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Contract Number	430017724955
Card Number	377 117 197
MultiRoom Number	377 117 205
First Name	Mr Andrius
Last Name	Salcius
Address	22 Dernton crescent
Address
Address	Coolock
Town / City	Dublin.5
Postcode	County Dublin
Telephone	0864424884
Maiden Name	Rauba
Sky Password	City
Date of Birth	1976-06-28 00:00:00
e-Mail	andriussalcius@post.alderney.ws
Sky Card Number	377 117 197
Prev Sky Card Number	375 171 311
Host Fee Paid	2013-04-01 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2012-05-25 11:06:45
Modification Date	2016-11-07 23:25:22
Multi Room Card 1	377 117 205
Multi Room Card 1 Notes	OLD CARD WAS WITH SASSI 376 346 920 REORDERED CARD ARRIVED 377 117 205 SENT TO CENTURION 08/08/2013 activated 10/09/2013
Multi Room Card 2	376 380 101 SETANTA CANCELLED
Multi Room Card 2 Notes	sent to centurion 16/7/2013 Hello please activate card. 26/07/2013 Viewing card no: 376380101 Version number: 4F310D Serial number: 0375513521 B Receiver ID: C 2BF2 B971 Cancelled Setanta 10/01/2014 Model no: R006.058.60.00P
Multi Room Card 3	377 109 418
Multi Room Card 3 Notes	SENT TO CENTURION 08/08/2013 ACTVATED 22/08/2013
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Username	apples43
MySky Password	strathmnore
Contract Status	Inactive

2016-09-27 20:16:15 Hi Alan, The host fees are due on the following cards. 811 601 665 October 2016 811 491 356 September 2016 377 117 197 September 2016 377 117 205 September 2016 Will i send you an invoice ? Carol ALAN HAS EMAILED TO SAY THIS ACCOUNT IS INACTIVE

2016-07-12 13:01:06 Invoice 12 Jul 2016 Invoice Number: 9213 To: 377 117 197 centurionengineeringltd@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 host fee 120.00 120.00 Delete Edit Total £120.00

2015-12-04 13:24:08 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off

2015-09-17 13:11:15 Added dummy C/C with Setanta 5118 4420 1331 8268 04/17 to card 377 117 205

2015-08-06 20:44:00 SKY IS OFF ON THIS ACCOUNT I HAVE MARKED IT ACTIVE SO IT COMES UP IN A SEARCH FOR HOSTS DUE MULTIROOM CARD 377 117 205 IS BEING USED FOR SETANTA ONLY PRIMARY CARD 377 117 197 IS ALSO BEING USED FOR SETANTA ONLY BOTH ACCOUNTS STILL PAY A HOST FEE WHEN HOST IS DUE EMAIL ALAN AS HE WILL NEED AN INVOICE AND WILL THEN DO A BANK TRANSFER

2015-08-06 11:44:11 setanta paid by bank transfer invoice 7881

2015-08-04 22:29:17 MULTIROOM CARD 377 109 418 NOT IN USE

2015-08-04 09:11:35 MULTIROOM CARD 377 117 205 IS BEING USED FOR SETANTA ONLY PRIMARY CARD 377 117 197 IS ALSO BEING USED FOR SETANTA NOT SURE ABOUT MULTIROOM CARD 377 109 418 WILL EMAIL ALAN HOST STILL NEEDS TO BE CHARGED Hi Alan, NOTE SHOULD HAVE BEEN ADDED FEB 2015 Sorry for the late reply, Setanta don't open until 10am. That's been done for you now. Regards

2015-02-05 10:21:20 377 117 205 AW Engineering 08:46 (1 hour ago) Reply to me Hi, Please can you change the Bank Card at BT/Setanta for this system. This is a BT/Setanta only System- the Sky was switched off some time ago Viewing Card: 377117205 Version number: 4F3103 Serial number: 0352915624 0 Model number: R007.061.49.00P Receiver ID: 8 2B7B ADB3 Please use New Bank Card Card: 4658 5851 8552 7105 Expiry: 07/17 CVV: 398 Client: Yatton Kind Regards Alan

