Transactions

DataTable with default features

Contract Number	210164432887
Card Number	382 465 169
MultiRoom Number
First Name	MR James
Last Name	MITCHELL
Address	1016D THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	0141 287 5477
Maiden Name	tait
Sky Password	keyboard
Date of Birth	1983-08-20 00:00:00
e-Mail
Sky Card Number	382 465 169
Prev Sky Card Number	249 718 362
Host Fee Paid	2011-06-20 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2012-06-06 16:29:58
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	Outstanding Balance

2012-06-06 16:29:39 host fee due date was 14-08-2012

2012-05-31 10:08:59 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £104.50 Payment due on 19/05/12 £104.50

2012-01-06 11:19:46 paid osb 52.00 added same 1983 8310 activated card on full pack 1.0.81 0070180534 9f0801

2011-12-15 15:27:16 card returned by client to Grace at fridaymorn who will in turn give it to chris. Added dummy payment details to ensure client doesn't get another bill Payment Method: Credit card Card Type: MasterCard Card Holder's Name: mr j mitchell Card Number: ************8113 Expiry Date: 01/2015 Payment Due Date: 19 of each month

2011-12-15 09:53:27 email from Banny about Client getting random payments to Sky out of her bank account. We don't hold CC details. Emailed banny a request to get CC details from client to cover total of £156.93 for offers. Nov 45.29 Oct 26 Sep 26 Aug 26 July 26 June 6.71 Should have paid £52.50 per month.

2011-06-22 20:21:33 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr J Mitchell Sort Code: **-**-63 Account Number: ******27 Payment Due Date: 19th of each month

2011-06-22 20:20:53 Sky TVCloseSky+ Subscription 19/06/11 - 18/07/11 £0.00 Sky World with Family Pack 19/06/11 - 18/07/11 £52.00 Viewing Subscription Discounted 19/06/11 - 18/07/11 £26.00 CR Sky World with Family Pack 27/05/11 - 18/06/11 £38.58 Viewing Subscription Discounted 27/05/11 - 18/06/11 £19.29 CR Credit for Cancellation of Sky World with Family Pack 27/05/11 - 18/06/11 £38.58 CR Subtotal: £6.71

2011-06-20 23:17:19 £80.00 HOST FEE HAS TO BE PUT ON D AND C ACCOUNT

2011-06-20 11:45:22 client has paid host direct to D&C in cash

2011-06-02 17:07:36 emailed D&C for cc details for host fee

2011-05-20 11:58:12 Active acc on full pack, DD details on acc (27) PDD 19th of every month

2010-07-01 14:59:38 END USER GAVE BANNY CASH FOR HOST FEE 100 EUROS 2DAY

2010-06-29 13:54:35 MESSAGE TO G'CALANDER TO CHECK IF MONEY WAS PAID TO BANNY

2010-06-28 10:06:33 client paying cash to Banny today Banny will advise

2010-06-25 16:45:58 ANOTHER EMAIL TO BANNY ASKING IF HE WANTS ME TO D/G THIS CARD, IF NO RESPONSE MESSAGE TO G ' CALANDER TO D/G 07/07/2010

2010-06-15 10:04:42 EMAILED BANNY FOR C/C DETAILS FOR HOST

2010-06-11 17:28:38 HOST DUE WILL EMAIL BANNY MID JUNE FOR C/C DETAILS

2009-08-14 16:29:45 PAIRED CARD ON SKYWORLD ADDED SKY+ FACILITY ADDED D.D 80892327 S/C 207463 HOST INC PIN 5169

2009-08-13 16:02:33 REPAIRED P4 VC. IS ON SKY WORLD

2009-06-08 11:29:27 standard box 0 balance

2009-05-21 12:23:08 # Name: Mr James Mitchell # Email Address: jamesmitchell@post.alderney.ws # Mobile Number: # Username: JAMESMITCHELL12 # Password: keyboard # Date of Birth: 20 August 1983 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: TAIT # Viewing Card Number: 249718362 # Parental Control Number: # Third Party Marketing: no

2009-05-21 12:22:06 0 balance standard box

2009-04-22 11:52:35 NEW P4 VC NO 382 465 169

2007-11-08 13:30:01 Reset PIN to 1673.

2007-11-08 13:29:09 Updated security details.

2006-02-27 16:01:34 Added custs d/d to acc.

2006-02-23 10:42:18 Repaired to 9f2202 0103962858, up to full, recording on.

2006-02-09 13:18:17 Card out to Instalvia

2005-12-19 11:11:41 Replacement card in office

2005-12-15 09:31:39 REPLACEMENT CARD ORDERED VIA E-MAIL.

2005-11-25 09:08:05 ADDRESS CHANGED 24/11/05 VIA E-MAIL - ORIGINALLY WESTMORELAND STREET.

2005-09-28 15:09:48 PRE PAID 1 YR - 1/2/05. VIEWING SWITCHED BACK ON 6/9/04. O/B OF £41 PAID WITH CB'S C/C 7/2/05.**** CUST PRE-PAID FOR 2ND YEAR 22/8/05.****

2005-09-27 14:02:20 PRE PAID 1 YR - 1/2/05. VIEWING SWITCHED BACK ON 6/9/04. O/B OF £41 PAID WITH CB'S C/C 7/2/05. CUST PRE-PAID FOR 2ND YEAR 22/8/05.