Transactions

DataTable with default features

Contract Number	440001195831
Card Number	812 423 366
MultiRoom Number	820 367 100 Silver Reordered
First Name	Mr Paul
Last Name	Tierney
Address	2 Fairview Strand
Address	Fairview
Address
Town / City
Postcode	Dublin.3
Telephone	01289 018 0915
Maiden Name	O'Neill
Sky Password	Ben
Date of Birth	1980-01-01 00:00:00
e-Mail	ptierney@nlawrence.live
Sky Card Number	812 423 366
Prev Sky Card Number	811 379 114
Host Fee Paid	2019-04-07 00:00:00
Host Fee Due	2020-06-06 00:00:00
Create Date	2015-07-06 15:43:15
Modification Date	2020-01-02 10:27:13
Multi Room Card 1	820 367 100 Silver Reordered
Multi Room Card 1 Notes	old card number 811 157 122 Card cancelled down 08/12/2015
Multi Room Card 2	811 157 148 Plum Reordered
Multi Room Card 2 Notes	REORDERED BUT DID NOT ARRIVE
Multi Room Card 3	816 745 806 GREEN
Multi Room Card 3 Notes	Activated for Kevin Pitt Host fee due 10/10/2018 Original bundle. 5479 7801 0886 4016 04/19 825 9F0803 0070401699 Client paid £200 for Irish card. Sent to Spain 22/09/2015 5/10/15 - to be used to replace 371 396 870. installer- antelecosta 4539 2585 0863 1302 noel smith 5/17 PIN 9098 219 9F0A04 0146286015 Full pack host due- 12/3/17
Multi Room Card 4	811 379 106 BLUE
Multi Room Card 5 Notes	CUSTOMER, DUNCAN WEIR, CANCELLED 18/10/2017 Full pack and Box nation installer - Duncan-tel 619711201 4539 8806 0862 3168 04/19 518 Host fee due 08/03/2017
Setanta Acct Number
MySky Username	ptierney560
MySky Password	tpierney111
Contract Status	Active CBPs Account

2020-01-02 10:26:31 January sub paid primary card 812 423 366 Your transaction was successful. Transaction ID : 4AG198516X0634523 Copy Address verification service match : G Card verification value match : X Date and time : 01/02/2020 10:25:51 Transaction type : Sale Card number : 7035 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.80 (GBP)

2019-12-03 11:20:15 No Email to say account VA Email changed to ptierney@nlawrence.live Email to Carol to set up new DD REVOLUT DD ON THIS ACCOUNT I WILL NOT CHANGE IT

2019-12-03 11:16:13 December sub paid primary card 812 423 366 Your transaction was successful. Transaction ID : 2XA40012WU4749013 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 11:15:22 Transaction type : Sale Card number : 7035 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.80 (GBP)

2019-11-21 17:18:08 November SKY Sub 16/11/2019 PAID £91.71 106.50 Paid with card 0120

2019-10-23 07:07:50 October Sky Sub. Sky 16th September £92.01 106.50 paid with card ending 0120

2019-10-23 06:56:49 November sub paid primary card 812 423 366 Your transaction was successful. Transaction ID : 7HD73870LM7654646 Copy Address verification service match : G Card verification value match : X Date and time : 10/23/2019 06:55:20 Transaction type : Sale Card number : 7035 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £61.80 (GBP)

2019-10-04 06:06:34 September Sky 16/09/2019 Paid £107.69 121.58 Paid with card ending 0120

2019-09-20 15:50:05 October sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 5CE47765T91689734 Date and time 20-Sep-2019 15:49:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £61.80 GBP

2019-08-30 19:03:55 Activated multiroom card 820 367 100 Added Sports Extra package Next bill will be 106.58 From October 91.50

2019-08-30 18:53:13 VIEWING STILL NOT ON FOR PRIMARY CARD I HAVE PAIRED THIS AGAIN 4F31A9 0380056752D 43B12E58D

2019-08-30 16:40:54 Multiroom card 820 367 100 4f3128 03830911935 3345EF1DE I thought I had paired above card and box however when I went to do it again after Ronan said it wasn't on I realised I didn't get the option to select the multiroom card. I need to callSky to reactivate multiroom card as it was cancelled October 2018 I have re-paired primary card 812 423 366 4F31A9 0380056752D

2019-08-21 15:56:41 September sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 6X980030C7817083D Date and time 21-Aug-2019 15:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £61.80 GBP

2019-08-20 22:43:22 SKY Sky 16th August £58.46 64.00 paid with card ending 0120

2019-08-14 14:20:29 MULTIROOM CARD 820 367 100 Invoice no.:0949 Invoice date:6 Aug 2019 Due date:6 Aug 2019 Amount due: £1,164.00 Invoice to: Inplay IPTV LTD Ronan Maguire Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom ronan@igamemedia.com 817 564 321 Sky Sports Extra (August 2019 - August 2020) 12 x £32.00 £384.00 817 573 124 - REPLACED WITH 820 367 100 Sky Entertainment + Sports Extra (August 2019 - August 2020) 12 x £65.00 £780.00 Total £1,164.00 GBP INVOICE PAID 07/08/2019 FASTER PAYMENTS RECEIPT REF.Inv 0949 FROM INPLAY IPTV LTD £1,164.00

2019-08-14 14:15:11 MULTIROOM CARD 820 367 100 We have sent this card to Ronan Maguire to replace 817 573 124 Package: Entertainment + Sports Extra Eir Sports Paid August 2019 - August 2020 Annual host fee £150.00 Setanta 12 months £396.00 £33.00 per month Sky Entertainment + Sports Extra (August 2019 - August 2020) 12 x £65.00 £780.00 Host fee due date 01-08-2020

2019-07-19 04:08:41 JULY SKY SUB PAID "18TH JULY SKY SUB PAID WITH REVOLUT CARD 0120 64 £57.83

2019-07-19 04:04:33 MISSED JUNE BANKING 16TH JUNE SKY SUB PAID JUNE SKY SUB PAID WITH REVOLUT CARD 0120 64 £57.27

2019-07-18 10:07:54 June and July banking notes are missing. I have emailed Carol to check the Revolut account for the payments. 16/06/2019 64.00 16/07/2019 64.00

2019-07-17 15:44:05 August sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 9GK42855HD8653325 Date and time 17-Jul-2019 15:43:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £61.80 GBP

2019-07-09 09:37:20 Offer renewed @ 64.00 for 12 months. Calendar made.

2019-06-18 11:38:50 July sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 47E260857E367790M Date and time 18-Jun-2019 11:38:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £61.80 GBP

2019-05-19 08:50:11 ONLY SMALL DISCOUNT ON THIS ACCOUNT Original 32.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 Bill total 64.00 Payment received -64.00

2019-05-19 08:44:47 MAY SKY SUB PAID WITH REVOLUT CARD 0120 64 £55.91

2019-05-17 18:48:07 June sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 9XH87011NC203994N Date and time 17-May-2019 18:47:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £61.80 GBP

2019-04-18 08:19:02 May sub primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 6WF37417J5160493A Date and time 18-Apr-2019 08:18:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £61.80 GBP

2019-04-18 07:14:03 -66.33 £57.39 PAID WITH REVOLUT CARD 16/04/2019

2019-04-17 19:20:32 BILLING Payment received 16 Apr -66.33 FUTURE BILLING 64.00

2019-03-27 13:18:06 primary card host fee paid Your transaction was successful. Transaction information Transaction ID 0R12638326862435B Date and time 27-Mar-2019 14:17:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £120.00 GBP

2019-03-26 14:40:20 Downgraded to Orig/Sport @ 64.00. Already has a small discount contracted until 9/8/19. (Sky Ireland's discounts are derisory)!

