Transactions

DataTable with default features

Contract Number	430015076010
Card Number	377 021 456
MultiRoom Number
First Name	Mr Patrick
Last Name	Staunton
Address	23c Bawnmore Crescent
Address	Off Kilmore Road
Address	Artane
Town / City	Dublin5
Postcode	roi
Telephone	0858764524
Maiden Name	houlihan
Sky Password	sky23
Date of Birth	1958-01-22 00:00:00
e-Mail	pstaunton@post.alderney.ws
Sky Card Number	377 021 456
Prev Sky Card Number	374 231 280
Host Fee Paid	2012-09-24 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-10-19 16:52:07
Modification Date	2014-01-14 16:04:41
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	pstaunton1
MySky Password	patrickboy
Contract Status	Viewing Abroad

2014-01-09 14:13:52 OFF FOR VA 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 change 25 Nov: removed Entertainment Extra with Sports 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. Sky TV Hide- ?46.67 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports 26 Nov - 15 Dec - ?46.67 Sky TV total: - ?46.67 Payment due on 16 Dec - ?46.67

2013-07-26 15:34:51 Paid off OSB 27.75 with cust CC 4757 4800 1210 1466 Expiry: 05/15 CVV: 433

2013-07-26 15:18:41 Repaired card and box Version number: 4F0807 Serial number: 0149502119 Model no: 550.060 Entertainment extra, full sports package (no HD)

2013-07-16 12:27:53 377 021 456 sent to centurion

2013-07-16 11:39:38 377 021 456 arrived in office as stock

2013-06-26 16:24:37 added dummy cc 8265

2013-06-26 16:19:36 reordered viewing card

2013-05-16 11:47:21 CUSTOMER HAS CALLED AND ASKED TO HAVE BOTH OF HIS CARDS 375 161 634 AND 374 231 280 CANCELLED AS OF THE 30TH JUNE. BOTH ARE ON MINIMUM PACK, HAVE MADE A GOOGLE CALENDAR TO REORDER ON THE 30TH JUNE. TOM HAS CONFIRMED ADDRESSES ARE OKAY TO USE.

2013-01-03 15:50:48 paid osb 25.75 with cc 4543132116488625 03/17 538 added same

2013-01-02 16:11:47 Customer called as no viewing Balance on account Credit Card Declined 14/12/12 ?25.75 Payment Received 13/12/12 ?25.75 CR Account balance ?25.75

2012-09-24 21:38:52 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 49N68880YR365242C . Date and time 24-Sep-2012 21:38:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX1380 . Total £100.00 GBP

2012-09-12 16:18:57 Invoice 12 Sep 2012 Invoice Number: 2326 To: 374 231 280 end user 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 374 231 280 100.00 100.00 Delete Edit Total £100.00

2012-09-12 16:17:25 ACC IS ACTIVE

2012-02-07 15:07:08 paid balance and set up monthly payments on card 4462 7853 2547 1380 02/13 788

2012-02-07 12:52:02 Roy Davis 0034 928 833 696

2011-12-05 12:33:06 cc details for the payment were 4493 5281 6795 3013 exp 09/13 cvc 853

2011-12-05 12:30:54 balance paid and channels should be on now. Reparied card to ensure channels will be on

2011-12-02 12:09:37 Emailed Roy about balance and reason for it. awiating response

2011-12-01 16:31:50 this account has osb of £50.75 euros

2011-11-18 16:38:48 paired 9F0C00 0146836080

2011-10-20 16:33:51 Sent to Roy Davies daughter in Nottingham to take out to him next Thursday Address TO Kelly Webster 18 Westerham Road Ruddington Nottingham Notts NG11 6DP

2011-10-19 16:52:42 Card in stock 18.10