Transactions

DataTable with default features

Contract Number	210173894184
Card Number	705 234 599
MultiRoom Number
First Name	MR ERIC
Last Name	BAXTER
Address	PLOT 144 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0208 3281843
Maiden Name	SIMPSON
Sky Password	SKY
Date of Birth	1962-10-24 00:00:00
e-Mail	ebaxter@post.alderney.ws
Sky Card Number	705 234 599
Prev Sky Card Number	544 607 138
Host Fee Paid	2019-04-01 00:00:00
Host Fee Due	2020-06-15 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2020-01-24 08:20:28
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	EBAXTER2
MySky Password	simpson12
Contract Status	Viewing Abroad

2020-01-24 08:20:00 February sub paid Your transaction was successful. Transaction ID : 6GS64089HC275342U Copy Address verification service match : G Card verification value match : M Date and time : 01/24/2020 08:19:43 Transaction type : Sale Card number : 4367 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)

2019-12-24 08:56:33 Account VA

2019-12-24 08:52:14 January sub paid Your transaction was successful. Transaction ID : 7BL80052MA353025D Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 08:51:55 Transaction type : Sale Card number : 4367 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)

2019-11-21 09:35:32 December sub paid Your transaction was successful. Transaction ID : 5HR11637NL587920F Copy Address verification service match : G Card verification value match : M Date and time : 11/21/2019 09:35:08 Transaction type : Sale Card number : 4367 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)

2019-11-08 11:14:58 08/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-10-17 09:18:54 November sub paid Your transaction was successful. Transaction ID : 2J801547B00926146 Copy Address verification service match : G Card verification value match : X Date and time : 10/17/2019 09:18:24 Transaction type : Sale Card number : 4367 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)

2019-10-08 17:51:58 08/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-09-17 09:43:57 October sub paid Your transaction was successful. Transaction information Transaction ID 7PC3621342826204F Date and time 17-Sep-2019 09:43:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £87.80 GBP

2019-09-09 10:43:37 09/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-08-16 17:27:58 September sub paid Your transaction was successful. Transaction information Transaction ID 5VR79668VV7717605 Date and time 16-Aug-2019 17:27:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £87.80 GBP

2019-08-08 08:33:09 08/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-07-15 12:52:03 15/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £57.98

2019-07-15 08:36:00 August sub paid Your transaction was successful. Transaction information Transaction ID 3HN886508R877493V Date and time 15-Jul-2019 08:35:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £87.80 GBP

2019-07-05 01:22:43 ERIK EMAILED TO PAIR CARD TO A NEW BOX 705 234 599 4F3136 0486634935F C348B902F THIS HAS BEEN DONE ONLINE

2019-07-03 03:08:38 END USER Roddy Shasoua

2019-07-01 12:35:10 Paired card 4f3136 04862014832 73481C71F

2019-07-01 12:33:50 Added Santander DD Payment method: Direct Debit Account holders name: MR E BAXTER Account number: ****6038 Sort code: ****28

2019-07-01 12:33:01 July sub Your transaction was successful. Transaction information Transaction ID 2RX50669SB342143S Date and time 01-Jul-2019 12:32:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £87.80 GBP

2019-07-01 12:17:54 June sub + late payment fee Your transaction was successful. Transaction information Transaction ID 0J2749241V3364806 Date and time 01-Jul-2019 12:17:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £97.80 GBP

2019-07-01 12:17:09 New CC details: 4627 2601 0292 4367 05/22 626

2019-06-25 10:35:33 Repaired to dummy box 4F31D3 0364401411B & added dummy d/d **99 **28.

2019-06-11 08:53:17 I HAVE CHANGED THE SKY SUB DATE TO THE 8TH OF MONTH SO JULY BILL WILL BE HIGHER £57.98

2019-06-11 08:50:28 EMAIL TO DEALER Hi Erik, This customers credit card that pay's Sky has expired, please can you get me new details. Thank you. Carol CALANDER MESSAGE FOR FRIDAY 705 234 599 CC has expired for sub i emailed dealer if no reply pair to an old box it you use the receiver id this put viewing off for the customer then add dummy DEALER EMAILED CUSTOMER WILL HAVE NEW CC IN ONE WEEK AND WILL SEND THEM TO US NEXT SKY SUB IS NOT DUE UNTIL 03/07 SO I WILL CHANGE THE CALANDER TO ADD DUMMY LAST WEEK IN JUNE IF WE DO NOT GET NEW CC