2019-03-26 14:12:39 Customer thinks he is paying too much, he only wants original + sports and thinks it should be £60 a month

2019-03-26 14:05:32 Variety 31.00 Variety 39.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 See It First FREE Sky+ Subscription FREE Bill total 71.00

2019-03-20 08:59:01 April sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 74E70991X5325414F Date and time 20-Mar-2019 09:58:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £71.80 GBP

2019-03-18 08:29:22 MARCH 2019 SKY PAYMENT PAID WITH REVOLUT CARD Payment received 16 MARCH -71.00 £60.81

2019-03-18 06:21:50 March sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 5A01997070037535E Date and time 18-Mar-2019 07:21:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £71.80 GBP

2019-03-05 10:18:01 February sub paid late primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 0TH65155JY3016253 Date and time 05-Mar-2019 11:17:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £71.80 GBP

2019-02-17 01:51:47 UPCOMING SUBS 71.00 ONLY 8 A MONTH OFFER ON THIS ACCOUNT Variety 39.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 Extra charges. 10.00 Bill total 81.00 WITHOUT OFFER 79 each month PLUS WE GET CHARGED AN EXTRA 2 so we should be charging customer 81 SUBS SHOULD BE £71.80 i will change in sub page

2019-02-17 01:50:38 FEB SKY PAYMENT PAID WITH REVOLUT CARD Payment received 16 Feb -81.00 £71.35

2019-02-01 14:09:57 OB PAID WITH REVOLUT CARD AND REVOLUT CC READDED Payment method: Payment Card Payment type: VISA Name on card: Mr Paul Tierney Card number: **** **** **** 0120 Expiry date: 12/2023 Payment received 01 Feb -76.51 £67.24 PAID

2019-02-01 14:08:21 Paid OB 76.51 with revolut c/c ****0120 & reinstated viewing. Added same for d/d. The is a one-off late payment fee of 10 on the next bill

2019-02-01 13:41:54 Account is suspended. Possibly VA? Please call Sky to find out, if it's not VA please pay balance with a Revolut card and add same for monthly bill.

2019-01-23 11:33:07 January sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 55M917909D1513801 Date and time 23-Jan-2019 12:31:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £68.80 GBP

2018-12-27 10:26:01 Removed movies/Sky go extra as requested. New payment 76.51.

2018-12-22 21:52:13 THIS ACCOUNT SHOULD BE ON ORIGINAL PLUS SPORTS BOARD TO REMOVE MOVIES AND SKY GO THE PACKAGE PRICE IS ALSO WRONG IT SHOULD BE Variety 39.00 Viewing Subscription Discounted -8.00 Sky Sports - Complete Pack 40.00 71.80 each month once movies and sky go removed SUBS SHOULD BE £68.80

2018-12-21 15:48:22 December sub primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 52M89420PY382815J Date and time 21-Dec-2018 16:47:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £64.00 GBP

2018-12-20 12:57:54 Latest bill 16 Dec 15 Jan TV 86.00 Variety Including discounts 31.00 Sky Sports - Complete Pack 40.00 Sky Cinema 9.00 Sky Go Extra 6.00 See It First FREE Sky+ Subscription FREE Bill total 86.00

2018-12-20 11:31:59 20/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,86.00 EUR, RATE 0,90/£ ON 16-12-2018 £77.50

2018-11-29 19:48:52 November sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 66E89021LR363020S Date and time 29-Nov-2018 20:47:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £64.00 GBP

2018-11-22 18:12:57 22/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,87.07 EUR, RATE 0,89/£ ON 16-11-2018 £77.71

2018-10-31 07:41:59 October sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 9WW90550DE086503K Date and time 31-Oct-2018 08:41:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £64.00 GBP

2018-10-23 10:58:34 Cancelled multiroom card 820 367 100.

2018-10-22 14:17:46 CARDS ON ACCOUNT 812423366 WE TAKE SUBS 820367100 SENT TO GARETH IN JULY BOARD TO CANCEL THIS MULTIROOM CARD AS WE ARE RUNNING THIS ACCOUNT AT A LOSS

2018-10-22 08:43:09 20/10/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,90.00 EUR, RATE 0,88/£ ON 16-10-2018 £79.26

2018-10-01 06:49:14 October sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 87W21428FU231433J Date and time 01-Oct-2018 06:48:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £64.00 GBP

2018-09-20 11:25:00 20/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,89.97 EUR, RATE 0,89/_ ON 16-09-2018 £80.16

2018-08-30 15:30:48 September sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 00D31062BV546810L Date and time 30-Aug-2018 15:30:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £64.00 GBP

2018-08-23 22:49:36 BILLING Payment received 16 Aug -94.87 16TH SEPTEMBER 89.97 16TH OCTOBER 90.00 16TH NOVEMBER 90.00 ONLY 14.00 a month discount

2018-08-22 11:13:34 22/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,94.87 EUR, RATE 0,89/_ ON 16-08-2018 £85.17

2018-08-07 10:29:59 Best Sky Ireland Offer - 90.00pm for 12 months! Calendar made.

2018-07-27 11:18:56 August sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 3H699008CE923694P Date and time 27-Jul-2018 11:17:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £64.00 GBP

2018-07-26 17:26:12 Multiroom card 820 367 100 Sending to Gareth Jones tomorrow

2018-07-21 09:46:30 20/07/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,73.20 EUR, RATE 0,89/_ ON 16-07-2018 £65.39

2018-07-21 09:38:33 Latest bill 16 Jul 15 Aug TV 73.20 Bill total 73.20 Payment received -73.20 TOTAL DUE 0.00

2018-07-04 15:32:03 04/07/18 CARD PAYMENT TO SKY DIGITAL,73.20 EUR, RATE 0,88/_ ON 30-06-2018 (INTERNATIONAL USE FEE _1 _ 66.72

2018-06-30 22:06:19 OB PAID AT SKY CB GOT NEW BANK CARD AND I DIDN'T ADD NEW PAYMENT CARD ON TIME PAID WITH SANTANDER AND READDED Payment type: VISA Name on card: MR PAUL TEIRNEY Card number: **** **** **** 3455 Expiry date: 12/2018 Payment received 30 Jun -73.20

2018-06-30 22:01:55 Payment received 16 Jun -73.20 Credit Card Declined 29 Jun 73.20

2018-06-27 16:34:54 July sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 9DM66434KD032014L Date and time 27-Jun-2018 16:34:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £62.00 GBP

2018-05-29 10:19:51 June sub paid for primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 99V3867057348704M Date and time 29-May-2018 10:19:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £62.00 GBP

2018-05-22 09:05:34 21/05/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,73.20 EUR, RATE 0,87/£ ON 16-05-2018 £64.08

2018-05-07 10:06:54 May sub paid for primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 43D562100J292591U Date and time 07-May-2018 10:06:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7035 Total £60.00 GBP

2018-05-04 10:12:29 cc details for 812 423 366 4106 2602 3902 7035 code 114 exp 11/22

2018-04-30 12:44:42 812 423 366 Alan Evans contacted us via WhatsApp. He lost his CC and is waiting for a new one from the bank. When it arrives he will send an email to SHDS.

2018-04-19 14:43:31 19/04/2018 CARD PAYMENT TO SKY DIGITAL,73.20 EUR, RATE 0,86/£ ON 16-04-2018 £63.40

2018-04-17 16:44:35 primary host fee Your transaction was successful. Transaction information Transaction ID 1V108792WX4193645 Date and time 17-Apr-2018 16:43:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £120.00 GBP

2018-03-28 11:31:16 April sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 6FM45593GG5339615 Date and time 28-Mar-2018 11:30:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £62.00 GBP

2018-03-22 13:36:17 21/03/2018 CARD PAYMENT TO SKY DIGITAL,81.05 EUR, RATE 0,88/£ ON 16-03-2018 £71.49

2018-03-22 13:35:50 BILLING Payment received 16 Mar -81.05 OFFER INFO Variety with Sports & Cinema 57.20 Variety with Sports & Cinema 88.00 Viewing Subscription Discounted -30.80 Sky Multiscreen 16.00 UPCOMING SUBS 16 APRIL 73.20 16 MAY 73.20 17 JUNE 73.20

2018-03-15 12:03:41 card 820 367 100 Ronan Maguire AUGUST 2019 WE MAY NEED TO GET ANOTHER CARD AS THIS ACCOUNT CANNOT HAVE SETANTA

2018-03-12 06:14:32 Tred to take final payment of 7.50 for multiroom 816 745 806 but sub was declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2018-03-09 04:16:47 816 745 806 EMAILED TOM TO ASK IF THIS MULTIROOM CARD HAS ARRIVED

2018-02-28 14:54:03 March sub paid primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 6W419090CK8678726 Date and time 28-Feb-2018 15:54:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £60.00 GBP

2018-02-22 15:30:56 Changed address from - 42 Ivy Court Beaumont Woods Beaumont Dublin.9 and reordered one multiroom card 816 745 806 as per Carols instructions. TOM HAS EMAILED TO SAY HE HAS THIS REORDERED CARD AND HE WILL POST IT TO US

