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Contract Number 430017745984
Card Number 375 181 211
MultiRoom Number
First NameMr Mantas
Last NameViscinis
Address83 Farmdale
AddressGreenoak
AddressPlazaNr6
Town / CityRathcoole, Co Dub
Postcode
Telephone0834313182
Maiden NameSinkunas
Sky Password1983
Date of Birth1983-08-28 00:00:00
e-Mail
Sky Card Number375 181 211
Prev Sky Card Number
Host Fee Paid2015-08-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-06-15 14:00:43
Modification Date2015-12-22 12:39:29
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 Usernamemantas999
MySky Passwordfudge888
Contract StatusInactive



2015-08-25 13:27:22     375 181 211 Reordered card and changed payment details to dummy CC. Host fee due date was : 25-07-2016



2015-08-06 11:27:07     host paid 05/08/2015 FASTER PAYMENTS RECEIPT REF.RENEWALS FROM CENTURION SU £875.00



2015-06-24 09:07:57     Repaired card to box. 4F3106 0362568251 4



2015-06-20 16:42:27     Repaired, added HD subs and changed c/c details to 4658 6008 1869 1010 Ex date: 02/17 CVV: 159



2015-01-27 17:02:46     Changed payment details at Sky. Centurion Engineering 16:58 (3 minutes ago) Reply to me Hi please change the bank card on this account at Sky, the system is fully active. Card number: 375181211 Version no: 9F0702 Serial no: 00376118227 Please use new bank card: 4658 6008 1869 1010 Ex date: 02/17 CVV: 159 Client ref: Canvey island Kind regards Alan



2014-07-22 13:32:38     HOST FEE PAID 19/07/2014



2014-07-15 21:47:52     Invoice 15 Jul 2014 Invoice Number: 6151 To: Centurion Supplies Ltd 33 Heaviley Grove Heaviley Stockport Cheshire SK2 6HQ awengineeringsolutions@aol.co.uk 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 4.00 Annual host fee for cards 376 867 636 , 375 181 211, 375 204 435 , 375 211 364 100.00 400.00 Delete Edit Total £400.00



2014-07-15 09:56:46     EMAILED ALAN AS HOST FEE DUE



2013-12-16 13:41:46     PAID OSB 70.75 EURO BY C.C 4658600818691010 Expiry: 02/17 CVV: 159 ADDED SAME



2013-06-07 16:40:17     HOST PAID IN CASH FOR THIS CARD



2013-04-30 17:25:09     Invoice 30 Apr 2013 Invoice Number: 3107 To: 375 181 211 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-04-30 17:24:07     acc active



2013-03-15 13:43:07     this is a centurion card



2012-11-19 14:28:53     added new cc The new card details are; 4658600818691002 10/15 822



2012-07-25 13:48:28     PAIRED CARD TO BOX



2012-07-25 13:40:57     The correct serial number is; 0037618227



2012-07-24 14:53:07     added payment method but aky advisor said box details were wrong Hi Davey, please activate this new system for sports channels & entertainment pack. Card number:375181211 Version no: 9F0702 Serial no: 00376118227 Please take payment from the following card: 5436999500530080 Ex date: 11/13 CVV: 304



2012-07-06 12:40:01     GIVEN TO DAVIE SWEENEY 06/07/2012



2012-06-15 14:36:10     MYSKY CREATED DETAILS BELOW



2012-06-15 14:02:09     CARD SENT TO US FROM TOM DEMPSEY ON THE 08/06/2012. THEN SENT TO DAVID SWEENEY ON THE 15/06/2012