DataTable with default features
| Contract Number | 440005490162 |
| Card Number | 811 642 537 |
| MultiRoom Number | |
| First Name | Mr Thomas |
| Last Name | Mc Sorley |
| Address | Apartment 2, Priory Quay |
| Address | Priory Lane |
| Address | New Ross |
| Town / City | CO Wexford |
| Postcode | ROI |
| Telephone | 0896 544 456 |
| Maiden Name | Kent |
| Sky Password | meson99 |
| Date of Birth | 1976-06-16 00:00:00 |
| tmcsorl9@nlawrence.live | |
| Sky Card Number | 811 642 537 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-03 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2015-11-12 10:47:45 |
| Modification Date | 2020-01-02 11:42:04 |
| 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 | 4498341 |
| MySky Username | tmcsorl9@nlawrence.live |
| MySky Password | casesensitive1 |
| Contract Status | Active CBPs Account |
| 2020-01-02 11:41:51 Account active. Revolut CC on account. Email changed to tmcsorl9@nlawrence.live |
| 2019-11-22 04:16:59 REVOLUT CARD ADDED Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Thomas Mc Sorley Card number: **** **** **** 4296 Expiry date: 06/2024 |
| 2019-11-20 13:06:38 November Sky Payment A debit card payment of £61.29 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB) EUR 71.00 DATE OF TRANSACTION: Thursday 07 November 2019 EXCHANGE RATE: 1.15843 |
| 2019-11-08 12:31:20 OCTOBER SETANTA PAID THROUGH REVOLUT 08/11/2019 SETANTA PAID £25.86 / 29.99 WITH REVOLUT CARD ENDING 5560 |
| 2019-10-09 16:19:52 October Sky Payment A debit card payment of £63.19 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB) EUR 71.00 DATE OF TRANSACTION: 07 October 2019 |
| 2019-09-27 16:44:44 September Setanta 09/09/2019 SETANTA PAID £26.89 / 29.99 WITH REVOLUT CARD ENDING 5560 |
| 2019-08-20 23:35:54 AUGUST SETANTA SETANTA PAID £27.65 ON 8TH AUGUST CARD ENDING 5560 |
| 2019-08-14 09:13:26 August SKY PAYMENT A debit card payment of £66.16 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? EUR 71.00 DATE OF TRANSACTION: SUNDAY 11 AUGUST 2019 A Foreign Currency Debit Card Transaction Fee of £1.97 was taken from your account |
| 2019-07-23 17:06:26 missed setanta banking for july 8TH JULY SETANTA PAID £26.89 WITH REVOLUT CARD ENDING 5560 29.99 |
| 2019-07-18 15:22:20 JUNE SKY PAYMENT A debit card payment of £63.43 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY SUBSCRIBERS SERVICES BUSINESS TYPE: Cable and Other Pay Television Services RETAILER LOCATION: LIVINGSTON CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 71.00 DATE OF TRANSACTION: Thursday 06 June 2019 EXCHANGE RATE: |
| 2019-07-18 10:08:54 June banking note is missing. I have emailed Carol to check her account for the payment. CAROL'S ACCOUNT 9444 07/06/2019 71.00 |
| 2019-07-11 11:31:14 JULY SKY PAYMENT A debit card payment of £63.92 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? EUR 71.00 DATE OF TRANSACTION: SATURDAY 06 July 2019 A Foreign Currency Debit Card Transaction Fee of £1.91 was taken from your account |
| 2019-06-08 05:11:47 811 642 537 10TH JUNE Setanta £26.71 Paid with card 5560 |
| 2019-05-15 21:58:45 MAY SETANTA SUB PAID WITH REVOLUT CARD 8th May 811 642 537 Setanta £25.77 Paid with card 5560 |
| 2019-05-15 09:08:29 APRIL SKY PAYMENT A debit card payment of £54.52 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? EUR 63.00 DATE OF TRANSACTION: Sunday 07 April 2019 A Foreign Currency Debit Card Transaction Fee of £1.63 was taken from your account |
| 2019-05-14 14:20:22 Previous bill Bill from 7th of April, to the 6th of May 7 Apr 6 May TV 71.00 Refunds -8.00 Total 63.00 Payment received -63.00 Payment received 07 Apr -63.00 |