2018-02-21 11:02:38 21/02/2018 CARD PAYMENT TO SKY DIGITAL,64.27 EUR, RATE 0,88/£ ON 16-02-2018 £57.01

2018-01-31 17:56:19 Feb sub primary card 812 423 366 Your transaction was successful. Transaction information Transaction ID 2DM31573B2775414N Date and time 31-Jan-2018 18:56:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £60.00 GBP

2018-01-19 11:28:57 19/01/2018 CARD PAYMENT TO SKY DIGITAL,73.20 EUR, RATE 0,89/£ ON 16-01-2018 £65.21

2018-01-18 14:19:23 Cancelled multiroom card 816 745 806 as requested BY CUSTOMER

2018-01-08 12:02:47 Jan sub 816 745 806 Your transaction was successful. Transaction information Transaction ID 8L579804WC232821K Date and time 08-Jan-2018 13:02:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2018-01-02 21:14:42 JANUARY SUB PAID FOR CARD 812 423 366 Your transaction was successful. Transaction information Transaction ID 3SM213315M058323J Date and time 02-Jan-2018 22:13:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £60.00 GBP

2017-12-20 09:34:34 20/12/2017 CARD PAYMENT TO SKY DIGITAL,73.50 EUR, RATE 0,88/£ ON 16-12-2017 £64.98

2017-12-08 11:02:29 dec sub 816 745 806 Your transaction was successful. Transaction information Transaction ID 1155761456159931N Date and time 08-Dec-2017 12:00:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-11-30 10:59:08 dec sub Your transaction was successful. Transaction information Transaction ID 94612501V90961722 Date and time 30-Nov-2017 11:59:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £60.00 GBP

2017-11-20 11:05:34 20/11/2017 CARD PAYMENT TO SKY DIGITAL,74.84 EUR, RATE 0,89/£ ON 16-11-2017 £67.01

2017-11-08 16:22:27 816 745 806 nov sub Your transaction was successful. Transaction information Transaction ID 6J343819N9512502F Date and time 08-Nov-2017 17:21:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-11-01 16:35:39 nov sub Your transaction was successful. Transaction information Transaction ID 8BX17225F08397827 Date and time 01-Nov-2017 17:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7027 Total £60.00 GBP

2017-10-24 13:41:55 Primary card 812 423 366 activated in box for Alan Evans. 4F31A9 0380056752D Monthly subs already set up.

2017-10-23 12:01:40 Santander CC on this account Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR Paul Tierney Card number: **** **** **** 7451 Expiry date: 12/2018 Latest bill 16 Oct 15 Nov TV 82.87 Extra charges 0.30 Bill total 83.17 Payment received -83.17 Payment received 16 Oct -83.17 Future bills are 73.50 from November we will be collecting £82.50 per month for 812 423 366 and 816 745 806. Future bill estimate Bill from 16th of December, to the 15th of January 16 Dec 15 Jan TV 73.20 Variety with Sports & Cinema Including discounts 57.20 Sky Multiscreen 16.00 Sky Go Extra Including discounts FREE Sky+ Subscription FREE Extra charges 0.30 Estimated total 73.50

2017-10-20 15:57:35 19/10/2017 CARD PAYMENT TO SKY DIGITAL,83.17 EUR, RATE 0,89/£ ON 16-10-2017 £74.27

2017-10-20 11:16:08 I added a dummy to the whole account in error. I've now cancelled multiroom card 811 379 106 and re-added Santander 4462****7451. Also Box Nation was requested to be cancelled but after logging on to the account it says - ACCOUNT OPTION No active subscription.

2017-10-20 09:59:24 Primary card 812 423 366 and multiroom card 816 745 806 need to remain active so dummy cc shouldn't have added. Steve to readd Santander and cancel multiroom card 811 379 106.

2017-10-19 10:13:20 Because of recent offer obtained account is in contract until 31.8.18. So I have added dummy c/c ****6867.

2017-10-18 07:42:25 Hi Please can I cancel my full subscription on card : 811 379 106 Look forward to hearing from you Kind Regards Duncan Weir BOARD FOR STEVE TO CANCEL OCTOBER SUB WILL BE LAST SUB I WILL DO ADMIN TO REMOVE REMINDERS I HAVE ASKED CUSTOMER IF HE CAN RETURN CARD

2017-10-13 10:51:42 oct sub 811 379 106 Your transaction was successful. Transaction information Transaction ID 43K55135KN579911N Date and time 13-Oct-2017 10:48:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-10-12 14:21:03 Sending primary card 812 423 366 to Alan Evans to replace 817 508 690 which keeps getting disabled by Sky. Host fee due date : 06/06/2018 4106 2602 3902 7027 11/19 784 Original + Sports 4F31A9 0380056752D Have set up monthly subs and removed client's CC details from old account. Client already paid October sub on old card so monthly subs have been set up from November.

2017-10-10 22:46:10 816 745 806 oct sub Your transaction was successful. Transaction information Transaction ID 5BX55870W1563674L Date and time 10-Oct-2017 22:43:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-09-20 13:51:01 20/09/2017 CARD PAYMENT TO SKY DIGITAL,64.27 EUR, RATE 0,88/£ ON 16-09-2017 £56.97

2017-09-11 11:57:40 sept sub 811 379 106 Your transaction was successful. Transaction information Transaction ID 55175148RK747443W Date and time 11-Sep-2017 11:55:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-09-06 14:16:29 816 745 806 sept sub Your transaction was successful. Transaction information Transaction ID 75C00076PH130023B Date and time 06-Sep-2017 14:13:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-08-31 13:09:38 Reinstated account with 30% off for 12 months = 83.20pm

2017-08-30 11:20:05 816 745 806 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8LH669766C3179428 Date and time 30-Aug-2017 11:17:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £120.00 GBP

2017-08-21 11:12:29 19/08/2017 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,91/£ ON 16-08-2017 £109.47

2017-08-17 10:15:47 Cancelled account to reactivate with maximum discount & calendarized. Going to Australia for 9 months.

2017-08-14 10:15:24 811 379 106 aug sub Your transaction was successful. Transaction information Transaction ID 3TU657319A721725F Date and time 14-Aug-2017 10:12:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-08-11 15:53:30 JULY BANKING 19/07/2017 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,87/£ ON 16-07-2017 £105.42

2017-08-11 15:48:12 THIS ACCOUNT PAID BY SANTANDER Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3455 Expiry date: 12/2018 NEXT BILL TOTAL DUE 119.80 Payment due by 16 August Payment received 16 Jul -119.80 UPCOMING SUBS 16TH SEPTEMBER AND EVERY MONTH AFTER 119.80 NO OFFER ON THIS ACCOUNT BOARD FOR STEVE TO CALL FOR OFFER

2017-08-11 15:43:53 AUGUST SUB PAID FOR 816 745 806 Your transaction was successful. Transaction information Transaction ID 29U18372HV929850F Date and time 11-Aug-2017 15:41:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-07-21 22:43:02 JULY SUB FOR MULTIROOM CARD 816 745 806 TAKEN LATE Your transaction was successful. Transaction information Transaction ID 4KP584635B671845L Date and time 21-Jul-2017 22:40:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-07-21 14:14:38 19/07/2017 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,87/£ ON 16-07-2017 £105.42

2017-07-21 12:58:56 Upcoming subs 16 August 119.80 16 September 119.80 16 October 119.80

2017-07-11 11:08:17 811 379 106 july sub Your transaction was successful. Transaction information Transaction ID 2WB54136VB293803H Date and time 11-Jul-2017 11:06:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-06-22 02:00:02 21/06/2017 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,88/£ ON 16-06-2017 £105.44

2017-06-13 08:58:02 JUNE SUB PAID FOR MULTIROOM CARD 811 379 106 Your transaction was successful. Transaction information Transaction ID 29S49669KA749964N Date and time 13-Jun-2017 08:56:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-06-12 08:52:50 JUNE SUB PAID FOR MULTIROOM CARD 816 745 806 Your transaction was successful. Transaction information Transaction ID 1UU02270ST8290714 Date and time 12-Jun-2017 08:51:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-05-19 15:30:11 19/05/2017 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,86/£ ON 16-05-2017 £103.22

2017-05-11 10:31:09 816 745 806 may sub Your transaction was successful. Transaction information Transaction ID 6JP82695PS197890B Date and time 11-May-2017 10:28:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-04-26 16:09:45 may sub811 379 106 Your transaction was successful. Transaction information Transaction ID 3YV70363SJ0043003 Date and time 26-Apr-2017 16:08:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-04-23 21:58:16 APRIL SUB PAID FOR CARD 811 379 106 Your transaction was successful. Transaction information Transaction ID 6VX93157SB511404F Date and time 23-Apr-2017 21:55:57 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-04-21 08:55:43 Paired 816 745 806 to new box for client. 4F0807 0149637523

