Transactions

DataTable with default features

Contract Number	210169945453
Card Number	517 068 516
MultiRoom Number
First Name	MISS Mary
Last Name	CUMMINGS
Address	PLOT 105 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0208 4030510
Maiden Name	mitchell
Sky Password	pink
Date of Birth	1970-07-08 00:00:00
e-Mail
Sky Card Number	517 068 516
Prev Sky Card Number	221 171 127
Host Fee Paid	2016-08-15 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2017-08-25 13:29:24
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	marycummings1234
MySky Password	cummingsgirl
Contract Status	Outstanding Balance

2017-08-25 13:28:35 Host fee due 20-10-2017 This account has an OB since June. Do not reactivate without taking the host first.

2017-08-11 15:53:10 OB £68.00

2016-08-05 14:58:24 Your transaction was successful. Transaction information Transaction ID 8CE322075D2174546 Date and time 05-Aug-2016 14:55:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5687 Total £120.00 GBP

2016-08-05 14:55:26 Latest bill My subscriptions 4 Aug - 3 Sep £68.00 Total due 4 Aug £68.00 Payment processing - £68.00 4 Aug What you still owe £0.00

2015-08-05 15:54:25 Your transaction was successful. Transaction information Transaction ID 9PW420629T439072J Date and time 05-Aug-2015 15:52:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5687 Total £120.00 GBP

2015-07-29 11:27:52 Latest bill My subscriptions 4 Aug - 3 Sep A month in advance Variety with Sports & Movies£64.50 Total £64.50 Total due 4 Aug £64.50

2014-08-21 16:18:53 CANCELLED DOWWNGRADE

2014-08-21 16:14:45 CUSTOMER CALLED TO COMPLAIN ABOUT HOST FEE INCREASING BY 20%, I TOLD HIM IT HAD BEEN INCREASED FOR TWO YEARS NOW, HE THREATENED TO CANCEL BUT DIDNT, HIS CC DETAILS ARE 4751 2901 0644 5687 02/17 721

2014-08-21 16:08:33 Your transaction was successful. Transaction information Transaction ID 7Y7018345Y6932228 Date and time 21-Aug-2014 15:45:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5687 Total £120.00 GBP

2014-08-21 16:05:48 Invoice 21 Aug 2014 Invoice Number: 6359 To: 517 068 516 END USER skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00

2014-08-20 16:43:42 changed pin 2585 DOWNGRADED to Family pack took off Movies and Sports. 31 days notice

2014-08-07 15:39:56 Your current payment details Payment method: Direct Debit Account name: CCS SUBSCRIPTIONS Sort code: **-**-00 Account number: ******23

2014-08-07 15:39:42 Current billPrevious billsCharges on next bill Statement date: 21 July 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies 01 Sep - 03 Sep £5.90 Variety with Sports & Movies 04 Aug - 31 Aug £51.48 Sky TV total: £57.38 Payment due on 04 Aug £57.38 We've requested payment from your bank 04 Aug - £57.38 Account balance

2014-08-07 15:38:52 emailed customer about host fee Hi, Your annual Sky Card host fee is due, we can see that you have paid your previous 2 payments via cheque. If you would like to continue this method of payment the amount due is £120 and the address is as follows: Sky HD Solutions Ltd Room 23 53 Caledonia House Evanton Drive Thornliebank Ind Est Glasgow G46 8JT However, if you would prefer we take the payment from a credit card we are happy to do so. Hope to hear from you soon. Regards, Holly

2014-03-12 12:13:12 CHEQUE FOR DEPOSIT RECEIVED

2014-02-24 15:42:36 emailed client for deposit

2014-01-30 10:56:16 Hi, A Deposit is due for this account. The amount is for £54.75. Please provide cc Jeni

2013-10-24 11:33:01 paired card to new box R006.058.64.00P 4f7006 03785326450 B4075C343026D9129

2013-10-02 10:41:16 upgraded to full pack as host has been paid

2013-08-15 16:33:32 517 068 516 UPGRADE AS HOST HAS BEEN PAID on Fri 13 Sep 2013 at 06:30

2013-08-15 16:26:33 CHEQUE FOR HOST ARRIVED - BOARD TO UPGRADE

2013-08-13 16:00:41 downgraded to entertainment due to no host

2013-08-12 11:49:26 517 068 516 - of no reply from end user downgrade on Thu 15 Aug 2013 at 09:30.

2013-08-10 13:23:39 Hello, We sent you Invoice Number 3944 regarding the annual host fee for your sky card. Please pay this as soon as possible to avoid viewing interruption or get in touch with credit card details and we can take the payment manually. Regards Charlotte

2013-08-10 13:22:05 Invoice 10 Aug 2013 Invoice Number: 3944 To: 517 068 516 thefells128@hotmail.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

2013-08-10 13:16:26 Your current payment details Payment method: Direct Debit Account name: CCS SUBSCRIPTIONS Sort code: **-**-00 Account number: ******23

2013-08-10 13:16:05 Billing Period Charges Entertainment Extra with Sports and Movies 01 Sep - 03 Sep £5.52 Entertainment Extra with Sports and Movies 04 Aug - 31 Aug £49.23 Sky TV total: £54.75 Payment due on 04 Aug £54.75 Payment Received 04 Aug - £54.75 Account balance £0.00

2012-12-03 11:34:36 paired card to box Zoo1.001.64.00P 4F7005 0378201719

2012-12-03 11:17:34 WILL NEED TO CALL SKY TO PAIR CARD TO BOX

2012-12-03 10:49:54 Sorry, based on the Sky box details you provided, we need you to get in touch with us to activate your channels. Please contact us

2012-08-28 11:14:46 received cheque for host

2012-08-17 16:34:08 Charlotte, Cheque made out for £100.00 and will be posted tomorrow morning (Post Office closed on Friday afternoons) Regards, Robert H.Fell.

