Transactions

DataTable with default features

Contract Number	621205460028
Card Number	507 341 048
MultiRoom Number
First Name	MISS JANE
Last Name	RICHARDS
Address	450 LOWERPARK ROAD
Address	WICKFORD
Address
Town / City	ESSEX
Postcode	SS12 9EJ
Telephone	01208 444 197
Maiden Name	DUNN
Sky Password	JOHN
Date of Birth	1985-02-11 00:00:00
e-Mail
Sky Card Number	507 341 048
Prev Sky Card Number	326 074 721
Host Fee Paid	2013-09-17 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2009-01-16 10:17:50
Modification Date	2014-11-15 21:46:50
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	janerichards1234
MySky Password	richardsgirl
Contract Status	Outstanding Balance

2014-11-11 11:37:33 OSB ON ACCOUNT Current billPrevious billsCharges on next bill Statement date: 09 November 2014 Print PDF Important information about your account Your Sky TV is suspended Restore your services Amount owing from last bill £30.00 Payment due on 23 Nov £30.00 Please ensure full payment reaches us by 23 Nov. Make a payme

2014-11-11 11:30:43 board for holly to change address and chase card up

2014-10-24 17:51:00 Reordered card and added dummy CC : 5118 4420 3741 9415 01/16 335

2014-09-30 15:34:49 Added 507 341 048 - reorder card on Fri 24 Oct 2014 at 12:00. Undo

2014-09-30 15:34:08 downgraded to original - calendar to reorder in 30 days

2014-09-30 14:01:04 removed sports

2014-09-23 11:45:13 Added MARTIN HULL - if he has not emailed us back by today, call him once more on 0033 674 515 313 if no answer we will cancel 480 070 036, 480 070 010, 507 341 048, 507 509 347. on Sat 27 Sep 2014 at 06:30. Undo

2014-08-20 13:28:38 Invoice 20 Aug 2014 Invoice Number: 6329 To: 507 341 048 martin@freestyletv.fr 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2014-05-07 10:13:19 paired to new box 4F3126 0377896263 F 73B183D91

2013-09-17 16:53:19 You received a payment of £100.00 GBP from Martin Hull (martin@freestyletv.fr)

2013-09-17 16:37:18 stopped cancellation at sky as martin paid host

2013-09-17 15:50:59 Invoice 17 Sep 2013 Invoice Number: 4279 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 507 341 048 100.00 100.00 Delete Edit Total £100.00

2013-09-17 11:30:30 cancelled acc to prompt response for host at lb's request

2013-09-17 10:19:32 No word on host fee. on bored to cancel

2013-08-19 11:32:38 Emailed Martin regarding host fee again

2013-08-07 23:56:22 Hi Martin, Host fee is due again , please confirm if your customer wishes to continue with sky and i will send you an invoice. Thanks, Carol

2013-06-25 11:06:42 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4851 Expiry date: 09/2014

2013-06-25 11:04:53 Billing Period Charges Entertainment Extra with Sports 23 Jun - 22 Jul £47.25 ESPN 23 Jun - 22 Jul £10.00 Sky TV total: £57.25 Additional Charges Show £0.50 Payment due on 23 Jun £57.75 Payment Received 23 Jun - £57.75 Account balance £0.00

2012-10-16 09:01:19 Invoice 1866 paid for host fee via paypal

2012-10-14 21:06:46 Hi Martin, This host is still outstanding , it was due September , any chance this could be paid tomorrow ? Regards, Carol

2012-10-14 21:03:26 Sky TV Hide details Billing Period Charges Discounts Entertainment Extra with Sports 23/10/12 - 22/11/12 £47.25 ESPN 23/10/12 - 22/11/12 £10.00 Sky TV total: £57.25 Additional Charges Show details£0.50 Payment due on 23/10/12 £57.75 This is still an active account

2012-09-06 12:37:55 Hello, the host is still outstanding for this card, we sent you Invoice Number: 1866. Please pay this asap to prevent this card being disabled by our automated system. Thank you Charlotte

