Transactions

DataTable with default features

Contract Number	24006861024
Card Number	587 170 838
MultiRoom Number
First Name	MR Chris
Last Name	HEWITT
Address	2 LIVINGSTONE STREET
Address	PARKSMEAD
Address	THE CHASE, WICKFORD
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 536 649
Maiden Name	FITZWILLIAMS
Sky Password	Sky
Date of Birth	1980-08-11 00:00:00
e-Mail	chewitt@post.alderney.ws
Sky Card Number	587 170 838
Prev Sky Card Number	566 289 898
Host Fee Paid	2011-12-10 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2006-05-19 10:32:54
Modification Date	2013-04-20 22:44:01
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	chewitt24
MySky Password	chrisboy
Contract Status	Card out to Future Sat

2013-04-23 18:45:07 deleted invoice 2706

2013-04-18 11:21:41 587 170 838 arrived in office and sent to tom at future sat

2013-04-17 12:31:12 587 170 838 arrived at terrys

2013-04-15 15:25:29 Reactivated this account on entertainment, Added empty prime card details. First payment 26th May. Re- ordered viewing cad 5118 4420 4468 5057 01/16

2013-04-13 08:34:45 THIS IS A MALE TASK NOT DONE BOARD TO REMIND CB

2013-03-14 10:37:58 SENT TOM ANOTHER EMAIL FOR CC

2013-03-14 10:33:44 NOTE TO CALANDER TO REINSTATE ACCOUNT AND REORDER CARD IF CUSTOMER DOES NOT GET IN TOUCH RE HOST FEE THURSDAY 21/03/2013

2013-03-14 10:30:42 Product change(s): 16/03/13: removed Entertainment

2013-02-13 10:52:20 CANCELLED ACCOUNT 31 DAYS NOTICE LODGER MOVING OUT.

2013-02-12 22:46:14 Board to cancel down account for non payment of host as no response to DG or emails

2013-02-12 22:37:15 Active account Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9030 Expiry date: 04/2015

2013-01-12 00:20:21 Hi Tom, Do you have current cc for this account as cc we have has expired and host fee due. Thanks, Regards, Carol

2013-01-12 00:19:02 TRIED HOST PAYMENT WITH CC ON FILE EXP 07/15 DECLINED

2013-01-09 14:51:27 Invoice 09 Jan 2013 Invoice Number: 2706 To: 566 289 898 Tom Anderson 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 £100.00

2013-01-04 14:47:35 downgraded to ent only to prompt response for host

2013-01-04 11:19:26 Downgrade this card no cc details

2012-12-24 15:51:21 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9030 Expiry date: 04/2015

2012-09-10 13:49:49 contract number should be 240006867024. This is whats at my sky. i think satclick has been entered incorrectly.

2012-09-05 15:40:18 when i go into this mysky, it is a different account number to what we have on satclick? confused if the below cc info is right or is the mysky for a different account?

2012-09-05 15:36:08 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9030 Expiry date: 04/2015

2012-05-19 18:11:40 upgraded to Full pack Your order reference number is 0519 XPU6 990 4757

2012-05-02 18:46:59 Paired to 4F31D6 0376255323

2012-04-19 16:54:08 Hi, Ive resent signals for the recording, pin number 4214 Regards, Jeni

2012-04-18 18:00:24 This process will stop all recordings in process and reboot the box. If there is a recording underway, consider waiting until it is completed. Rebuilding the planner will not delete any existing recordings. Press services on your Sky remote control and you will see the main menu with Options highlighted. Highlight the Settings menu using the right arrow button and press select. Press 0 (zero), 1 then select to access the Installer Setup menu (this menu is not listed on the Settings menu options). Use the left/right arrows to highlight Rebuild (this will change to Sky+ Rebuild when reached) and press select. The on-screen message "This will take a few minutes to complete. The rebuild will stop all recordings and reboot your Sky+" will appear. Press select to continue. The on-screen message "Housekeeping please wait" will appear and take up to two minutes to clear. If your Sky+HD box continues to display this message for longer than two minutes please carry out a power reset (below) with the viewing card removed. Once complete your Sky+HD box will switch itself off and then back on automatically displaying the red standby light. Ensure the red standby light on the box has re-appeared, then wait for 3 minutes. Press sky your remote control and the light on your Sky+HD box will turn green.

