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Contract Number 440001362225
Card Number 377 633 896
MultiRoom Number377 804 067
First NameMR BARRY
Last NameKEEGAN
Address14 Saint Amalia
AddressKaybell House
AddressFairview
Town / Citydublin3
PostcodeROI
Telephone0838449348
Maiden NameJONES
Sky PasswordCRACKER
Date of Birth1971-10-20 00:00:00
e-Mail
Sky Card Number377 633 896
Prev Sky Card Number369 110 408
Host Fee Paid2012-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-11-06 11:23:02
Modification Date2014-03-14 18:06:27
Multi Room Card 1377 804 067
Multi Room Card 1 NotesNEW MULTI ROOM CARD ARRIVED TO BE SENT TO CENTURIAN
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
MySky Password
Contract StatusViewing Abroad



2014-03-26 16:22:40     Setanta cancelled



2014-03-24 10:07:39     Hi Please can you cancel the monthly BT/Setanta off the following system Viewing card number: 377804067 Version number: 4F31A5 Serial number: 0334409611 0 Receiver ID: B 2BBD 6D0F Clients details: League Burn 3 Kind Regards Scott



2014-03-14 18:09:35     GOOGLE CAANDER MESSAGE DELETED TO TAKE MONTHLY MULTIROOM SUBS AS BOTH CARDS VA



2014-03-14 18:03:30     CENTURIAN EMAILED IN CUSTOMER LOST CHANNELS LOOKS LIKE VA Product changes 13 Mar: removed Entertainment Extra with Sports 13 Mar: removed Extra Subscription 13 Mar: removed Sky+ Subscription 13 Mar: removed Sky+HD Pack Payment Received 04 Mar - ?102.75 Account balance ?0.00



2014-02-24 12:13:44     Your transaction was successful. Transaction information Transaction ID 50V05543P9117272W . Date and time 24-Feb-2014 12:51:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7439 . Total £49.00 GBP



2014-02-24 12:11:28     Invoice 24 Feb 2014 Invoice Number: 5333 To: 377 804 067 CENTURION skyhdsolutions@gmail.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 7 1.00 FEB SUB 49.00 49.00 Delete Edit Total £49.00



2014-01-23 10:13:16     Your transaction was successful. Transaction information Transaction ID 5N113935LV412845M Date and time 23-Jan-2014 10:33:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7439 Total £49.00 GBP



2014-01-23 10:11:15     Invoice 23 Jan 2014 Invoice Number: 5132 To: 377804067 CENTURION skyhdsolutions@gmail.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 7 1.00 january sub 49.00 49.00 Delete Edit Total £49.00



2014-01-06 17:20:07     Thank you for subscribing to Setanta Sports. A confirmation email has been sent to barry.keegan@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 446291XXXXXX7439 Viewing Card 377804067 Telephone No0838449348 Your details NameBarry Keegan Contact Telephone0838449348 Emailbarry.keegan@post.alderney.ws Address14 Saint Amalia, Kaybell House, Fairview, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times.



2014-01-06 17:16:03     Invoice 06 Jan 2014 Invoice Number: 4922 To: Centurion Ltd awengineeringsolutions@aol.co.uk 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 7 1.00 admin fee to add setanta to 377804067 60.00 60.00 Delete Edit Total £60.00



2013-12-23 11:58:51     Your transaction was successful. Transaction information Transaction ID 64Y42419F7173360F Date and time 23-Dec-2013 12:46:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7439 Total £49.00 GBP



2013-12-23 11:55:29     377804067- take £49 from clients cc for monthly sub on Thu 23 Jan 2014 at 07:00



2013-12-23 11:54:20     Invoice 23 Dec 2013 Invoice Number: 4875 To: 377804067 CENTURION skyhdsolutions@gmail.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 7 1.00 Dec sub 49.00 49.00 Delete Edit Total £49.00



2013-12-23 11:52:53     CC FOR MULTIROOM Card number: 4462 9178 1517 7439 Expiry date: 07/15 Last 3 cvv: 369



2013-12-23 11:52:29     added ent extra as centurion require this



2013-12-23 11:49:36     paired multiroom card to its box



2013-12-23 11:48:08     Hello please activate card Viewing card number: 377804067 Version number: 4F31A5 Serial number: 0334409611 0 Receiver ID: B 2BBD 6D0F Model number: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Card number: 4462 9178 1517 7439 Expiry date: 07/15 Last 3 cvv: 369 Clients details: League Burn 3 Kind Regards Alan



2013-12-20 14:06:32     377 804 067 SENT TO ALAN SEMPLE CARD HAS BEEN PAID FOR



2013-12-19 19:53:50     NEW MULTIROOM ARRIVED 377 804 067 THIS CARD HAS TO GET SENT TO ALAN SEMPLE



2013-12-09 11:07:09     CHANGED ADDRESS FROM 235 skellys lane, Beaumont Dublin 5 ORDERED MULTIROOM. CARD



2013-11-26 12:40:43     added cc 6170



2013-11-23 12:00:07     Hello please activate card. Viewing card: 377633896 Version number: 4F3109 Serial number: 0374310589 C Receiver ID: R ID: 0 2B82 42AF Model no: R005.053.70.11P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card: 4257 5700 0351 6170 Expiry: 04/14 CVV: 167 Clients details: Mr Milford New



2013-11-09 08:37:56     THIS REORDERED CARD WILL BE SENT TO CENTURIAN HE HAS TF £130 FOR THE SALE OF THIS CARD Invoice 08 Nov 2013 Invoice Number: 4537 To: Centurion awengineeringsolutions@aol.co.uk 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 8 2.00 Sky Card Irish 377 633 896 and 377 633 904 130.00 260.00 Total £260.00



2013-11-08 16:39:58     NEW CARD 377 633 896 ARRIVED



2013-10-30 15:39:58     changed address and reordered card old address 71 MOYELARAGH DRIVE BALBRIGGAN CO DUBLIN new address 235 Skellys Lane,Beaumont,Dublin.5



2013-09-04 11:41:30     downgraded to entertainment



2013-08-20 15:58:29     Invoice 20 Aug 2013 Invoice Number: 4059 To: 369 110 408 PROSKY skyhdsolutions@gmail.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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-08-15 13:23:22     5434 7290 0037 2887 09/12 285



2012-09-05 16:41:53     Your transaction was successful. Transaction information Transaction ID 2EH89068K5542351F . Date and time 05-Sep-2012 16:41:42 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2887 . Total £100.00 GBP



2012-09-05 16:01:14     Invoice 05 Sep 2012 Invoice Number: 2298 To: 369 110 408 PROSKY 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 369 110 408 100.00 100.00 Delete Edit Total £100.00



2012-09-05 15:52:42     ACC ACTIVE



2011-09-01 13:10:03     host fee paid rec 563 cc 2887



2010-12-28 12:40:01     mysky barry.keegan12 password: strawberry



2010-09-16 16:23:28     HOST FEE PAID 0757



2010-04-05 14:08:23     REPAIRED TO HD & ADDED SUBS



2009-12-04 10:31:31     cancelled sports + news



2009-11-24 10:37:23     PAIRED CARD ON VAR+KNOW ADDED D.D 985011 D.D 08585282 NEED TO CALL 04.12.09 TO CANCEL NEWS AND SPORTS



2009-11-23 11:58:04     CARL - PROSKY PAID 100 EUROS FOR VC



2009-11-06 11:24:02     NEW CARD FROM TOM



2009-11-06 11:23:32     247 035 496