Transactions

DataTable with default features

Contract Number	210173864112
Card Number	588 820 555
MultiRoom Number
First Name	MISS PAMELA
Last Name	GREEN
Address	326 LOWER PARK ROAD
Address	WICKFORd
Address
Town / City	ESSEX
Postcode	SS12 9EJ
Telephone	0208 4546042
Maiden Name	GILMOUR
Sky Password	SKY
Date of Birth	1986-08-03 00:00:00
e-Mail	p.green@post.alderney.ws
Sky Card Number	588 820 555
Prev Sky Card Number	582 383 980
Host Fee Paid	2010-09-04 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2013-10-29 16:59:27
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	PAULAGREEN3
MySky Password	gilmour12
Contract Status	Viewing Abroad

2015-02-13 13:00:31 Hi tom hope all is well with you .Could you please check out why a sky card has stopped working viewing card number is 588 820 555 cheers Tom This card has been switched off at sky. Do you have a replacement that you can give him ?

2013-10-29 16:59:15 host fee due date was 29-05-2014

2013-10-24 15:28:51 THIS CARD IS OFF VIEWING ABROAD 14 Oct: removed Entertainment Extra+ with Sports and Movies 14 Oct: removed HD Basic 14 Oct: removed HD Pack 14 Oct: removed Sky+ Subscription

2013-07-16 16:49:38 paid off osb with cc 8067 and added same

2013-07-16 15:45:26 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 07 Aug: removed Entertainment Extra+ with Sports and Movies 07 Aug: removed HD Basic 07 Aug: removed HD Pack 07 Aug: removed Sky+ Subscription 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. Amount owing from last bill £75.72 Sky TV Hide£65.75 Billing Period Charges Entertainment Extra+ with Sports and Movies HD 08 Jul - 07 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Payment due on 08 Jul £141.47

2013-06-27 17:38:27 OSB £141.47 4F310D 0375657291F 72B8FF921

2013-05-29 11:35:10 paired card to box and added hd

2013-05-29 11:24:09 set pin as 0555

2013-05-29 11:23:20 added clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8067 Expiry date: 10/2015

2013-05-29 11:20:26 to me hello ,can you pair card to box . full package with HD and record with pin number .. 588820555.. 4F3120.. 0377276082 3.. 4966 2656 2972 8067 ...... 09 15... 659....jurgen paul smet verfaille . many thanks tom

2013-05-29 11:19:59 card is with tom anderson

2013-05-27 10:24:45 Cancelled ESPN channels will cancel on 27th June. I have also added dummy CC details. 5338 4474 6832 8930 08/14

2013-05-27 09:59:08 CB is taken to card to SPAIN tomorrow.

2013-05-24 12:13:56 NEW CARD ARRIVED IN OFFICE

2013-05-22 15:00:34 588 820 555 arrived at terrys

2013-05-20 10:43:50 REORDERED CARD

2013-05-09 15:26:58 Sky TV Show details£51.62 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 08 May - 07 Jun £55.50 Viewing Subscription Discounted 08 May - 07 Jun £13.88 CR ESPN 08 May - 07 Jun £10.00 Sky TV total: £51.62 Payment due on 08 May £51.62 We've requested payment from your bank 08 May £51.62 CR Account balance

2013-04-19 13:52:21 582 383 980 - reorder at cbs request on Mon 20 May 2013 at 08:30.

2013-04-04 23:33:54 BOARD TO DG AND REORDER AS CUSTOMER HAS NOT PAID SUBS TO CB

2013-03-25 18:30:14 Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product change(s): 11/03/13: added Entertainment Extra with Sports and Movies 12/03/13: added ESPN This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £74.35 Payment due on 08/03/13 £74.35 Payment Received 11/03/13 £24.80 CR Payment Received 11/03/13 £49.55 CR Account balance

2013-03-18 14:40:31 oops username is p.green120

2013-03-18 14:38:25 mae secondary mysky user username: p.green12 password strawberry

2013-03-12 11:19:40 Added ESPN to this card on full pack Called to repaired card to box 4F310D 0375657291F

2013-03-11 20:43:33 UNABLE TO ACTIVATE CARD AND BOX ONLINE

2013-03-11 20:38:25 Payment due on 08/03/13 £74.35 Payment Received 11/03/13 £24.80 CR Payment Received 11/03/13 £49.55 CR NEXT BILL 11/04/2013

2013-03-11 16:06:08 Paid off osb with offer cards £24.80 4921 8266 2668 9562 06/14 198 £49.55 4129 8511 7712 8059 03/14 036 Added CB payment details to acc for future payments (6038)

2013-03-11 09:18:41 OSB £74.35

2013-03-01 17:46:53 called sky ... the offer is in fact only 25% off for 6 months ... he looked back at notes to confirm this ... this is why the bill is so high as we were billed for 24 days and a month in advance at only 25% off full pack!

