-24 10:36:00 sky advisor said that ob was not paid for so long that even though it was paid it was still cancelled at sky and sky acco holder needs to reinstate account. MR TASK

2012-07-24 10:30:16 tried to add sport and euro sport but account was not active, sky said card was disbaled on 15th june

2012-07-02 14:39:52 Hi, Balance paid and C/C added for future subs. Carol c/c added payment 4975 6663 2847 0019 exp 1/13 cvc 997

2012-07-02 13:40:55 Advised SIF ob been on account since May. Awaiting cc

2012-05-14 10:19:06 Your Sky TV service is suspended Please pay £60.75 and then update your payment method

2012-05-14 10:13:49 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (rchristopher2@yahoo.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Duncan Christopher rchristopher2@yahoo.co.uk Instructions from buyer None provided Description 1339 Unit price £100.00 GBP Qty 1 Amount £100.00 GBP Total: £100.00 GBP

2012-05-12 13:15:01 Client is Robin Christopher 07904510313

2012-05-03 16:51:41 You have removed Sky TV 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 change(s): 11/05/12: removed Entertainment Extra with Sports and Movies 11/05/12: removed Sky+ Subscription 11/05/12: removed Sky+HD Pack 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. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £60.25 Billing Period Charges Discounts Sky+ Subscription 12/04/12 - 11/05/12 £0.00 Entertainment Extra with Sports and Movies HD 12/04/12 - 11/05/12 £60.25 Sky TV total: £60.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 12/04/12 - 12/04/12 £0.50 Additional Charges total: £0.50 Payment due on 12/04/12 £60.75 Credit Card Declined 10/04/12 £60.75 CR Payment Received 09/04/12 £60.75 CR Account balance £60.75

2012-04-21 13:58:39 Hello, on 16 Mar 2012 we sent you Invoice Number: 1339 regarding the annual host fee. This has still not been paid and your card will be disabled by our automated service if this is not paid. If you wish to continue with Sky please pay the invoice as soon as possible to avoid disappointment. Thank you, Charlotte

2012-03-28 10:30:48 rchristopher2@yahoo.co.uk

2012-03-16 17:06:16 Invoice 16 Mar 2012 Invoice Number: 1339 To: Christopher rchristopher2@yahoo.co.uk 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 546 424 201 100.00 100.00 Delete Edit Total £100.00

2012-03-16 17:04:59 ignore last note

2012-03-16 17:03:21 resent signals

2012-03-16 11:42:14 emailed on 18/02/2012 .. changed pin to 3797

2012-03-16 11:40:09 my sky username is markbrown38

2011-05-23 10:14:21 Host feetaken rec 2470 (470019)

2011-05-23 09:51:04 PAIRED CARD TO HD BOX ON SPORTS MOVIES &4 MIX NO MUSIC OR KIDS ADDED C.C 47 0019 PIN 4201

2011-05-19 14:24:39 mysky mark.brown38 pword strawberry

2011-05-12 12:53:05 card and box sent to sif

2011-05-12 11:14:07 card and box in from wilson activated by tele line 4F31D303643264552 has hd

2011-05-09 08:07:20 CARD ORDERED BY WILSON USING C.C 81 6368