Transactions

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Contract Number	440003771050
Card Number	377 428 560
MultiRoom Number
First Name	Mr Dave / CAROL
Last Name	Noonan
Address	12 Glendale,
Address	Candoy House
Address	Marino
Town / City
Postcode	D3
Telephone	0862647135
Maiden Name
Sky Password	1978
Date of Birth	1978-07-22 00:00:00
e-Mail	dnoonan@post.alderney.ws
Sky Card Number	377 428 560
Prev Sky Card Number
Host Fee Paid	2013-12-02 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2013-09-20 13:05:59
Modification Date	2014-03-11 14:29:39
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 Username	dnoonan2020
MySky Password	chips2222
Contract Status	Viewing Abroad

2014-12-01 16:05:14 Darran at Millanleisure called up to cancel all their cards. All VA but had extra channels

2014-08-06 10:53:50 CARD RETURNED RACING UK WOULDNT WORK SO CANCELLED IT- REFUND HAS BEEN PROCESSED

2014-08-06 09:29:16 re-sent signals for racing uk but still not on

2014-08-05 14:10:36 5569 5070 6038 6295 09/14 EXPIRY DATE 09/11 START DATE 189

2014-08-05 14:01:18 13 euro connection fee 28 euro fee per month added racing uk

2014-08-05 13:53:32 racing uk log in: Create Username noonan6767 Email Address dnoonan@post.alderney.ws Create Password ilikecookies name of first pet? timmy

2014-07-31 14:58:22 sending this card to milan leisure

2014-03-11 11:51:07 378 061 873 REPLACEMENT CARD GIVEN TO BOWLING GREEN

2014-03-10 09:48:10 VIEWING ABROAD

2014-03-10 09:43:39 Product changes 03 Mar: removed Entertainment Extra with Sports 03 Mar: removed Sky+ Subscription OSM CALL TO UPGRADE ?? VA

2014-02-19 12:06:41 paid osb 142.75 euros with cc and added same 5404 5000 5695 3540 Exp. date 04/15 538

2014-02-15 17:14:40 Hi, There is a balance on your sky account and viewing is suspended. I have copied this info from the billing at sky. Entertainment Extra with Sports 02 Feb - 01 Mar ?72.00 Entertainment Extra with Sports 02 Jan - 01 Feb ?70.00 Your bill is overdue. Payment Received 02 Feb - ?142.75 Credit Card Declined 03 Feb ?142.75 Please advise payment details to pay this balance and get viewing sorted. Regards, Carol

2014-02-15 17:14:09 Since Friday 14/02/2014,when we are viewing Sky we get the notice on the screen every 15 minutes informing us that 'To continue viewing call Sky on 0818 - - - - ' Could you please advise. Regards HBC

2014-02-15 16:53:01 377 428 560 Card with Hurleford bowling green Setanta due for renewal send invoice info in satclick Mon, 5 January 2015,

2014-02-15 16:50:37 11 Feb 2014 Invoice Number: 5273 INVOICE PAID FOR 1 YEARS SETANTA DUE AGAIN FEB 2015 I WILL DO A GOOGLE REMINDER

2014-02-11 09:29:08 TOM WAS ORIGINALLY PAID ONE YEAR UPFRONT FOR THE SETANTA ON THE OLD ACCOUNT WHICH WAS ADDED FEB 2013 AND SWITCHED OFF AUG 2013 Tom will not refund the money we therefore cancelled setanta and got tom to readd it with his own CC TOM WILL CONTACT US JAN 2015 AND WE WILL THEN ADD OUR BANK DETAILS TO THIS SETANTA

2014-02-11 09:26:20 Invoice 11 Feb 2014 Invoice Number: 5273 To: Hurlford Bowling Club Main road Hurlford KA3 6JP treasurer@hurlfordbc.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 Renew Setanta 1 year subscription from Feb 2014 until Feb 2015 card number 377 428 560 250.00 250.00 Delete Edit Total £250.00

2014-01-21 11:11:54 Setanta has been added to this card. Hi Chris-this has been added now.

2014-01-16 11:59:22 Your transaction was successful. Transaction information Transaction ID 8FC671335V971674W Date and time 16-Jan-2014 12:19:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3540 Total £49.50 GBP

2014-01-16 11:57:51 Invoice 16 Jan 2014 Invoice Number: 5020 To: 377 428 560 hurelford bowling club 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 card deposit 49.50 49.50 Delete Edit Total £49.50

2013-12-24 10:04:22 paid off ob with cc 3540 and added same

2013-12-24 09:59:53 377 428 560 - email james at hurelford bowling club to renwew setanta on Fri 31 Jan 2014 at 10:00.

