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Contract Number	440005772502
Card Number	811 709 344
MultiRoom Number
First Name	Mr Mark
Last Name	Long
Address	12 Waterloo Way
Address	Waterloo Rd
Address	Wexford
Town / City	Co Wexford
Postcode
Telephone	0857858960
Maiden Name	lynch
Sky Password	lll8960
Date of Birth
e-Mail	marklll@post.alderney.ws
Sky Card Number	811 709 344
Prev Sky Card Number
Host Fee Paid	2017-07-07 00:00:00
Host Fee Due	2000-01-01 00:00:00
Create Date	2016-08-26 12:18:13
Modification Date	2018-06-05 03:42:49
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	4544597
MySky Username	marklll@post.alderney.ws
MySky Password	llll8960
Contract Status	Viewing Abroad

2018-06-03 20:46:20 HOST WAS DUE 01-08-2018

2018-01-30 17:00:59 Card replaced by 817 564 321

2018-01-17 10:24:22 Setanta have disabled this account permanently. we will need to get a replacement card for the client.

2017-12-29 11:41:51 22/12/17 Compra SETANTA SPORTS - 27.50 APROBADO

2017-11-28 11:35:28 22/11/17 Compra SETANTA SPORTS - 25.00 APROBADO

2017-10-27 09:33:32 23/10/17 Compra SETANTA SPORTS - 25.00

2017-09-28 13:35:28 22/09/17 Compra SETANTA SPORTS - 25.00 APROBADO

2017-08-28 09:31:18 23/08/17 Compra SETANTA SPORTS - 14,99 APROBADO

2017-07-31 15:29:35 25/07/17 Compra SETANTA SPORTS - 24,98 APROBADO 25/07/17 Compra SETANTA SPORTS - 25,00 APROBADO This is the OB paid by CK on 25/07/2017

2017-07-25 12:16:59 Paid Setanta OSB of 49.98 with Spanish CC below. 5304 8200 0211 9942 07/18 492 This was the June + July Setanta subs that they failed to tell me had failed when I called to change the payment date on the 19th of July.

2017-07-19 17:37:04 Changed Setanta payment date to 22nd of each month.

2017-07-19 11:43:25 20/06/17 Compra SETANTA SPORTS - 25,00 APROBADO This is the OB paid by CK on 20/06/2017

2017-07-10 13:31:04 Invoice 0712 paid. Setanta due for renewal 01/08/2018 07/07/2017 FASTER PAYMENTS RECEIPT REF.Inv 0712 FROM INPLAY IPTV LTD £1,450.00

2017-07-06 11:52:16 22/06/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,88/£ ON 20-06-2017 (INTERNATIONAL USE FEE £22.70 THIS BANKING NOTE IS FOR 811 642 537

2017-06-29 10:50:11 Invoice for year upfront sent to Perform Group. PayPal invoice 0712 - AWAITING PAYMENT Gary.Smyth@performgroup.com Original bundle - 812 701 332 12 months upfront : £320.00 Host fee - 812 701 332 : £150.00 Setanta - 811 709 344 12 months upfront : £340.00 Host fee - 811 709 344 : £150.00 Setanta - 812 777 662 12 months upfront : £340.00 Host fee - 812 777 662 : £150.00 Total : £1,450.00

2017-06-26 23:33:16 INVOICE SENT TO RENEW SETANTA AND HOST FEE FROM AUG 2017 TO AUG 2018 Invoice no.:0710 Invoice Date:26 Jun 2017 Due date:26 Jun 2017 Amount due: £474.00 Bill To: PERFORM Gary Smyth 21F Enterprise Road Bangor, Co Down N.IRELAND, BT19 7TA United Kingdom Gary.Smyth@performgroup.com 811 709 344 Eir Sport Ireland August 2017 to August 2018 monthly subscription and host fee 1 £474.00 £474.00 Subtotal £474.00 Delivery £0.00 Total £474.00 GBP

2017-06-25 22:36:28 THIS ACCOUNT IS FOR SETANTA ONLY SKY HAS AN OB Total due 10 Jun 258.60

2017-06-20 17:52:33 Paid OSB of 25 from May Setanta sub with the below CC details supplied by Carol. 5304 8200 0211 9942 07/18 492

2017-06-20 17:49:34 The below May Setanta sub is apparently not for this account. According to Setanta this account never paid for the May sub. The Setanta payment for May apparently declined on 02/06/2017 on this account.

2017-06-19 21:49:58 SETANTA OFF CALL TO UPGRADE MESSAGE OFFICE CLOSED TO 10AM

2017-06-19 21:36:51 26 May Setanta Sports Dublin 2 £21.57 26 Apr Setanta Sports £21.31 THIS IS PAID WITH POCKIT CARD

2017-01-27 10:20:18 Called Setanta and got them to pair to the new box in the note below.

2017-01-27 09:28:19 Client sent in a pairing request for a new box they have. Will call Setanta with new details once they open at 10am 4F31B0 03807402196

2017-01-27 09:26:04 This card replaced 812 724 151 which went VA in August last year. Ronan has paid for a year upfront for Setanta on this card. Note from previous card is below; Invoice 9249 paid. 05/08/2016 FASTER PAYMENTS RECEIPT REF.Inv 9249 9250 FROM INPLAY IPTV LTD £1,955.00 Sending card to Ronan Maguire. To be used for Setanta only. Invoice 02 Aug 2016 Invoice Number: 9249 To: Ronan Inplay IPTV Unit 4 Pavilions Office Park Kinnegar Drive Holywood Co Down BT18 9JQ Ronan.Maguire@performgroup.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 3.00 New Sky card fee. 150.00 450.00 1.00 Irish card on Eir Sport 1. 2016-2017 300.00 300.00 1.00 Irish card on Eir Sport 2. 2016-2017 300.00 300.00 1.00 Irish card on Original bundle. 2016-2017 320.00 320.00 Total £1370.00

2016-09-06 10:19:54 26/08/2016 Setanta Sports £21.40

2016-08-27 12:40:30 Paired to box below

2016-08-27 12:38:38 9F0C02 0184220241

2016-08-26 15:11:29 Activated Setanta on this card to make sure it's done before Ronan Receives the card. Activated with Carol's Pockit card. 5171 4702 5848 8227 08/19 630 Thank you Thank you for subscribing to eir sport. A confirmation email has been sent to marklll@post.alderney.ws Please note that in instances of high volumes it may take up to 4 hours for the eir Sport channels to appear. If your channels do not appear after 4 hours, please contact a customer service representative on 0818 20 30 40. Pack Details Phone Number 0850857858960 Viewing Card Number 811709344 Package HD (No Contract) - 25 per month with no connection fee. 6 Channels 5 HD Channels No annual contract Access to all our live content No connection fee Account Details Name Mr Mark Long Contact Number 0850857858960 Email marklll@post.alderney.ws Address 12 Waterloo Way Waterloo Rd Wexford Co Wexford

2016-08-26 12:21:39 Card sent to Ronan MaGuire to replace a VA Setanta card. Will update notes with invoice payment details etc once we receive the swap request.