Transactions

DataTable with default features

Contract Number	210164542412
Card Number	575 478 235
MultiRoom Number
First Name	MRS CAROL M
Last Name	DONKIN
Address	plot 143
Address	the chase
Address	WICKFORD
Town / City	essex
Postcode	SS12 9EX
Telephone	01355 624249
Maiden Name	BAXTER
Sky Password	DAVID
Date of Birth	1979-12-23 00:00:00
e-Mail
Sky Card Number	575 478 235
Prev Sky Card Number	544 643 273
Host Fee Paid	2012-02-10 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2013-08-01 13:56:21
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

2013-03-01 13:52:25 CARD ACTIVE

2012-10-08 11:25:12 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2236 Expiry date: 03/2014

2012-09-24 17:33:13 MESSAGE TO ADD DUMMY CC 06/10/2012

2012-09-24 17:29:43 Entertainment Extra with Sports 05/10/12 - 04/11/12 £47.25 ESPN 05/10/12 - 04/11/12 £10.00 Entertainment Extra with Sports 13/09/12 - 04/10/12 £34.65 ESPN 13/09/12 - 04/10/12 £7.33 Sky TV total: £99.23 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/10/12 - 05/10/12 £0.50 Additional Charges total: £0.50 Payment due on 05/10/12 £99.73

2012-09-24 12:07:24 downgraded to entertainment to prevent balance

2012-09-19 16:28:17 Card to be sent to Tom Dempsy 20/09/2012

2012-09-18 12:21:57 NEW Card Number 575 478 235 arrived Previous Card 544 643 273 382 457 968

2012-09-17 11:36:17 575 478 235 arrived at terrys

2012-09-13 14:17:07 544 643 273 - add dummy cc on Mon 24 Sep 2012 at 10:00

2012-09-13 14:15:40 reordered card

2012-09-13 13:52:29 paid off ob eith cust cc 8015

2012-09-13 09:04:57 OB ON THIS ACCOUNT Your Sky TV service is suspended Please pay £54.20 and then update your payment method Amount owing from last bill £54.20 Payment due on 05/09/12 £54.20 TRY AND PAY BALANCE AND REORDER CARD CC: 5489 0180 3498 8015 03/13 960

2012-02-10 09:31:15 Inv 1163 paid

2012-02-03 13:32:19 Invoice 03 Feb 2012 Invoice Number: 1163 To: 544 643 273 orbitsl@hotmail.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 544 643 273 100.00 100.00 Delete Edit Total £100.00

2012-02-03 10:00:37 Hi a host fee is due on this card. Please will you provide us with customer information so we can send an invoice or should we cancel the account and let the client get in touch with us? Thankyou, Charlotte

2011-11-07 12:19:22 Nov Offer taken rec 2340 (988015)

2011-10-08 13:38:43 oct offer taken rec 1577 cc 8015

2011-09-12 16:38:26 september offer taken. rec 827. c/c 8015

2011-08-02 14:43:03 august offer taken. rec 4427 c/c 8015

2011-07-13 15:41:59 JULY OFFER TAKEN REC 3659 (988015)

2011-06-29 13:46:56 Admin taken for boxing rec 3301 (989015)

2011-06-29 13:28:55 BOOKED BOXING USING AUTOMATED SERVICE

2011-06-17 13:51:29 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************8015 Expiry Date: 03/13 Payment Due Date: 5th of each month Update Payment Details

2011-06-17 13:50:44 Entertainment Pack with Sports Pack 05/06/11 - 04/07/11 £44.75 Viewing Subscription Discounted 05/06/11 - 04/07/11 £11.19 CR ESPN 05/06/11 - 04/07/11 £9.00 Credit for Cancellation of Entertainment Pack with Sports Pack 11/05/11 - 04/06/11 £36.09 CR Entertainment Pack with Sports Pack 11/05/11 - 04/06/11 £36.09 Viewing Subscription Discounted 11/05/11 - 04/06/11 £9.02 CR Subtotal: £33.54

2011-06-04 15:17:58 Taken offer £20.21 2683. Payment date 5th

2011-05-20 11:28:42 Admin taken to book the fight rec 2459 (988015)

2011-05-20 11:28:18 booked boxing using automated booking service £14.95

2011-03-12 09:52:53 THIS CARD IS ON ACCOUNT TO ORBIT

2011-03-11 11:18:17 paired card to standard box on sports world with espn

2011-03-11 11:15:03 added c.c 98 8015 box details invalid

2011-03-11 10:36:40 CB GAVE THIS CARD TO ORBIT

2011-03-09 15:14:26 added dummy c.c 381284 as old client charged again

2011-03-01 11:38:21 card sent to cb in spain

2011-02-28 10:45:52 new 544 643 273 Previous Card 212 377 923 .