2013-12-23 12:21:21 CANCELLED SETANTA WILL STOP ON 19 JAN 2014

2013-12-22 14:58:26 EMAIL FROM BOWLING GREEN CARD OFF Payment due on 02 Dec ?140.75 Payment Received 02 Dec - ?140.75 Credit Card Declined 03 Dec ?140.75 Account balance ?140.75

2013-12-02 09:54:38 Your transaction was successful. Transaction information Transaction ID 2DN15702VK8252035 . Date and time 02-Dec-2013 10:52:22 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3540 . Total £150.00 GBP

2013-11-25 11:58:15 Invoice 25 Nov 2013 Invoice Number: 4652 To: 377 428 560 Hurlford Bowling Green 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 150.00 150.00 Delete Edit Total £150.00

2013-10-21 12:38:43 paid off ob with cc 3540 and added same

2013-10-21 12:25:02 5404 5000 5695 3540 Exp. date 04/15 538

2013-10-21 12:10:07 channels not on there is still a balance Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819 to make a payment of ?25.08 Amount owing from last bill ?115.08 Payment due on 02 Nov ?115.08 Please ensure full payment reaches us by 02 Nov. Payment Received 19 Oct - ?90.00 Account balance ?25.08

2013-10-19 23:13:11 CALLED SKY TRIED TO PAY OB AND CARD DECLINED SKY ADVISER TOOK A PAYMENT OF £19.00 AND REACTIVATED CHANNELS REMAINING PAYMENT DUE 02/11/2013 CUSTOMER EMAILED

2013-10-19 23:03:04 CUSTOMER HAS EMAILED IN THEY HAVE NO SKY VIEWING Your Sky TV is suspended To reinstate your service, please call Customer Services on 0818 719 819 to make a payment of ?115.08 and to change your payment method

2013-09-23 10:31:03 added cc 3540

2013-09-21 15:16:24 Entertainment Extra with Sports 02 Oct - 01 Nov ?70.00 Entertainment Extra with Sports 13 Sep - 01 Oct ?44.33 Yours at no extra cost Sky TV total: ?114.33 Additional Charges Show ?0.75 Payment due on 02 Oct ?115.08

2013-09-21 15:06:11 IGNORE EMAIL ADDRESS BELOW MYSKY DETAILS ARE STORED IN CORRECT PLACE SETANTA / BT SPORTS ADDED Thank you for subscribing to Setanta Sports. A confirmation email has been sent to dnoonan@post.alderney.ws. Your order Package Monthly package PaymentCredit Card, Visa 446277XXXXXX5378 Viewing Card 377428560 Telephone No 0862647135 Your details Name DAVE NOONAN Contact Telephone 0862647135 Email dnoonan@post.alderney.ws Address12 Glendale, Candoy House, Marino, 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 time TOM WAS ORIGINALLY PAID ONE YEAR UPFRONT FOR THE SETANTA ON THE OLD ACCOUNT WHICH WAS ADDED FEB 2013 AND SWITCHED OFF AUG 2013 TOM NOW OWES REFUND OF £125.00 SANTANDER ACCOUNT HAS BEEN ADDED TO THIS ACCOUNT CALANDER REMINDER DONE AS YEAR FOR SETANTA WILL BE UP FEB 2014

2013-09-21 14:27:04 EMAIL ADDRESS SET UP BY TOM TO BE USED WITH MYSKY dnoonan78@hotmail.co.uk

2013-09-21 14:15:11 paired to box below

2013-09-21 13:45:08 I HAVE TRIED TO MAKE UP A MYSKY AND ACCOUNT INFORMATION IS NOT CORRECT CB WILL CALL TOM

2013-09-21 13:21:33 HOST FEE IS £150.00

2013-09-21 13:20:24 Card given to JAMES FULTON HURLERFORD BOWLING GREEN to replace Irish card 376 380 309 that Setanta / BT Sports have been switched off Add Setanta / BT Sports to new card 377 428 560 Pair to box 4F310D03757415337 Add payment details at sky 5404 5000 5695 3540 04/15 cvc 538

2013-09-20 14:12:15 card arrived at office

2013-09-20 14:11:56 new irish card from tom