| 2019-05-14 12:17:55 MAY SKY PAYMENT A debit card payment of £61.41 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? EUR 71.00 DATE OF TRANSACTION: Tuesday 07 May 2019 A Foreign Currency Debit Card Transaction Fee of £1.83 was taken from your account |
| 2019-04-06 22:24:32 03/04/2019 SETANTA APRIL 2019 PAYMENT MADE WITH REVOLUT CARD £25.57 29.99 |
| 2019-04-03 11:28:20 invoice paid 02/04/2019 BANK GIRO CREDIT REF HILLSIDE TRADER SE, HILLSIDE TRADER SE £2,951.20 811 642 537 Variety + Sports 1 year upfront 01/04/2019-01/04/2020 12 £75.80 £909.60 811 642 537 annual host fee 1 £150.00 £150.00 811 642 537 Setanta 1 year upfront 01/04/2019-01/04/2020 12 £33.00 £396.00 Admin fee 2 £20.00 £40.00 |
| 2019-03-24 08:49:01 BILLING WHEN I CHECKED MYSKY THERE IS NO BILL FOR MARCH ACCOUNT MUST HAVE BEEN IN A CREDIT Payment received 07 Feb -71.00 NEXT BILL 7TH APRIL 63.00 7TH MAY ONWARDS 71.00 |
| 2019-03-19 20:45:02 INVOICE SENT FOR 2019 TO 2020 Invoice no.: 0908 Invoice date: 19 Mar 2019 Due date: 19 Mar 2019 Amount due: £2,951.20 Sam.Haughton@bet365.com 811 606 177 Variety + Sports 1 year upfront 01/04/2019-01/04/2020 12 @ £75.80 £909.60 811 606 177 annual host fee £150.00 811 606 177 Setanta 1 year upfront 01/04/2019-01/04/2020 12 @ £33.00 £396.00 811 642 537 Variety + Sports 1 year upfront 01/04/2019-01/04/2020 12 @ £75.80 £909.60 811 642 537 annual host fee £150.00 811 642 537 Setanta 1 year upfront 01/04/2019-01/04/2020 12 @£33.00 £396.00 Admin fee 2 @£20.00 £40.00 Total £2,951.20 GBP |
| 2019-03-12 18:04:08 Hi Sam, Would you like to renew the two cards ? If so i can send you an invoice for 2019 to 2020 Thanks Carol |
| 2019-03-04 18:08:06 SETANTA MARCH PAYMENT MADE WITH REVOLUT CARD £25.68 29.99 |
| 2019-02-08 13:16:02 SETANTA BANKING Tom Futuresat paid OB and Feb sub paid with Revolut card ending 5560 and added same for future payments OB 29.99 £26.24 Feb sub 29.99 + reconnection fee of 15 £39.37 |
| 2019-02-08 10:30:44 07 Feb 19 SKY SUBSCRIBERS SERVICES LIVINGSTON IE Card Not Present, card ending 9444 £62.63 |
| 2019-02-08 09:30:10 I have asked Tom to pay the Setanta OB with Revolut card ending 5560 and add the same for future monthly payments |
| 2019-02-08 08:59:29 JANUARY SETANTA HAS NOT COME OUT OF THE BANK DEBBIE TO ASK TOM TO CALL SETANTA TO FIND OUT IF ANY OB PAY IT WITH REVOLUT AND ADD SAME EMAIL FROM POST.ALDERNEY Account Number: 4498341 Dear Mr Thomas Mc Sorley We hope that you are enjoying your viewing of the eir Sport premium sports package. We recently approached your bank for your latest subscription payment but unfortunately your bank has returned the request as unpaid. |
| 2019-02-07 09:55:59 Sky Ireland say no offers are available. After going through to cancellations their best offer was to renew last years discount 8.00 off for 12 months. Calendar made. |
| 2019-02-06 15:05:48 Banking info Sky paid a year upfront April 2019 to April 2020 £909.60 £75.80/month Setanta April 2019 to April 2020 £396.00 £33.00/month |
| 2019-02-06 08:41:01 MISSED JANUARY SKY PAYMENT A debit card payment of £64.21 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? EUR 71.00 DATE OF TRANSACTION: Monday 07 January 2019 PLUS A Foreign Currency Debit Card Transaction Fee of £1.91 was taken from your account 1.10575 |
| 2019-01-31 14:55:00 future bill Future bill estimate Bill from 7th of March, to the 6th of April 7 Mar 6 Apr TV 79.00 Estimated total 79.00 Future bill estimate Bill from 7th of April, to the 6th of May 7 Apr 6 May TV 79.00 Estimated total 79.00 Future bill estimate Bill from 7th of May, to the 6th of June 7 May 6 Jun TV 79.00 Estimated total 79.00 |
