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Contract Number 430022169410
Card Number 376 528 451
MultiRoom Number376 528 469
First NameMr James
Last NameDoran
Address77 Fassaroe Cres
AddressCoolock
Address
Town / CityDublin
PostcodeDublin 5
Telephone015167388
Maiden NameCoogan
Sky PasswordSofiaB
Date of Birth1956-07-28 00:00:00
e-Mailjdoran@post.aldereny.ws
Sky Card Number376 528 451
Prev Sky Card Number376 528 469
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2013-04-11 09:53:22
Modification Date2013-09-24 11:41:10
Multi Room Card 1376 528 469
Multi Room Card 1 Notessent to centurian 09/04/2013 paired to Version number: 4F31D3 Serial number: 0364631540 6 19/04/2013 HOST DUE APRIL 2014 MESSAGE IN CALANDER
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 Usernamejamesdoran5
MySky Passwordcoogan12
Contract StatusViewing Abroad



2014-09-17 12:01:25     EMAILED CENTURIAN TO ASK IF SETANTA IS STILL ON MULTIROOM CARD 376 528 469 IF IT IS IT WILL BE DUE TO BE RENEWED



2013-10-09 11:52:31     cancelled calendar as this acc is va



2013-09-24 11:41:02     host fee due date was 08-02-2014



2013-09-13 12:12:46     off for va



2013-09-13 11:54:07     Product changes 05 Sep: removed ESPN 11 Sep: removed Entertainment Extra with Sports 11 Sep: removed Extra Subscription 11 Sep: removed Sky+ Subscription



2013-09-09 11:04:05     Your transaction was successful. Transaction information Transaction ID 0G507015A9015743V . Date and time 09-Sep-2013 11:01:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0924 . Total £52.25 GBP



2013-09-09 11:02:15     Invoice 09 Sep 2013 Invoice Number: 4218 To: 376 528 469 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 Sky Sep subs 52.25 52.25 Delete Edit Total £52.25



2013-09-09 10:49:37     Your transaction was successful. Transaction information Transaction ID 1B646121TN905942L . Date and time 09-Sep-2013 10:47:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0924 . Total £52.25 GBP



2013-09-09 10:45:41     Invoice 09 Sep 2013 Invoice Number: 4217 To: 376 528 451 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 Sep sub 52.25 52.25 Delete Edit Total £52.25



2013-09-09 10:36:24     Invoice 09 Sep 2013 Invoice Number: 4217 To: 376 528 451 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 Sep sub 52.25 52.25 Delete Edit Total £52.25



2013-08-09 11:38:28     Your transaction was successful. Transaction information Transaction ID 2V6146401V5223502 Date and time 09-Aug-2013 11:13:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £52.25 GBP



2013-08-09 11:37:42     take off espn from monthly sub



2013-08-09 11:37:22     Invoice 09 Aug 2013 Invoice Number: 3924 To: 376528469 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 23 1.00 multiroom aug sub 52.25 52.25 Delete Edit Total £52.25



2013-08-09 11:34:12     took £10.25 off the monthly sub as there is no espn Your transaction was successful. Transaction information Transaction ID 54X890069M760544U Date and time 09-Aug-2013 11:08:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0924 Total £52.25 GBP



2013-08-09 11:31:42     Invoice 09 Aug 2013 Invoice Number: 3923 To: 376 528 451 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 aug sub 52.25 52.25 Delete Edit Total £52.25



2013-07-26 17:13:24     Billing Period Entertainment Extra with Sports 09 Jul - 08 Aug ?70.00 Extra Subscription 09 Jul - 08 Aug ?15.00 Multiroom Subscription Discounted 09 Jul - 08 Aug - ?5.00 ESPN 09 Jul - 31 Jul ?8.90 ESPN Subscription Discounted 09 Jul - 31 Jul - ?8.90 ESPN 23 Jun - 08 Jul ?6.40 ESPN Subscription Discounted 23 Jun - 08 Jul - ?6.40 Sky TV total: ?80.00 Additional Charges ?0.75 Payment due on 09 Jul ?80.75 Payment Received 09 Jul - ?80.75 Account balance ?0.00



2013-07-09 11:26:46     Your transaction was successful. Transaction information Transaction ID 0JM55838X5249794R Date and time 09-Jul-2013 11:21:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0924 Total £60.50 GBP



2013-07-09 11:21:43     Invoice 09 Jul 2013 Invoice Number: 3660 To: 376 528 451 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 primary sub 60.50 60.50 Delete Edit Total £60.50



2013-07-09 11:01:40     Your transaction was successful. Transaction information Transaction ID 9KR13642EH031390H Date and time 09-Jul-2013 10:56:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6978 Total £62.50 GBP



2013-07-09 10:56:23     Invoice 09 Jul 2013 Invoice Number: 3659 To: 376 528 469 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 multiroom sub 62.50 62.50 Delete Edit Total £62.50



2013-06-23 17:41:03     Paid off OSB ?80.75 Added CB CC details to ac (115378) 10/15 santander