2011-02-23 12:36:37 Refunded customer mark brown £65 rec 1756 (215058)

2011-02-16 17:28:20 old address 10 flakefield g741pf reordered card

2011-02-01 16:41:05 Host fee taken rec 1644 (215058)

2011-02-01 16:38:49 Active acc, on 2 mix pack with movies, CC details on acc (5058) Pdd 5th

2010-06-28 09:22:07 upgraded to movies and var and know as host now paid

2010-06-27 13:36:14 NOTE TO GMAIL TO UPGRADE AS HOST PAID

2010-06-03 15:43:26 downgraded to variety mix

2010-05-12 12:17:41 HOST PAID TODAY REC NUM 8701

2010-05-12 11:43:07 My number is +34 956620700

2010-05-10 19:01:27 CANNOT FIND ANY EVIDENCE THAT CUSTOMER HAS EVER PAID FOR THIS CARD AND HE HAS NOT SUPPLIED A UK ADDRESS, NOTE PUT INTO GOOGLE CALANDER TO REORDER CARD

2010-05-04 21:12:13 emailed client about host

2010-04-29 15:28:55 TRIED TO CONTACT CLIENT AS HE HASN'T GIVEN US HIS UK ADDRESS - PHONE NUMBER IS INCORRECT 0034 956620700, I TRIED 952 662 0700 BUT STILL NOT CORRECT

2009-11-05 15:25:22 End user is Mark Brown 0034 956620700 markbrown2004@hotmail.com Customer will provide a UK address so don't charge host

2009-09-18 12:59:15 CLIENT SAID PACKAGE HE ASKED FOR WAS NEVER ACTIONED - REDUCED TO MOVIES/VAR/KNOW AS PER HIS REQUEST

2009-06-23 14:51:34 Your monthly payment method has been changed. Payment Method: Credit Card Card Type: VISA Card Holder's Name mrs Carol Donkin Card Number: 215058 Expiry Date: 10/11 Payment Due Date: 5th of each month Date and Time: 23 June 2009, 14:50

2009-06-22 15:28:45 account reinstated paid osb £46.50 with cust cc details 805208

2009-05-08 16:49:12 REPAIRED P4 VC

2009-04-29 13:02:50 resent signals for viewing sky sent wrong signals yesterday

2009-04-28 16:16:31 paired card to box again 9f0a01 0103058630 on full package

2009-04-20 08:54:13 Repaired box again stronger signals

2009-04-18 10:20:30 Ex base card

2009-04-18 09:40:46 * ayment Method: Credit Card * Card Type: MasterCard * Card Holder's Name C Donkin * Card Number: ************6039 * Expiry Date: 09/09 * Payment Due Date: 5th of each month * Date and Time: 18 April 2009, 09:40

2009-04-18 09:35:52 REPAIRED TO NEW BOX 9F0A01 0103058630 m1.0.53 on full pack

2009-04-16 22:04:03 Total Balance: £46.50 02/04/2009 Payment Received £46.50 CR Current Balance: £0.00 Payment Due By: 05/04/2009

2009-04-16 22:03:06 # Name: Mrs Carol Donkin # Email Address: caroldonkin@post.alderney.ws # Mobile Number: # Username: DONKIN1 # Password: cheetah # Date of Birth: 23 December 1968 # Place of Birth: # Secret Question: Mother's maiden name? # Secret Answer: BAXTER # Viewing Card Number: 212377923

2009-04-16 21:55:18 New card received 382 457 968 sent to CB Spain

2008-02-06 12:48:45 OSB ON ACC

2007-04-12 10:18:36 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 04/04/2007.

2006-03-31 10:15:35 Repaired

2005-10-05 14:19:18 NEW CUST C/C DETAILS ADDED TO ACC VIA FAX 4/10/05.

2005-09-28 15:09:49 4e0503 / 0060220135. paid £199 from customers c/c. added details to account for d/d 27/4/05. 28/4/05:£199 refunded by Sky (Sharadha). SKY ADVISED 22/6/05 REFUND FOR £158 WENT THROUGH 21/6/05. New c/c details given by base for cust/added to acc via fax 01/07/05.O/B OF £82.19-4/8/05. O/b of £82.19 paid, cust's c/c details added to acct- 23/8/05 spoke to emma re payment query 12/09/05 - details att to contract. Refunded £80.56 from cv's machine to cust's c/c- 23/9/05

2005-09-27 14:02:21 4e0503 / 0060220135. paid £199 from customers c/c. added details to account for d/d 27/4/05. 28/4/05:£199 refunded by Sky (Sharadha). SKY ADVISED 22/6/05 REFUND FOR £158 WENT THROUGH 21/6/05. New c/c details given by base for cust/added to acc via fax 01/07/05