| 2019-01-31 14:53:41 7 Feb 6 Mar TV 71.00 Variety Including discounts 31.00 Sky Sports - Complete Pack 40.00 Sky+ Subscription FREE Bill total 71.00 TOTAL DUE 71.00 Payment due by 7 February |
| 2019-01-31 14:51:44 sky bill Previous bill Bill from 7th of January, to the 6th of February 7 Jan 6 Feb TV 71.00 Total 71.00 Payment received -71.00 Payment received 07 Jan -71.00 Account balance 0.00 |
| 2018-12-24 15:30:36 05/12/2018 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,89/£ ON 03-12-2018 (INTERNATIONAL USE FEE £27.51 |
| 2018-12-13 08:41:33 13/12/2018 A debit card payment of £64.40 to SKY SUBSCRIBERS SE was taken from your account. EUR 70.98 9444 07 Dec 18 SKY SUBSCRIBERS SERVICES DUBLIN 4 IE Card Not Present, card ending 9444 £64.40 |
| 2018-11-15 09:20:11 SKY BILL: 7 Nov 6 Dec TV 71.00 Bill total 71.00 Payment received -71.00 Payment received 07 Nov -71.00 |
| 2018-11-09 09:53:58 09/11/2018 A debit card payment of £62.16 to SKY SUBSCRIBERS SE was taken from your account. EUR 71.00 9444 07 Nov 18 SKY SUBSCRIBERS SERVICES DUBLIN 4 IE Card Not Present, card ending 9444 £62.16 |
| 2018-11-05 12:27:22 05/11/18 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,88/_ ON 02-11-2018 (INTERNATIONAL USE FEE £27.13 |
| 2018-10-10 22:40:56 A debit card payment of £62.42 to SKY SUBSCRIBERS 9444 EUR 71.00 DATE OF TRANSACTION: Sunday 07 October 2018 A Non-Sterling Transaction Fee of £1.86 was taken from your account CARD NUMBER ENDING: 9444 |
| 2018-10-04 09:40:15 04/10/18 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,89/_ ON 02-10-2018 (INTERNATIONAL USE FEE £27.47 |
| 2018-09-13 10:46:20 07/09/2018 A debit card payment of £63.46 to SKY SUBSCRIBERS SE was taken from your account. EUR 71.00 9444 |
| 2018-09-05 08:45:56 05/09/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,90/_ ON 03-09-2018 (INTERNATIONAL USE FEE £25.52 |
| 2018-08-12 22:09:13 07/08/2018 A debit card payment of £64.12 to SKY SUBSCRIBERS SE was taken from your account. EUR 71.00 9444 |
| 2018-08-06 11:59:30 04/08/18 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/_ ON 02-08-2018 (INTERNATIONAL USE FEE £25.21 |
| 2018-07-12 16:09:47 JULY BANKING A debit card payment of £63.02 to SKY SUBSCRIBERS SE was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY SUBSCRIBERS SERVICES BUSINESS TYPE: Cable and Other Pay Television Services RETAILER LOCATION: LIVINGSTON CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 71.00 DATE OF TRANSACTION: Saturday 07 July 2018 EXCHANGE RATE: 1.12663 |
| 2018-07-12 16:07:24 July banking is not correct Sky bill: 7 Jul 6 Aug TV 71.00 Bill total 71.00 Payment received -71.00 Payment received 07 Jul -71.00 |
| 2018-07-12 11:57:25 12/07/18 CARD PAYMENT TO SKY DIGITAL,72.72 EUR, RATE 0,88/_ ON 09-07-2018 (INTERNATIONAL USE FEE _1 _ 66.31 Not for this account. Debbie |
| 2018-07-04 16:19:39 04/07/18 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/_ ON 02-07-2018 (INTERNATIONAL USE FEE _ 25.06 |
| 2018-06-14 00:05:33 07/06/2018 A debit card payment of £62.71 to SKY SUBSCRIBERS SE was taken from your account. EUR 71.00 9444 |
| 2018-06-14 00:02:46 MISSED MAY BANKING 09 May 18 SKY DIGITAL DEB 62.56 Card Number: 9444 EUR 71.00 |
| 2018-06-06 11:20:34 06/06/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,87/£ ON 04-06-2018 (INTERNATIONAL USE FEE £24.83 |
| 2018-05-04 11:25:42 04/05/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 02-05-2018 (INTERNATIONAL USE FEE £24.96 |