2015-01-28 09:56:05 Updated payment details at Setanta for card number 377 117 197 Centurion Engineering 09:43 (12 minutes ago) Reply to me Hi please can you change the bank card at BT/Setanta only on this account. The system is fully active. Viewing Card Number: 377117197 Please use NEW bank card: Bank card: 4988 2430 3714 8362 Expiry: 02/16 CVV: 127

2015-01-16 16:23:55 377 117 205 Changed Setanta payment details. AW Engineering 16:11 (11 minutes ago) Reply to me Hi, Please can you change the Bank Card at BT/Setanta for this system. This is a BT/Setanta only System- the Sky was switched off some time ago Viewing Card: 377117205 Version number: 4F3103 Serial number: 0352915624 0 Model number: R007.061.49.00P Receiver ID: 8 2B7B ADB3 Please use New Bank Card Card: 4658 3893 7708 3682 Expiry: 08/18 CVV: 285 Client: Yatton Kind Regards Alan

2014-09-28 17:58:56 CARD 377 117 205 HI Alan, Can you confirm that Setanta is working on this card. You paid one year upfront last August , this will be due to be renewed. Carol

2014-08-13 09:51:41 called setanta wouldnt tell me why its off need to speak to acc holder

2014-01-10 10:53:34 cancelled Setanta on Card No 376 380 101

2013-09-13 14:33:07 OFF FOR VA You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 05 Sep: removed ESPN 11 Sep: removed Entertainment Extra with Sports 11 Sep: removed Extra Subscription 11 Sep: removed Sky+ Subscription 11 Sep: removed Sky+HD Pack

2013-09-11 12:11:16 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to andriussalcius@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 465941XXXXXX4022 Viewing Card 377117197 Telephone No0864424884 Your details NameAndrius Salcius Contact Telephone0864424884 Emailandriussalcius@post.alderney.ws Address22 Dernton crescent, Coolock, Dublin 5, 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.

2013-09-10 16:52:51 Hi Tom, Is it possible to swap BT/Setanta from 376 199 626 ( which has been switched off) to 377 117 197? Regards Charlotte

2013-09-10 11:17:59 hank you for subscribing to Setanta Sports. A confirmation email has been sent to andriussalcius@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 465941XXXXXX6594 Viewing Card 377117205 Telephone No0864424884 Your details NameAndrius Salcius Contact Telephone0864424884 Emailandriussalcius@post.alderney.ws Address22 Dernton crescent, Coolock, Dublin.5, 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.

2013-09-10 11:12:54 Your transaction was successful. Transaction information Transaction ID 4M775762BH3686146 Date and time 10-Sep-2013 11:04:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4812 Total £49.00 GBP

2013-09-10 11:10:59 Invoice 10 Sep 2013 Invoice Number: 4235 To: 377117205 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 sep sub 49.00 49.00 Delete Edit Total £49.00

2013-09-10 11:05:12 Card 2: Viewing Card: 377117205 Version number: 4F3103 Serial number: 0352915624 0 Model number: R007.061.49.00P Receiver ID: 8 2B7B ADB3 Card number: 4462918909734812 Expiry date: 07/15 Last 3 cvv: 436 Client: Tilbury

2013-09-09 14:48:27 hank you for subscribing to Setanta Sports. A confirmation email has been sent to andriussalcius@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 410162XXXXXX5904 Viewing Card 376380101 Telephone No0864424884 Your details NameAndrius Salcius Contact Telephone0864424884 Emailandriussalcius@post.alderney.ws Address22 Dernton crescent, Coolock, Dublin.5, 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.