2017-04-19 19:05:17 19/04/2017 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,84/£ ON 16-04-2017 £101.72

2017-04-11 12:57:27 april sub for 816 745 806 Your transaction was successful. Transaction information Transaction ID 4MJ17274EH4390807 Date and time 11-Apr-2017 12:55:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-03-24 13:24:55 CARD PAYMENT TO SKY DIGITAL,119.80 EUR, RATE 0,87/£ ON 16-03-2017 £104.69

2017-03-15 12:23:58 811 379 106 Your transaction was successful. Transaction information Transaction ID 5WB22005TX184312C Date and time 15-Mar-2017 13:22:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-03-12 20:52:47 MARCH SUB PAID FOR MULTIROOM CARD 816 745 806 Your transaction was successful. Transaction information Transaction ID 0KB825839J825380D Date and time 12-Mar-2017 21:51:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-02-21 12:15:51 20/02/2017 CARD PAYMENT TO SKY DIGITAL,119.04 EUR, RATE 0,85/£ ON 16-02-2017 £102.29

2017-02-16 13:36:47 811 379 106 feb sub Your transaction was successful. Transaction information Transaction ID 1W326707WF4005739 Date and time 16-Feb-2017 14:35:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-02-12 22:12:32 FEB SUB PAID FOR MULTIROOM CARD 816 745 806 Your transaction was successful. Transaction information Transaction ID 1V804484X0917453W Date and time 12-Feb-2017 23:10:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-01-19 13:03:28 19/01/2017 CARD PAYMENT TO SKY DIGITAL,98.67 EUR, RATE 0,88/£ ON 16-01-2017 £87.08

2017-01-18 10:06:28 812 423 366 is in stock in Glasgow

2017-01-15 09:08:46 JANUARY SUB PAID FOR MULTIROOM CARD 811 379 106 Your transaction was successful. Transaction information Transaction ID 6HY23433T8197052K Date and time 15-Jan-2017 10:06:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2017-01-11 17:22:19 816 745 806 January sub paid. Your transaction was successful. Transaction information Transaction ID 51V10905S88940258 Date and time 11-Jan-2017 18:20:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2017-01-07 16:00:18 THIS IS JEN'S NOTE 811 379 106 host fee paid Your transaction was successful. Transaction information Transaction ID 32S35654EJ325951S Date and time 07-Jan-2017 16:58:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £120.00 GBP

2016-12-21 11:35:23 21/12/2016 CARD PAYMENT TO SKY DIGITAL,98.67 EUR, RATE 0,84/£ ON 16-12-2016 £83.38

2016-12-15 10:42:48 dec sub 811 379 106 Your transaction was successful. Transaction information Transaction ID 9MD008629P3950604 Date and time 15-Dec-2016 11:40:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2016-12-11 21:17:25 DECEMBER SUB PAID FOR MULTIROOM CARD 816 745 806 Your transaction was successful. Transaction information Transaction ID 6R501404TJ341312Y Date and time 11-Dec-2016 22:15:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2016-11-30 11:21:40 Turns out this account can't have Setanta so 812 423 366 is no longer being sent to Ronan Maguire.

2016-11-30 11:04:10 DELETED CK NOTE AS INFORMATION HAS BEEN CHANGED

2016-11-21 14:24:30 19/11/2016 CARD PAYMENT TO SKY DIGITAL,97.07 EUR, RATE 0,86/£ ON 16-11-2016 £83.73

2016-11-18 08:13:24 811 379 106 Resent signals to box. 9f0a01 0070680866

2016-11-15 12:02:58 nov sub 811 379 106 Your transaction was successful. Transaction information Transaction ID 0D628079C2104133B Date and time 15-Nov-2016 13:00:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2016-11-11 08:22:33 (Carol's note) WE ARE ONLY COLLECTING £22.50 ON THIS ACCOUNT From November we will be collecting £82.50 per month and future bills are 73.50

2016-11-11 08:15:10 NOVEMBER SUB TAKEN FOR CARD 816 745 806 Your transaction was successful. Transaction information Transaction ID 0A461691UC776274W Date and time 11-Nov-2016 09:13:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2016-11-11 08:15:10 DUPLICATE NOTE

2016-10-19 12:57:34 19/10/2016 CARD PAYMENT TO SKY DIGITAL,101.76 EUR, RATE 0,90/£ ON 16-10-2016 £92.18

2016-10-19 12:57:34 Duplicate note

2016-10-12 21:40:38 811 379 106 oct sub Your transaction was successful. Transaction information Transaction ID 56P6066116197703N Date and time 12-Oct-2016 21:38:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4314 Total £68.00 GBP

2016-10-11 12:34:07 816 745 806 October sub paid. Invoice 11 Oct 2016 Invoice Number: 9449 To: 816 745 806 End User skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 October sub. 22.50 22.50 Delete Edit Total £22.50 Your transaction was successful. Transaction information Transaction ID 1E536272G2993880A Date and time 11-Oct-2016 12:32:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £22.50 GBP

2016-10-10 17:02:58 816 745 806 Paired card to box for client and set up monthly subs for 11th of each month. Original bundle.

2016-09-27 15:33:40 Replacement multiroom card arrived in stock today. 811 379 098 > 816 745 806 Sending Multiroom card 816 745 806 to Kevin Pitt to replace 811 651 116 which Sky refused to activate for us. Kevin Pitt Avenida 28 de Febrero, 2 Albox 04800 Client wants Original bundle. 5479 7801 0886 4016 04/19 825 9F0803 0070401699 Client paid £200 for Irish card. Invoice 07 Sep 2016 Invoice Number: 9364 To: 811 651 116 Kevin Pitt skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Irish Sky card fee 200.00 200.00 Delete Edit 1.00 Carriage 15.00 15.00 Delete Edit Total £215.00 Your transaction was successful. Transaction information Transaction ID 5SP41087LY170960J Date and time 07-Sep-2016 16:49:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4016 Total £215.00 GBP

2016-09-21 14:54:44 21/09/2016 CARD PAYMENT TO SKY DIGITAL,109.30 EUR, RATE 0,85/£ ON 16-09-2016 £93.87

2016-09-19 14:06:00 811 379 106 sept sub new cc 4763676416984314 04/19 596 Your transaction was successful. Transaction information Transaction ID 4NM68355E8354361G Date and time 19-Sep-2016 14:03:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4314 Total £68.00 GBP

2016-09-19 10:00:17 Check your information multiroom card declined again 811 379 106 Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2016-09-15 15:54:32 811 379 106 declined for sept sub Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. installer - Duncan-tel 619711201 Try again on Monday if declines , call number below to ask for new CC Do a calander for 2 days if no reply cancel card down. Carol

2016-09-15 14:26:46 Had to reorder multiroom card 811 379 098 as it was replaced by card 726 862 493 yesterday so I've changed the address from 4a Butlers Building, Main Street, Bruff, Co limerick to 42 Ivy Court,Beaumont Woods,Beaumont,Dublin.9 in order to receive the card at Tom Dempsey's.

2016-08-29 11:32:34 Primary card 812 423 366 in stock at Glasgow office.

