Transactions

DataTable with default features

Contract Number	430017801225
Card Number	375 204 377
MultiRoom Number
First Name	Mr Eduardas
Last Name	Stralkus
Address	46 Beauvale
Address	Tougher
Address	ParkW4I
Town / City	Naas, Co Kildare
Postcode
Telephone	0870500176
Maiden Name	Pucko
Sky Password	1234
Date of Birth	1980-03-24 00:00:00
e-Mail	stralkus@post.alderney.ws
Sky Card Number	375 204 377
Prev Sky Card Number
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2012-06-15 13:37:44
Modification Date	2013-11-07 14:01:03
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	eduardas12
MySky Password	glass77
Contract Status	Viewing Abroad

2013-11-07 14:00:50 Host fee was due on this card 29-06-2014

2013-10-11 16:46:11 376 377 743 has replaced this card

2013-09-20 09:52:24 SWITCHED 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 changes 11 Sep: removed Entertainment Extra with Sports and Movies 11 Sep: 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. Sky TV Hide- ?42.45 Billing Period Charges Credit for Cancellation of Entertainment Extra with Sports and Movies 12 Sep - 25 Sep - ?35.68 Credit for Cancellation of Sky+HD Pack 12 Sep - 25 Sep - ?6.77 Sky TV total: - ?42.45 Payment due on 26 Sep - ?42.4

2013-09-02 23:29:20 375 204 377 Irish card sold June 2012 Package Entertainment Extra with Sports and Movies HD Yearly cost £1072.00

2013-09-02 23:26:56 Entertainment Extra with Sports and Movies HD 26 Aug - 25 Sep ?94.00 Yours at no extra cost Sky TV total: ?94.00 Additional Charges Show ?0.75 Payment due on 26 Aug ?94.75 Payment Received 26 Aug - ?94.75 Account balance ?0.00

2013-08-13 09:08:20 CHRIS HAS SORTED OUT PAYMENT FOR YEAR UPFRONT WITH SAMMY

2013-07-07 16:46:15 Paired to 4f3104 0362135073A

2013-07-06 20:53:40 BALANCE PAID AND NEW CC ADDED New cc details to add to account 5341 0531 9800 4992 02.16 973

2013-06-04 22:54:00 CB TO SORT YEAR UPFRONT WITH SAMMY

2013-06-04 22:52:25 NOTE TO CALANDER TO CALL SKY AND TRY FOR DISCOUNT 20/06/2013

2013-05-27 21:41:54 Entertainment Extra with Sports and Movies HD ?94.00

2013-05-16 15:13:33 Cant offer any discounts until first year is up

2013-04-18 09:36:43 THIS CARD IS OUT TO SAMMY AND CB PAYS FOR THIS ACCOUNT EMAILED CB WITH INFO FOR SAMMY

2013-04-17 16:54:38 Hi Menny, Hope you are well, this cards host fee is now due, which cc should we take the payment from? Kind Regards, Jeni

2013-04-05 10:19:26 added espn for free

2013-04-04 20:44:56 Sky said all channels r active. Try turning box of and on again they have sent all channels.

2013-04-02 20:48:34 Paid off OSB 94 euros with company cc and added this card to acc (571128) Card all activated

2013-04-02 19:22:50 Credit Card Declined 24/03/13 ?94.75 Payment Received 23/03/13 ?94.75 CR Account balance ?94.75

2013-03-25 13:51:21 Payment will be collected by credit card on 26/03/13 Credit Card Declined 24/03/13 ?94.75 Payment Received 23/03/13 ?94.75 CR

2013-03-23 12:17:45 Menny, sorry for the delay sky was a 45 minute wait to get through , they are saying a software download needs to be done as on there system this want updated when it was done in January. Can you ask you customer to do this and let me know if this works as the sky guy is calling me back in 30mins. Thanks, Caro

2013-03-23 12:12:41 BOX DETAILS SERIAL 0362135073A ,VERSION 4f3104 MODEL R005 053 70 11P

2013-03-23 11:39:27 MENNY LEFT MESSAGE THAT CUSTOMER HAS NO VIEWING ON SUBSCRIPTION CHANNELS MESSAGE IS CALL TO UPGRADE NO PAYMENT ISSUES ACTIVE ACTIVE AND IN CREDIT

2013-03-23 11:31:52 CB PAYS FOR THIS CARD

2013-03-21 23:19:55 BOARD TO TRY FOR A DISCOUNT

2013-01-21 09:23:14 needs a software update

2013-01-21 09:21:08 paired box and resent signals

2013-01-21 09:12:53 tried to get channels back on for sammi but have emailed to ask for sytem details as sky require these

2013-01-03 15:36:00 signals resent

2012-11-08 12:53:14 added movies. Your order reference number is 1108 REXJ 124 17820

2012-11-04 17:00:07 Paid OB of 48.75 euros with company cc and added same.

2012-09-03 15:04:59 THIS IRISH CARD WAS SOLD TO SAMMY WHO PAID CB A YEAR UPFRONT OB PAID WITH OFFER CC FOR £106 FROM CARD 382 465 821 REMAINING BALANCE £67.65 PAID WITH SANTANDER ACC AND THIS ACCOUNT ( CB ) ADDED FOR FUTURE PAYMENTS DG TO ENTERTAINMENT ONLY WITH HD

2012-09-03 14:16:12 Sky+ Subscription 29/06/12 - 25/08/12 FREE ESPN 26/07/12 - 25/08/12 ?12.00 ESPN Subscription Discounted 26/07/12 - 25/08/12 ?12.00 CR Entertainment Extra with Sports and Movies HD 26/07/12 - 25/08/12 ?91.00 Sky 3D 30/06/12 - 25/08/12 FREE ESPN 29/06/12 - 25/07/12 ?10.80 ESPN Subscription Discounted 29/06/12 - 25/07/12 ?10.80 CR Entertainment Extra with Sports and Movies HD 29/06/12 - 25/07/12 ?81.90 Sky TV total: ?172.90 Additional Charges Show details?0.75 Billing Period Charges Discounts Credit Card Admin Charge 26/07/12 - 26/07/12 ?0.75 Additional Charges total: ?0.75 Payment due on 26/07/12 ?173.65 Your bill is overdue. Credit Card Declined 24/07/12 ?173.65 Payment Received 23/07/12 ?173.65 CR Account balance ?173.65

2012-07-02 14:24:49 MYSKY DETAILS IN SECTION BELOW

2012-06-29 12:28:55 card out to sammy

2012-06-29 12:27:55 pin 4377

2012-06-29 12:24:49 activated to 0362135073, 4f3104 full pack with hd, added cc (0779)

2012-06-26 15:03:58 CARD 375 204 377 BEING SENT TO STEVE PATMORE AS STOCK

2012-06-15 13:40:07 IRISH CARD SENT TO US FROM TOM ON THE 08/06/2012, THIS CARD IS NOW BEING SENT TO DAVID SWEENEY