2019-06-10 15:31:22 CC expired - email to board

2019-06-03 15:18:02 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-05-13 08:43:04 We got the serial number wrong that's why it wasn't working. Paired card to box again 4f3136 04862014832 73481C71F

2019-05-12 15:26:08 Repaired card to 4F3136 04682014832 73481C71F

2019-05-10 16:25:22 Hi Erik, I have paired this again , pin set at last 4 digits of the card 4599 If viewing os still not om i need the onscreen message Carol

2019-05-10 16:04:39 Repaired card to 4F3136 04682014832 73481C71F

2019-05-10 06:53:23 May sub paid Your transaction was successful. Transaction information Transaction ID 2Y338173NT557141V Date and time 10-May-2019 06:53:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £87.80 GBP

2019-05-01 10:42:08 01/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-04-11 12:34:08 host fee paid Your transaction was successful. Transaction information Transaction ID 3HY06772KJ056415B Date and time 11-Apr-2019 12:33:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £120.00 GBP

2019-04-10 20:00:51 April sub paid Your transaction was successful. Transaction information Transaction ID 9RY9133157786144H Date and time 10-Apr-2019 20:00:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £87.80 GBP

2019-04-01 12:56:31 01/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £47.00

2019-03-12 08:45:44 March sub paid Your transaction was successful. Transaction information Transaction ID 08K81558KW615480S Date and time 12-Mar-2019 09:45:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2019-03-01 19:00:49 01/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £46.00

2019-02-11 06:46:29 February sub paid Your transaction was successful. Transaction information Transaction ID 3BV56613Y1907012J Date and time 11-Feb-2019 07:46:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2019-02-01 16:20:11 01/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £72.55

2019-01-11 07:59:25 January sub paid Your transaction was successful. Transaction information Transaction ID 50R17938NF790811W Date and time 11-Jan-2019 08:58:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2019-01-04 14:46:00 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2019-01-03 11:42:15 Offer - £46.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £20 admin fee applies next month. Calendar made.

2018-12-17 06:21:05 December sub paid Your transaction was successful. Transaction information Transaction ID 4X4458918B9686350 Date and time 17-Dec-2018 07:20:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-12-04 09:52:49 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £36.97

2018-11-20 06:28:07 November sub paid Your transaction was successful. Transaction information Transaction ID 9VJ6726270257021Y Date and time 20-Nov-2018 07:27:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-11-01 19:02:11 01/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-10-30 11:36:37 Rescheduled calendar for 3/1/19 to take advantage of the last 2 months discount.

2018-10-22 06:54:52 October sub paid Your transaction was successful. Transaction information Transaction ID 1E5434017B579310G Date and time 22-Oct-2018 06:54:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-10-01 11:46:58 01/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-09-21 11:23:57 September sub paid Your transaction was successful. Transaction information Transaction ID 8HR763729A758382X Date and time 21-Sep-2018 11:23:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-09-03 12:53:54 03/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-08-21 06:18:51 August sub paid Your transaction was successful. Transaction information Transaction ID 8TP11263R0577204C Date and time 21-Aug-2018 06:18:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-08-02 10:31:51 .

2018-08-02 10:31:50 01/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-07-20 09:01:37 July sub paid Your transaction was successful. Transaction information Transaction ID 50D645114J855214Y Date and time 20-Jul-2018 09:01:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-07-03 18:47:15 03/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-06-21 11:18:29 June sub paid Your transaction was successful. Transaction information Transaction ID 5XX40044P89564138 Date and time 21-Jun-2018 11:18:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-06-01 18:26:24 01/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-05-22 10:36:18 May sub paid Your transaction was successful. Transaction information Transaction ID 9K561467FN6369104 Date and time 22-May-2018 10:35:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-05-02 17:30:47 02/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-04-23 09:02:33 April sub paid Your transaction was successful. Transaction information Transaction ID 8AJ393466F7226439 Date and time 23-Apr-2018 09:00:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £84.80 GBP

2018-04-06 15:42:32 Your transaction was successful. Transaction information Transaction ID 2VH56479735091832 Date and time 06-Apr-2018 15:42:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £120.00 GBP