2016-08-22 14:14:31 22/08/2016 CARD PAYMENT TO SKY DIGITAL,105.47 EUR, RATE 0,86/£ ON 18-08-2016 (INTERNATIONAL USE FEE £ £93.93

2016-08-18 13:02:45 Paid OSB of 105.47 with new Santander card and added it for future payments. 4462 7781 3555 3455 12/18 066

2016-08-17 23:06:09 OB ON ACCOUNT AS SANTANDER 5448 WAS CANCELLED OB NEEDS TO BE PAID AND NEW SANTANDER CARD ADDED Total due 16 Aug 105.47 Payment Received - 105.47 16 Aug Credit Card Reversal 105.47 17 Aug What you still owe 105.47

2016-08-15 16:25:27 Multiroom 811 379 098 August sub paid. Your transaction was successful. Transaction information Transaction ID 04H08856MM820252B Date and time 15-Aug-2016 16:23:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £68.00 GBP

2016-08-15 13:55:25 811 379 106 aug sub Your transaction was successful. Transaction information Transaction ID 18X48380MM483654P Date and time 15-Aug-2016 13:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2016-07-26 09:17:40 NEW CC RECEIVED FOR CARD 811 379 098 4319 4428 0549 5209 02/20 367 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 9Y983804496641839 Date and time 26-Jul-2016 09:15:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5209 Total £71.50 GBP

2016-07-21 12:38:51 20/07/2016 CARD PAYMENT TO SKY DIGITAL,171.49 EUR, RATE 0,84/£ ON 16-07-2016 £144.35

2016-07-14 13:28:10 july sub paid 811 379 106 Your transaction was successful. Transaction information Transaction ID 2N671038K4510401M Date and time 14-Jul-2016 13:26:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2016-07-14 13:19:20 july sub declined for card 811 379 098 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. EMAILED BANNY Hi Banny, This card payments have declined at sky, we cannot have debt letters going to this address, can you see if you can get new CC ? Thanks

2016-06-20 10:36:21 20/06/2016 CARD PAYMENT TO SKY DIGITAL,85.80 EUR, RATE 0,79/£ ON 16-06-2016 £68.17

2016-06-15 12:48:24 Invoice 15 Jun 2016 Invoice Number: 9130 To: 811 379 098 TSW 1.00 JUNE SUB 70.00 70.00 Delete Edit Total £70.00 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5G739588H7876293U Date and time 15-Jun-2016 12:46:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £70.00 GBP

2016-06-15 12:41:23 June multiroom 811 379 106 sub paid. Your transaction was successful. Transaction information Transaction ID 31G0799536975161E Date and time 15-Jun-2016 12:40:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2016-06-14 01:57:45 ACCORDING TO MYSKY THERE ARE ONLY 3 CARDS ON THIS ACCOUNT 16 Jun - 15 Jul A month in advance Variety with Sports & Movies HD - including discounts 87.67 Sky Multiscreen - including discounts 7.50 Sky Multiscreen15.00 Sky Go Extra - including discounts FREE HD Subscription Discounted- 5.00 Free items Total 105.17 PRIMARY 812 423 366 STOCK MULTIROOM 811 379 106 MULTIROOM CARD 811 379 098

2016-06-13 16:05:15 Primary card replacement arrived in office today. 811 379 114 > 812 423 366 THERE WERE NO NOTES IN SATCLICK TO SAY THESE CARDS WERE CHANGED Hi, 811 356 393 (replaces 811 379 114) is now in place for Tony from World connect. MAY 2016 NEW PRIMARY CARD THAT ARRIVED TODAY IS NOW A STOCK CARD

2016-05-19 16:18:00 TWO REORDERED CARD HAVE ARRIVED AT THIS ADDRESS GER TO POST THEM TO US we never got these cards Ger did not send them

2016-05-17 09:50:49 Sky ROI best offer - 20 off for 10 months (contracted for 12 months).

2016-05-16 13:50:35 May sub for multiroom 811 379 106 paid. Invoice 16 May 2016 Invoice Number: 9063 To: 811 379 106 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 May sub 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 8AW842690G7552019 Date and time 16-May-2016 13:48:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3168 Total £68.00 GBP

2016-05-16 09:31:11 Multiroom 811 379 106 New CC details 4539 8806 0862 3168 04/19 518

2016-05-16 08:14:37 MAY SUB TAKEN FOR CARD 811 379 098 In Satclick it says this account should be full pack but calander says Variety I took payment for full pack i have checked back this customers previous card and it should be Variety Sports and Movies , i will change it in Satclick if customer emails in about increase in sub tell him sky prices are up and this increase covers more than 4 weeks Your transaction was successful. Transaction information Transaction ID 5YW985694K429005E Date and time 16-May-2016 08:04:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £81.00 GBP

2016-05-16 07:28:27 When i was checking mysky tonight the 3 cards active on this account does not include the primary one above The three cards are 811 379 098 with a TSW customer 811 379 106 with a TSW customer and then the third card is 812 423 366 (We have no record of this card) Does that mean that the primary card was also reordered ? Is Tony still paying cash for the subs ? Does his customer still have viewing ?

2016-05-15 22:52:59 Hi Ger, Have any reordered multiroom cards arrived at the above addresss ? Two were reordered April and May

2016-05-15 22:37:37 THERE IS NO DISCOUNT ON THIS ACCOUNT BOARD TO CALL FOR DISCOUNT/CANCEL TO REINSTATE 16 May - 15 Jun A month in advance Sky Go Extra - including discounts Sky Go Extra 6.00 Sky Go Extra Subscription Discounted - 6.00 Total 0.00 Sky Multiscreen15.00 Sky Multiscreen15.00 Variety with Sports & Movies HD100.50 HD Subscription Discounted- 5.00 Free items Total 125.50 Additional charges 0.30 Total due 16 May 125.80

2016-05-03 13:45:27 Reordered multiroom card 811 157 148

2016-04-14 11:20:10 APRIL SUB FOR 811 379 106 PAID Your transaction was successful. Transaction information Transaction ID 5B768697NV3216232 Date and time 14-Apr-2016 11:18:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2016-04-13 16:20:55 april sub paid for 811 379 098 Your transaction was successful. Transaction information Transaction ID 7NX69729PS810170S Date and time 13-Apr-2016 16:19:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1302 Total £64.50 GBP

2016-04-11 15:53:34 Reordered viewing card

2016-04-06 15:10:38 Changed address to - 4a Butlers Building old address - 25A Quiltys Building. Calendarized to reorder 11/4/2106

2016-04-06 15:10:37 .

2016-04-05 17:25:45 BEFORE WE REORDER 811 157 148 GER HAS ASKED US TO CHANGE ADDRESS TO 4a butlers Building ALSO REORDER CANCELLED MULTIROOM CARD 811 157 122

2016-04-04 08:36:59 Multiroom card 811 157 148 is in contract until 21/9/2016. I have put in for cancellation, but it won't happen until September 811 157 148 reorder multiroom card , it was with Cai Lin and they do not want to renew unable to cancel this card as offer on account Mon, 2 May,

2016-04-01 17:02:20 MULTIROOM CARD 811 157 148 PLUM CAI LIN DOESN'T WANT TO CONTINUE THIS MULTIROOM CARD HAS TO BE CANCELLED 01/04/2016 CAI LIN WILL RETURN CARD

2016-03-21 08:28:38 CARD PAYMENT TO SKY DIGITAL,135.42 EUR, RATE 0,78/£ ON 16-03-2016 £106.04

2016-03-15 12:01:53 Multiroom card 811 379 098 March sub paid. Your transaction was successful. Transaction information Transaction ID 0N520445XH3543921 Date and time 15-Mar-2016 13:00:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £64.50 GBP

2016-03-15 11:54:11 Multiroom card 811 379 106 March sub paid. Your transaction was successful. Transaction information Transaction ID 4M8361720M459613U Date and time 15-Mar-2016 12:53:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2016-03-08 10:53:11 Account to be cancelled 01/04/2016

2016-03-02 15:08:37 Primary card 811 379 114 Tony at World Connect paid 300 to Spanish office for this card's 3 month sub. 30/03/2016-30/06/2016

2016-02-25 11:23:11 811 157 148 Invoice Number:0465 AWAITING PAYMENT Irish card Family pack subscription May 2016 £36.00

2016-02-24 15:15:29 811 379 106 Invoice 24 Feb 2016 Invoice Number: 8875 To: 811 379 106 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription March 2016 64.50 64.50 Delete Edit Total £64.50

2016-02-24 15:11:32 811 379 098 Invoice 24 Feb 2016 Invoice Number: 8874 To: 811 379 098 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription March 2016 64.50 64.50 Delete Edit Total £64.50

2016-02-19 09:48:01 19/02/2016 CARD PAYMENT TO SKY DIGITAL,127.97 EUR, RATE 0,78/£ ON 16-02-2016 £100.39

2016-02-15 13:21:00 feb sub 811 379 106 Your transaction was successful. Transaction information Transaction ID 0XP0172127714153M Date and time 15-Feb-2016 14:18:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2016-02-12 16:19:57 feb sub 811 379 098 Your transaction was successful. Transaction information Transaction ID 91Y81478M08157212 Date and time 12-Feb-2016 17:18:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £64.50 GBP

2016-01-29 15:39:05 811 379 106 Invoice 29 Jan 2016 Invoice Number: 8735 To: 811 379 106 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 February 2016 sub 64.50 64.50 Delete Edit Total £64.50

2016-01-29 15:33:48 811 379 098 Invoice 29 Jan 2016 Invoice Number: 8734 To: 811 379 098 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 February 2016 sub 64.50 64.50 Delete Edit Total £64.50

