Transactions

DataTable with default features

Contract Number	240017611098
Card Number	601 142 524
MultiRoom Number
First Name	MR Steve
Last Name	SMITH
Address	29 THE CHASE
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EX
Telephone	01268 019057
Maiden Name	KIRKHAM
Sky Password	sky
Date of Birth	1980-12-14 00:00:00
e-Mail	s.smith16@post.alderney.ws
Sky Card Number	601 142 524
Prev Sky Card Number	498 999 937
Host Fee Paid	2016-12-23 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2007-04-10 12:27:01
Modification Date	2017-08-24 15:00:25
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	smithboy16
MySky Password	booty168
Contract Status	Inactive

2017-01-02 21:31:06 HOST FEE DUE DATE WAS 01-02-2017

2016-12-08 09:11:16 Added dummy DD. 08 71 99 34429728

2016-12-08 08:56:42 EMAILED CK TO ADD DUMMY DD BEFORE DECEMBER BILL

2016-12-07 14:13:12 Client doesn't want to renew next year so have set a calendar reminder to cancel the account on 29/12/2016.

2016-11-23 15:44:56 Hi Maria, This sky account is due for renewal can you tell me in you wish to renew for another year. Many thanks. Carol

2016-11-16 15:06:37 16/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £42.50

2016-10-19 11:06:53 18/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £42.50

2016-09-16 13:18:42 16/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £48.25

2016-08-18 10:14:02 15% off for 12 months = £42.50

2016-08-17 10:45:58 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £32.50

2016-07-19 14:00:43 18/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £32.50

2016-07-10 20:27:42 CLIENT SENT SEVERAL EMAILS WANTING TO CANCEL AND GET A REFUND BUT SHE NEVER GOT BACK TO US THEREFORE ACCOUNT WAS NOT CANCELLED

2016-06-16 08:32:36 16/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £32.50

2016-05-24 16:01:10 Invoice for Sky 2016 price increase sent to client. Invoice 24 May 2016 Invoice Number: 9081 To: 601 142 524 Mr Binstock ptamayo@gcmarbella.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky price increase : June 2016 - February 2017 27.00 27.00 Delete Edit Total £27.00 CLIENT WAS NOT HAPPY RE THIS INVOICE SO IF NOT PAID ADD ONTO NEXT YEARS INVOICE

2016-05-18 11:23:29 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £31.49

2016-04-18 12:23:57 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £30.55

2016-03-16 12:57:01 16/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £30.55

2016-02-17 09:25:27 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £20.20

2016-01-19 10:33:22 Offer - 35% off for 8 months = £30.55

2016-01-18 09:36:39 18/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £42.00

2015-12-23 11:26:31 23/12/2015 TRANSFER FROM JOSIANE RINALDO 0Y1420904R. REF: 0015 2242 696 0042723 £758.00 Invoice PAID 04 Dec 2015 Invoice Number: 8553 To: 601 142 524 Mr Binstock ptamayo@gcmarbella.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit 1.00 Annual Sky subscription : Variety + Movies 588.00 588.00 Delete Edit 1.00 Admin fee 50.00 50.00 Delete Edit Total £758.00

2015-12-16 09:25:05 16/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £39.67

2015-12-04 09:34:49 Invoice 04 Dec 2015 Invoice Number: 8553 To: 601 142 524 Mr Binstock ptamayo@gcmarbella.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit 1.00 Annual Sky subscription : Variety + Movies 588.00 588.00 Delete Edit 1.00 Admin fee 50.00 50.00 Delete Edit Total £758.00

2015-12-03 20:29:04 Hi, Please can you tell me if you wish to continue with this sky account and i can send you an invoice. Sky put their prices up last June. This is the new price for renewal Host fee £120 Subscription to sky for one year £588 Admin fee £50 Total £758 Many thanks, Carol

2015-12-03 20:22:56 UPCOMING SUBSCRIPTIONS DECEMBER £39.67 JANUARY £42 FEB £42 PACKAGE PRICE IS £47 WE ARE ONLY MAKING £5.00 EACH MONTH

2015-12-02 15:08:38 Offer - £5 off movies for 6 months - £42

2015-11-18 09:45:28 18/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £47.00

2015-10-16 10:14:07 16/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £38.66

2015-09-16 10:22:06 16/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £35.25

2015-08-18 12:22:38 18/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £35.25

2015-07-17 14:24:57 16/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £35.25

2015-06-17 13:23:32 17/06/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £35.25

2015-05-19 10:56:06 18/05/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017611098, MANDATE NO 0106 £34.28

2015-01-23 22:51:45 12/01/2015 TRANSFER FROM CORPORACION DE NUEVA MARBELLA SA 0A29233285. REF: 0015 2242 696 0024897 £692.00

2015-01-07 11:50:43 Was given same package for £33.37 until October.