2012-04-18 17:44:42 sorry jeni the pin number still not working , also this is a sky HD box and the recording isn,t working either , tom

2012-04-18 16:46:37 Hi Tom, ive made the pin 9898, which is the last 4 digits of the viewing card Regards, Jeni

2012-04-18 15:46:25 paired to 0376191014 4F31D5 on entertainment extra added cc 4659230013419022 07/12 229 had to pay osb £52, so used offer cc from 382 455 848 as they owed £50.94 cc(0621)

2012-03-21 15:55:59 SENT TO TOM ANDERSON

2012-03-20 16:49:21 O/B ON THIS ACCOUNT £52.00 WILL NEED TO PAY WITH OFFER CARD WHEN SOLD AND THEN ADD NEW CUSTOMERS C/C DETAILS

2012-03-20 16:13:36 Ignore previous note, new card 566 289 898 Previous Card 562 381 681 . Previous Card 507 942 431

2012-03-20 16:11:24 This card is replaced by 566 289 898

2012-03-13 17:15:40 CARD REORDERED Allen: I have accessed your account and replaced the viewing card, it will take 3-5 days to reach your property. You: Thats fine, thanks Allen: Is there anything else I can help you with today? You: no thank you

2012-03-09 23:02:57 CUSTOMER WANTS TO CANCEL AND HAS CANCELLED HIS D/D WITH SKY NOTE TO GMAIL TO REORDER THIS CARD ASAP

2012-03-09 23:02:10 Statement date: 12/02/12 Print CSV PDF Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 26/02/12 - 25/03/12 £52.00 Sky TV total: £52.00 Payment due on 26/02/12 £52.00 Payment Received 26/02/12 £52.00 CR Account balance £0.00

2012-01-06 11:17:06 new card received and paired to box.

2011-12-30 12:00:03 new viewing card not received yet. gave client trackiing number and fedex number in spain to chase the delivery

2011-12-15 13:37:38 Prevoius card 255 064 214 new card in 562 381 681 sent out to customer today - A Tinsley Apartados de Correos 93 Marchena 41620 Seville Spain

2011-12-10 12:22:04 Host paid £100 3026

2011-12-10 12:17:57 anthonydtinsley@gmail.com 0034 699683213

2011-12-08 13:17:20 card reordered to prompt call for host fee

2011-11-24 15:42:17 tried to call for host, client with cc not available, need to try again later

2011-10-14 14:07:14 host declined rec 1764 cc 6749

2010-09-06 12:32:58 ANNUAL HOST FEE PAID TO-DAY REC 0663

2010-06-16 09:46:25 paid osb £49 by c.c 166749 added d.d 201815 60048658

2010-06-09 17:46:33 osb £49- Raymond

2010-06-09 17:16:06 customer called tonight, no channels except free channels, on full package, channels went off today, 0755 116 654 Mr Tinsley, please call sky and find out what the prob is and fix it, then call customer back.

2009-12-11 12:26:03 PAIRED CARD ON SKYWORLD STANDARD BOX PIN 4214

2009-12-01 16:30:54 host fee paid £100 7058 23.11.09 we have replaced the old card 278 476 486 card sent royal mail to ANTHONY TINSLEY THE WORLD WIDE PROPERTY GROUP SUITE A-B THE COURTYARD LOMBARD STREET ABINGDON OXFORD OX14 5SE BY ROYAL MAIL

2009-11-26 14:31:53 forced signal sent - card active

2009-10-20 11:16:31 new p4 card 507 942 431

2006-06-06 16:54:59 added customers c/c to account for d/d

2006-06-06 15:14:05 Paired, activated recording. Card is on 1A.

2006-05-31 12:17:49 CARD OUT - AWAIT PAYMENT !!!