2016-01-22 16:41:06 811 157 148 Invoice Number: 0443 PAID Irish card Family pack subscription deficit January 2016 £14.50 Irish card Family pack subscription deficit February 2016 £14.50 Irish card Family pack subscription deficit March 2016 £14.50 Irish card basic pack subscription April 2016 £36.00

2016-01-21 11:23:29 811 157 148 Invoice Number: 0444 was canceled All information was added to the invoice 0443 Invoice Number: 0443 AWAITING PAYMENT Irish card Family pack subscription deficit January 2016 £14.50 Irish card Family pack subscription deficit February 2016 £14.50 Irish card Family pack subscription deficit March 2016 £14.50 Irish card basic pack subscription April 2016 £36.00

2016-01-20 12:52:55 811 157 148 Invoice Number: 0444 canceled Irish card Family pack subscription deficit January 2016 £14.50 Irish card Family pack subscription deficit February 2016 £14.50 Irish card Family pack subscription deficit March 2016 £14.50 Total £43.50 GBP

2016-01-20 12:52:16 811 157 148 Invoice Number: 0443 AWAITING PAYMENT Irish card basic pack subscription April 2016 £36.00

2016-01-19 12:27:04 811 157 148 Invoice Number: 0423 PAID Irish card basic pack subscription March 2016 £21.50

2016-01-12 15:23:34 Multiroom card 811 379 098 host fee paid. Due again 12/03/2017 Invoice 12 Jan 2016 Invoice Number: 8650 To: 811 379 098 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 12/03/2016-12/03/2017 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 7C886061US034823H Date and time 12-Jan-2016 16:20:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £120.00 GBP

2016-01-08 15:00:37 Jan Sub Invoice Number: 8624 811 379 106 Your transaction was successful. Transaction information Transaction ID 53L79664UJ4953316 Date and time 08-Jan-2016 15:59:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2016-01-08 14:55:18 Jan Sub Taken 811 379 098 Your transaction was successful. Transaction information Transaction ID 2TU08895H3924315F Date and time 08-Jan-2016 15:54:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £64.50 GBP

2016-01-08 10:10:37 Your transaction was successful. Transaction information Transaction ID 0FK24330TE5121948 Date and time 08-Jan-2016 11:09:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £120.00 GBP

2016-01-08 10:09:13 4150 0700 1651 5879 9/18 951 Invoice 08 Jan 2016 Invoice Number: 8646 To: 811 379 106 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2016-01-05 16:40:31 811 379 106 Invoice 05 Jan 2016 Invoice Number: 8624 To: 811 379 106 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription January 64.50 64.50 Delete Edit Total £64.50

2016-01-05 16:37:20 811 379 098 Invoice 05 Jan 2016 Invoice Number: 8623 To: 811 379 098 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription January 64.50 64.50 Delete Edit Total £64.50

2015-12-27 00:16:22 19/12/2015 CARD PAYMENT TO SKY DIGITAL,121.61 EUR, RATE 0,73/£ ON 16-12-2015 £88.89

2015-12-27 00:10:03 Total due 16 Dec 121.61 UPCOMING SUBS JAN , FEB AND MARCH ALL 128.42

2015-12-18 12:49:24 811 157 148 Invoice Number: 0370 PAID Irish card basic pack subscription February 2016 £21.50

2015-12-11 14:36:56 DECEMBER SUBS TAKEN Invoice Number: 8520 811 379 106 Your transaction was successful. Transaction information Transaction ID 75V96853H4068310T Date and time 11-Dec-2015 15:35:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2015-12-11 14:32:06 DECEMBER SUB TAKEN Invoice Number: 8519 811 379 098 Your transaction was successful. Transaction information Transaction ID 24R87017RJ7489324 Date and time 11-Dec-2015 15:30:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £64.50 GBP

2015-12-08 12:54:54 Cancelled 811 157 122 as it's been replaced by 811 720 911

2015-12-07 16:56:03 811 157 148 Invoice Number: 0369 PAID Irish card basic pack subscription January 2016 £21.50

2015-12-04 16:30:05 Setanta has been switched off for this multiroom card (811 157 122 ). There hasn't been a sub payment for November or December yet so at least we're not out of pocket. Will make sure we keep an Irish card aside to have Setanta added to it in the event Cai Lin email in about it being off

2015-12-01 14:04:41 Primary card 811 379 114 Tony at World Connect paid 323 to the Spanish office today for 3 months sub at £75.75 Updated Calendar and incoming payments.

2015-11-25 16:35:42 811 379 106 Invoice 25 Nov 2015 Invoice Number: 8520 To: 811 379 106 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription December 64.50 64.50 Delete Edit Total £64.50

2015-11-25 16:22:06 811 379 098 Invoice 25 Nov 2015 Invoice Number: 8519 To: 811 379 098 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription December 64.50 64.50 Delete Edit Total £64.50

2015-11-25 12:12:50 changed dd date to 16th 16th of the month is your new payment due date Your next bill period will be 4 days shorter and may be lower than usual We've sent you a confirmation email to ptierney@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 16 Dec125.00 16 Jan143.42 16 Feb143.42 View your subscription breakdown

2015-11-25 10:34:45 25/11/2015 CARD PAYMENT TO SKY DIGITAL,140.24 EUR, RATE 0,70/£ ON 20-11-2015 £98.59

2015-11-16 17:23:59 Your transaction was successful. Transaction information Transaction ID 82763111LX088645C Date and time 16-Nov-2015 18:23:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2015-11-16 17:19:27 Your transaction was successful. Transaction information Transaction ID 5C071495KC968094V Date and time 16-Nov-2015 18:14:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £64.50 GBP

2015-11-16 09:32:50 21 Oct 2015 Invoice Number: 8310 811 379 106 Your transaction was successful. Transaction information Transaction ID 3EA84530JD6039739 Date and time 16-Nov-2015 10:30:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5879 Total £64.50 GBP

2015-11-03 16:06:56 811 157 122 Invoice Number: 0370 has been sent Basic pack Irish card for Setanta February 2016 £21.50

2015-11-03 16:05:46 811 157 122 Invoice Number: 0369 has been sent Basic pack Irish card for Setanta January 2016 £21.50

2015-11-03 16:03:11 811 157 148 Invoice Number: 0370 has been sent Irish card basic pack subscription February 2016 £21.50

2015-11-03 15:57:33 811 157 148 Invoice Number: 0369 has been sent Irish card basic pack subscription January 2016 £21.50

2015-10-26 11:49:34 UPCOMING MONTHLY CHARGES 20 Nov - 19 Dec (a month) Sky+HD Pack - including discounts Sky+HD Pack15.00 HD Subscription Discounted- 5.00 Total10.00 Sky Multiscreen 15.00 Sky Go Extra - including discounts FREE Sky Multiscreen 15.00 Sky Multiscreen 15.00 Variety with Sports & Movies - including discounts Variety with Sports & Movies81.75 Viewing Subscription Discounted- 12.26 Total69.49 Sky Multiscreen 15.00 143.24

2015-10-26 10:03:26 811 379 098 - changed pin again to 9098 as client says it wasnt working

2015-10-23 11:28:03 23/10/2015 CARD PAYMENT TO SKY DIGITAL,194.81 EUR, RATE 0,73/£ ON 20-10-2015 £143.64

2015-10-21 11:59:56 Invoice 21 Oct 2015 Invoice Number: 8310 To: 811 379 106 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription November 64.50 64.50 Delete Edit Total £64.50

2015-10-21 11:56:25 Invoice 21 Oct 2015 Invoice Number: 8309 To: 811 379 098 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 monthly subscription November 64.50 64.50 Delete Edit Total £64.50

2015-10-20 08:40:08 Repaired card 811 157 148 to - 4F3120 0377002393A R012.079.50.00P

2015-10-19 22:22:47 [Carol's note] CARDS ON THIS ACCOUNT PRIMARY CARD 812 423 366 ALAN EVANS WE TAKE MONTHLY SUBS £61.80/MONTH PACKAGE ORIGINAL PLUS SPORTS BOX DETAILS 4F31A9 0380056752D 43B12E58D MULTIROOM CARD 820 367 100 Ronan Maguire Annual host fee £150.00 Setanta 12 months £396.00 £33.00 per month Sky Entertainment + Sports Extra (August 2019 - August 2020) 12 x £65.00 £780.00

