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Contract Number 430021428174
Card Number 376 325 304
MultiRoom Number376 909 743
First NameMr Shane
Last NameMartin
Address17 Danton Cres
AddressCoolock
Address
Town / CityDublin 5
Postcode
Telephone0873165915
Maiden NameCondren
Sky PasswordSky65
Date of Birth1965-02-21 00:00:00
e-Mails.martin@post.alderney.ws
Sky Card Number376 325 304
Prev Sky Card Number
Host Fee Paid2013-10-11 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-02-06 18:04:47
Modification Date2014-09-17 14:53:32
Multi Room Card 1376 909 743
Multi Room Card 1 NotesCard sent to Centurion 10/06/2013 paired card to box 13/06/2013
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 Usernamesmarty982
MySky Passwordpenguin007
Contract StatusViewing Abroad



2014-04-14 10:33:47     called again today acc is 100% VA



2014-03-13 11:05:16     called again today, still saying they dont know why it has been cancelled he is raising some forms for another department to get the account reactivated but seems like va



2014-03-11 11:16:53     Account off and Sky can not tell us why. On my sky account was cancelled 04/03/2014 account not showing VA? call back in a couple of days



2014-02-13 13:04:26     Your transaction was successful. Transaction information Transaction ID 1E731784FB128401E . Date and time 13-Feb-2014 13:26:10 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2739 . Total £62.00 GBP



2014-02-13 13:02:26     Invoice 13 Feb 2014 Invoice Number: 5286 To: 376 909 743 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 Sky Feb Subs 62.00 62.00 Delete Edit Total £62.00



2014-02-12 11:03:06     paid osb ?94.75 at sky with sif new cc New cc details 4562 9502 0040 1410 exp 01/16 cvc 967 added same



2014-01-13 12:08:01     Invoice 13 Jan 2014 Invoice Number: 4970 To: 376 909 743 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 JANUARY 2014 SUBS 62.00 62.00 Delete Edit Total £62.00



2014-01-13 12:05:21     JANUARY SUB Your transaction was successful. Transaction information Transaction ID 3ET88889BJ9869823 Date and time 13-Jan-2014 12:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2739 Total £62.00 GBP



2014-01-13 12:03:04     Invoice 13 Jan 2014 Invoice Number: To: 376 909 743 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 JANUARY 2014 SUBS 62.00 62.00 Delete Edit Total £62.00



2013-12-14 11:27:01     Your transaction was successful. Transaction information Transaction ID 7UC8051703092272J Date and time 14-Dec-2013 12:08:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2739 Total £62.00 GBP



2013-12-14 11:23:51     Invoice 14 Dec 2013 Invoice Number: 4801 To: 376 909 743 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 December sub 62.00 62.00 Delete Edit Total £62.00



2013-12-02 15:25:16     Thank you for subscribing to Setanta Sports. A confirmation email has been sent to s.martin@post.alderney.ws. Your order Package Monthly Package PaymentCredit Card, Visa 410162XXXXXX2739 Viewing Card 376909743 Telephone No0873165915 Your details NameShane Martin Contact Telephone0873165915 Emails.martin@post.alderney.ws Address17 Danton Cres, Coolock, 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.



2013-12-02 15:19:40     Invoice 02 Dec 2013 Invoice Number: 4694 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 376909743 60.00 60.00 Delete Edit Total £60.00



2013-12-02 15:19:17     CENTURION WANT SUBS TAKEN FROM A DIFF CC Card number: 4101 6268 6229 2739 Expiry date: 09/14 Last 3 cvv: 907



2013-11-13 10:50:48     Your transaction was successful. Transaction information Transaction ID 5PS00436US8645002 Date and time 13-Nov-2013 11:14:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7488 Total £62.00 GBP



2013-11-13 10:48:34     Invoice 13 Nov 2013 Invoice Number: 4548 To: 376 909 743 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 nov sub 62.00 62.00 Delete Edit Total £62.00



2013-11-13 10:47:45     SIF HAVE THE PRIMARY CARD AND PAY FOR THIS ACCOUNT UNAWARE THAT WE HAVE A MULTI ROOM CARD WITH ALAN SEMPLE MONTHLY SUBS ARE FROM CC 4659448517177488 Expiry date: 04/14 Last 3 cvv: 866



