Transactions

DataTable with default features

Contract Number	621142831166
Card Number	701 813 719
MultiRoom Number
First Name	MISS GILLIAN
Last Name	HENDERSON
Address	353 LOWER PARK ROAD
Address
Address
Town / City	ESSEX
Postcode	SS12 9EJ
Telephone	01208 552 116
Maiden Name	KELLY
Sky Password	TELEVISION
Date of Birth	1979-02-11 00:00:00
e-Mail	g.henderson@post.alderney.com
Sky Card Number	701 813 719
Prev Sky Card Number	480 070 028
Host Fee Paid	2013-05-30 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2008-09-04 13:22:53
Modification Date	2015-09-16 15:14:14
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	gilliian.henderson
MySky Password	kelly12
Contract Status	Viewing Abroad

2015-02-17 14:39:55 Replaced with 702 673 450

2015-02-06 14:52:29 CARD IS VA, PHONED BECAUSE COULDNT CHANGE PIN

2015-01-30 10:41:00 repaired card to box in order to upgrade to family

2015-01-29 11:44:56 paired card to box

2015-01-29 11:40:34 Set up continuous payment → 2 Pay £29.38 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours

2015-01-23 13:57:46 My sky shows OB 29.38GBP

2014-12-13 10:23:39 CARD BEING SENT TO GARETH JONES: 701 813 719 BOX ACTIVATED IN: 4f70070378879464b PACKAGE TO BE ON: FAMILY YEARLY COST: £496.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL

2014-11-29 09:43:03 card arrived in office 701 813 719

2014-11-28 12:16:14 ON ACC our current payment details Payment method: Direct Debit Account name: Miss Gillian Henderson Sort code: **-**-99 Account number: ******28

2014-11-27 11:03:03 CARD ARRIVED AT TERRYS Miss G Henderson 353 Lower Park Road SS12 9EJ 480 070 028 > 701 813 719

2014-11-20 13:26:07 reinstated card on original 50% off 12 months as jeni said below couldnt get box

2014-11-04 19:39:51 HD BOX ON THIS ACCOUNT WOULD BE UNABLE TO ORDER A BOX

2014-09-05 10:57:56 CANCELLED ACCOUNT - no word on host fee 31 days notice £18.42 final bill (working away at the moment not watching sky)

2014-07-14 11:29:49 downgraded to minimum pack as no host paid

2014-07-11 13:46:15 Both Host fee payments are now over due can you please advise if customer is wishing to continue or if i should get the viewing switch off?

2013-07-08 00:14:42 You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal THIS WAS PAID ON 30/05/2013 AND NEVER UPDATED

2013-05-30 10:47:02 Invoice 30 May 2013 Invoice Number: 3231 To: Martin Hull martin@freestyletv.fr 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 480 070 028 100.00 100.00 Delete Edit Total £100.00

2013-05-02 10:03:41 480 070 028 INVOICE MARTIN HULL FOR HOST on Thu 30 May 2013 at 07:00

2013-05-02 10:01:30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2376 Expiry date: 11/2014

2013-04-20 09:10:41 OB PAID WITH CC BELOW AND SAME ADDED

2013-04-20 09:04:29 Credit Card Declined 10 Apr £75.25 Payment Received 09 Apr £75.25 CR Account balance £75.25

2013-04-19 18:44:37 Hi Please can you update the payment details and re-activate viewing. 480 070 028 Visa details are 4562510001012376 Exp 11 14 Security 660. Many thanks,

2012-09-17 10:46:55 paid off balance with cc 1881 and added same

2012-09-14 17:39:05 Hi Martin, There is an outstanding balance on this account. Credit Card Declined 10/09/12 £75.25 Payment Received 09/09/12 £75.25 CR Account balance £75.25 Shall i use the credit card provided to clear this balance and get viewing on ? Regards, Carol

2012-05-15 10:33:32 Invoice Number: 1665 paid

2012-05-08 16:42:02 Invoice 08 May 2012 Invoice Number: 1665 To: 480 070 028 martin@freestyletv.fr 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 480 070 028 100.00 100.00 Delete Edit Total £100.00

2012-05-08 14:17:04 Hi Charlotte, I haven't got them on my file but I'm seeing the Spanish guy this afternoon who has. I'll email you as soon as I get them. Regards, Steve.