2015-10-19 21:49:09 20 Oct - 19 Nov A month in advance Variety with Sports & Movies - including discounts Variety with Sports & Movies 81.75 Viewing Subscription Discounted - 12.26 Total 69.49 Sky Go Extra - including discounts Sky Go Extra 6.00 Sky Go Extra Subscription Discounted - 6.00 Total 0.00 Sky Multiscreen15.00 Sky Multiscreen15.00 Variety HD - including discounts Variety HD 51.75 Viewing Subscription Discounted - 5.51 Total 46.24 Credit for Cancellation of Variety- 31.24 Sky Multiscreen15.00 Sky Multiscreen15.00 HD Subscription Discounted- 5.00 Free items Total 139.49 Last month's changes Adjustments for changes you've made 54.57 Additional charges 0.75 Total due 20 Oct 194.81

2015-10-15 11:15:22 811 379 098 first sub Your transaction was successful. Transaction information Transaction ID 6SR94641M1081911F Date and time 15-Oct-2015 11:13:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1302 Total £85.31 GBP

2015-10-13 10:15:02 811 157 148 Invoice number 0342 PAID 12/10/2015 TRANSFER FROM BUSINESS FIRST LIMITED ROOM 2305A,WORL. REF: 0015 2242 696 0037961 £58.00

2015-10-12 11:01:21 Multiroom card 811 157 148. PayPal invoice 0342 Irish card Family pack sub deficit September 2015 £14.50 Irish card Family pack sub deficit October 2015 £14.50 Irish card Family pack sub deficit November 2015 £14.50 Irish card Family pack sub deficit December 2015 £14.50 Awaiting payment.

2015-10-07 13:47:21 Setanta sub for card 811 157 122 is mean't to be the 3rd of each month but sometimes clears on the 5th of each month. 07/10/2015 CARD PAYMENT TO SETANTA SPORTS,21.99 EUR, RATE 0,74/£ ON 05-10-2015 (INTERNATIONAL USE FEE £16.81

2015-10-07 11:52:55 Multiroom card 811 379 106 activated with below details. 9f0a01 0070680866 Variety + Sports + Movies + Box nation(added with client's own CC) 4150 0700 1651 5879 9/18 951 Host fee due date : 08/03/2016 Monthly subs set up for 15th of each month but first months sub will be higher due to changeover to new card and bill not coming out until 15th of November instead of 1st(paid for previous card on 01/10/2015 so we can't double bill the client) Bill on 15th of November should be £95.71 due to billing being from 01/11/2015-15/12/2015 Box nation paywizard account info; ptierney@post.alderney.ws tpierney111 Pin : 1234

2015-10-05 13:38:25 Multiroom card 811 379 098 activated with below details. 4539 2585 0863 1302 noel smith 5/17 219 9F0A04 0146286015 Full pack host due- 12/3/16 Monthly subs set up for 15th of each month on Variety + Sports + Movies.

2015-10-05 12:40:17 811 379 098 replaces 371 396 870 (white card need for carl) to be used to replace 371 396 870. not yet in place installer- antelecosta 4539 2585 0863 1302 noel smith 5/17 219 9F0A04 0146286015 Full pack host due- 12/3/16

2015-10-05 11:59:40 811 379 106 is being used to replace 378 285 365 (white card needed for Carl) duncan will advise when card is in place. Make sure client isn´t charged until at least due date- 1st of month. 9f0a01 0070680866 full pack and BOX nation installer - Duncan 4150 0700 1651 5879 rachel Hurst 9/18 951 Host fee due 08/03/2016

2015-10-01 13:43:20 Paired primary card 811 379 114 to box for Tony. 4F31D4 03649618245 82BE80B2F

2015-09-30 09:27:04 811 379 114 - incase the previos note wasn´t clear- TONY IS PAYING CASH - 104/M HE WILL PAY ONE MONTH IN ADVANCE

2015-09-30 08:57:31 811 379 114 - card given to TONY WORLD CONNECT. he wants FULL AND HD. He will ring when the card is in place. He has paid 300 which covers the price of the card and the month up front. He has paid 312 for 3 months sub. He wants to make sure this card never goes off. I have set up a reminder for end of november to get further subs from him.

2015-09-23 10:27:58 23/09/2015 CARD PAYMENT TO SKY DIGITAL,70.15 EUR, RATE 0,73/£ ON 20-09-2015 £51.23 Total due 20 Sep 70.15 Payment Received - 70.15 20 Sep

2015-09-23 09:15:46 Added HD for Cai Lin card 811 157 148

2015-09-22 11:06:05 Sending the below cards to Spain today. 811 379 098 MULTIROOM 811 379 106 MULTIROOM 811 379 114 PRIMARY CARD

2015-09-21 16:51:55 Cards arrived from Ger Baron. 811 157 114 > 811 379 098 MULTIROOM 811 157 130 > 811 379 106 MULTIROOM 811 157 858 > 811 379 114 PRIMARY CARD

2015-09-21 09:46:31 Repaired MULTIROOM card 811 157 122 to box 4F31B7, 03816408694 THIS CARD IS PART OF 11 CARDS WITH CAI LIN WE INVOICE CUSTOMER MONTHLY FOR SUBS HOST DUE AUG 2016 CALANDER REMINDER SET

2015-09-21 09:28:02 Repaired card MULTIROOM CARD 811 157 148 to 4F3120, 0377002393A THIS CARD IS PART OF 11 CARDS WITH CAI LIN WE INVOICE CUSTOMER MONTHLY FOR SUBS HOST DUE AUG 2016 CALANDER REMINDER SET

2015-09-18 12:42:01 Invoice Number: 0307 Paid Irish card basic pack subscription 811 157 148; 811 157 122 December 2015 £21.50

2015-09-18 12:41:45 Invoice Number: 0306 Paid Irish card basic pack subscription 811 157 148; 811 157 122 November 2015 £21.50

2015-09-18 12:41:33 Invoice Number: 0305 Paid Irish card basic pack subscription 811 157 148; 811 157 122 October 2015 £21.50

2015-09-18 11:23:00 Invoice Number: 8022 Paid One card basic Irish pack September 2015 subscription 811 157 148; 811 157 122 £21.50

2015-09-15 14:04:12 Invoice Number: 8022 One card basic Irish pack September 2015 subscription 811 157 148; 810 157 122 £21.50 awaiting payment

2015-09-01 11:54:57 Reordered the below 3 cards. 811157114 MULTIROOM 811157130 MULTIROOM 811157858 PRIMARY CARD

2015-08-31 23:19:54 3 CARDS ON THIS ACCOUNT HAVE TO BE REORDERED 811157114 MULTIROOM 811157130 MULTIROOM 811157858 PRIMARY CARD 811 157 148 MULTIROOM PACKAGE REQUESTED BASIC and 811 157 122 MULTIROOM BASIC SKY AND SETANTA WHICH HAS BEEN ADDED BEEN ABOVE TWO CARDS SENT TO CAI LIN AS PART OF AN ORDER OF 11 CARDS CARD FEE AND FIRST MONTH SUB HAS BEEN PAID WE HAVE TO INVOICE MONTHLY FOR SUB PAYMENT , FIRST INVOICE TO BE SENT ON ACTIVATION

2015-08-28 16:20:02 Had Setanta cancelled on Multirooms 811157114 811157130 And swapped Setanta subscription from 811 157 858 to 811 157 122 to be used for Cai Lin order

2015-08-28 15:59:55 Paired 811 157 858 to 4F31A80365812907B Activated 811 157 148 and 811 157 122 will use this for Irish for Cai Lin order. Removed Sports pack so account now on Variety with 15% off till March 2016 811157114 811157130 811157858 Still to be reordered.

2015-08-28 13:35:53 Please pair these viewing cards to different Sky boxes so that the viewing goes to 'this is the wrong card' **we are trying to get these cards back at Chris's request** POETS 811157114 (SKY & BT) PORTWAY 811157130 (SKY & BT) ROTUNDA 811157858 (SKY & BT) Alan has sent back the other 2 cards on this account back They have not yet been activated 811 157 148 811 157 122 I need the above two cards on Original only and Setanta on one of them Pair the above three and hopefully this will switch the cards off and Alan will return them to us Downgrade the account to Original Change Setanta from Primary card 811 157 858 to one on the two being sent to LAI Cancel other Setantas

2015-08-28 10:36:20 Multiroom cards 811 157 148 and 811 157 122 returned to office by Alan Semple.