2018-04-05 13:16:20 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £37.00

2018-03-20 06:34:48 March sub paid Your transaction was successful. Transaction information Transaction ID 55N65629EN3897247 Date and time 20-Mar-2018 07:34:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £82.80 GBP

2018-03-01 09:18:01 01/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2018-02-21 10:55:18 Feb sub paid Your transaction was successful. Transaction information Transaction ID 9HE8622622442682T Date and time 21-Feb-2018 11:55:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2018-02-01 14:01:58 01/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2018-01-19 08:51:09 Jan sub Your transaction was successful. Transaction information Transaction ID 37F56388BH491682G Date and time 19-Jan-2018 09:51:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2018-01-04 15:13:34 04/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-12-19 13:52:36 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 11C14540XL7547841 Date and time 19-Dec-2017 14:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-12-01 14:36:57 01/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-11-28 09:24:29 Offer renewed 60% off for 12 months. Calendar made.

2017-11-23 12:18:09 nov sub Your transaction was successful. Transaction information Transaction ID 28K30284CA466402A Date and time 23-Nov-2017 13:17:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-11-02 09:18:30 01/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-10-22 22:09:03 OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5J218078L7228202J Date and time 22-Oct-2017 22:06:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-10-03 15:54:21 03/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-09-21 13:17:56 sept sub Your transaction was successful. Transaction information Transaction ID 0PF206540T2886626 Date and time 21-Sep-2017 13:15:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-09-04 09:59:08 01/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-08-22 00:59:55 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 5JN166340N808281P Date and time 22-Aug-2017 00:57:55 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-08-04 14:33:51 02/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-07-23 11:43:57 JULY SIB PAID Your transaction was successful. Transaction information Transaction ID 0XG460465X344523D Date and time 23-Jul-2017 11:42:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-07-03 23:24:42 03/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-06-22 09:50:31 june sub Your transaction was successful. Transaction information Transaction ID 9N032642PU840140U Date and time 22-Jun-2017 09:47:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-06-02 21:58:38 01/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-05-23 11:44:20 may sub Your transaction was successful. Transaction information Transaction ID 8A02005429218780F Date and time 23-May-2017 11:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-05-05 21:07:24 04/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-04-23 23:07:32 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 8VW87348SM583405G Date and time 23-Apr-2017 23:06:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-04-12 00:07:33 Your transaction was successful. Transaction information Transaction ID 33E709517J634891N Date and time 12-Apr-2017 00:06:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £120.00 GBP

2017-04-06 02:21:23 03/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £35.60

2017-03-23 13:54:03 march sub Your transaction was successful. Transaction information Transaction ID 7HT454261K666374W Date and time 23-Mar-2017 14:52:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-03-05 23:35:46 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £40.69

2017-02-22 14:21:02 feb sub Your transaction was successful. Transaction information Transaction ID 4P47453639197800W Date and time 22-Feb-2017 15:19:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-02-02 09:37:16 02/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210173894184, MANDATE NO 0652 £39.34

2017-01-23 07:40:06 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8W33049760674550U Date and time 23-Jan-2017 08:39:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £80.80 GBP

2017-01-19 11:30:34 BILLING AND OFFER INFO Total due 25 Nov £80.30 Total due 25 Dec £72.56 Total due 25 Jan £39.34 THIS WILL BE COLLECTED 02/02/2017 UPCOMING SUBS I HAVE CHANGED TO 1ST MONTH 01 Mar £40.69 01 Apr £35.60 01 May £35.60 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4367 Expiry date: 05/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: mr e BAXTER Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS MONTHLY 705 234 599 23RD £80.80 4627 2601 0292 4367 05/2019 NO CVC ADMIN DONE TO TRY FOR NEW OFFER YEARLY

2016-12-28 14:59:33 Reactivated account with 60% off TV & 50% off HD for 12 months = £35.90

2016-12-21 15:16:45 Cancelled account to reactivate in a week with maximum discount (Villa sitting in Spain for 6 months)

2016-04-01 11:22:32 Your transaction was successful. Transaction information Transaction ID 66J2622235567450S Date and time 01-Apr-2016 11:21:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4367 Total £120.00 GBP

2015-06-22 09:43:54 Set pin to 1234

2015-06-15 14:56:53 Paid OSB of £46.47 with clients CC. 4627 2601 0292 4367 5/16 670 Paired to box. 4f3151 0352009504f Upgraded to Full + HD.