| 2018-04-16 15:14:52 10 Apr 18 SKY DIGITAL DEB 61.95 balance, Click enter to display the details of the transaction A debit card payment of £61.95 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 71.00 DATE OF TRANSACTION: Saturday 07 April 2018 EXCHANGE RATE: 1.14609 |
| 2018-04-06 11:38:34 04/04/2018 BANK GIRO CREDIT REF HILLSIDE TRADER SE, HILLSIDE TRADER SE £2,831.20 PAYMENT FOR THIS ACCOUNT IS 811 642 537 Variety + Sports April 2018 to April 2019 £885.60 PLUS 811 642 537 - Setanta April 2018 to April 2019 £360.00 PLUS £150.00 HOST FEE PLUS ADMIN FEE £20.00 TOTAL £1415.60 |
| 2018-03-22 12:36:36 INVOICE SENT FOR 2018 TO 2019 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone number: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 INVOICE Invoice no.:0833 Invoice Date:22 Mar 2018 Due date:22 Mar 2018 Amount due: £2,831.20 Bill To: Bet365 Hillside (Trader Services) Limited Media Way Stoke on Trent ST1 5SZ Sam Haughton Sam.Haughton@bet365.com 811 606 177 Variety + Sports April 2018 to April 2019 12 £73.80 £885.60 811 642 537 Variety + Sports April 2018 to April 2019 12 £73.80 £885.60 811 606 177 - Setanta April 2018 to April 2019 12 £30.00 £360.00 811 642 537 Setanta April 2018 to April 2019 12 £30.00 £360.00 811 606 177 and 811 642 537 Annual fee 2 £150.00 £300.00 Admin fee 2 £20.00 £40.00 Subtotal £2,831.20 Total £2,831.20 GBP |
| 2018-03-19 09:36:08 7 Mar 6 Apr TV 71.00 Bill total 71.00 Payment received -71.00 TOTAL DUE 0.00 Future bill estimate Bill from 7th of April, to the 6th of May 7 Apr 6 May TV 71.00 Estimated total 71.00 Future bill estimate Bill from 7th of May, to the 6th of June 7 May 6 Jun TV 71.00 Estimated total 71.00 Variety with Sports 79.00 Viewing Subscription Discounted -8.00 |
| 2018-03-15 15:38:06 A Non-Sterling Transaction Fee of £1.88 was taken from your account for using your debit card to make a foreign currency transaction. TRANSACTION TYPE: Debit Card Fee (DEB)? PERCENTAGE FEE: 2.99% CARD NUMBER ENDING: 9444 |
| 2018-03-15 15:36:22 A debit card payment of £63.18 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 71.00 DATE OF TRANSACTION: Sunday 11 March 2018 EXCHANGE RATE: 1.12377 |
| 2018-03-13 20:29:50 Hi Sam, 811 642 537 - Variety + Sports + Setanta 811 606 177 - Variety + Sports + Setanta The above two cards are due for renewal , can you tell me if you are wanting to renew and i can send you an invoice Thank you. Carol |
| 2018-03-06 09:11:44 Best offer 8 off for 12 months! = 71pm. Calendar made. |
| 2018-03-05 15:17:02 05/03/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/£ ON 02-03-2018 (INTERNATIONAL USE FEE £25.30 |
| 2018-02-13 11:18:04 Sky say the previous offer was for 9 months on a 1 year contract! So I have made the calendar for 6/3/18 to try for new offer. |
| 2018-02-11 20:38:28 A debit card payment of £69.85 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 79.00 DATE OF TRANSACTION: Wednesday 07 February 2018 EXCHANGE RATE: 1.131 |
| 2018-02-11 20:37:59 BILLING OFFER COMPLETE BOARD TO TRY FOR NEW OFFER Variety with Sports 79.00 Sky+ Subscription FREE Bill total 79.00 Payment received -79.00 Payment received 07 Feb -79.00 TOTAL DUE 0.00 |
| 2018-02-04 22:24:27 05/02/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 02-02-2018 (INTERNATIONAL USE FEE £24.94 -- |
| 2018-01-15 12:04:29 A debit card payment of £54.98 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 61.80 DATE OF TRANSACTION: Sunday 07 January 2018 EXCHANGE RATE: 1.12405 |
| 2018-01-08 10:15:22 06/01/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/£ ON 04-01-2018 (INTERNATIONAL USE FEE £25.21 |