2015-08-24 12:00:59 Total due 20 Aug 63.33 Payment Received - 63.33 20 Aug 24/08/2015 CARD PAYMENT TO SKY DIGITAL,63.33 EUR, RATE 0,71/£ ON 20-08-2015 £45.55

2015-08-18 11:41:43 Multiroom card 811 157 114 gave new CC details for monthly subs. 4658 3893 2704 4024 08/19 412

2015-08-10 18:05:48 Carol's note CARDS ON ACCOUNT PRIMARY CARD 811 157 858 FOR ALAN SEMPLE 03/08/2015 PACKAGE VARIETY PLUS SPORTS PLUS SETANTA AS THIS HAS BEEN ADDED WITH SANTANDER CALANDER MESSAGE DONE FOR SUBS FROM CC 4762 4800 6070 2085 07/18 099 PRICE SKY £56 PLUS SETANTA £17.00 MULTIROOM CARD 811 157 130 BLUE ACTIVATED 05/08/2015 PACKAGE VARIETY SPORTS PLUS SETANTA MONTHLY SUBS TO BE TAKEN £56 SKY AND £17.00 SETANTA FROM CC Bank card: 4101 6266 2045 5677 Expiry: 03/16 CVV: 779 MULTIROOM CARD 811 157 114 GREEN ACTIVATED 06/08/2015 PACKAGE VARIETY SPORTS PLUS SETANTA CALANDER TO TAKE SUBS £56 SKY £17 SETANTA CC FOR SUBS 4658 3893 2704 4024 08/19 412 MULTIROOM CARDS 811 157 122 811 157 148 NOT YET ACTIVE

2015-08-10 17:40:54 Your transaction was successful. Transaction information Transaction ID 7PD19149RA0731831 . Date and time 10-Aug-2015 17:39:26 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2085 . Total £54.00 GBP

2015-08-10 17:39:01 811 157 858 - Take deposit. Variety + Sports. Irish card £54 4762 4800 6070 2085 07/18 099 Invoice 10 Aug 2015 Invoice Number: 7907 To: 811 157 858 Centurion skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit. Variety + Sports. Irish card 54.00 54.00 Delete Edit Total £54.00

2015-08-10 11:06:06 10/08/2015 CARD PAYMENT TO SETANTA SPORTS,2.99 EUR, RATE 0,70/£ ON 07-08-2015 (INTERNATIONAL USE FEE) £2.17

2015-08-10 11:05:27 10/08/2015 CARD PAYMENT TO SETANTA SPORTS,2.99 EUR, RATE 0,70/£ ON 07-08-2015 (INTERNATIONAL USE FEE THIS MUST BE A MONTHLY FEE FOR A SETANTA WE PAY £2.17

2015-08-06 13:30:57 Setanta have a different telephone number for this account : 0289 0180915

2015-08-06 13:30:22 Multiroom card 811 157 114 Activated on Variety + Sports + Setanta multiroom 4F7005 03781467951 4658 3894 6025 4125 149 05/19 Set calendar to take subs on 15th of each month. August Sky + Setanta sub taken in advance. Invoice 06 Aug 2015 Invoice Number: 7889 To: 811 157 114 Centurion skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 August sub : 06/08/2015 -15/09/2015 71.61 71.61 Delete Edit 1.00 Setanta August sub. 16.00 16.00 Delete Edit Total £87.61 Your transaction was successful. Transaction information Transaction ID 1RD92865FC807934F Date and time 06-Aug-2015 13:24:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4125 Total £87.61 GBP

2015-08-06 10:44:59 Primary card 811 157 858 August Setanta paid. Invoice 06 Aug 2015 Invoice Number: 7885 To: 811 157 858 Centurion skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Setanta August sub 16.00 16.00 Delete Edit Total £16.00 Your transaction was successful. Transaction information Transaction ID 9PD682326C7142045 Date and time 06-Aug-2015 10:43:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2085 Total £16.00 GBP

2015-08-06 10:40:55 811 157 130 Set up monthly subs for the 15th of each month on Variety + Sports + Setanta Changed Setanta payment details to our CC and added this viewing card as a multiroom to existing account - 2.99 per month. August sub for Sky and Setanta on multiroom card 811 157 130 paid Invoice 06 Aug 2015 Invoice Number: 7884 To: 811 157 130 Centurion skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 August sub - 05/08/2015 - 15/09/2015 73.40 73.40 Delete Edit 1.00 August setanta sub 16.00 16.00 Delete Edit Total £89.40 Your transaction was successful. Transaction information Transaction ID 2VV59983RN994735G Date and time 06-Aug-2015 10:37:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5677 Total £89.40 GBP

2015-08-05 22:46:38 CARD AND BOX PAIRED ONLINE Viewing card: 811157130 Version number: 4F31A8 Serial number: 0365812907 B Receiver I.D: 0 2BF0 4B53 Model Number: R011.075.52.00P ACCOUNT IS ON CORRECT PACKAGE SETANTA TO BE ADDED TOMORROW CK TO TAKE MONTHLY SUBS AND SET UP CALANDER FOR SUBS AND HOST

2015-08-05 22:39:39 ALAN HAS EMAILED TO ACTIVATE MULTIROOM CARD 811 157 130 Hello please activate card: Viewing card: 811157130 Version number: 4F31A8 Serial number: 0365812907 B Receiver I.D: 0 2BF0 4B53 Model Number: R011.075.52.00P Subscription: entertainment extra, full sports package (no HD) with BT/SETANTA Please use bank card: Bank card: 4101 6266 2045 5677 Expiry: 03/16 CVV: 779 Clients details: Portway

2015-08-03 12:01:33 Setanta has been added to primary card 811 157 858 with client's CC details. 4762 4800 6070 2085 07/18 099 If any other cards need Setanta then change to our CC details and add on as multiroom cards as it's only 2.99 extra per card then charge the client's for the 21.99 subscriptions. 06/08/2015 - Changed to our payment details and took August Setanta payment.

2015-08-03 11:56:34 Primary card 811 157 858 activated for Alan Semple. Paired to box. 4F0807 0149497559 Set calendar to take monthly subs on 15th of each month. Set up Setanta with client's card details. 4762 4800 6070 2085 07/18 099 August sub taken in advance. Invoice 03 Aug 2015 Invoice Number: 7873 To: 811 157 858 Centurion skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Monthly sub 03/08/2015-15/09/2015 85.94 85.94 Delete Edit Total £85.94 Your transaction was successful. Transaction information Transaction ID 1Y663553AL0171410 Date and time 03-Aug-2015 11:40:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2085 Total £85.94 GBP ONLINE SUBSCRIPTION Order Complete Thank you for subscribing to Setanta Sports. A confirmation email has been sent to ptierney@post.alderney.ws. Your order Package SD (No Contract) - 1 for first month then 21.99 per month. PaymentCredit Card, Visa 476248XXXXXX2085 Viewing Card 811157858 Telephone No(028) 9018 0907 Your details NamePaul Tierney Contact Telephone(028) 9018 0907 Emailptierney@post.alderney.ws Address25A Quiltys Building, Bruff, Co Limerick, Republic of Ireland

2015-07-23 11:42:19 22/07/2015 CARD PAYMENT TO SKY DIGITAL,47.48 EUR, RATE 0,69/£ ON 17-07-2015 (INTERNATIONAL USE FEE £0 £34.03

2015-07-17 23:21:38 ALL CARS SENT TO ALAN SEMPLE 811 157 858 primary 811 157 130 Multiroom 811 157 114 Multiroom 811 157 148 Multiroom 811 157 122 Multiroom

2015-07-17 09:35:19 Paid off OSB 47.48 with CB santander CC (665448) 01/18 (mrs l Tierney)

2015-07-17 00:19:49 ADDED SANTANDER FOR SUBS CARDS NEED SOLD ASAP AS WE ARE PAYING THIS ACCOUNT

2015-07-08 00:54:35 CANT ADD SANTANDER LONG CARD NUMBER AS SKY DOWN Credit card payment system is down for maintenance We're working on this and will be online again soon - please come back later.

2015-07-08 00:53:06 Sky Go Extra 6.00 Sky Go Extra Subscription Discounted - 6.00 Total 0.00 Original with Sports - including discounts 54.18 Total 54.18 Last month's changes Adjustments for changes you've made - 6.70 Total due 20 Jul 47.48

2015-07-06 15:56:10 Primary card and 4 Multiroom cards arrived today from Ger Barron at KBO. Primary : 811 157 858 Multirooms : 811 157 114, 811 157 130, 811 157 148, 811 157 122 MySky not linked yet as we don't have the phone number for the account, mothers maiden name or date of birth. Ger is going to email that over to us later today.