2013-06-07 23:27:52     INVOICE NUMBERS FOR JUNE SUBS PRIMARY 3315 MULTIROOM 3316



2013-06-07 22:34:34     JUNE SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 29B86009J9558074T . Date and time 07-Jun-2013 22:10:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP



2013-06-07 22:32:30     JUNE SUB FOR PRIMARY CARD PAID Your transaction was successful. Transaction information Transaction ID 2YU92459P9024024P . Date and time 07-Jun-2013 22:08:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0924 . Total £62.50 GBP



2013-05-09 14:30:40     Your transaction was successful. Transaction information Transaction ID 5PV723173P6699911 . Date and time 09-May-2013 14:04:16 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0924 . Total £62.50 GBP



2013-05-09 14:27:51     Invoice 09 May 2013 Invoice Number: 3158 To: 376 528 451 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 MONTHLY SUB PRIMARY CARD 62.50 62.50 Delete Edit Total £62.50



2013-05-09 12:11:56     Your transaction was successful. Transaction information Transaction ID 58X01766WH981233M . Date and time 09-May-2013 11:46:04 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP



2013-05-09 12:09:24     Invoice 09 May 2013 Invoice Number: 3151 To: 376 528 469 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 MONTHLY SUB FOR MULTIROOM CARD 62.50 62.50 Delete Edit Total £62.50



2013-05-09 12:03:18     changed gmail calander for primary and multiroom cards to the 9th june



2013-05-09 11:46:31     Your transaction was successful. Transaction information Transaction ID 4FJ505849U048294A . Date and time 09-May-2013 11:20:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.50 GBP



2013-05-09 11:45:26     the invoice below is for the multiroom card on this account



2013-05-09 11:41:48     Invoice 09 May 2013 Invoice Number: 3150 To: 376 528 469 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



2013-05-09 11:31:19     Your transaction was successful. Transaction information Transaction ID 0FD46616CM2516727 Date and time 09-May-2013 11:04:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0924 Total £62.50 GBP



2013-05-09 11:20:31     Invoice 09 May 2013 Invoice Number: 3149 To: 376 528 451 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



2013-05-08 11:08:37     OSB 160.75 Euros Paid 100 Euros with CB cc (115378) 10/15 paid 60.75 Euros with SIF cc (571128) 11/15 Added Prepaid CC to acc (571238) 04/15 Next Payment is on 9th June for 80.75 Euros



2013-05-01 16:59:17     taken monthly sub for primary card Your transaction was successful. Transaction information Transaction ID 2DC47040NG619810C . Date and time 01-May-2013 16:30:20 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0924 . Total £60.00 GBP



2013-05-01 16:54:13     Invoice 01 May 2013 Invoice Number: 3115 To: 376 528 451 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 subscription 60.00 60.00 Delete Edit Total £60.00



2013-04-20 22:12:53     INVOICE 3024 PAID APRIL SUB FOR MULTI ROOM CARD Your transaction was successful. Transaction information Transaction ID 668434090T545704M . Date and time 20-Apr-2013 22:03:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6978 . Total £62.00 GBP



2013-04-19 16:25:51     IGNORE NOTE BELOW, WRONG ACCOUNT



2013-04-19 16:23:36     THE WRONG AMOUNT WAS TAKEN FOR THE APRIL SUB SHOULD HAVE BEEN £62 BUT WAS £72 SO TAKE ONLY £52 FOR MAY SUB



2013-04-19 12:22:00     376 528 469 - HOST FEE DUE FOR THIS MULTIROOM on Sat 19 Apr 2014 at 11:30



2013-04-19 12:19:12     CUSTOMERS CC DETAILS TO TAKE MONTHLY SUBS FOR MULTIROOM CARD ONLY Card Number 4659417900996978 Expiry Date: 10/15 CVV: 840



2013-04-19 12:17:29     created gmail for multiroom monthly subs



2013-04-19 12:09:36     Invoice 19 Apr 2013 Invoice Number: 3024 To: 376528469 multiroomcard 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 Full 1.00 Full Sky Monthly 62.00 62.00 Delete Edit Total £62.00



2013-04-19 10:59:45     paired multiroom to Viewing card number: 376528469 Version number: 4F31D3 Serial number: 0364631540 6



2013-04-16 12:20:37     Repaired card and box Viewing card number: 376528451 Version number: 4F31D3 Serial number: 0364252057 3 Model no: R005.053.70.11P Receiver ID: 8 28878E2D



2013-04-16 11:45:15     CUSTOMERS CC DETAILS TO TAKE MONTHLY SUBS FOR PRIMARY CARD ONLY Card number: 4462617188760924 Expiry date: 06/14 Last 3 cvv: 694



2013-04-16 11:43:09     CENTURIAN IS REPLACING A VA CARD 376290557 WITH THIS PRIMARY CARD I HAVE PUT IN CUSTOMERS HOST FEE DUE DATE FIND OUT WHEN HIS MONTHLY PAYMENT TO SKY WAS ON HIS ORIGINAL CARD AND DO A CALANDER REMINDER TO TAKE £62.00 MONTHLY FROM HIS CC ON THAT DATE



2013-04-11 09:56:11     primary and multiroom card sent to centurian



2013-04-11 09:55:34     card arrived from tom 09/04/2013