2012-08-03 00:45:04 Invoice forwarded to Martin hull for payment

2012-06-26 17:21:31 Invoice 26 Jun 2012 Invoice Number: 1866 To: 507 341 048 freestyle 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 Annual Sky Card Host Fee 507 341 048 100.00 100.00 Delete Edit Total £100.00

2012-06-26 13:21:03 Active acc on Entertainment Extra with Sports with ESPN £54.25, Pdd 23rd of every month, Payment method: Credit Card Card type: VISA Card number: ************4851 Expiry date: 09/2014

2011-11-23 10:24:23 SEP, OCT AND NOV OFER TAKEN REC 2727 CC 4851 OFFER COMPLETE

2011-10-06 16:24:44 ESPN ADDED

2011-10-06 16:24:11 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print this receipt if you require a record of this transaction. Payment Method: Credit Card Card Type: Visa Card Holder's Name MISS JANE RICHARDS Card Number: ************4851 Expiry Date: 09/2014 Date and Time: 06 October 2011, 16:23

2011-09-17 14:01:02 june to aug payment taken £42.95 rec 1010 c/c 2053

2011-09-03 10:09:22 Statement date: 09/06/11 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £24.18 Billing Period Charges Discounts Entertainment Pack with Sports Pack 23/06/11 - 22/07/11 £44.75 Viewing Subscription Discounted 23/06/11 - 22/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 22/06/11 £37.53 CR Entertainment Pack with Sports Pack 28/05/11 - 22/06/11 £37.53 Viewing Subscription Discounted 28/05/11 - 22/06/11 £9.38 CR Sky TV total: £24.18 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/06/11 - 23/06/11 £0.50 Additional Charges total: £0.50 Payment due on 23/06/11 £24.68 Payment Received 20/06/11 £24.68 CR Account balance £0.00 Current Payment Details Your current payment details are as follows: Payment Due Date: 23rd of each month Payment Method: Credit Card Card Number: **********832053 Expiry Date: 09/11 Change Payment Due Date

2011-07-08 17:13:55 HOST FEE TAKEN REC 3604 (832053)

2011-06-09 14:12:20 mysky janerichards@post.alderney.ws user janerichards1234 p/w richardsgirl sec hospital

2010-07-08 12:51:05 Host taken rec 0076 (832053)

2009-10-06 10:47:43 new p4 card 507 341 048

2009-09-21 16:38:12 Taken host £100 6199

2009-03-26 09:42:13 upgraded to 6mix with sports

2009-03-05 11:45:57 Thank you for choosing to subscribe to Setanta Sports. Your tracking reference is TOD00130270. Please keep a record of this. YOUR ORDER1. Platform Platform: Satellite Viewing Card Number: 326074721 Telephone Number: 01208444197 2. Your Details Title: Ms Name: Jane Richards Gender: Female Date of Birth: 11/02/1985 Contact Telephone Number: 01208444197 Email Address: jrichards@btconnect.com Address: 450 lowerpark road wickford essex United Kingdom SS12 9EJ 3. Package Package Type: 10 sports channels for only £12.99 per month plus a one-off connection fee of £14.99 4. Payment Subscription Payment Payment Type Card Card Type: VISA Account Name: miss j richards Card Number: XXXXXXXXXXXX2053 5. Confirmation Your tracking reference is: TOD00130270. Please print a copy of this page for your records.

2009-02-23 12:10:12 Repaired on Sports pack added customers c/c details for monthly payments. (832053)

2009-01-22 12:33:25 card in 2day sending this card to replace card 274 660 190 that went off due to veiwing abroad. End User Andrew Sutton one of Sky in France Customers. * * HOST FEE WAS PAID BY THIS CUSTOMER ON 02.07.08 RECEIPT 2074 * * £16.50 HAS BEEN PAID BY THE CUSTOMER RECEIPT 3643.

2009-01-16 10:44:41 CHARGED £16.50

2009-01-16 10:23:02 ORDERED VIEWING CARD ON VARIETY MIX ON THE 15.01.09 USING PRIME CARD 713123