2012-08-17 15:23:20 Charlotte, Nothing in the junk folder, nothing in the spam mail, nothing on E-Mail, Please inform me of the amount owing and I will forward a cheque a.s.a.p.

2012-08-17 09:08:46 last note should of read sent invoice again

2012-08-17 09:07:27 sent email again Charlotte, No invoice has been received this end. could it be sent by E-Mail as I have no idea of the cost and also have no desire to be "cut-off" I believe last year it was around £100.00. Regards, Robert H.Fell

2012-08-16 16:46:24 Hello on 06 Aug 2012 we sent you Invoice Number: 2144 regarding the annual host fee for your sky card. Please pay this invoice or supply cc details to take host fee to avoid your card being disabled by our automated system. Regards, Charlotte

2012-08-06 11:26:41 Invoice 06 Aug 2012 Invoice Number: 2144 To: 517 068 516 thefells128@hotmail.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 517 068 516 100.00 100.00 Total £100.00

2012-07-27 16:02:52 pays sky by dd

2012-02-25 13:08:37 £29.04 OFFERS OUTSTANDING

2011-08-22 11:58:57 received cheque £149.07 clients email thefells128@hotmail.com

2011-08-17 09:40:14 called client he is checking his account reluctant to pay anything as it is skys fault

2011-08-17 00:46:57 Jamie, can you call customer as we have no c/c for host ( client paid by cheque last year , may want to do same ) we need c/c for offer £23.07 in June, £13.00 July and £13.00 4th Aug , total is £49.07. Thanks, Carol

2011-07-29 12:03:56 Sky TV £39.00 Billing Period Charges Discounts Sky World with Family Pack 04/08/11 - 03/09/11 £52.00 Viewing Subscription Discounted 04/08/11 - 03/09/11 £13.00 CR Sky TV total: £39.00 Payment due on 04/08/11 £39.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Name: CCS SUBSCRIPTIONS Sort Code: **-**-00 Account Number: ******23 Payment Due Date: 4th of each month

2011-06-20 21:19:48 D/D FOR SKY NO C/C MOVED INTO D/D FOLDER

2011-06-17 11:34:19 Sky World with Family Pack 04/06/11 - 03/07/11 £52.00 Viewing Subscription Discounted 04/06/11 - 03/07/11 £13.00 CR Sky World with Family Pack 11/05/11 - 03/06/11 £40.26 Viewing Subscription Discounted 11/05/11 - 03/06/11 £10.07 CR Credit for Cancellation of Sky World with Family Pack 11/05/11 - 03/06/11 £40.26 CR Subtotal: £28.93

2011-06-17 11:32:53 Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: CCS SUBSCRIPTIONS Sort Code: **-**-00 Account Number: ******23 Payment Due Date: 4th of each month Update Payment Details

2011-06-03 15:46:34 Due date 4th. Paying by DD. £53- £13 -£10.07

2011-05-26 14:17:55 mysky marycummings@post.alderney.ws user marycummings1234 p/w cummingsgirl sec primary

2010-10-21 11:27:30 CHANGED ADDRESS FROM 10 FLAKEFIELD G74 1PF AS CLIENT WANTED ENGLISH REGION TV

2010-10-20 15:26:47 Got signals resent for BBC region

2010-10-20 14:58:25 recieved customers chq for host fee

2010-10-20 14:26:24 thefells128@hotmail.com

2010-09-09 10:47:31 client sending cheque MR ROBERT FELL 0033 563319087

2010-01-18 10:04:54 P4 card arrived 517 068 516

2010-01-07 15:05:40 resent signals until new card arrives

2009-12-15 15:30:20 card was sent out the 8th so should hopefully be here tomorrow!

2009-12-01 15:44:15 re-ordered card resent signals

2009-11-24 09:20:37 changed address old: 9k the lodge, roding lane north, woodford green, essex IG8 8NR reordered card resent signals

2005-12-23 10:47:09 CUST D/D ADDED TO ACCOUNT 22/12/05 VIA E-MAIL.

2005-12-21 16:30:53 ACCOUNT RE-INSTATED.

2005-11-15 09:33:14 ACCOUNT CANCELLED 14/11/05 VIA E-MAIL.

2005-09-28 15:10:17 15/11/04: Upgraded to 1A. ********CONTRACT IN SWITCH PAYMENT QUERY FILE -CJ- 25/05/05******** CARD PAIRED 22/8/05 TO 9F0A030103581806.

2005-09-27 14:02:31 15/11/04: Upgraded to 1A. ********CONTRACT IN SWITCH PAYMENT QUERY FILE -CJ- 25/05/05******** CARD PAIRED 22/8/05 TO 9F0A030103581806.