2013-11-07 11:10:23     added movies to acc



2013-11-03 10:16:25     upgraded to EE with sports as the multiroom card Alan Semple has had lost Sports. We will just have to reorder the SIF card



2013-10-14 10:45:57     Your transaction was successful. Transaction information Transaction ID 82D60382LK303022J Date and time 14-Oct-2013 10:17:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7488 Total £62.00 GBP



2013-10-14 10:44:09     Invoice 14 Oct 2013 Invoice Number: 4467 To: 376 909 743 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 Oct Subs 2013 for Centurion 62.00 62.00 Total £62.00



2013-10-11 11:38:18     paid off ob with cc 8150 and added same



2013-10-11 11:32:08     Your transaction was successful. Transaction information Transaction ID 7GA813101X841872X Date and time 11-Oct-2013 11:21:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8150 Total £120.00 GBP



2013-10-11 10:28:38     CENTURION IS QUERYING WHY CARD IS OFF SO TRIED TO PAY OFF OB WITH SIFS CC AGAIN BUT THIS DECLINED



2013-10-10 16:17:59     tried to pay ob with cc 9002 but it declined



2013-10-04 16:41:09     host fee due date was 01-12-2013



2013-10-04 16:37:13     Billing Period Charges Entertainment Extra with Sports and Movies 26 Sep - 25 Oct ?79.00 Extra Subscription 26 Sep - 25 Oct ?15.00 Yours at no extra cost Sky TV total: ?94.00 Additional Charges Show?0.75 Payment due on 26 Sep ?94.75 Your bill is overdue. Payment Received 26 Sep - ?94.75 Credit Card Declined 27 Sep ?94.75 Account balance ?94.75



2013-10-02 16:26:20     downgraded to entertainment due to host declining as sif not getting back to us with new cc



2013-09-30 11:00:24     Emailed SIF for CC details for host fee



2013-09-30 10:58:06     Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction



2013-09-14 11:24:39     Your transaction was successful. Transaction information Transaction ID 1TS66171DU746721C Date and time 14-Sep-2013 11:10:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7488 Total £51.75 GBP



2013-09-14 11:21:55     Invoice 14 Sep 2013 Invoice Number: 4268 To: 376 909 743 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 51.75 51.75 Delete Edit Total £51.75



2013-08-26 14:47:29     couldnt get any offer on this account as it is a new account



2013-08-21 16:27:12     Invoice 21 Aug 2013 Invoice Number: 4104 To: 376 325 304 SIF 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 120.00 120.00 Delete Edit Total £120.00



2013-08-13 15:18:19     Your transaction was successful. Transaction information Transaction ID 1PX87550NF7296548 Date and time 13-Aug-2013 15:09:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7488 Total £51.75 GBP



2013-08-13 15:16:11     Invoice 13 Aug 2013 Invoice Number: 3977 To: 376 909 743 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 card aug sub 51.75 51.75 Delete Edit Total £51.75



2013-08-13 15:15:14     take off espn from monthly subs



2013-07-16 09:22:29     added cc 9002 just incase it wasnt on account



2013-07-14 23:59:35     SKY CARD DEPOSIT FOR PRIMARY CARD HAS BEEN PAID Your transaction was successful. Transaction information Transaction ID 7X091367YW601553H Date and time 14-Jul-2013 23:50:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9002 Total £72.00 GBP



2013-07-14 23:57:11     INVOICE FOR SKY CARD DEPOSIT FOR PRIMARY CARD WHICH IS WITH SIF Invoice 14 Jul 2013 Invoice Number: 3686 To: 376 325 304 SIF 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 72.00 72.00 Delete Edit Total £72.00



2013-07-14 23:50:15     I HAVE WRONGLY PUT THE PRIMARY CARD NUMBER ON THE INVOICE INSTEAD OF THE MULTIROOM CARD FOR JULY SUB



2013-07-14 23:45:25     JULY SUB FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 5NR223951B233890E Date and time 14-Jul-2013 23:35:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7488 Total £62.50 GBP



2013-07-14 23:41:41     Invoice 14 Jul 2013 Invoice Number: 3685 To: 376 325 304 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 14 1.00 July sub 62.50 62.50 Delete Edit Total £62.50



