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Contract Number 440004515845
Card Number 377 040 407
MultiRoom Number
First NameMr Patrick
Last NameCanny
Address65 Belfry Cres
Address
Address
Town / CityDundalk
PostcodeCo. Louth
Telephone0855914686
Maiden NameLynch
Sky PasswordJilly
Date of Birth1975-08-09 00:00:00
e-Mailp.canny@post.alderney.ws
Sky Card Number377 040 407
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2013-08-08 17:05:14
Modification Date2014-10-12 23:15:40
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 Usernamecanny212
MySky Passwordsparkle212
Contract StatusOutstanding Balance



2014-08-18 16:23:38     host fee due date was 14-10-2014



2014-03-28 15:02:04     OSB 81.75 with cust CC payment DECLINED 4599 9000 5545 5620 08/2018 146



2014-03-28 10:33:37     No, use this instead: 41 The Cedars Avenue, Ridgewood, Swords, County Dublin



2014-03-28 09:51:11     NOW THERE IS AN OB ON THIS ACCOUNT Payment Received 18 Mar - ?81.75 Credit Card Declined 19 Mar ?81.75 Account balance BOARD TO TRY AND PAY BALANCE WITH CUSTOMERS CC , DG AND REORDER IF ADDRESS OK WITH TOM 4599 9000 5545 5620 exp: 08/2018 sec: 146



2014-03-28 09:44:43     CUSTOMER EMAILED IN FEB 2014 ASKING TO CANCEL DOWN THIS CARD IT HAS NOT BEEN DONE. HE WAS MEANT TO RETURN THE CARDS TO US BUT HAS NOT HIS CUSTOMER IS ASKING WHY THEY ARE STILL PAYING SKY AHHHHH THIS CARD NEEDS DG AND DUMMY CC ON IF GARY WILL NOT RETURN THE CARD THEN WE NEED TO REORDER AND ADD DUMMY CC I AM WAITING FOR TOM TO CONFIRM IF ADDRESS IS OK



2014-03-27 22:25:41     EMAILED FUTURESAT TO ASK IF WE CAN REORDER AT THIS ADDRESS CUSTOMER WANTS TO CANCEL



2014-01-15 11:45:03     Your transaction was successful. Transaction information Transaction ID 48Y368165K629314R Date and time 15-Jan-2014 12:10:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5620 Total £57.00 GBP



2014-01-15 11:42:59     Invoice 15 Jan 2014 Invoice Number: 5010 To: 377 040 407 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 sky card deposit 57.00 57.00 Delete Edit Total £57.00



2013-11-27 10:06:41     gary confirmed this account was active so filled in host fee due date and status etc



2013-10-14 10:45:12     Invoice 29 Jul 2013 Invoice Number: 3838 To: Garysat PEDRO PULGARIN SAGUAR C/ BERGANTIN 39 Nº13 PLAYA HONDA LANZAROTE 35509 info@telelecomunicacioneslanzarote.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 2.00 Supply 2 Irish cards 377 040 407 , 377 053 392 100.00 200.00 23 1.00 Carriage 5.00 5.00 Total £205.00 INVOICE PAID 29/07/2013 Dear Sky HD Solutions Ltd, You received a payment of £205.00 GBP from (jocopo110@yahoo.co.uk). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information joanne cooley jocopo110@yahoo.co.uk Instructions from buyer None provided Description Unit price Qty Amount 3838 £205.00 GBP 1 £205.00 GBP Total: £205.00 GBP Receipt No: 0922-1230-8733-7163



2013-10-14 10:43:51     Chris this is the Irish card that has to be activated for Gary. Tom has confirmed account details are correct. Activate on basic pack Payment details to be added CARMELO PEDRO ROMERO MARTIN 4599 9000 5545 5620 exp: 08/2018 sec: 146 Box details are: CARD NUMBER 377 040 407 VERSION 4F0805 SERIAL 0104958826 MODEL 550.060 AMSTRAD OSV 1.2S4FM EPG 3.8.8 Email Gary when this has been done



2013-10-14 10:35:04     TOM HAS CONFIRMED THAT THESE ACCOUNT DETAILS ARE CORRECT



2013-10-09 12:08:59     sky are saying that patrick canny isnt the name on this account and wont let me in!!!



2013-10-09 11:55:11     ob ?79.75



2013-10-09 11:54:41     made up mysky details below



2013-08-08 17:06:06     card was sent to end user and satclick was never made, card no yet active