2013-08-26 16:21:55 Your transaction was successful. Transaction information Transaction ID 593432738G2645207 Date and time 26-Aug-2013 16:20:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5581 Total £49.00 GBP

2013-08-26 16:19:14 Invoice 26 Aug 2013 Invoice Number: 4139 To: 376380101 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 multiroom aug bill 49.00 49.00 Delete Edit Total £49.00

2013-08-23 10:42:18 a card ending in 8996 was paying this account and I have now changed this to santander

2013-08-23 10:23:32 got 377109418 activated

2013-08-22 15:42:28 377109418 - take £54 monthly sub Sun, 22 September, 09:30 ? 10:30

2013-08-22 15:37:32 Your transaction was successful. Transaction information Transaction ID 6VN392842U009250L Date and time 22-Aug-2013 15:16:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £54.00 GBP

2013-08-22 15:35:59 Invoice 22 Aug 2013 Invoice Number: 4110 To: 377109418 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 AUG SUB MULTIROOM CARD 54.00 54.00 Delete Edit Total £54.00

2013-08-22 15:29:38 PAIRED CARD TO BOX Viewing card number: 377109418 Version number: 4F3120 Serial number: 0377079037 7 Receiver ID: C 2B9 16B0 5 Model no: R005.053.70.15P

2013-08-22 15:10:06 CC FOR MULTIROOM 377 109 418 ONLY Card number: 4659 4179 0099 6978 Expire: 10/15 CVV: 840

2013-08-21 12:56:30 I HAVE EMAILED TOM TO ASK HIM TO DO THE SETANTA / BT SWAP FROM ONE CARD TO THIS CARD

2013-08-21 12:55:29 Hello please activate card. Viewing card: 377 117 197 Version number: 4F31A9 Serial number: 0380190934 1 Receiver ID: C3B11 8785 Model no: R005.053.70.11P Subscription: entertainment extra, full sports package (no HD) ALSO PLEASE CAN YOU SWAP THE BT/SETANTA FROM CARD 376199626 TO THIS CARD (I have spoken to Chris he said you should be able to do this, any probs let me know) Please use bank card: Bank Card: 4659 4170 2817 6594 Expiry: 09/15 CVV: 206

2013-08-21 12:23:29 added monthly gcalender to take sky payment for centurion card 377 117 197

2013-08-21 12:14:58 Your transaction was successful. Transaction information Transaction ID 1LH41794VF234221T Date and time 21-Aug-2013 11:59:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6594 Total £52.00 GBP

2013-08-21 12:10:13 Invoice 21 Aug 2013 Invoice Number: 4085 To: 377 117 197 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 1.00 monthly sky payment 52.00 52.00 Delete Edit Total £52.00

2013-08-21 11:59:51 cc details for centurion multiroom 377 117 197 4659 4170 2817 6594 Expiry: 09/15 CVV: 206

2013-08-21 11:54:10 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.

2013-08-16 16:12:37 i have phoned up about this account and the 4 card numbers which we have are correct at sky and 377 109 418 is still 'in transit' at sky so we are only paying for 2 multiroom subscriptions at the moment untill we activate the third

2013-08-16 09:55:10 ON MYSKY THESE CARE THE CARD NUMBERS ON THIS ACCOUNT 377 117 197 PRIMARY WE HAVE THIS 377 117 205 MULTI ROOM WE HAVE THIS 376 380 101 MULTI ROOM WE HAVE THIS 376 344 594 WE DO NOT HAVE THIS CARD 376 283 602 WE DO NOT HAVE THIS CARD WE DO HAVE 377 109 418 BUT IT IS NOT ON LIST ON MYSKY

2013-08-16 09:47:47 CARD 376 380 101 STILL DOES NOT HAVE SETANTA / BT SPORTS I HAVE EMAILED TOM

2013-08-08 14:49:47 377 109 418 PLUS THE TWO CARDS BELOW WERE SENT TO CENTURION TODAY

2013-08-07 21:47:15 BOTH OF THESE CARDS HAVE TO BE SENT TO CETURIAN ASAP

2013-08-07 15:19:55 Primary card and multi room card arrived today 375 171 311 - 377 117 197 376 346 920 - 377 117 205