| 2017-12-14 09:02:45 A debit card payment of £52.44 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 59.55 DATE OF TRANSACTION: Thursday 07 December 2017 EXCHANGE RATE: 1.13558 |
| 2017-12-07 13:39:27 06/12/2017 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 04-12-2017 (INTERNATIONAL USE FEE £24.97 |
| 2017-11-13 09:47:42 A debit card payment of £52.78 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 59.55 DATE OF TRANSACTION: Monday 06 November 2017 EXCHANGE RATE: 1.12827 |
| 2017-11-06 10:11:43 04/11/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 02-11-2017 (INTERNATIONAL USE FEE £22.96 |
| 2017-10-16 13:19:39 A debit card payment of £53.22 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 59.25 |
| 2017-09-25 15:50:59 A debit card payment of £52.61 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: WEST LOTHIAN CARD NUMBER: 9444 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 59.55 |
| 2017-09-20 16:24:28 OB PAID WITH CB JOINT ACCOUNT 59.25 I HAVENT ADDED OUTGOING PAYMENT YET UNTIL I SEE IT IN STERLING |
| 2017-09-20 16:22:11 PAID OB WITH JOINT ACCOUNT (WE WERE GIVEN NEW CARDS) You have successfully changed your payment method. Future payment dates 07 Sep We'll be collecting payment on your normal date from this month onwards CC ENDS 9444 |
| 2017-09-20 13:44:57 CB pays this account (card number 9436) Credit Card Declined 15/09/2017 7 Sep 6 Oct TV 59.25 Extra charges 0.30 Bill total 59.55 Payments received 0.00 Payment received 07 Sep -59.55 Credit Card Declined 15 Sep 59.55 |
| 2017-09-11 13:14:03 06/09/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0.92/GBP ON 04-09-2017 NON-STERLING TRANSAC £23.70 |
| 2017-08-12 10:45:10 A debit card payment of £54.12 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL CARD NUMBER: 9436 AUTHORISATION METHOD: CURRENCY AMOUNT: EUR 59.55 |
| 2017-08-04 09:57:53 04/08/2017 CARD PAYMENT TO SETANTA SPORTS,10.48 EUR, RATE 0,89/£ ON 02-08-2017 (INTERNATIONAL USE FEE £9.68 |
| 2017-07-25 14:06:58 Invoice 9705 paid via bank transfer. 25/07/2017 BANK GIRO CREDIT REF HILLSIDE TRADER SE, SKY HD SOLUTIONS L £250.00 |
| 2017-07-24 10:03:53 22/07/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 20-07-2017 (INTERNATIONAL USE FEE £23.06 |
| 2017-07-21 11:10:45 Upcoming subs 07 August 59.55 07 September 59.55 07 October 59.55 |
| 2017-07-19 14:50:05 Changed Setanta payment date to 2nd of each month. July bill will still come out tomorrow though. Setanta account number : 4498341 |
| 2017-07-19 11:44:06 22/06/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,88/£ ON 20-06-2017 (INTERNATIONAL USE FEE £22.70 |
| 2017-07-19 08:49:09 The amount of £715 for the year was wrong on invoice 9616, that is the UK pricing but this is an Irish card. The cost of Variety + Sports on this card is £70/month so the invoice should have been for £840 instead. Have sent the below invoice to Bet365 for the deficit amount. Invoice 19 Jul 2017 Invoice Number: 9705 To: Bet365 Hillside (Trader Services) Limited Media Way Stoke on Trent ST1 5SZ Sam.Haughton@bet365.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 Deficit amount from invoice 9616 for card 811 606 177 125.00 125.00 Delete Edit 1.00 Deficit amount from invoice 9616 for card 811 642 537 125.00 125.00 Delete Edit Total £250.00 |
| 2017-07-16 04:00:44 A debit card payment of £52.76 to SKY DIGITAL was taken from your account. TRANSACTION TYPE:Debit Card (DEB)? RETAILER NAME:SKY DIGITAL BUSINESS TYPE:Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER:9436 AUTHORISATION METHOD:Online/phone/mail order purchase CURRENCY AMOUNT:EUR 59.55 |
