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Contract Number 430022274913
Card Number 376 554 481
MultiRoom Number376 554 499
First NameKen
Last NameO'Brien
Address49 Fanran Cres
AddressBeaumont,
Address
Town / CityDublin 5
Postcode
Telephone015369459
Maiden NameHanaphy
Sky PasswordCantona
Date of Birth1961-05-27 00:00:00
e-Mailkobrien@post.alderney.ws
Sky Card Number376 554 481
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2013-04-05 18:44:58
Modification Date2013-10-11 10:42:01
Multi Room Card 1376 554 499
Multi Room Card 1 NotesViewing card number: 376554499 Version number: 0F0604 Serial number: 0038640716 Model number: 6.1.B Panasonic TU-DSB50 (Standard Skybox) HOST DUE 08/04/2013 CALANDER FOR MONTHLY SUBS AND HOST FEE COMPLETE Subscription: entertainment extra, full sports package with ESPN (no HD)
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 Usernamekenkenb8
MySky Passwordpaperclip00
Contract StatusViewing Abroad



2014-10-10 22:49:40     Hi Leanne-there are arrears of ?225 on the account and it could be viewing abroad-so I dont think its worth sending. Best Regards Mantus



2014-10-10 12:15:42     Carol-this has come in.Please give us address and we will send today.



2014-10-04 11:39:16     reordered card No 376554481 from Setanta at the request of Alan Semple



2014-08-09 11:14:26     paid ob of 19.99 euros and reactivated account using details below



2014-08-09 11:12:59     Hi this card has been switched off by Sky but is working for BT/Setanta only. The customer has got a new bank and forgot to tell us, please can you re-activate the BT/Setanta only using the new bank card. Viewing card number: 376554481 Version number: 4F31D4 Serial number: 0364964805 5 Please use new bank card: Card Number 4659 4199 0801 2931 Expiry Date: 05/17 CVV: 795



2013-10-11 10:41:53     host fee due date was 04-04-2014



2013-09-13 13:57:29     off for va



2013-09-10 15:02:37     Your transaction was successful. Transaction information Transaction ID 4NJ29968BD447174R Date and time 10-Sep-2013 14:53:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £72.75 GBP



2013-09-10 15:02:34     Your transaction was successful. Transaction information Transaction ID 4NJ29968BD447174R Date and time 10-Sep-2013 14:53:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £72.75 GBP



2013-09-10 14:58:45     Invoice 10 Sep 2013 Invoice Number: 4236 To: 376 554 481 primary 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 Sep sub 72.75 72.75 Delete Edit Total £72.75



2013-09-06 10:55:50     Your transaction was successful. Transaction information Transaction ID 8LR35371U0818051U Date and time 06-Sep-2013 10:50:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP



2013-09-06 10:53:53     Invoice 06 Sep 2013 Invoice Number: 4206 To: 376 554 499 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 multiroom card 62.50 62.50 Delete Edit Total £62.50



2013-08-30 11:22:40     CHRIS ADDED SETANTA ONLINE TO THIS ACCOUNT (PRIMARY CARD) Your order Package Monthly Package PaymentCredit Card, Visa 446279XXXXXX2727 Viewing Card 376554481 Telephone No(015) 369459 Your details NameKen O Brien Contact Telephone(015) 369459 Emailkobrien@post.alderney.ws Address49 Fanran Cres, Beaumont, Dublin, Co Dublin, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 271 400. WILL WAIT TO SEE IF THIS COMES ON CB HAS CALLED ALAN SEMPLE



2013-08-30 11:20:32     BT SPORTS HAD GONE OFF EMAILS BACK AND FORWARD TO TOM TO TRY AND GET THIS BACK ON



2013-08-13 09:52:41     EMAIL FROM CENTURIAN TO ADD BT SPORTS AND SETANTA TO THIS ACCOUNT TO THE MULTIROOM CARD 376 554 499 Invoice 13 Aug 2013 Invoice Number: 3971 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 for card 376198909 for 1 year 400.00 400.00 Delete Edit 1.00 Add Setanta and BT Sports to card 376554499 for 1 year 400.00 400.00 Delete Edit Total £800.00 INVOICE PAID BY BANK TRANSFER TOM EMAILED TO ADD THIS TOM PAID FOR THIS



