Transactions

DataTable with default features

Contract Number	430019437101
Card Number	377 495 288
MultiRoom Number
First Name	MR NOEL
Last Name	Stanley
Address	29 Aster Crescent
Address	Coolough D5
Address
Town / City	DUBLIN
Postcode	D5
Telephone	0859297800
Maiden Name	jennings
Sky Password	celtic
Date of Birth	1967-10-29 00:00:00
e-Mail	noelstanley@post.alderney.ws
Sky Card Number	377 495 288
Prev Sky Card Number	375 528 197
Host Fee Paid	2012-09-04 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2012-09-04 20:26:48
Modification Date	2014-11-16 00:28:42
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	steelstanley
MySky Password	usa2013
Contract Status	Viewing Abroad

2013-11-27 15:51:22 OFF FOR VA Any changes you have made to your account will be reflected in your next bill You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product change 25 Nov: removed Entertainment Extra with Sports This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Sky TV Show?70.00 Additional Charges Show?0.75 Payment due on 05 Dec ?70.75

2013-10-21 15:06:14 activated card Hello please activate card. Viewing card number: 377495288 Version number: 4F31A2 Serial number: 0333345322 6 Receiver ID: 4 2B9B CA2F Model no: R007.061.49.00P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Card number: 4101 6262 7928 5904 Expiry: 06/14 CVV: 026

2013-10-14 11:22:33 NEW CARD NUMBER 377 495 288

2013-10-14 11:21:42 THIS REORDERED CARD HAS BEEN RECEIVED BY TOM HAS TO BE SENT TO ALAN AT A COST OF £100.00

2013-10-01 10:40:58 host fee due date was 04-09-2013

2013-10-01 10:39:56 reordered card and need to give replacement to alan semple

2013-10-01 09:35:50 paid off ob with alan semples cc 5692 and added same

2013-09-30 16:05:17 tried to pay ob with cc 0104 but it declined

2013-09-30 15:24:07 5404 5000 1995 0104 exp 01/15 security code 431

2013-09-20 15:38:21 Billing Period Charges Entertainment Extra with Sports 05 Sep - 04 Oct ?70.00 Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 05 Sep ?70.75 Your bill is overdue. Payment Received 05 Sep - ?70.75 Credit Card Declined 06 Sep ?70.75 Account balance ?70.75

2013-09-05 12:15:35 This card is due to be cut off as the host fee is very overdue. Please confirm credit card details to take host fee if client wishes to continue with sky. Regards Charlotte

2013-08-19 11:31:46 Emailed Jamie regarding host fee again

2013-08-09 10:38:48 jamie, Host remains outstanding for this account can you forward me credit card details to get this up to date. Carol

2013-08-09 10:36:25 Jamie Cooper emailed customer has lost setanta emailed Tom to resend signals

2013-07-10 11:28:40 emailed jamie cooper about host fee

2013-07-05 16:26:07 paid off osb with cc 1995 and added same

2013-07-05 11:00:12 Billing Period Charges ESPN 05 Jul - 31 Jul ?10.45 ESPN Subscription Discounted 05 Jul - 31 Jul - ?10.45 Entertainment Extra with Sports 05 Jul - 04 Aug ?70.00 Sky TV total: ?70.00 Additional Charges Show?0.75 Payment due on 05 Jul ?70.75

2013-07-02 16:07:25 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card

2013-07-02 16:05:47 Invoice 02 Jul 2013 Invoice Number: 3630 To: 375 528 197 Jamie Cooper 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 100.00 100.00 Delete Edit Total £100.00

2013-06-28 15:08:25 I have repaired the card to the box. Account should no longer be suspended. 4F31A2 0333399815

2013-06-17 20:37:06 no balance but Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819

2013-04-20 16:41:13 Paid OB with cust cc 5404 5000 1995 0104 exp 01/15 security code 431 and added same

2013-04-20 13:46:53 JAMIE COOPER EMAILED CHANNELS OFF Jamie, CHANNELS off due to an outstanding balance , please provide payment details to pay this and get viewing on. Credit Card Declined 03 Apr ?70.75 Payment Received 02 Apr ?70.75 CR Account balance ?70.75 Regards, Carol

2013-04-20 13:43:12 Hi we finally got setanta sports back on this card 375 528 187 but we lost the sky channels . Can you please look into this urgently . Let me know what's going on regards this card regards Jamie .

2013-04-18 15:26:52 tom emailed to say setanta is not working but i advised there is a balance at sky

2013-04-18 15:23:09 osb 70.75 euro

2013-04-13 09:12:26 CONTINUES TO HAVE PROBLEMS WITH SETANTA WILL EMAIL TOM AGAIN TO RESEND SIGNALS

2013-04-11 20:41:15 Hi Tom, This customer continues to have problems with Setanta , it is off again , can you please resend signals. Regards, Carol

2013-03-22 12:31:21 paid osb with cc 0104 and added same

2013-03-22 09:33:48 osb 70.75 euro

2013-02-04 12:32:32 added new cc 5404 5000 1995 0104 exp 01/15 Security code 431

2012-11-30 17:17:01 RECORDING WASNT ACTIVATED ON ACC Hello, I have phoned sky but you will need to do a software upload as i do not have the correct serial number to pair card to box. Please write back with the new serial number. Regards Charlotte

2012-11-20 14:51:26 OSB 67.75 euros CARD DECLINED 4129 8510 2048 7934 10/14 423

2012-11-20 12:19:09 awaiting cvc code not given on email

2012-11-20 11:29:41 OSB 05 Nov for a total of ?67.75 NEEDS TO BE PAID OFF

2012-11-19 21:37:02 Hi Jamie, I have checked this account for you and there is a balance at sky due to credit card failure. The cc on the account is 1711 exp 11/13. We will need cc details to pay this balance to restore viewing. Please advise. I have copied account information from sky. Regards, Carol Your bill is overdue. Credit Card Declined 04/11/12 ?67.75 Payment Received 03/11/12 ?67.75 CR Account balance ?67.75

2012-11-19 21:36:42 Hi Chris we got a problem with this card where it says please phone to upgrade on all channels .Can you please tell me what's going on with this card . Before it was a payment problem if so can you confirm . As we sent you the details of the new credit card details to use for all further payments for sky ire. Can you please let me know ASAP what the problem is many thanks Jamie

2012-09-05 10:15:15 all activated with ent extra sports and sports espn and added cc

2012-09-04 20:45:38 Hi Tom, Can you please add setanta to card 375 528 197. Thank you, Carol

2012-09-04 20:42:48 MYSKY MADE UP SEE BELOW

2012-09-04 20:30:43 Hi Carol received the Irish card this afternoon . I need this activated ASAP please . The card number 375 528 197 . The box details are as follows serial no 0333399815 version no 4f31a2 . I would like on this card sky sports 1-4 espn and setanta basic package please no hd . The details for the sky payments are as follows . 5187 9104 1063 1711 exp 11/13 code 542 . Hope that is everything you need. Please do your best to activate this ASAP many thanks again Jamie . Ps I also do require another sky Irish card . How quick can you get it to me please and what account do I pay the payment to please .

2012-09-04 20:29:11 CARD RECEIVED FROM TOM DEMPSEY AND SENT TO JAMIE COOPER CARD FEE AND SETANTA FEE PAID INTO CB BANK ACCOUNT