| 2017-06-19 23:14:07 A debit card payment of £51.81 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME:SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER:9436 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 59.55 |
| 2017-05-15 08:44:56 BILLING Total due 7 May 59.55 Payment Received - 59.55 7 May What you still owe 0.00 MONTHLY DISCOUNT Variety with Sports 79.00 Viewing Subscription Discounted - 19.75 Total 59.25 UPCOMING SUBS 07 June 59.55 07 July 59.55 07 August 59.55 MONTHLY PROFIT IS 19.75EURO |
| 2017-05-15 08:37:17 MAY SKY PAYMENT FROM JOINT ACCOUNT 9436 A debit card payment of £50.61 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9436 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 59.55 |
| 2017-04-28 15:04:45 MARCH SETANTA PAYMENT 22/03/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0.87/GBP ON 20-03-2017 NON-STERLING TRANSAC £22.37 |
| 2017-04-26 11:58:01 13 Apr 17 SKY DIGITAL DEB 47.78 A debit card payment of £47.78 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9436 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 56.13 |
| 2017-04-26 00:31:26 BILLING LAST FEW MONTHS PAYMENTS TO SKY Total due 7 Jan 55.60 Total due 7 Feb 55.60 Total due 7 Mar 55.60 Total due 7 April 56.18 UPCOMING SUBS Total due 7 May 59.55 Viewing Subscription Discounted - 19.75 07 June 59.55 07 July 59.55 07 August 59.55 PAID BY CB PERSONAL ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9436 Expiry date: 01/2020 |
| 2017-04-24 13:28:18 22/04/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,84/£ ON 20-04-2017 (INTERNATIONAL USE FEE £21.62 |
| 2017-04-19 10:56:59 Invoice 9616 paid. 19/04/2017 BANK GIRO CREDIT REF HILLSIDE TRADER SE, SKY HD SOLUTIONS L £2,400.00 |
| 2017-04-06 14:54:17 25% off for 12 months = 59 pm |
| 2017-04-04 15:01:50 Awaiting payment. Invoice 04 Apr 2017 Invoice Number: 9616 To: Bet365 Hillside (Trader Services) Limited Media Way Stoke on Trent ST1 5SZ Sam.Haughton@bet365.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 1.00 811 606 177 - Variety + Sports 1 year upfront 01/06/2017-01/06/2018 715.00 715.00 Delete Edit 1.00 811 642 537 - Variety + Sports 1 year upfront 01/06/2017-01/06/2018 715.00 715.00 Delete Edit 1.00 811 606 177 - Setanta 1 year upfront 01/06/2017-01/06/2018 315.00 315.00 Delete Edit 1.00 811 642 537 - Setanta 1 year upfront 01/06/2017-01/06/2018 315.00 315.00 Delete Edit 1.00 811 606 177 - Annual host fee. 150.00 150.00 Delete Edit 1.00 811 642 537 - Annual host fee. 150.00 150.00 Delete Edit 2.00 Admin fee. 20.00 40.00 Delete Edit Total £2400.00 |
| 2017-03-22 00:09:59 UPCOMING SUBS 07 April 58.76 07 May 79.30 07 June 79.30 CALANDER TO TRY FOR NEW OFFER IN APRIL |
| 2017-03-22 00:00:39 9TH FEB BANKING THIS WAS 9TH FEB A debit card payment of £47.56 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 55.60 |
| 2017-03-21 23:57:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9436 Expiry date: 01/2020 |
| 2017-03-21 23:56:08 OB PAID WITH JOINT ACCOUNT AND SAME READDED Reinstate my services 1 Set up continuous payment → 2 Pay 65.60 → 3 Success You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours I HAVENT ADDED THIS PAYMENT TO OUTGOING PAYMENTS FILE AS I AM NOT SURE IN STERLING HOW MUCH IT IS UNTIL IT SHOWS UP ON STATEMENT BANKING 23 Mar 17 SKY DIGITAL DEB 57.07 |
| 2017-03-21 10:46:32 Credit card declined this month Total due 7 Mar 55.60 Payment Received - 55.60 7 Mar Credit Card Declined 55.60 8 Mar What you still owe 55.60 |
| 2017-02-22 11:47:28 22/02/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,85/£ ON 20-02-2017 (INTERNATIONAL USE FEE £21.99 |
