Transactions

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Contract Number	440002904348
Card Number	373 273 978
MultiRoom Number
First Name	MR JEREMY
Last Name	DONOLAN
Address	23 DROMORE CRESCENT
Address	OFF KILMORE ROAD
Address	ARTANE
Town / City	ARTANE
Postcode	DUBLIN 5
Telephone	0861580308
Maiden Name
Sky Password	sky123
Date of Birth	1963-01-26 00:00:00
e-Mail	jeremy.donolan@post.alderney.ws
Sky Card Number	373 273 978
Prev Sky Card Number
Host Fee Paid	2013-07-10 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2011-05-04 08:26:21
Modification Date	2014-08-20 13:23:51
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	sky67891
MySky Password	fanta32
Contract Status	Outstanding Balance

2014-08-20 13:23:14 HOST FEE WAS DUE ON THIS ACCOUNT 22/09/2014 IF CUSTOMER RETURNS... THIS NEEDS TO BE PAID OFF

2014-07-15 10:24:15 osb since november 2013

2013-10-23 15:20:38 paid ob with cc 0993 and added same

2013-10-23 14:58:14 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 25 Oct: removed Entertainment with Sports 25 Oct: removed Sky+ Subscription We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide?62.00 Billing Period Charges Entertainment with Sports 26 Sep - 25 Oct ?62.00 Yours at no extra cost Sky TV total: ?62.00 Additional Charges Show?0.75 Payment due on 26 Sep ?62.75 Payment Received 26 Sep - ?62.75 Credit Card Declined 27 Sep ?62.75 Account balance ?62.75

2013-07-17 13:44:41 Your transaction was successful. Transaction information Transaction ID 48X16808RH604403T Date and time 17-Jul-2013 13:30:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £62.75 GBP

2013-07-10 11:12:14 Invoice 10 Jul 2013 Invoice Number: 3666 To: 373 273 978 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 14 1.00 SKY CARD DEPOSIT 62.75 62.75 Delete Edit Total £62.75

2013-07-10 11:09:15 I HAVE DONE A CALANDER MESSAGE TO TAKE CARD DEPOSIT IN 7 DAYS DIDNT WANT TO TAKE HOST AND DEPOSIT TOGETHER

2013-07-10 11:04:47 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7SS02538BH795611X Date and time 10-Jul-2013 10:52:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3509 Total £120.00 GBP

2013-06-25 15:52:23 Invoice 25 Jun 2013 Invoice Number: 3553 To: 373 273 978 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 SIF 120.00 120.00 Delete Edit Total £120.00

2013-06-25 15:43:15 Entertainment with Sports 26 Jun - 25 Jul ?62.00 Sky TV total: ?62.00 Additional Charges ?0.75 Payment due on 26 June ?62.75

2012-09-06 10:48:40 repaired box and signals sent

2012-09-04 15:46:25 told sif to do a viewing card reset

2012-09-04 15:25:08 Sorry the customer got the 2 cards confused. NO CANCELLATIONS REQUIRED....... If this is the new card can we repair it to the decoder please ? he has now put it back in correctly and message says ? Wrong card for box ? V 9F0C04 M 1.3.68 S 0331355265 Entertainment, Sports & setanta & ESPN... 4973 0796 3965 3509 09.13 056 Thank you Karen

2012-09-04 14:55:39 REORDER AND DG Entertainment with Sports 26/08/12 - 25/09/12 £59.00 Sky TV total: £59.00 Additional Charges Show details£0.75 Billing Period Charges Discounts Credit Card Admin Charge 26/08/12 - 26/08/12 £0.75 Additional Charges total: £0.75 Payment due on 26/08/12 £59.75 Payment Received 23/08/12 £59.75 CR Account balance £0.00

2012-09-04 14:53:45 TOM HAS CONFIRMED THAT WE CAN REORDER AT THIS ADDRESS BOARD TO REORDER

2012-09-04 14:34:37 Hi Tom, We have a customer wanting to cancel , can we reorder at this address 23 DROMORE CRESCENT Regards, Carol

2012-07-10 14:02:26 You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 2409-2382-9751-0652 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 89L61213GC570830C Quantity: 1 Invoice ID: 1939

2012-07-03 16:26:16 HOST DECLINED

2012-07-03 16:23:58 Invoice 03 Jul 2012 Invoice Number: 1939 To: 373 273 978 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 373 273 978 120.00 120.00 Delete Edit Total £120.00

2012-06-25 14:43:18 active acc 9Irish) so cant see payment details

2012-06-05 09:55:10 added sports and espn

2012-05-24 14:42:35 Thank you for choosing to subscribe to Setanta Sports. Your tracking reference is TOD00959746. Please keep a record of this.

2012-05-24 14:29:21 i have paired this card to box V 9F0C04 M 1.3.68 S 0331355265 but it has previously had an hd box and hd is in contract until october, also had to pay £51.50 as they were going to take the payment from the previous cc, so added cc 3509 and the customer wants package entertainment with sports,espn and setanta but the account is pending cancellation of movies sports and espn and will come off on 3rd of june so i will add to gcalender to re-add sports and espn on 3rd june

2012-05-18 16:04:56 this card is replacing 370 352 320 as it went off for VA

2012-05-18 13:39:38 Your tracking reference for this consignment is EK042314420GB Sent to The Woohoo Bar 25 Rue du Pasteur 13000 Aix en Provence

2012-05-03 16:09:38 downgraded to min package with hd from full pack with espn

2012-04-21 13:27:59 put note on board to ask what action should be taken as host is due but no cust info

2012-03-10 14:59:36 changed pin to 1007

2012-03-10 14:58:56 mysky details set up below

2012-02-18 15:13:20 Hello, As we have a new payment system we require customer details in order to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice to the customer yourselves we can send the invoice to you. Please get back to us when you can, Thankyou, Charlotte

2011-10-04 10:07:48 added hd channels

2011-07-12 10:12:03 resent signals as client had card in wrong slot

2011-07-11 13:45:09 resent signals

2011-05-23 13:29:25 PAIRED CARD TO NEW SKY+ BOX ON SKY WORLD PIN 3978

2011-05-17 23:01:35 £125.00 TAKEN FOR SALE OF CARD AND POSTAGE REC 2450

2011-05-17 10:40:22 ADDED VILLACANA C.C 151051

2011-05-17 10:34:32 card sent to pamela cane

2011-05-04 08:27:23 NEW CARD IN FROM TOM