2013-08-05 20:26:12 CENTURIAN HAS MULTI ROOM CARD ON THIS ACCOUNT 376 380 101 Invoice 05 Aug 2013 Invoice Number: 3873 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ 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 14 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 380 101 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 867 636 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 376 554 655 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 375 303 278 400.00 400.00 1.00 ADD SETANTA AND BT SPORTS TO CARDS 375 211 364 400.00 400.00 Total £2000.00 THIS INVOICE HAS BEEN PAID AND TOM HAS BEEN EMAILED TO ADD BT SPORTS AND SETANTA

2013-07-29 10:24:03 I have reordered both cards The primary card is 375 171 311 and the multiroom is 376 346 920

2013-07-28 20:20:01 THIS CUSTOMER SASSI WANTS TO CANCEL DOWN PRIMARY AND HIS MULTIROOM CARD I HAVE EMAILED BOARD TO REORDER THEM PRIMARY AND MULTIROOM 376 346 920 LEAVE HIS PAYMENT DETAILS ON AT THE MOMENT TELL SASSI THEY HAVE BEEN CANCELLED WITH IMMEDIATE EFFECT DO NOT DG AS CENTURIAN ALSO HAVE A MULTIROOM CARD ON THIS ACCOUNT

2013-07-27 10:07:41 Hi , I have had a look at the account and there are no payment issues , do you have viewing on your other card connected to this account ? What is the exact on screen message and i will call sky ? Regards, Carol

2013-07-27 10:04:50 SASSI EMAILED NO VIEWING ON CARD 375 171 311 ESPN 27 Jul - 31 Jul ?1.94 ESPN Subscription Discounted 27 Jul - 31 Jul - ?1.94 Entertainment Extra with Sports HD 27 Jul - 26 Aug ?85.00 Extra Subscription 27 Jul - 26 Aug ?15.00 Extra Subscription 27 Jul - 26 Aug ?15.00 Extra Subscription 10 Jul - 26 Jul ?8.50 Yours at no extra cost Sky TV total: ?123.50 Additional Charges Show?0.75 Payment due on 27 Jul ?124.25 Payment will be collected by credit card on 27 Jul NO BILLING ISSUES

2013-07-26 16:09:50 Your transaction was successful. Transaction information Transaction ID 627067261L9174020 . Date and time 26-Jul-2013 16:08:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5581 . Total £49.00 GBP

2013-07-26 16:07:40 Invoice 26 Jul 2013 Invoice Number: 3834 To: 376 380 101 multi room card 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 Aug monthly subs 49.00 49.00 Delete Edit Total £49.00

2013-07-26 14:00:39 376380101 - multiroom card host is due Mon, 26 May 2014, 16:00 ? 17:00

2013-07-26 13:59:19 376380101 - take £49 for monthly sub for multiroom card on Fri 26 Jul 2013 at 14:30

2013-07-26 13:58:11 Hi Charlotte It's all active, thank you. Kind Regards Alan

2013-07-26 12:45:01 MANAGED TO PAIR IT ONLINE AS SHE ADDED A SKY PLUS HD BOX INDIRECTLY WILL CONFIRM IF IT IS WORKING WITH CENTURION

2013-07-26 12:43:31 BEEN TRYING TO PAIR THIS MULTIROOM FOR HALF AN HOUR - THE BOX IS ACTIVE ON ANOTHER ACCOUNT AND SHE SAID SHE COULDNT OVER RIDE IT

2013-07-26 12:38:48 Hello please activate card. Viewing card no: 376380101 Version number: 4F310D Serial number: 0375513521 B Receiver ID: C 2BF2 B971 Model no: R006.058.60.00P Subscription: entertainment extra, full sports package (no HD) Please use bank card: Card number: 4757 4700 0008 5581 Expiry: 12/15 CVV: 274 Clients details: Mr D Partridge Kind Regards Alan

