Transactions

DataTable with default features

Contract Number	210171226348
Card Number	605 202 233
MultiRoom Number
First Name	MRS Carol-ann
Last Name	PETTIGREWE
Address	5397 the chase
Address	wickford
Address
Town / City	essex
Postcode	ss129ex
Telephone	01355 224015
Maiden Name	BRYCE
Sky Password	blue
Date of Birth	1965-05-26 00:00:00
e-Mail
Sky Card Number	605 202 233
Prev Sky Card Number	439 332 701
Host Fee Paid
Host Fee Due
Create Date	2005-10-03 13:47:06
Modification Date	2014-06-10 11:29:18
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
MySky Password
Contract Status	Card out to Future Sat

2014-03-24 12:43:55 card sent to tom dempsey

2014-03-12 14:56:35 this card has not to be downgraded as there is 1/2 price offer on it for 12months

2014-03-12 14:00:33 You've added Entertainment Extra with Sports and Movies on 18 Feb THIS CARD HAS BEEN REORDERED ON A FULL PACK OMG BOARD TO DG

2014-02-21 13:59:24 card arrived at office - new card 605 202 233

2014-02-18 10:37:01 and reordered card

2014-02-18 10:36:03 old address: 105 LITTLEFIELD LANE GRIMSBY N.E. LINCOLNSHIRE DN34 4PN new address: 5397 the chase wickford essex ss129ex got offer 1/2 price for 12 months so got full pack paid £5 upfront with prime card 5118442036782920 04/17 742 and added prime card 5118 4420 5985 1974 04/17 684 to account

2013-12-14 10:52:10 menny said he would not send the card back so i have put in gmail to reinstate and reorder in 2 months

2013-12-14 10:51:33 439 332 701 - reinstate with dummy cc, change address and reorder card try and get offer on Thu 13 Feb 2014 at 08:00

2013-12-13 15:18:46 cancelled acc at carol request in the hope that menny will send us this card back

2013-12-13 15:12:22 Your transaction was successful. Transaction information Transaction ID 1H897471R3792935B Date and time 13-Dec-2013 15:59:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0039 Total £35.00 GBP

2013-12-13 15:08:28 Invoice 13 Dec 2013 Invoice Number: 4784 To: 439 332 701 menny 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2013-08-23 16:49:57 repaired card to box

2013-08-23 16:44:41 Your transaction was successful. Transaction information Transaction ID 1EM77078FJ835871R Date and time 23-Aug-2013 16:17:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0039 Total £35.00 GBP

2013-08-23 16:41:11 Invoice 23 Aug 2013 Invoice Number: 4120 To: 439 332 701 menny 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 23 1.00 admin fee 35.00 35.00 Delete Edit Total £35.00

2013-05-16 11:48:03 downgraded to ent only as requested by menny fix

2013-05-16 11:32:43 Your transaction was successful. Transaction information Transaction ID 8ED19176CN9902136 Date and time 16-May-2013 11:22:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0039 Total £35.00 GBP

2013-05-16 11:23:52 Invoice 16 May 2013 Invoice Number: 3171 To: 439 332 701 mennyfix 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00

2012-03-28 10:28:11 Changed payment details Payment Method: Credit Card Card Type: MASTERCARD Card Number: ************0039 Expiry Date: 02/2015 Payment Due Date: 18th of each month

2012-03-28 10:22:11 inv 1376 paid by PayPal

2012-03-27 16:46:42 Invoice 27 Mar 2012 Invoice Number: 1376 To: Mahoney Christine E office@mennyfix.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 9 1.00 Admin Fee 439 332 701 35.00 35.00 Delete Edit Total £35.00

2011-10-10 11:01:47 changed payment details **** **** **** **36 0021 exp 08/14

2011-07-25 18:59:25 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0013 Expiry Date: 07/13 Payment Due Date: 18th of each month

2011-07-25 18:58:57 Sky TVCloseSky World 18/07/11 - 17/08/11 £52.00 Viewing Subscription Discounted 18/07/11 - 17/08/11 £26.00 CR Sky World 02/07/11 - 17/07/11 £27.73 Viewing Subscription Discounted 02/07/11 - 17/07/11 £13.87 CR Credit for Cancellation of Sky World 02/07/11 - 17/07/11 £27.73 CR Subtotal: £12.13

2010-10-13 16:56:39 Admin taken rec 1004 (360013)

2010-10-13 16:44:21 paired card to new box

2010-10-02 15:05:01 Charged £35 admin 0872

2010-10-02 15:04:38 Paid OB with cust cc 60360013 and added same

2009-10-02 16:39:15 PIN NO - 9990

2009-10-02 16:38:07 PAID OB £48.00 ACC REACTIVATED

2009-08-21 10:25:18 Repaired box and added customers c/c details (210314)

2009-06-25 11:31:21 My Sky Username - CPETTIGREWE Password - bryce12 email - c.pettigrewe@post.alderney.ws Security question - mothers maiden name? answer - bryce

2008-02-07 11:13:45 TO PAY £112.95 ON 14/02 BY C.C/C 0314 ON SKY SYSTEM

2008-01-14 14:44:20 CHANGED ADDRESS FROM 66 WINDWARD ROAD G75 8NP. ADDED C.C/C (0314) UPGRADED TO SKY WORLD . PAIRED CARD

2007-12-21 09:24:34 CARD RECEIVED MUST CHANGE ADDRESS WHEN SOLD

2007-12-12 09:38:46 reinstated on variety, ordered replacement card

2007-12-12 09:22:24 changed address from 10 Flakefield, EK, G74 1PF

2005-10-20 11:38:59 Acc Cancelled via fax 1yr up - 19-10-05

2005-09-28 15:10:18 PRE PAID 1YR - 18/11/04. 13/12/04; Switched on - issued duplicte,repaired to 9f0a01/0103173099,on 01.

2005-09-27 14:02:32 PRE PAID 1YR - 18/11/04. 13/12/04; Switched on - issued duplicte,repaired to 9f0a01/0103173099,on 01.