2013-08-12 22:20:37     376 554 481 primary card Wrong amount taken for Aug sub Take £10.25 extra for September sub



2013-08-12 10:04:21     Your transaction was successful. Transaction information Transaction ID 10073579EY427482M Date and time 12-Aug-2013 10:02:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £52.25 GBP



2013-08-12 09:58:55     Invoice 12 Aug 2013 Invoice Number: 3952 To: 376 554 481 primary 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 primary sub 52.25 52.25 Delete Edit Total £52.25



2013-08-12 09:55:16     Your transaction was successful. Transaction information Transaction ID 0VV95686CM652270A Date and time 12-Aug-2013 09:54:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP



2013-08-12 09:54:02     Invoice 12 Aug 2013 Invoice Number: 3951 To: 376 554 481 primary 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 july sub primary 62.50 62.50 Delete Edit Total £62.50



2013-08-07 22:54:33     Invoice 07 Aug 2013 Invoice Number: 3904 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 To add Setanta / BT Sports to account 376 554 481 payment for one year August 2013 to August 2014 400.00 400.00 Delete Edit Total £400.00



2013-08-07 22:48:30     CENTURIAN HAVE PAID FOR SETANTA/BT SPORTS TO BE ADDED TO THIS ACCOUNT PRIMARY CARD 376 554 481 £400 PAID INTO SANTANDER TOM EMAILED TO ADD THIS AND HAS BEEN PAID FOR THIS



2013-08-07 12:10:51     Sky HD Solutions Ltd, you have sent ?300.00 EUR to Thomas Dempsey. We sent a receipt to your email inbox. We also sent a notification to Thomas Dempsey at sales@skyeurocard.com. View transaction details



2013-07-27 00:09:44     Entertainment Extra with Sports 03 Aug - 02 Sep ?70.00 Extra Subscription 03 Aug - 02 Sep ?15.00 ESPN 18 Jul - 31 Jul ?5.42 ESPN Subscription Discounted 18 Jul - 31 Jul - ?5.42 Yours at no extra cost Sky TV total: ?85.00 Additional Charges Show?0.75 Payment due on 03 Aug ?85.7



2013-07-26 17:07:59     Sky TV ?85.00 Billing Period Entertainment Extra with Sports 03 Aug - 02 Sep ?70.00 Extra Subscription 03 Aug - 02 Sep ?15.00 ESPN 18 Jul - 31 Jul ?5.42 ESPN Subscription Discounted 18 Jul - 31 Jul - ?5.42 Yours at no extra cost Sky TV total: ?85.00 Additional Charges 0.75 Payment due on 03 Aug ?85.75



2013-07-18 10:31:12     Paid off osb with cc 5378 and added same.



2013-07-17 22:28:52     Please pay this balance with Santander and add same. Carol



2013-07-17 16:36:23     mportant information about your account Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819 to make a payment of ?85.75 and to change your payment method Understanding your bill Hide 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 02 Aug: removed ESPN 02 Aug: removed Entertainment Extra with Sports 02 Aug: removed Extra Subscription 02 Aug: 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. News about your ESPN subscription Your ESPN subscription will be coming to an end on 31 July 2013. We will remove it from your account automatically on 31 July and won't charge you for it after this date, but if you want to cancel ESPN sooner, you just need to give us 31 days' notice. Manage your ESPN subscription Sky TV Hide?85.00 Billing Period Charges Entertainment Extra with Sports 03 Jul - 02 Aug ?70.00 ESPN 03 Jul - 31 Jul ?11.23 ESPN Subscription Discounted 03 Jul - 31 Jul - ?11.23 Extra Subscription 03 Jul - 02 Aug ?15.00 Yours at no extra cost Sky TV total: ?85.00 Additional Charges Show?0.75 Payment due on 03 Jul ?85.75 Your bill is overdue. Credit Card Declined 04 Jul ?85.75 Payment Received 03 Jul - ?85.75 Account balance