2013-02-28 17:11:05 TRIED CALLING SKY BUT WONT SPEAK TO ME AS NO PASSWORD ON ACCOUNT

2013-02-28 09:08:21 THIS ACCOUNT IS OFF DUE TO AN OB NO IDEA WHY IT IS SO LARGE AS IT WAS REORDERED WITH A BETTER DISCOUNT BOARD TO CALL SKY AND CHECK ON THIS OFFER AS ONLY KEPT IT ON FULL PACK AS 50% OFFER WAS GIVEN THIS IS NOT 50% Entertainment Extra with Sports and Movies 08/02/13 - 07/03/13 £55.50 Viewing Subscription Discounted 08/02/13 - 07/03/13 £13.88 CR Entertainment Extra with Sports and Movies 15/01/13 - 07/02/13 £42.97 Viewing Subscription Discounted 15/01/13 - 07/02/13 £10.74 CR Sky TV total: £73.85 Additional Charges Show details £0.50 Payment due on 08/02/13 £74.35 Credit Card Declined 06/02/13 £74.35 Payment Received 05/02/13 £74.35 CR Account balance £74.35

2013-01-30 16:57:23 CARD GIVEN TO EDDIE

2013-01-21 15:22:43 CARD TAKEN TO SPAIN TO SELL 23/01/2013

2013-01-21 09:58:07 15/01/13: added Entertainment Extra with Sports and Movies Pdd 8th of every month. Payment method: Credit Card Card type: MASTERCARD Card number: ************5054 Expiry date: 12/2015

2013-01-21 09:44:05 Previous Card 498 944 404 236 536 462

2013-01-17 14:29:11 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5054 Expiry date: 12/2015

2013-01-17 14:19:15 582 383 980 arrived at terrys

2013-01-15 13:32:31 Changed address and REORDERED card. Entertainment £21 a month. FULL PACK half price offer £27.75 a month. 6 months OLD - 116 Northlands Lane, WA8 5ST (COA) NEW - 326 LOWER PARK ROAD, SS12 9EJ

2013-01-13 16:31:33 Payment due on 08/01/13 £0.00 ZERO BALANCE AT SKY

2013-01-13 16:30:59 BEEN OFF FOR NEARLY 2 YEARS TRY TO REINSTATE , CHANGE ADDRESS AND REORDER CARD New address ; 326 LOWER PARK ROAD WICKRFORD, ESSEX, SS12 9EJ NEW PHONE NUMBER 01397 540 993 DUMMY CC 5118442005015054 exp 12/15 438 Thanks, Carol

2011-04-15 09:07:03 Cancelled acc. Will shut down in 31 days.

2011-04-15 09:01:53 Admin taken to Cancel acc rec 2108 (66 3019)

2010-12-02 10:51:21 PAID OSB £36.50BY C.C 33 7890 ADDED SAME

2010-12-02 10:12:21 Admin taken rec 1324 (337890)

2010-07-07 09:23:07 OLD ADDRESS - 10 FlLAKEFIELS EASTKILBRIDE G74 1PF

2010-07-07 09:21:26 MY SKY Username PAULAGREEN3 Password gilmour12 Email p.green@post.alderney.ws Date of birth 03/08/1986 Security question MMN Answer to security question gilmour 2 Pack with Movies Pack

2010-07-07 01:16:36 EMAIL SENT TO OFFICE AS HOST FEE DUE

2009-09-04 16:24:23 paired card to box package - childrens mix and movies added c.c details (388715) old address - 10 flakefield new address - 116 northlands lane, widnes, cheshire WA8 5ST pin no - 6462

2009-08-24 12:14:07 CARD SENT TO D&C

2009-08-24 10:07:39 ADDED NEW P4 CARD 498 944 404

2009-08-21 15:11:50 CHARLENE - changed address and reordered viewing card. Old address - 5G THE DEN RODING LANE NORTH WOODFORD GREENWOODFORD GREEN IG8 8ND

2006-07-07 11:41:55 CANCELLED ACC.

2005-09-28 15:11:21 VIEWING SWITCHED BACK ON, CUSTOMERS C/C ADDED TO SKY ACCOUNT & CARD PAIRED TO 9F0A030103731039 ON 27/7/05. C/C ADDED TO A//C VIA FAX 28/07/05. Downgraded to VALUE via fax 29/8/05.

2005-09-27 14:03:07 VIEWING SWITCHED BACK ON, CUSTOMERS C/C ADDED TO SKY ACCOUNT & CARD PAIRED TO 9F0A030103731039 ON 27/7/05. C/C ADDED TO A//C VIA FAX 28/07/05. Downgraded to VALUE via fax 29/8/05.