Transactions

DataTable with default features

Contract Number	630130485414
Card Number	555 942 549
MultiRoom Number
First Name	MR HENRY
Last Name	SHORT
Address	2D 3/2
Address	SOUTHCOTT HOUSE
Address	BRAYE STREET
Town / City	ALDERNEY
Postcode	GY9 3XT
Telephone	01481 713 496
Maiden Name
Sky Password
Date of Birth	1981-05-11 00:00:00
e-Mail	hshort@post.alderney.ws
Sky Card Number	555 942 549
Prev Sky Card Number
Host Fee Paid	2015-04-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-10-10 17:46:42
Modification Date	2018-06-22 11:19:53
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	henryshort1
MySky Password	shortboy
Contract Status	Outstanding Balance

2016-09-16 08:24:32 OB ON ACCOUNT Amount owing from previous bill £56.00 Total due 4 Sep £56.00 IF CUSTOMER RETURNS HOST IS DUE 18/05/2016

2016-03-15 15:19:20 cant downgrade as feb bill £56 declined but atleast channels are off

2016-03-15 15:15:16 Hello, We sent you an invoice for the annual host fee of £120 on the 29th feb, could you please confirm if you have received this? Regards, Jeni

2016-02-29 13:41:24 Invoice 29 Feb 2016 Invoice Number: 8911 To: 555 942 549 ianjswalker@gmail.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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2016-02-22 22:02:32 PACKAGE Original with Sports & Movies DO NOT CANCEL , ACCOUNTS FOR CANCELLATION NEED TO BE ON FAMILY PLUS SPORTS

2016-02-22 14:58:10 Sky won't cancel this card as there are no security details set up. I tried twice with the info we have but with no luck. The monthly payment, account paid from, due date are other questions that I couldn't answer because of lack of info in Satclick.

2015-04-02 13:55:46 Invoice 7273 paid via cheque. Cheque number : 000114 Sort : 60 15 47 Acc : 44403461 Mr I J S Walker

2015-03-20 13:05:07 Invoice 20 Mar 2015 Invoice Number: 7273 To: 555 942 549 Ian Walker ianjswalker@gmail.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 Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2015-03-20 13:03:15 Contact details for client. ianjswalker@gmail.com 0034 956794283

2015-03-20 12:27:33 Activated Sky Sports 5 and Movies for client.

2014-04-25 13:15:17 HOST FEE PAID TO CB

2014-04-23 11:37:19 added sports and movies as customer is going to pay cb cash for host

2014-03-17 14:03:26 Downgraded to entertainment only

2014-03-13 15:22:26 board to downgrade male task

2014-03-07 09:17:47 changed pin 2430 bill on discount. Entertainment Extra with Sports and Movies 04 Mar - 03 Apr £57.00 Viewing Subscription Discounted 04 Mar - 03 Apr - £14.25

2013-11-18 17:30:22 NO CC FOR DEPOSIT

2013-11-18 17:26:30 Entertainment Extra with Sports and Movies 04 Nov - 03 Dec £57.00 Viewing Subscription Discounted 04 Nov - 03 Dec - £14.25 Yours at no extra cost Sky TV total: £42.75 Payment due on 04 Nov £42.75 Payment Received 04 Nov - £42.75 Account balance £0.00 Change payment method

2013-11-18 17:25:34 Thank you for your interest in an On Demand Connector We have received your registration

2013-05-18 20:16:19 added cust bank details 44403461 60 15 47

2013-05-18 20:16:17 added cust bank details 44403461 60 15 47

2013-05-18 16:36:41 Added cust bank details 60 15 47 44403461

2013-05-18 16:36:21 Added cust bank details 60 15 47 44403461

2013-05-18 16:36:15 Added cust bank details 60 15 47 44403461

2013-05-18 16:34:52 PIN 2549

2013-05-18 13:46:28 paired to 4F3120 03771036536 ID 3 2B90 D88F

2013-05-18 13:37:46 reactivated account 25% discount for 12 months

2013-05-17 09:52:40 Eddie has this card

2013-04-08 20:14:31 CAROL COLLECTED THIS CANCELLED CARD FROM MICHAEL T0DAY - IN STOCK

2013-03-06 16:50:28 Card cancelled. last viewing date 6th April 2013. last bill £3.75.

2012-11-20 11:55:39 Active account on entertainment with movies, Pdd 4th of every month. Payment method: Direct Debit Account name: MR HENRY SHORT Sort code: **-**-60 Account number: ******37 Billing Sky+ Subscription 04/11/12 - 03/12/12 FREE Entertainment with Movies 04/11/12 - 03/12/12 £37.50 Sky TV total: £37.50 Payment due on 04/11/12 £37.50

2012-11-15 16:29:31 MICHAEL REQUESTED ALL CARD ARE PAYED FOR BY SAME DD CHANGED AT SKY Your new payment details: Payment method: Direct Debit Account name: MR HENRY SHORT Sort code: **-**-60 Account number: ******37

2012-11-15 16:27:26 Billing Period Charges Discounts Sky+ Subscription 04/11/12 - 03/12/12 FREE Entertainment with Movies 04/11/12 - 03/12/12 £37.50 Sky TV total: £37.50 Payment due on 04/11/12 £37.50 Payment Received 04/11/12 £37.50 CR Account balance

2012-08-29 11:32:13 michael has 20 cards and will pay host for them all in april, will invoice him at the end of march

2012-08-28 11:12:44 Invoice 28 Aug 2012 Invoice Number: 2203 To: 555 942 549 michael 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 555 942 549 100.00 100.00 Delete Edit Total £100.00

2012-08-28 11:11:41 Hello, a host fee is due on this sky card. Please provide cc details or provdie an email address to send an invoice to to prevent this card being disabled by our automated system. Thank you Charlotte

2012-08-28 11:02:54 pays sky by dd

2012-01-25 12:52:06 this card was paid for to cb in cash

2011-12-02 15:06:15 osm on Sky Christmas channel. Advised Michael that he has to pay £67.50 to Chris before I can make a payment using Chris' card to get the channels back on

2011-11-04 11:39:26 Card activated in box 4F310A0374611153D Sky Movies pack MySky details up dated below Sent to Michael in Gibraltar - 0035054013868

2011-10-10 17:48:29 CARD ORDERED BY ASTRAL ON 5/10/11