2013-07-05 17:24:28     JULY SUB FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 1TN00340DX7513408 Date and time 05-Jul-2013 16:57:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP



2013-07-05 17:23:19     Invoice 05 Jul 2013 Invoice Number: 3643 To: 376 554 481 multiroom 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 july sub 62.50 62.50 Delete Edit Total £62.50



2013-06-07 23:29:45     INVOICE NUMBERS FOR JUNE SUBS PRIMARY 3312 MULTI ROOM 3311



2013-06-07 22:14:00     JUNE SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 6RX03799FK696102H . Date and time 07-Jun-2013 21:43:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP



2013-06-07 22:05:21     JUNE SUB FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 0HX25747BU721405B . Date and time 07-Jun-2013 21:41:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP



2013-05-08 18:36:57     ONE OFF PAYMENT FOR MULTI ROOM CARD SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 36711162M9215081Y Date and time 08-May-2013 18:14:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP



2013-05-08 18:34:10     INVOICE FOR ONE OFF PAYMENT FOR MULTI ROOM CARD nvoice 08 May 2013 Invoice Number: 3148 To: 376554499 Centurian 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 Sky Balance ONE OFF PAYMENT FOR MULTI ROOM CARD 376 554 499 62.50 62.50 Delete Edit Total £62.50



2013-05-08 18:25:30     ONE OFF PAYMENT FOR PRIMARY CARD SUCCESSFUL Your transaction was successful. Transaction information Transaction ID 15M93446TG5962407 Date and time 08-May-2013 18:03:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP



2013-05-08 18:23:05     ONE OFF PAYMENT FOR PRIMARY CARD Invoice 08 May 2013 Invoice Number: 3147 To: 376554481 CENTURIAN PRIMARY 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 Sky Balance one off payment for primary card 376 554 481 62.50 62.50 Delete Edit Total £62.5



2013-05-05 23:45:53     SUBS FROM NOW ON WILL BE £62.50



2013-05-05 23:45:24     PAYMENT SUCCESSFUL FOR MULTI ROOM CARD MAY 2013 Your transaction was successful. Transaction information Transaction ID 9PK720246M7430612 . Date and time 05-May-2013 23:38:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £42.50 GBP



2013-05-05 23:44:50     INVOICE FOR MULTI ROOM CARD MAY SUB Invoice 05 May 2013 Invoice Number: 3134 To: 376554499 Centurian 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 1.00 MAY 2013 SUB FOR MULTI ROOM CARD 42.50 42.50 Delete Edit Total £42.50



2013-05-05 23:41:50     PAYMENT SUCCESSFUL FOR MAY 2013 SUB ON PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 4T0454367V268051D . Date and time 05-May-2013 23:36:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £42.50 GBP



2013-05-05 23:39:17     FOR APRIL SUBS I TOOK THE WRONG AMOUNT IT SHOULD HAVE BEEN £62.50 I TOOK £20.00 TOO MUCH I WILL TAKE £20.00 LESS THIS MONTH ONLY SUB SHOULD BE £62.50 Invoice 05 May 2013 Invoice Number: 3133 To: 376554481 CENTURIAN PRIMARY 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 1.00 MAY 2013 SUB 42.50 42.50 Delete Edit Total £42.50



2013-05-02 12:31:02     paid off osb wtith cb's cc 7463 and added same



2013-05-02 09:41:18     osb ?170.75 ... there is no notes to say CB's details were added to this account and now its declined?



