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Contract Number 440001363827
Card Number 377 633 904
MultiRoom Number
First NameMR SHANE
Last NameMACKEY
Address32 falcarrick
Addresscandoyle house
Addressmarino
Town / CityDUBLIN 3
PostcodeROI
Telephone0850331143
Maiden NameTHOMSON
Sky PasswordCRACKER
Date of Birth1973-08-11 00:00:00
e-Mailshane.mackey@post.alderney.ws
Sky Card Number377 633 904
Prev Sky Card Number369 131 388
Host Fee Paid2012-09-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2009-11-06 11:26:02
Modification Date2014-03-06 11:08:40
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 Usernamecaprisun22
MySky Passworddrpepper22
Contract StatusViewing Abroad



2014-03-06 11:04:33     i have requested a refund of the osb paid



2014-03-06 10:57:35     card is off for viewing abroad



2014-03-05 11:12:45     paid osb 74.75 added same 4929 4222 3361 1009 Exp 10/16 CVC 494



2013-12-03 13:48:36     Added Entertainment Extra this cost an extra 8euros a month Your order Monthly cost Sky TV ?70 - Entertainment Extra Benefits and extras On Demand Free New monthly cost ?85



2013-11-26 12:23:18     removed hd



2013-11-26 12:18:18     activated for centurion Viewing card: 377633904 Version number: 4F31A6 Serial number: 0365108921 4 Receiver ID: C 2BDF A763 Model no: R008.063.49.08P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Bank card 4929 4222 3361 1009 Exp 10/16 CVC 494



2013-11-25 16:50:25     Billing Period Charges Entertainment HD 04 Dec - 03 Jan ?42.00 Yours at no extra cost Sky TV total: ?42.00 Payment due on 04 Dec ?42.00



2013-11-09 08:43:24     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 16:42:32     NEW CARD ARRIVED 377 633 904



2013-10-30 15:19:39     changed address and reordred card new address 32 Felcarrick,Candoyle House,Marino,Dublin.3 old address 37 BLESSINGTON STREET DUBLIN 7



2013-10-30 13:33:47     TOM HAS GIVEN US A NEW ADDRESS TO REORDER THIS CARD OUT TO JENI



2013-09-04 11:29:59     downgraded package which means offer is lost but we have no cc so went ahead



2013-09-03 15:29:00     Tried cc with exp 09/14,15,16 all declined NEED TO DOWNGRADE THIS CARD



2013-08-20 15:56:13     Invoice 20 Aug 2013 Invoice Number: 4058 To: 369 131 388 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 14:50:27     5434 7290 0037 2887 09/12 285



2012-09-05 16:44:38     Your transaction was successful. Transaction information Transaction ID 20P23687GD736954Y . Date and time 05-Sep-2012 16:44:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2887 . Total £100.00 GBP



2012-09-05 16:36:27     Invoice 05 Sep 2012 Invoice Number: 2302 To: 369 131 388 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 369 131 388 100.00 100.00 Delete Edit Total £100.00



2012-09-05 16:36:26     Invoice 05 Sep 2012 Invoice Number: 2302 To: 369 131 388 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 369 131 388 100.00 100.00 Delete Edit Total £100.00



2011-09-01 13:11:30     host fee paid rec 564 cc 2887



2010-09-16 16:26:54     HOST PAID REC 0758



2010-04-05 14:15:38     REPAIRED ON HD & ADDED SUBS



2009-11-24 10:51:20     PAIRED CARD ON VAR+KNOW ADDED D.D 985011 08585282 TOOK OFF NEWS MIX



2009-11-23 11:58:45     CARL - PROSKY PAID 100 EUROS FOR VC



2009-11-06 11:26:39     NEW CARD FROM TOM