2013-07-26 12:15:38 CC FOR MULTIROOM 376 380 101 4757 4700 0008 5581 Expiry: 12/15 CVV: 274

2013-07-16 12:30:45 376 380 101 multiroom card arrived for this account

2013-04-13 08:31:29 HOST FEE AND MULTI ROOM CARD WERE BOTH PAID

2013-04-04 14:53:12 376 346 920 sent to sassi

2013-04-04 14:52:56 sent to sassi

2013-04-04 12:47:23 paired multiroom card to box in garage

2013-04-04 12:40:03 received multiroom card 376 346 920 ... tried to do call back with a box in the garage but didnt work 4F3120 0377102010E

2013-03-26 22:55:50 Tom , is this multiroom card one of the reordered cards that you have received ? we changed address to the one above. Carol

2013-03-15 14:25:25 reordered multiroom card

2013-03-15 14:23:29 changed address

2013-03-14 11:09:54 Please change the address on this account to ; 22 Dernton crescent .Coolock,Dublin.5 and then reorder the multiroom card that we never received at the previous address Carol

2013-03-14 10:16:42 Hi Sassi, Annual host fee of £100.00 is due for card Sky Ireland: 375 171 311. I know you have paid £100.00 for a multiroom card attached to this account , i am still hoping we will get this card. You can either use the £100.00 you have paid for this host and pay the additional £100.00 when we get the extra card or pay the annual fee and that will leave the extra card paid for. Regards, Carol

2013-03-13 07:43:45 Tom, Multiroom card orgered at this address sky are saying that cards have been sent out. 41 Fawnvale, Can you get back to me on this one. Thanks, Carol

2013-03-13 07:42:02 STILL NO MULTIROOM CARD CHECKED MYSKY CUSTOMER NOT GETTING CHARGED WILL WMAIL TOM AGAIN

2013-02-25 14:05:46 ANOTHER CARD BEING SENT AGAIN, 2 SHOWING IN TRANSIT ADVISED 3-5 DAYS

2013-02-25 07:47:44 Irish multiroom card was first ordered in December last year , check mysky and make sure customer is not getting charged and then call sky and ask if this card has been sent out if not ask why. This customer Sassi has paid us £100 for this card. Carol

2013-02-12 22:26:59 Emailed Tom again

2013-02-05 11:39:25 EMAILED TOM AGAIN TO CHECK IF THIS CARD HAS BEEN SENT

2013-01-28 12:08:18 Emailed Tom to ask if this card has arrived Sassi's host is due for this card but he has paid for a multiroom card which we may not get

2013-01-16 11:27:45 REORDERED MULTIROOM CARD SENDING OUT ANOTHER CARD AS IT MAY HAVE BEEN LOST IN TRANSIT

2013-01-16 10:52:39 Jamie, can you call sky and ask if this multiroom card has been sent out , i have asked Tom and he has never got back to me , if it has been sent out email Tom and ask him to check address if it hasnt can you reorder it. Thanks, Carol

2013-01-07 14:40:38 EMAILED TOM TO ASK HIM IF WE SHOULD CHASE THIS CARD UP HE WILL CHECK ADDRESS TOMORROW

2012-12-19 11:42:10 Invoice 19 Dec 2012 Invoice Number: 2643 To: 375 171 311 sassi 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 375 171 311 100.00 100.00 Delete Edit Total £100.00

2012-12-14 12:30:36 Hi, Balance paid and account reinstated. I had to add the new credit card details that you provided if you do not want them on this account i can change them back for you. Irish multiroom card ordered. When we receive the cards i will email you , please provide address for postage. The address i have is, 22 rue Jules Ferry69800 Saint Priest France , TELEPHONE +33652486061 Regards, Carol

