Transactions

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Contract Number	430022175755
Card Number	376 529 558
MultiRoom Number	376 529 541
First Name	Mr Andrew
Last Name	Young
Address	18 Arnan Cres
Address	Kealys Lane
Address
Town / City	Dublin
Postcode	Dublin 5
Telephone	015168552
Maiden Name	Jackson
Sky Password	ManU68
Date of Birth	1970-02-07 00:00:00
e-Mail	andrew.young12@post.alderney.ws
Sky Card Number	376 529 558
Prev Sky Card Number
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2013-04-11 09:49:20
Modification Date	2013-10-11 11:11:08
Multi Room Card 1	376 529 541
Multi Room Card 1 Notes	sent to centurian 09/04/2013
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 Username	andrew.young17
MySky Password	blackberry
Contract Status	Viewing Abroad

2013-10-11 11:11:25 host fee due date was 16-04-2014

2013-09-09 11:21:26 deleted calendar reminders to take payments for 376529558

2013-09-09 09:36:23 deleted calendar reminders to take payments for 376 529 541

2013-08-30 21:09:58 Sky asked if this is a buisness account?? This account is off due to a sky rep going in to the George and dragon pub in Manchester and this card showed up on there system to be showing the football. Sky have turned this off and it can not be switched back on.

2013-08-30 20:47:30 think this card is off due to viewing abroad?? will call once off the fone to another card. Product changes 29 Aug: removed ESPN 29 Aug: removed Entertainment Extra with Sports 29 Aug: removed Extra Subscription 29 Aug: removed Sky+ Subscription

2013-08-09 17:05:32 Your transaction was successful. Transaction information Transaction ID 1KD90794BB8840300 Date and time 09-Aug-2013 16:38:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £52.25 GBP

2013-08-09 17:02:25 Invoice 09 Aug 2013 Invoice Number: 3930 To: 376 529 541 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 for multiroom card 52.25 52.25 Delete Edit Total £52.25

2013-08-09 11:46:26 Your transaction was successful. Transaction information Transaction ID 9PK95866SR306791V Date and time 09-Aug-2013 11:20:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £52.25 GBP

2013-08-09 11:44:54 Invoice 09 Aug 2013 Invoice Number: 3925 To: 376 529 558 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

2013-08-09 11:42:29 take off espn from monthly subs

2013-07-26 17:16:00 Sky TV ?85.00 Additional Charges ?0.75 Payment due on 09 Jul ?85.75 Payment Received 09 Jul - ?85.75 Account balance ?0.00

2013-07-09 17:08:16 Your transaction was successful. Transaction information Transaction ID 9DW26669MH207413G Date and time 09-Jul-2013 17:01:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP

2013-07-09 17:07:10 Invoice 09 Jul 2013 Invoice Number: 3663 To: 376 529 541 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 july sub 62.50 62.50 Delete Edit Total £62.50

2013-07-09 17:05:06 Your transaction was successful. Transaction information Transaction ID 3YT12371S5415580D Date and time 09-Jul-2013 16:58:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP

2013-07-09 17:04:23 Invoice 09 Jul 2013 Invoice Number: 3662 To: 376 529 558 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 primary card july sub 62.50 62.50 Delete Edit Total £62.50

2013-06-23 18:12:22 OSB is 85.75 Euros wih CB CC (Santander) And added details to acc (115378)10/15

2013-06-23 17:59:00 OSB ?85.75

2013-06-07 23:28:51 INVOICE NUMBERS FOR JUNE SUBS PRIMARY 3313 MULTIROOM 3314

2013-06-07 22:25:55 JUNE SUB FOR MULTIROOM CARD PAID Your transaction was successful. Transaction information Transaction ID 4MP719557H699331A . Date and time 07-Jun-2013 22:01:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-06-07 22:24:02 JUNE SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 5YY9402278717573E . Date and time 07-Jun-2013 21:59:36 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 13:10:32 376 529 541 MULTIROOM CARD HOST FEE DUE on Sun 16 Mar 2014 at 10:00

2013-05-09 13:09:21 put in gmail for primary and multiroom to take on the 9th of every month

2013-05-09 13:03:06 Your transaction was successful. Transaction information Transaction ID 5T1915094G4609417 . Date and time 09-May-2013 12:36:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:56:20 Invoice 09 May 2013 Invoice Number: 3157 To: 376 529 558 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 MAY SUB FOR MULTIROOM CARD 62.50 62.50 Delete Edit Total £62.50

2013-05-09 12:53:58 Your transaction was successful. Transaction information Transaction ID 2G183685B1930251E . Date and time 09-May-2013 12:27:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:52:52 Invoice 09 May 2013 Invoice Number: 3156 To: 376 529 558 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 MAY SUB FOR PRIMARY CARD 62.50 62.50 Delete Edit Total £62.50

2013-05-09 12:48:35 Your transaction was successful. Transaction information Transaction ID 73D30903H6366801A . Date and time 09-May-2013 12:22:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:48:04 Your transaction was successful. Transaction information Transaction ID 73D30903H6366801A . Date and time 09-May-2013 12:22:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:46:42 Invoice 09 May 2013 Invoice Number: 3155 To: 376 529 541 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 APRIL SUB FOR MULTIROOM CARD 62.50 62.50 Delete Edit Total £62.50

2013-05-09 12:43:59 Your transaction was successful. Transaction information Transaction ID 1C140093FA3800731 . Date and time 09-May-2013 12:17:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:42:04 Invoice 09 May 2013 Invoice Number: 3154 To: 376 529 558 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 APRIL SUB FOR PRIMARY CARD 62.50 62.50 Delete Edit Total £62.50

2013-05-09 12:38:39 Your transaction was successful. Transaction information Transaction ID 09224152F8222213S . Date and time 09-May-2013 12:12:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:36:22 Invoice 09 May 2013 Invoice Number: 3153 To: 376 529 558 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 ONE OFF PAYMENT FOR PRIMARY CARD 62.50 62.50 Delete Edit Total £62.50

2013-05-09 12:34:26 CC DETAILS FOR MULTIROOM CARD 4659417900996978 Expiry Date: 10/15 CVV: 840

2013-05-09 12:30:57 Your transaction was successful. Transaction information Transaction ID 53D13281AU705452S . Date and time 09-May-2013 12:04:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP

2013-05-09 12:27:00 Invoice 09 May 2013 Invoice Number: 3152 To: 376 529 558 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 ONE OFF PAYMENT FOR PRIMARY CARD 62.50 62.50 Delete Edit Total £62.50

2013-05-09 12:20:53 cc details for primary card Card Number 4659417900996978 Expiry Date: 10/15 CVV: 840

2013-05-08 10:39:22 OSB 170.75 Euro. Paid 90.75 with SIF (571128) 11/15, Paid 80 with CB (115378) 10/15 Added pre paid cc (571238) 04/14 next bill on 9th June 85.75 Euros

2013-04-16 09:19:12 Repaired both cards to there boxes Viewing card number: 376529558 Version number: 4F31A6 Serial number: 0334466262 8 Model number: R005.053.70.15P Receiver ID: F 2BBF 01B5 Viewing card number: 376529541 Version number: 4F31D6 Serial number: 0376460272 2 Model number: R005.053.70.15P Receiver ID: 7 2BEF A9E2

2013-04-11 09:51:12 card and multiroom card sent to centurian

2013-04-11 09:50:49 card arrived from tom 09/04/2013