Transactions

DataTable with default features

Contract Number	240018198046
Card Number	582 433 702
MultiRoom Number
First Name	MR Greg
Last Name	BODEL
Address	553 D
Address	The Chase
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 994858
Maiden Name	LEVERMORE
Sky Password	football
Date of Birth	1978-11-28 00:00:00
e-Mail	bodelg@postalderney.ws
Sky Card Number	582 433 702
Prev Sky Card Number	506 315 290
Host Fee Paid	2012-09-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-03-20 15:40:16
Modification Date	2013-08-21 22:20:54
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	BODELG2
MySky Password	ilovedogs
Contract Status	Viewing Abroad

2013-04-26 15:30:10 identified as VA

2013-04-23 12:43:46 Paid balance with 4974 4691 4957 1128 11/15 070 and added same Activated on EE No HD Paired to 4F310D 0375743617E

2013-03-25 19:50:52 THIS CARD IS WITH LUKE AND NOT YET ACTIVATED

2013-01-30 16:47:25 CARD GIVEN TO EDDIE

2013-01-21 17:09:23 HD CAN BE REMOVED CARD TO SPAIN TO SELL

2013-01-21 10:15:52 OSB £32.25 on this acc Entertainment plus HD, Pdd 22nd of each month, CC (5336) 01/16

2013-01-21 10:09:08 Previous Card 506 315 290 276 760 261

2013-01-18 11:49:29 new card 582 433 702 arrived at terrys

2013-01-16 11:28:36 reordered card

2013-01-16 11:17:54 ORDERED CARD ADDED DUMMY C.C 5118 4420 0873 5336 01.16 CAN GET VIEWING CREDIT FROM TODAY.

2012-12-17 11:15:58 WE DOWNGRADED TO ENT ONLY AS CLIENT WANTS TO CANCEL 31 DAYS NOTICE MESSAGE TO REORDER AND ADD DUMMY C.C 16.01.13

2012-09-05 15:06:02 Your transaction was successful. Transaction information Transaction ID 5JB54628HB882393T . Date and time 05-Sep-2012 15:05:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0000 . Total £120.00 GBP

2012-09-05 14:59:53 Invoice 05 Sep 2012 Invoice Number: 2295 To: 506 315 290 SIF skyhdsolutions@gmail.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 1.00 120.00 120.00 Delete Edit Total £120.00

2012-09-05 14:59:30 Invoice 05 Sep 2012 Invoice Number: To: 506 315 290 SIF skyhdsolutions@gmail.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 1.00 120.00 120.00 Delete Edit Total £120.00

2011-11-22 14:52:32 OFFER COMPLETE

2011-10-31 12:13:19 Customer Queried bill and extras. I have checked MY SKY and all payments and offers have been taken from MAY - NOV DONT TAKEN NOV AGAIN AS IT HAVE BEEN TAKEN EARLY May - May 13.87 May - June 26 June - July 26 July - Aug 26 Aug - Sep 26 Sep - Oct 26 Oct - Nov 26

2011-10-25 16:38:49 oct and sept offers taken. rec 1925. c/c 0000

2011-09-14 19:31:18 JUNE/JULY/AUG OFFER PAID REC 899 C/C 0000

2011-09-14 19:24:41 Statement date: 08/05/11 Understanding your bill Sky+ HD Pack Good news. From 1 September 2011, a single HD fee of £10.25 will now cover your whole home. This means that any Sky+ HD box with a multiroom subscription will now show stunning HD. If you currently pay more than one HD fee then this will automatically reduce, saving you at least £120 each year. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £22.38 Billing Period Charges Discounts Sky World 22/05/11 - 21/06/11 £52.00 Viewing Subscription Discounted 22/05/11 - 21/06/11 £26.00 CR Sky+ Subscription 22/05/11 - 21/06/11 £0.00 Sky+HD Pack 22/05/11 - 21/06/11 £10.25 Sky World 06/05/11 - 21/05/11 £27.73 Viewing Subscription Discounted 06/05/11 - 21/05/11 £13.87 CR Credit for Cancellation of Sky World 06/05/11 - 21/05/11 £27.73 CR Sky TV total: £22.38 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 22/05/11 - 22/05/11 £0.50 Additional Charges total: £0.50 Payment due on 22/05/11 £22.88 Payment Received 20/05/11 £22.88 CR

2011-09-01 13:19:28 host fee paid rec 569 cc 0000

2011-05-25 12:33:32 Offer taken rec 2499 (500000)

2011-05-25 12:31:13 Full pack, sky+ hd, CC (0000) Pdd 22nd of each month

2011-05-23 13:46:48 paired card to new hd box

2010-07-22 10:15:31 added new c.c 50 0000

2010-07-09 10:49:43 HOST TAKEN REC 0111 (111256)

2009-11-20 09:45:37 * ayment Method: Credit Card * Card Type: VISA * Card Holder's Name Greg Bodel * Card Number: ************1256 * Expiry Date: 09/10 * Payment Due Date: 22nd of each month * Date and Time: 20 November 2009, 09:44 paired card on skyworld added hd

2009-11-20 09:30:46 Taken Host fee £100 6276 FOR 279 290 589 AS REPLACEMENT AS VIEWING ABROAD

2009-11-20 09:28:37 FORCED ACTION SENT

2009-11-13 10:52:43 card sent to sif all fees due on activation

2009-10-19 12:24:26 ACC ACTIVE - 0 BALANCE

2009-10-16 16:06:34 bodelg@postalderney.ws BODELG2 ilovedogs

2009-10-08 16:05:35 P4 CARD ARRIVED 506 315 290

2007-05-10 13:41:48 PAID O.B OF £79.40 ENDS(4775) SWITCHED VIEWING BACK ON CHANGED PACKAGE TO MOVIES ADDED CUSTOMER C/C DETAILS ENDS(4775)

2007-05-04 13:22:16 repaired card to box, upgraded from 2 mix to sky world , added cust c/c details to acc ( 4775 ) , viewing activated.

2007-04-24 12:23:01 CANCELLED 30GBP AT BANK