2012-05-03 13:14:32 Hello, a host fee is due on this card. Do you have a name and an email address so that we can send the client an invoice for this? Thank you Charlotte

2012-03-02 11:57:58 this customers card has been added to pay card 519 694 913 for 3 months to cover offers owed

2012-02-27 16:35:57 OFFERS: £156.17 due for all offers. £20.97 for first month £26.00 for all other months £5.20 due for final month. Have updated 'hollys offers' with c/c details

2012-02-27 16:26:58 **security question updated** where was your mother born? glasgow

2011-08-10 10:55:54 UNABLE TO SAVE INVOICE TO SEND COPY TO MARTIN HULL

2011-08-03 12:09:42 host paid rec 4531 cc 2816

2011-08-01 23:51:02 Hi Martin, Host overdue , please advise if you wish us to reorder. Regards, Carol

2011-05-03 12:53:58 Hi Martin, Annual host is due on this card, please advise how customer wishes to pay. Many THanks, Regards, Carol

2011-02-21 17:16:00 Added ESPN to this package.

2011-01-26 22:50:16 Hi, Paid the osb of £62.75 as the previous cc had declined, channels should be on now. Regards, Jeni

2011-01-26 22:05:00 paid osb £62.75 with cust cc and added same 817755

2011-01-26 21:50:25 Hi I'm not in the office and can't check if this is one of your cards or the clients own card. The client wants to watch a football match tonight and the on screen message is "please call to upgrade" Please reactivate If it is a payment problem - please use

2011-01-26 21:49:58 Amount due £62.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 10/01/11 £62.75 Payment Received 09/01/11 £62.75 CR Account balance £62.75

2010-11-10 13:41:46 ADDED NEW C.C 046208 RESENT SIGNALS

2010-10-08 16:30:59 PAIRED CARD TO NEW HD BOX 1.4.300 9730B2 0306813602 1.32B12 sky+9.10.13a

2010-09-21 16:25:57 Acc active on full sky world pack will HD, cc (2022) on acc, payment due date 12th every month.

2010-06-07 16:40:38 THIS CARD PAID A HOST JULY 09 REC NUM 5577 , THEN AGAIN IN SEP 09 WHICH THE CUSTOMER RIGHTLY CLAWED BACK , AND THEN AGAIN DEC 09, THEREFORE HOST NOT DUE UNTIL JULY 11

2009-12-15 09:16:15 upgraded to skyworld pin no - 8911

2009-12-03 16:47:54 ignore below note

2009-12-03 16:44:25 downgraded to 1 mix - news was on skyworld

2009-12-02 09:16:44 host fee paid £100 7213 by Martins c.c

2009-10-21 11:43:29 Customer clawed back host £100 01/09/2009 receipt 5975. letter dated 19/10/2009

2009-09-17 14:44:42 SENT NEW CARD TO MARTIN HULL 08.09.09

2009-09-08 09:47:10 P4 card arrived

2009-09-01 13:02:03 Taken host fee £100 5975

2009-07-22 09:25:31 paid osb £59.66 by c.c added same

2009-06-18 13:56:06 customer cc details changed on account last digits are 252022

2009-06-18 13:44:32 siganls resent

2009-03-09 15:58:16 **** NEW HOST FEE DUE 03.09.09 ***

2009-01-08 09:46:09 £118 first month then a month in advance £57 taken on the 12th and 28th Sep 08

2009-01-07 15:58:09 £17.00 taken to cover first months payment to sky

2008-11-04 14:17:18 added cust c/c details to account Payment Method: Credit Card Card Type: VISA Card Holder's Name miss g henderson Card Number: ************2127 Expiry Date: 05/09 Payment Due Date: 12th of each month Date and Time: 04 November 2008, 14:16

2008-11-03 14:42:55 Full Name: Miss gilliian henderson Postcode: SS129EJ Viewing Card Number: 315508911 Username: gilliian.henderson Date of Birth: 11/02/1979 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: kelly Contact Email Address: g.henderson@post.alderney.com Third Party Marketing: No password kelly12

2008-09-30 15:10:34 Dear Miss GILLIAN HENDERSON Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is EMFZVK/3-HA-HVQV0FKS cust c/c details (862127) receipt 2732

2008-09-30 15:00:03 HOST FEE PAID !!!!!

2008-09-12 14:27:36 ACTIVATED CARD + HD RECORDING FACILLITIES

2008-09-04 15:10:50 CARD OUT TO FREESTYLE PAID RECEIPT 2504