| 2017-01-23 12:25:53 23/01/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 20-01-2017 (INTERNATIONAL USE FEE £22.29 |
| 2017-01-12 14:17:08 A debit card payment of £48.37 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 55.60 |
| 2016-12-28 12:47:03 22/12/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,84/£ ON 20-12-2016 (INTERNATIONAL USE FEE £21.65 |
| 2016-11-28 12:31:25 A debit card payment of £48.42 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 54.20 |
| 2016-11-23 13:22:49 23/11/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 21-11-2016 (INTERNATIONAL USE FEE £22.19 |
| 2016-10-24 15:17:53 24/10/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 21-10-2016 (INTERNATIONAL USE FEE £22.97 |
| 2016-10-17 12:07:30 A debit card payment of £48.77 to SKY DIGITAL was taken from your account. TRANSACTION TYPE: Debit Card (DEB)? RETAILER NAME: SKY DIGITAL BUSINESS TYPE: Continuity/Subscription Merchants RETAILER LOCATION: KIRKTON CAMPU CARD NUMBER: 9428 AUTHORISATION METHOD: Online/phone/mail order purchase CURRENCY AMOUNT: EUR 53.85 |
| 2016-09-22 13:11:34 22/09/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 20-09-2016 (INTERNATIONAL USE FEE £22.16 |
| 2016-09-14 14:56:56 SKY DIGITAL DEB 97.11 |
| 2016-08-30 14:25:08 Steve Janes retired. New contact details for Bet365. sam.haughton@bet365.com nick.robinson@bet365.com |
| 2016-08-24 12:53:53 24/08/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 22-08-2016 (INTERNATIONAL USE FEE £22.33 |
| 2016-08-17 13:24:41 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5448 Expiry date: 01/2018 WILL NEED TO CHANGE BANK DETAILS AS THIS CARD HAS BEEN CANCELLED CB JOINT ACCOUNT ADDED AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9428 Expiry date: 03/2017 UPCOMING SUBS 07 September 114.31 07 October 53.85 07 November 53.85 SEPTEMBER BILL IS A DOUBLE BILL 3 Aug - 6 Aug (4 days) Variety with Sports - including discounts Variety with Sports9.87 Viewing Subscription Discounted- 2.96 Total6.91 7 Aug - 6 Sep (a month) Variety with Sports - including discounts Variety with Sports76.50 Viewing Subscription Discounted- 22.95 Total53.55 7 Sep - 6 Oct (a month) Variety with Sports - including discounts Variety with Sports76.50 Viewing Subscription Discounted- 22.95 Total53.55 Additional charges |
| 2016-08-08 11:06:36 06/08/2016 CARD PAYMENT TO SKY DIGITAL,98.75 EUR, RATE 0,84/£ ON 03-08-2016 (INTERNATIONAL USE FEE £2 £86.13 |
| 2016-08-03 13:21:05 Paid OSB of 98.75 with Santander and added for future payments. Haven't recorded outgoing payment yet as we won't know £ value until banking comes through. Paired to new box. 4F701A 04822172701 811 642 537 C 407E 6A57 026D 9129 |
| 2016-06-01 09:11:29 Invoice 9065 PAID 01/06/2016 BANK GIRO CREDIT REF HILLSIDE SPORTS GP, SKY HD SOLUTIONS L £2,274.00 |
| 2016-05-23 12:12:05 23/05/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,77/£ ON 20-05-2016 (INTERNATIONAL USE FEE £19.81 |
| 2016-05-17 10:14:09 Awaiting payment. Invoice 17 May 2016 Invoice Number: 9065 To: Steve Janes Hillside (Sport) GP Ltd Unit 1.1 First Floor Waterport Place 2 EuroPort Avenue Gibraltar Steve.Janes@bet365.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 1.00 811 606 177 - Variety + Sports 1 year upfront 01/06/2016-01/06/2017 715.00 715.00 Delete Edit 1.00 811 642 537 - Variety + Sports 1 year upfront 01/06/2016-01/06/2017 715.00 715.00 Delete Edit 1.00 811 606 177 - Setanta 1 year upfront 01/06/2016-01/06/2017 252.00 252.00 Delete Edit 1.00 811 642 537 - Setanta 1 year upfront 01/06/2016-01/06/2017 252.00 252.00 Delete Edit 1.00 811 606 177 - Annual host fee. 150.00 150.00 Delete Edit 1.00 811 642 537 - Annual host fee. 150.00 150.00 Delete Edit 2.00 Admin fee. 20.00 40.00 Delete Edit Total £2274.00 |