2013-05-02 08:30:01     Payment due on 17 Apr ?85.75 Credit Card Declined 15 Apr ?85.75 Payment Received 14 Apr ?85.75 CR Account balance ?85.75



2013-04-08 21:05:36     BOTH CARDS IN CALANDER TO COLLECT MONTHLY SUBS AND YEARLY FOR MULTI ROOM HOST



2013-04-08 21:00:07     PAYMENT FOR APRIL SUB ON MULTI ROOM CARD Your transaction was successful. Transaction information Transaction ID 8H472878KP875763F Date and time 08-Apr-2013 20:59:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £82.50 GBP



2013-04-08 20:59:30     JUST REALISED BOTH CC ARE THE SAME



2013-04-08 20:54:47     CC TO USE FOR MULTI ROOM CARD ONLY 376 554 499 Card Number 4659417900996978 Expiry Date: 10/15 CVV: 840



2013-04-08 20:52:09     INVOICE FOR APRIL SUB ON MULTI ROOM CARD I376554499 08 Apr 2013 Invoice Number: 3003 To: 376554499 Centurian 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 Sky Balance for multi room card 376554499 April 2013 sub 82.50 82.50 Delete Edit Total £82.50



2013-04-08 20:41:20     Your transaction was successful. Transaction information Transaction ID 20J2032046995451P Date and time 08-Apr-2013 20:40:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £82.50 GBP THIS PAYMENT IS FOR CARD 376 554 481 PRIMARY CARD ON THIS ACCOUNT APRIL SUB



2013-04-08 20:37:21     CC FOR MONTHLY SUB ON PRIMARY CARD ONLY 376 554 481 Card Number 4659417900996978 Expiry Date: 10/15 CVV: 840 CB BANK ACCOUNT TO BE ADDED TO THIS ACCOUNT



2013-04-08 20:34:12     INVOICE FOR PRIMARY CARD ON THIS ACCOUNT APRIL SUBSCRIPTION WILL DO A CALANDER MESSAGE TO TAKE MONTHLY SUB Invoice 08 Apr 2013 Invoice Number: 3002 To: 376554481 CENTURIAN PRIMARY 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 Sky April 2013 subscription 82.50 82.50 Delete Edit Total £82.50



2013-04-08 19:01:59     paired multiroom card Viewing card number: 376554499 Version number: 0F0604 Serial number: 0038640716 Model number: 6.1.B



2013-04-08 17:36:53     UNABLE TO ACTIVATE ONLINE WILL NEED TO CALL SKY AS THIS IN NOT AN HD BOX



2013-04-08 17:33:39     Entertainment Extra with Sports 03/04/13 - 02/05/13 ?70.00 ESPN 03/04/13 - 02/05/13 ?12.00 ESPN Subscription Discounted 03/04/13 - 02/05/13 ?12.00 CR ESPN 03/04/13 - 02/05/13 ?12.00 ESPN Subscription Discounted 03/04/13 - 02/05/13 ?12.00 CR Extra Subscription 03/04/13 - 02/05/13 ?15.00 Sky TV total: ?85.00 Additional Charges Show details ?0.75 Payment due on 17/04/13 ?85.75



2013-04-08 17:29:27     EMAIL TO ACTIVATED MULTI ROOM CARD ON THIS ACCOUNT Viewing card number: 376554499 Version number: 0F0604 Serial number: 0038640716 Model number: 6.1.B Panasonic TU-DSB50 (Standard Skybox) Subscription: entertainment extra, full sports package with ESPN (no HD)



2013-04-06 15:39:58     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. CB BANK account details need to be added DO INVOICE FOR FIRST MONTHS SUBSCRIPTION AND A CALANDER MESSAGE TO TAKE THIS MONTHLY TAKE FIRST MONTH SUBSCRIPTION



2013-04-06 15:29:27     Viewing card number: 376554481 Version number: 4F31D4 Serial number: 0364964805 5 Model number: R005.053.70.11P Subscription: entertainment extra, full sports package with ESPN (no HD)



2013-04-05 19:00:48     BOTH PRIMARY AND MULTIROOM CARD SENT TO ALAN SEMPLE



2013-04-05 18:53:16     created mysky details below



2013-04-05 18:45:36     Tom activated these cards