Transactions

DataTable with default features

Contract Number	210161971440
Card Number	585 324 601
MultiRoom Number
First Name	MR TOM
Last Name	GILLIES
Address	65C
Address	THE CHASE
Address	WICKFORD
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01355 629466
Maiden Name	taylor
Sky Password	banana
Date of Birth	1959-12-07 00:00:00
e-Mail	tom.gillies@post.alderney.ws
Sky Card Number	585 324 601
Prev Sky Card Number	567 926 761
Host Fee Paid	2012-12-19 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2015-11-18 15:02:24
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	TOM_GILLIES
MySky Password	silver212
Contract Status	Active

2019-02-12 06:57:54 Inactive account

2013-03-19 12:50:12 card sent to tom Dempsy EK044626062GB Parcel Fource

2013-03-16 15:45:28 OLD OLD CARD 382 456 994 NEW CARD ARRIVED 585 324 601

2013-03-15 13:03:23 NEW CARD 585 324 601 ARRIVED AT TERRYS

2013-03-15 09:17:08 removed entertainment extra from acc so on ent only

2013-03-13 18:12:15 EMAILED CUSTOMER TO ADVISE CARD HAS BEEN CANCELLED ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************5336 Expiry date: 01/2016 5118 4420 0873 5336 01/16 CVC 134 NEXT PAYMENT TO SKY 01/04/2013 BOARD TO DG FROM EE TO ONLY ENTERTAINMENT

2013-03-13 18:06:23 NEW VIEWING CARD ORDERED ON CHAT WILL BE SENT OUT IMMEDIATELY

2013-03-13 17:42:59 Customer called to cancel, reorder the card. Email is rosa@pegui.com, email customer to let him know when this is done Holly

2012-12-19 10:03:01 Your transaction was successful. Transaction information Transaction ID 4VC739121D5415221 . Date and time 19-Dec-2012 11:02:35 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8074 . Total £100.00 GBP HOST FEE PAID

2012-12-19 10:00:51 Invoice 19 Dec 2012 Invoice Number: 2636 To: 567 926 761 LNB 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

2012-12-18 10:26:08 Active acc on Entertainment Extra, Pdd 3rd of every month.Payment method: Credit Card Card type: VISA Card number: ************8074 Expiry date: 03/2015

2012-10-01 09:11:08 cust called getting no satalite signal cb is talking to him

2012-06-01 10:00:54 customer called up to say that he was not receiving channels

2012-04-13 13:48:22 sending this card today to Maria rosa juan valero at c/villanueva de la reina n.12, 46901, vedat-torrente, valencia, spain

2012-04-12 14:42:05 Hello, I am so sorry for the inconvenience but I have spoke to Sky and your card seems to be faulty. Could i please have your home address and we will send a new card out to you asap? Thankyou, Charlotte

2012-04-12 14:06:03 NEW CARD RECEIVED TODAY 567 926 761

2012-04-12 13:55:32 567 926 761 382 456 994 Mr T Gillies 65C The Chase SS12 9EX

2012-04-12 13:50:44 Jenni , the first card on this list 382 456 954 the customer paid a host after we reordered , can you email her and ask for her address to send her a new card , tell her sky are having problems with her old card. Her new card arrived at TErrys yesterday so when you get the mail check for her card and it will need to be sent to her. Mum

2012-04-10 22:35:36 Dear Rosa Juan Valero Thank you for your payment of £ 100.00 towards Invoice Number 1091

2012-04-06 12:46:23 reordered to essex address Nethravathi: I have ordered for a replacement viewing card, you will be receiving it in 3 to 5 working days.

2012-04-06 12:09:47 Your current address 10 Flakefield East KilbrideGlasgowLanarkshireG741PFYour new address 65C The ChaseWickfordEssexSS129EX Your contact details Your contact number01355629466 Your email addresstom.gillies@post.alderney.ws

2012-04-06 12:00:41 mysky pass: silver212

2012-04-06 10:12:12 board to reorder and change address

2012-03-19 17:41:26 PUT ON LIST TO D/G

2012-03-19 17:39:35 Hi Will check this out, it's a holiday here today so may be tomorrow or Wednesday Thanks Carol