2013-07-14 23:39:21     he above card is a primary card and it is not clear in satclick what payment details are on this account, it should be 4978 0413 0190 9002 exp 5/14 cvc 405 The multiroom card is with Centurian and we take monthly subs SIF DO NOT KNOW ABOUT MULTIROOM CARD Call sky and check correct payment details are on this card. Carol



2013-07-14 23:27:49     Entertainment Extra with Sports and Movies 26 Jul - 25 Aug ?79.00 Extra Subscription 26 Jul - 25 Aug ?15.00 ESPN 26 Jul - 31 Jul ?2.32 ESPN Subscription Discounted 26 Jul - 31 Jul - ?2.32 Yours at no extra cost Sky TV total: ?94.00



2013-06-13 11:04:52     Tue 13 May 2014 08:30 ? 09:30 376 909 743- CENTURIAN MULTIROOM CARD HOST FEE IS DUE IN 1 MONTH



2013-06-13 10:55:38     376 909 743 - take £62 from multiroom card on Sat 13 Jul 2013 at 09:00



2013-06-13 10:50:36     .Your transaction was successful. Transaction information Transaction ID 05L718433D989653E . Date and time 13-Jun-2013 10:44:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7488 . Total £62.00 GBP



2013-06-13 10:46:42     Invoice 13 Jun 2013 Invoice Number: 3335 To: 376 325 304 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 ENT EXTRA WITH SPORTS ONE MONTH SUBSCRIPTION 62.00 62.00 Delete Edit Total £62.00



2013-06-13 10:44:01     376 325 304 - CENTURIAN PRIMARY CARD HOST FEE IS DUE IN 1 MONTH on Tue 13 May 2014 at 08:30



2013-06-13 10:41:30     CC DETAILS FOR MULTIROOM CARD ONLY, IGNORE BELOW NOTE! Card number: 4659448517177488 Expiry date: 04/14 Last 3 cvv: 866



2013-06-13 10:40:17     CC DETAILS FOR PRIMARY CARD ONLY Card number: 4659448517177488 Expiry date: 04/14 Last 3 cvv: 866



2013-06-13 10:38:39     added espn for free



2013-06-13 10:26:44     Hello please activate card. Viewing card number: 376909743 Version number: 4F310B Serial number: 0374937813 2 Receiver ID: 8 2BEB 9764 Model no: R006.058.60.00P Subscription: entertainment extra, full sports package with ESPN (no HD) Please use bank card: Clients details: Card number: 4659448517177488 Expiry date: 04/14 Last 3 cvv: 866 Kind Regards Mr Cons



2013-06-10 15:15:15     when Alan semple activates card need to make up a google calender to take monthly subs and host fee.



2013-06-10 15:10:54     Multi Room card 376 909 743 Card sent to Centurion 10/06/2013



2013-05-30 15:17:16     Multiroom card ordered



2013-02-27 11:37:49     added movies



2013-02-27 11:31:47     changed the host fee due date below to correct date from previous card



2013-02-25 13:17:18     tried to pair box, they said its linked to another account with an osb so cant pair



2013-02-25 11:57:39     called up to pair box and there wasnt even any box details in the email



2013-02-19 16:33:54     THIS CARD WAS NOT SENT TO SWISS CABLE AS WE NEVER RECEIVED PAYMENT SENT TO SIF AS A CUSTOMER OF THERES HAD AN IRISH CARD OFF FOR VA CARD 363 411 422 THIS IS A DIRECT REPLACEMENT NOTE ON BOARD TO ADD THIS CUSTOMERS PAYMENT DETAILS AT SKY AND UPGRADE TO INCLUDE ENTERTAINMENT EXTRA AND MOVIES



2013-02-18 12:21:03     THIS CARD IS BEING SENT TO SWISS CABLE NEW CARD ACTIVATION FEE AND CARRIAGE SENT TO COMPANY Invoice 18 Feb 2013 Invoice Number: 2795 To: SWISS CABLE & SUIS BOGA TELECOM kevin@swisscable.es 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 4 1.00 Sky Card Irish Activation Fee 376 325 304 100.00 100.00 1.00 Sky UK card activation fee 583 147 319 100.00 100.00 1.00 Carriage 7.00 7.00 Total £207.00



2013-02-08 14:49:10     CARD ARRIVED IN OFFICE AS STOCK



2013-02-06 18:05:35     WAITING ON CARD TO ARRIVE FROM TOM, MYSKY MADE DETAILS BELOW