2012-12-14 12:18:30 OB PAID AND ACCOUNT REINSTATED NEW CC ADDED MULTIROOM CARD ORDERED FOR CUSTOMER

2012-12-14 12:06:58 Hi, Ok I don't know why can't do it with that visa card. Please so use this visa one: 4561 8899 8903 8996 10/14 829

2012-12-14 11:43:13 Hi, A multiroom card has been ordered at the UK address, we have been unable to order one at the Irish address as there is an outstanding balance of 82.75 , i tried to pay this with the credit card that pays the account and that also declined ( cc 9900) , please provide another card to pay this balance and then we can reorder you extra card. Regards, Carol

2012-12-14 11:38:23 TRIED TO PAY OB WITH CC BELOW AND THIS DECLINED WILL EMAIL SASSI

2012-12-14 11:26:34 Your bill is overdue. Credit Card Declined 25/11/12 ?82.75 Payment Received 24/11/12 ?82.75 CR Account balance ?82.75

2012-12-14 10:46:04 OSB ON ACCOUNT UNABLE TO ORDER MULTI ROOM CARD

2012-12-13 13:21:10 CLIENT HAS REQUESTED THAT WE ORDER A MULTIROOM ON THIS ACCOUNT INVOICE FOR CARD FEE [AID Invoice 13 Dec 2012 Invoice Number: 2630 To: Sassi mahfoud.sassi@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 2.00 ORDER FOR 2 NEW MULTIROOM CARDS 100.00 200.00 Total £200.00

2012-07-06 15:28:34 tried to cancel ESPN and was advised to call 0818 719 819 ?? sky couldnt help

2012-07-01 10:16:24 Hi, I have copied you bill from sky. Sky TV Hide details ?60.52 Billing Period Charges Discounts Sky+HD Pack (New) 31/05/12 - 26/06/12 ?13.06 HD Subscription Discounted (New) 31/05/12 - 26/06/12 ?13.06 CR Entertainment Extra with Sports 30/05/12 - 26/06/12 ?60.52 Sky+ Subscription 30/05/12 - 26/06/12 FREE ESPN 30/05/12 - 26/06/12 ?10.84 ESPN Subscription Discounted 30/05/12 - 26/06/12 ?10.84 CR Sky TV total: ?60.52 Additional Charges Show details ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 27/05/12 - 27/05/12 ?0.75 Additional Charges total: ?0.75 Payment due ?61.27 Payment Received 10/06/12 ?61.27 CR Account balance ?0.00 Sky TV Hide details ?67.00 Billing Period Charges Discounts HD Subscription Discounted 27/06/12 - 26/07/12 ?15.00 CR Entertainment Extra with Sports HD 27/06/12 - 26/07/12 ?82.00 Sky+ Subscription 27/06/12 - 26/07/12 FREE ESPN 27/06/12 - 26/07/12 ?12.00 ESPN Subscription Discounted 27/06/12 - 26/07/12 ?12.00 CR Sky TV total: ?67.00 Additional Charges Show details ?0.75 Billing Period Charges Discounts Credit Card Admin Charge 27/06/12 - 27/06/12 ?0.75 Additional Charges total: ?0.75 Payment due on 27/06/12 ?67.75 Payment Received 24/06/12 ?67.75 CR Account balance ?0.00 Your next bill will be due 24/07/2012. Regards, Carol

2012-05-31 15:08:36 added hd to acc, first 3 months free

2012-05-30 16:52:07 paired up Amstrad Serial Number: 0333576802 Version Number: 4F31A2 Model Number SYSF25.59.01 added cust cc 4972 0379 2536 9900 04/14 757

2012-05-28 10:05:22 NEW IRISH CARD SENT RECEIVED FROM TOM 375 171 311 USED TO REPLACE CARD 373 284 165 VA CUSTOMER SASSI SENT PARCEL FORCE TODAY

2012-05-25 13:52:39 mysky details set up below