Transactions

DataTable with default features

Contract Number	621157293526
Card Number	527 882 583
MultiRoom Number
First Name	MISS LOUISE
Last Name	HILL
Address	399 LOWER PARK ROAD
Address
Address	WICKFORD
Town / City	ESSEX
Postcode	SS12 9EJ
Telephone	01208 477 963
Maiden Name	GARDNER
Sky Password	CHRISTOPHER
Date of Birth	1979-06-14 00:00:00
e-Mail	lou.hill@post.alderney.ws
Sky Card Number	527 882 583
Prev Sky Card Number	319 293 437
Host Fee Paid	2011-03-29 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2008-11-03 17:06:29
Modification Date	2012-06-06 15:20:53
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	LOU-HILL
MySky Password	gardner12
Contract Status	Outstanding Balance

2012-08-28 11:45:57 Invoice 28 Aug 2012 Invoice Number: 2208 To: 527 882 583 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 3 -1.00 created to credit invoice 1463 100.00 -100.00 Delete Edit Total £-100.00

2012-06-06 15:13:44 host fee due date was 17-06-2012

2012-04-09 15:36:15 osb £92.06 on this acc

2012-04-06 16:43:41 Invoice 06 Apr 2012 Invoice Number: 1463 To: 527 882 583 fridaymorn@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 3 1.00 Annual Sky Card Host Fee 527 882 583 100.00 100.00 Delete Edit Total £100.00

2012-02-27 17:12:00 security question updated: first street you lived in? main street

2011-10-22 19:21:35 Sky TV £88.06 Billing Period Charges Discounts Sky World 14/09/11 - 13/10/11 £52.00 Viewing Subscription Discounted 14/09/11 - 13/10/11 £13.00 CR Sky World 14/08/11 - 13/09/11 £52.00 Viewing Subscription Discounted 14/08/11 - 13/09/11 £13.00 CR Sky World 06/08/11 - 13/08/11 £13.42 Viewing Subscription Discounted 06/08/11 - 13/08/11 £3.36 CR Sky TV total: £88.06 Additional Charges £4.00 Billing Period Charges Discounts Invoice Admin Charge 14/09/11 - 14/09/11 £4.00 Additional Charges total: £4.00 Payment due on 14/09/11 £92.06 Amount owing from last bill £92.06 not payed sky

2011-08-09 15:48:43 £100 admin taken rec 4646

2011-08-08 13:01:47 booked Nollywood on this card 0845 880 8015 paid for 12 months by c.c on email (352018) Then Booked AIT for 12 months 08448 553437 with same cc

2011-08-06 12:28:54 Paid ob of £52.50 with cust cc 2435 2018 and added bank details for dd a/c 10273101, s/c 40 52 04

2011-03-29 15:21:02 Host fee taken rec 2000 (034296)

2011-03-22 12:24:17 Active on sky world pack, CC details on acc (4296) PDD 14th of every month

2011-02-24 16:27:12 Paid off OSB £52.50 and added cc details to the acc (034296)

2010-06-22 10:58:32 card sent fedex to D&C

2010-06-22 10:15:25 NEW CARD 527 882 583

2010-06-17 10:54:08 paid osb £94.17 by c.c 10 2509 added same

2010-06-17 10:31:42 ** Host fee £100 rec 9049 (102509) **

2010-01-18 16:42:35 MY SKY Username LOU-HILL Password gardner12 Email lou.hill@post.alderney.ws Date of birth 12/06/1979 Security question Mother's maiden name? Answer to security question gardner

2010-01-18 16:40:44 There is an overdue debt on your billing account, please pay off the following amount immediately £94.17

2009-09-23 13:58:45 OB £78.29

2009-09-22 16:53:14 cc declined for host

2009-07-24 16:19:39 paid off OSB £46.50 sky paid half it was £93 added 486002 on Full pack resent signals

2009-07-24 16:02:56 Booked nollywood (0845 880 8015) with customers c/c and added details to account for monthly bills. channel 329 £5.99 per month

2008-12-03 10:04:16 HOST FEE PAID *** 14.11.08 RECEIPT 3124

2008-11-14 16:11:28 Repaired box on Full sky world pack getting an offer for 3 months £34.50 then going up to £47 added cust c/c details to account (773475) PIN 3437

2008-11-06 13:25:32 CARD OUT TO D&C