| 2016-05-06 22:54:03 Hi Steve, Both your cards are due for renewal for Sky and Setanta. Do you want to renew for another year ? Please can you let me know ASAP Thanks Carol |
| 2016-04-25 13:34:57 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,79/£ ON 20-04-2016 (INTERNATIONAL USE FEE £20.33 |
| 2016-03-23 11:14:08 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,78/£ ON 21-03-2016 £20.13 |
| 2016-02-24 10:43:33 24/02/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,78/£ ON 22-02-2016 £20.15 |
| 2015-12-31 01:18:59 PACKAGE REQUIRED BY STEVE JANES VARIETY PLUS SPORTS THIS ACCOUNT HAS HD WHICH WILL BE IN CONTRACT FOR ONE YEAR STEVE TO CALL AND TRY TO GET HD REMOVED |
| 2015-12-31 01:12:08 Your Sky TV is suspended Total due 7 Jan 98.75 LOOKS LIKE NO PAYMENT DETAILS WERE ADDED AT SKY WILL SPEAK TO CB AS TO WHAT DETAILS HE WANTS ADDED |
| 2015-12-04 13:22:16 HOST FOR ALL IRISH CARDS FROM TODAY IN NOW 200 or £150 This is due to the fact we now need to pay 200 to replace any card that goes off |
| 2015-11-25 12:18:34 25/11/2015 CARD PAYMENT TO SETANTA SPORTS,12.99 EUR, RATE 0,70/£ ON 23-11-2015 (INTERNATIONAL USE FEE £9.38 |
| 2015-11-23 14:40:16 Paired to box. 9F0306 0028368717 |
| 2015-11-20 12:18:15 Order Complete Thank you for subscribing to Setanta Sports. A confirmation email has been sent to tmcsorl9@post.alderney.ws. Your order Package 2 Months @ 12.99 per month, no connection fee. Your subsequent monthly charge will be 25. Payment Credit Card, Visa 446277XXXXXX3455 Viewing Card 811642537 Telephone No 0896544456 Your details Name T Mc Sorley Contact Telephone 0896544456 Email tmcsorl9@post.alderney.ws Address Apartment 2, Priory Quay, Priory Lane, New Ross, Co Wexford, Republic of Ireland |
| 2015-11-17 13:09:58 THIS CARD WAS SENT TO REPLACE CARD 811 501 857 AS SETANTA SWITCHED THIS CARD OFF STEVE JANES HAS PAID FOR SKY AND SETANTA FOR ONE YEAR JUNE 2015 TO JUNE 2016 ON ACTIVATION CHANGE STATUS OS THIS ACCOUNT TO CARD CB PAYS ON ACTIVATION ADD A NEW PRIMECARD FOR SKY AND SETANTA SEE CAROL RE THIS ORIGINAL INVOICE 27 May 2015 Invoice Number: 7630 To: Steve Janes Hillside (Sport) GP Ltd Unit 1.1 First Floor Waterport Place 2 EuroPort Avenue Gibraltar Steve.Janes@bet365.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 card Variety + Sports 1 year upfront. 01/06/2015-01/06/2016 654.00 654.00 Delete Edit 1.00 Setanta 1 year upfront 01/06/2015-01/06/2016 - 810 728 683 191.88 191.88 Delete Edit 1.00 Annual host fee - 810 728 683 120.00 120.00 Delete Edit 1.00 Irish card Variety + Sports 1 year upfront. 01/06/2015-01/06/2016 654.00 654.00 Delete Edit 1.00 Setanta 1 year upfront 01/06/2015-01/06/2016 - 810 728 733 191.88 191.88 Delete Edit 1.00 Annual host fee - 810 728 733 120.00 120.00 Delete Edit 2.00 Admin fee 20.00 40.00 Delete Edit Total £1971.76 PAYMENT RECEIVED 09/06/2015 BANK GIRO CREDIT REF HILLSIDE SPORTS GP, SKY HD SOLUTIONS L £1,971.76 |
| 2015-11-16 10:49:02 SENDING CARD ALONG WITH 811 606 177 TO BY POSTAL SHOP ROUND FROM THE OFFICE Steve Janes Bet365 Hillside Festival Way Stoke on Trent Staffs ST1 5SH Mobile Number 07714 827015 |
| 2015-11-12 10:51:49 Card being sent from Tom Dempsey today. Offer: 40% off for 12 months My Sky Details: user-mcsorl9 pass-meson9999 Email: tmcsorl9@gmail.com Changed MYSKY to; user-mcsorl9 pass-casesensitive1 Email: tmcsorl9@post.alderney.ws |