2015-01-05 12:23:14 BOARD TO TRY FOR A DISCOUNT

2015-01-05 12:22:41 Hi, Please can you let me know if you wish to continue with the same arrangement as last year with your sky card , if you do not wish to continue I will need to shut the account down as sky require 31 days notice. If you are happy to continue payment of invoice will be due before 20/01/2015. Many thanks. Carol

2015-01-05 10:36:24 Sky TV Hide Billing Period Charges Variety with Movies 16 Jan - 15 Feb £44.50 Yours at no extra cost Sky TV total: £44.50 Payment due on 16 Jan £44.50 Your current payment details Payment method: Direct Debit Account name: Mrs C Smith Sort code: **-**-28 Account number: ******38

2014-12-03 11:11:55 Invoice 03 Dec 2014 Invoice Number: 6812 To: 601 142 524 ptamayo@gcmarbella.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 12.00 monthly subs 43.50 522.00 Delete Edit 1.00 admin fee 50.00 50.00 Delete Edit 1.00 host fee 120.00 120.00 Delete Edit Total £692.00

2014-12-02 15:59:31 Hi, Your account is due for yearly renewal shortly, are you looking to renew the same as last year? Regards, Jeni

2014-11-25 13:58:58 Sky TV Variety with Movies 16 Nov - 15 Dec £44.50 Payment due on 16 Nov £44.50 Your current payment details Payment method: Direct Debit Account name: Mrs C Smith Sort code: **-**-28 Account number: ******38

2014-02-25 12:24:56 I have reset the pin to 2524.

2014-02-25 10:28:21 601 142 524 This card is with Mr Binstock he paid 1 year upfront Feb 2014 PLEASE EMAIL TO ASK IF THEY WANT TO DO THE SAME AGAIN IF SO SEND INVOICE FOR HOST AND 1 YEAR SUB Mon, 5 January 2015, 06:00 ? 07:00 Repeat: Annually on January 5

2014-02-25 10:27:23 upgraded to ee with movies got movies free for first month

2014-02-25 10:20:45 paid osb £31.53 with cc santander card and added cb's dd paired card to box MANUFACTURER: Thomson MODEL NUMBER: 122_051 VESION NUMBER: 4E0902 SERIAL NUMBER: 01 15452761 VIEWING CARD NUMBER 601 142 524 OPERATING SYSTEM VERSION 1.2S4FM EPG Sofware Version 3.8.8 pin 2524

2014-02-20 14:06:24 Good Afternoon, I have sent you the invoice for the yearly payment and you should find the bank transfer details on the invoice. As you will see i have included the annual host fee of £100 which will now not be due again until this time next year. In order to get your channels on, if you could kindly pay the invoice and provide me with your box details which can be found by pressing services>0303>select. Thank you, Jeni

2014-02-20 14:03:49 Invoice 20 Feb 2014 Invoice Number: 5314 To: 601 142 524 ptamayo@gcmarbella.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 1.00 upfront payment for sky 31.53 31.53 Delete Edit 12.00 monthly sky subscription 43.50 522.00 Delete Edit 1.00 admin fee 50.00 50.00 Delete Edit 1.00 annual host fee 100.00 100.00 Delete Edit Total £703.53

2014-02-20 13:48:59 HOST FEE DUE ON OLD CARD ON 30-10-2014

2014-02-18 18:12:55 MR BINSTOCKS CC DECLINED FOR OB AT SKY

2014-02-18 18:02:44 OB ON ACCOUNT Amount owing from last bill £31.53 Payment due on 16 Feb £31.53 Your bill is overdue. Please make a payment as soon as possible.

2014-02-18 18:00:05 THIS CARD HAS BEEN GIVEN TO MR BINSTOCK TO REPLACE VA CARD 577 678 931 Payment details are 4361 1401 3718 0104 11/15 005 Package EE PLUS MOVIES I have emailed for box details

2014-01-17 15:00:44 Carol and Chris have taken this card to Spain 18/01/2014

2013-12-12 12:06:06 card arrived at office

2013-12-04 11:48:40 601 142 524 arrived at terrys

2013-12-02 11:59:58 CREATED MYSKY USER smithboy16 P/W booty168 email s.smith16@post.alderney.ws

2013-12-02 11:58:26 REINSTATED ACCOUNT ON ENT ONLY CHANGED ADDRESS FROM THE LAURELS NO. 8 OAK RIDGE LINTON RD WETHERBY WEST YORKSHIRE LS22 6GT ADDED DUMMY C.C 5118 4420 2756 5813 04.17 REORDERED CARD

2009-09-11 16:04:17 OLD ADDRESS -10 FLAKEFIELD EAST KILBRIDE G74 1PF NEW ADDRESS - THE LAURELS NO. 8 OAK RIDGE LINTON RD WETHERBY WEST YORKSHIRE LS22 6GT Repaired box on sky world pack as package cant be downgraded untill 25 Sep. customers c/c details added (517187)

2009-09-07 13:15:37 Card sent to Orbit

2009-08-27 10:00:10 P4 CARD ADDDED 498 999 937

2009-08-25 11:31:33 REACTIVATED ACC - £2.97 CREDIT card being sent to 10 flakefield, ek, glasgow G74 1PF old address 109 A upper park rd, essex, SS12 9EN

2009-06-24 14:30:29 account cancelled in May

2007-05-24 15:51:04 REPAIRED CARD TO BOX , RESENT SIGNALS.

2007-05-24 11:46:44 RESENT SIGNALS.

2007-05-09 11:51:32 Sent duplicate contract to sky

2007-05-08 15:02:11 repaired card to box, up to sky world, added cust c/c details to acc (4015), viewing activated.