2015-06-01 18:05:23 TSW RENEWAL FOR CARD 595 443 367 4627 2601 0292 4367 roddy shashoua 5/16 670 full and HD 4f3151 0352009504f due - 15/6/15 INstaller - b&o client- tel- 639007756 £120 CARD FEE PAID Invoice Number: 7563 08/05/2015

2015-05-21 22:33:05 OB Total due 25 May £46.47

2015-04-29 13:55:17 Card in Spain stock.

2015-04-23 10:47:27 Card in office.

2015-04-22 11:11:56 Card arrived at Terry's 544 607 138 > 705 234 599

2015-04-20 15:51:43 Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728

2015-04-14 16:40:51 Added to reinstate folder to attempt this one.

2012-03-19 16:03:04 IF CUSTOMER CONTACTS US HOST DUE DATE IS 15-02-2012

2012-03-01 12:25:58 PAID BY DD AT SKY

2012-02-02 10:14:47 checked mysky and channels are now off, still no word from client about channels being off

2012-01-25 19:29:12 ORBIT HAS EMAILED THAT THEY ARE UNABLE TO GET IN TOUCH WITH CUSTOMER HOST AND ALL OFFERS OUTSTANDING OFFER INFO 02/06/2011 £19.18 JULY £10.25 AUG £10.25 SEP £10.25 OCT £10.25 NOV £1.37 TOTAL £61,55 OWED IN OFFERS C/C CHANGED TO DUMMY CARD 5118442052644822 01/16

2012-01-24 15:57:30 emailed Orbit to try and get in touch with there end user and get back to us.

2011-11-22 13:08:19 tried calling for host and offers, non english speaker at other side, couldn't understand me

2011-11-17 10:01:17 Hi, The host fee is now due on this account, please provide cc details. regards, Jeni

2011-10-24 16:24:11 2 Pack 02/10/11 - 01/11/11 £20.50 Viewing Subscription Discounted 02/10/11 - 01/11/11 £10.25 CR Sky TV total: £10.25 Payment due on 02/10/11 £10.25 Payment Received 02/10/11 £10.25CR Account balance £0.00 no offer payments may-oct gmaild carol

2011-05-24 14:50:34 2 mix pack, £10.25 discount. DD details on acc (39) Pdd 2nd of each month

2011-02-21 11:54:10 REPAIRED AND CONFIRMED CUSTOMER HAS EURO SPORT CHANNEL 410, 411

2011-02-21 11:38:11 MY SKY Username EBAXTER2 Password simpson12 Email ebaxter@post.alderney.ws Date of birth 24/10/1962 Security question Mother's maiden name?Answer to security question simpson

2011-02-15 12:43:01 CB collected cash for this card. When he was in Spain

2011-02-15 11:04:19 new 544 607 138 sent to orbit fedex

2011-02-10 16:46:17 client will pay host and courier costs in cash to orbit

2011-02-09 12:32:19 CHANGED ADDRESS FROM 3P MELTON HEIGHTS RLN IG8 8ND ORBIT CLIENT WILL PAY HOST NEVER RECEIVED P4 CARD STILL PAYING BY D.D 070116 43298739 SEND CARD TO ORBIT

2006-03-15 13:59:10 CUST D/D SET UP ON ACCOUNT VIA E-MAIL.

2005-11-21 09:39:09 £39.03 CREDIT ON ACCOUNT 18/11/05.

2005-10-21 10:41:25 Changed to Variety and News mix - 20/10/05

2005-09-28 15:10:56 Cust d/d sent direct /16/6/05 repaired to 9F0A014/01033518625 and upgraded to 1A. / 17/6/05 resent signals for full pack 1A. CARD PAIRED AGAIN TO 9F0A010103518625 ON 20/6/05. SKY CONFIRMED ACCOUNT IS ON 1A & CARD PAIRED AGAIN TO 9F0A010103518625 ON 20/6/05. 9/8/05 repaired 9F0A03/0103393508 and signals re-sent for full pack 1A.

2005-09-27 14:02:53 Cust d/d sent direct /16/6/05 repaired to 9F0A014/01033518625 and upgraded to 1A. / 17/6/05 resent signals for full pack 1A. CARD PAIRED AGAIN TO 9F0A010103518625 ON 20/6/05. SKY CONFIRMED ACCOUNT IS ON 1A & CARD PAIRED AGAIN TO 9F0A010103518625 ON 20/6/05.