2012-03-18 09:39:24 Hi, This card is overdue a host and we sent an invoice to rosa@pegiu.com , this must be the incorrect address as it is bouncing back , we also have a phone number but have only managed to get a spanish speaking person. Do you have a different email address ? Regards, Carol

2012-03-18 09:32:25 Invoice 24 Jan 2012 Invoice Number: 1091 To: Rosa Juan Valero C Villanueva De La Reina 12 TBJ Torrent Valencia Spain 46 901 rosa@pegiu.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 382 456 994 100.00 100.00 Total £100.00 THIS INVOICE IS NOT BEING DELIVERED WRONG EMAIL ADDRESS

2012-03-07 14:42:24 REORDER THIS CARD AND CHANGE ADDRESS , MESSAGE SENT TO GMAIL

2012-03-02 15:18:49 Hi a host fee is now overdue on this card, we attempted to send an invoice to the end user but the email bounced as I dont think we have the right email address. Please supply the correct end user details or we can forward the invoice onto you. Please advise asap to prevent this card being disabled by our automated service. Thankyou, Charlotte --

2012-03-01 10:34:47 changed pin to 2918 to prompt call for host

2012-03-01 10:31:22 Please advise of what i should do about this card? I am reordering cards if host invoice has been ignored but don't know what to do about this one? Charlotte

2012-02-17 12:46:04 invoice bounced so awaiting more info about host

2012-01-24 16:31:27 Sent invoice for host Invoice Number: 1091

2012-01-24 09:25:37 Host due on this card can someone call end user Carol

2012-01-19 10:13:51 OFFER COMPLETE

2011-11-03 14:52:46 NOV OFFER TAKEN rec 2268 cc 8066

2011-10-05 18:04:45 october offer taken. rec 1467 . c/c 8066

2011-10-03 19:33:48 JUNE / SEP OFFERS PAID REC 1347 C/C 8066

2011-10-02 21:57:26 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********148066 Expiry Date: 03/2015 Payment Due Date: 3rd of each month

2011-10-02 21:56:44 Sky TV £5.71 Billing Period Charges Discounts Family Pack 03/07/11 - 02/08/11 £24.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £12.25 CR Family Pack 17/06/11 - 02/07/11 £13.07 Viewing Subscription Discounted 17/06/11 - 02/07/11 £6.54 CR Credit for Cancellation of Family Pack 17/06/11 - 02/07/11 £13.07 CR Sky TV total: £5.71

2010-12-31 23:36:00 HOST PAID REC 1455 , C/C 8066

2010-12-22 14:40:24 Active on Family pack, CC details on acc (8066) Payment due date 3rd of every month.

2010-09-24 09:04:29 paid osb £24.50 by c.c 14 8066 added same

2010-03-02 10:36:32 ANNUAL HOST FEE PAID 01/03/2010 REC NUM 8086

2009-04-29 09:15:44 card sent to don Valencia Spain C Villanueva De La Reina 12 TBJ Torrent 46 901 home- 0034 961565016 mob - 0034 664 755017 paid host fee*****

2008-06-02 19:16:00 * Full Name: Mr Tom Gillies * Postcode: G741PF * House name/number: 10 * Last 6 Digits of Payment: 746534 * Username: TOM_GILLIES * Date of Birth: 08/11/1972 * Place of Birth: Glasgow * Security Question: Favourite music band or singer? * Answer to Security Question: Led Zeppelin * Contact Email Address: tom.gillies@post.alderney.ws * Third Party Marketing: No

2008-06-02 19:13:43 sky8886

2007-09-18 16:12:34 £15 admin taken Added cust CC to ACC (8016)

2005-09-28 15:09:45 Repaired 04/05/04 - 4e0403 / 0034432249 / repaired again 12/05/04 -box faulty-4e0302 / 0034078766 Viewing switched back on 18/05/04 / Repaired 31/05/04 - 9f0a01 / 0070707772 CARD PAIRED 9/9/04 TO 9F0A01007071704. 15/11/04; Downgraded to 01.

2005-09-27 14:02:18 Repaired 04/05/04 - 4e0403 / 0034432249 / repaired again 12/05/04 -box faulty-4e0302 / 0034078766 Viewing switched back on 18/05/04 / Repaired 31/05/04 - 9f0a01 / 0070707772 CARD PAIRED 9/9/04 TO 9F0A01007071704. 15/11/04; Downgraded to 01.