DataTable with default features
| Contract Number | 440005478654 |
| Card Number | 811 606 177 |
| MultiRoom Number | |
| First Name | Mr Mark / Claire |
| Last Name | Mullery |
| Address | Apartment 25 |
| Address | Tralee Marina Holiday Apartments |
| Address | Tralee |
| Town / City | Co Kerry |
| Postcode | ROI |
| Telephone | 0850 719 139 |
| Maiden Name | Brehony |
| Sky Password | shane90 |
| Date of Birth | 1970-09-28 00:00:00 |
| marmul_289@post.alderney.ws | |
| Sky Card Number | 811 606 177 |
| 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 10:54:04 |
| Modification Date | 2019-11-22 14:26:21 |
| 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 | 4498346 |
| MySky Username | marmul_289 |
| MySky Password | casesensitive1 |
| Contract Status | Active CBPs Account |
| 2020-01-18 11:17:37 BILLING Payment received 03 Jan -79.00 OFFER COMPLETE CB HAS BEEN ASKED TO CALL SKY |
| 2019-11-22 14:26:06 Called Sky Ireland for a new offer They wouldn't give me a decent offer even when I threatened to cancel and I also said I had seen offers of 50% off for Black Friday, he said they were for new customers or winback offers. Board for a male to call and cancel the account and we will call back in a couple if weeks to reinstate with an offer |
| 2019-11-21 18:51:09 08/11/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,79.00 EUR, RATE 0,86/£ ON 03-11-2019 £68.08 |
| 2019-11-21 18:50:44 09/10/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,71.87 EUR, RATE 0,89/£ ON 03-10-2019 £64.17 |
| 2019-10-30 10:19:20 OCTOBER SETANTA CARD PAYMENT 28/10/2019 PAID £25.94 29.99 Paid with card ending 8165 |
| 2019-09-27 16:22:39 27/09/2019 29.99 / £26.67 Setanta Sports Revolut card 8165 |
| 2019-09-09 11:07:22 07/09/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,90/£ ON 03-09-2019 £46.37 |
| 2019-08-09 10:46:09 08/08/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,92/£ ON 03-08-2019 £47.50 |
| 2019-08-02 10:38:35 JULY SETANTA PAID Setanta 8165 EXP 01/24 £27.04 |
| 2019-07-09 16:02:24 08/07/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,89/£ ON 03-07-2019 £46.14 |
| 2019-06-27 16:03:29 27/06/2019 29.99 / £26.87 Setanta Sports Revolut card 8165 |
| 2019-06-08 12:50:22 07/06/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,88/£ ON 03-06-2019 £45.60 |
| 2019-05-29 09:55:07 29.99 PAID 27/05/2017 MAY SUB TO SETANTA SPORTS PAID WITH CARD ENDING 8165 27/05/2019 £26.42 |
| 2019-05-19 08:58:21 MISSED MAY BANKING 09/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,85/£ ON 03-05-2019 £44.07 |
| 2019-05-19 08:55:31 NO MAY BANKING CHECKED MYSKY Payment received 03 May -51.35 SANTANDER ON ACCOUNT Payment type: VISA Name on card: MR M Mullery Card number: **** **** **** 8463 Expiry date: 05/2021 |
| 2019-05-15 14:39:10 29th April Setanta £25.87 29.99 Paid with card 8165 |
| 2019-04-08 13:36:02 08/04/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,86/£ ON 03-04-2019 £44.36 |
| 2019-04-03 10:18:13 invoice paid 02/04/2019 BANK GIRO CREDIT REF HILLSIDE TRADER SE, HILLSIDE TRADER SE £2,951.20 811 606 177 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 |
| 2019-03-19 20:42:02 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 18:05:25 Hi Sam, Would you like to renew the two cards ? If so i can send you an invoice for 2019 to 2020 Thanks Carol |
| 2019-03-08 12:39:21 I AM NOT SURE IF THIS PAYMENT IS FOR THIS ACCOUNT AS THE PAYMENT IS USUALLY LATER AROUND 12 """Setanta 08/03/2019 £25.66 29.99""" |
| 2019-03-07 16:41:38 07/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,86/£ ON 03-03-2019 £44.40 |
| 2019-02-07 15:10:54 07/02/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,88/£ ON 03-02-2019 £45.31 |
| 2019-01-28 17:45:08 15/01/2019 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,87/£ ON 12-11-2018 (INTERNATIONAL USE FEE £26.85 |
| 2019-01-28 17:43:48 28/12/2018 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,87/£ ON 12-11-2018 (INTERNATIONAL USE FEE £27.17 |
| 2019-01-28 17:35:32 Please change payment details at Setanta to one of the Revolut cards Carol I will send this email to Tom 5391 2320 8978 8165 EXP 01/24 CVC 251 THIS HAS BEEN DONE |
| 2019-01-09 15:45:04 09/01/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,89/£ ON 03-01-2019 £46.18 |
| 2018-12-07 10:19:45 07/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,89/£ ON 03-12-2018 £45.87 |
| 2018-11-14 17:20:36 14/11/2018 CARD PAYMENT TO SETANTA SPORTS,29.99 EUR, RATE 0,87/£ ON 12-11-2018 (INTERNATIONAL USE FEE £27.04 |
| 2018-11-08 10:02:11 . |
| 2018-11-08 10:02:10 08/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.33 EUR, RATE 0,87/£ ON 03-11-2018 £44.94 |
| 2018-11-01 21:13:17 MISSED OCTOBER BANKING 08/10/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0.88/GBP ON 03-10-2018 £45.45 |
| 2018-11-01 16:34:03 OCTOBER BANKING HAS BEEN MISSED BILLING INFO Payment received 03 Oct -51.35 DUE 3RD NOVEMBER 51.33 DUE 3RD DECEMBER ONWARDS 51.35 CC ON ACCOUNT THIS IS SANTANDER Payment type: VISA Name on card: MR M Mullery Card number: **** **** **** 8463 Expiry date: 05/2021 |
| 2018-10-11 13:27:43 Offer renewed @ 35% off for 12 months = 51.35 (it's necessary to get to the cancellation dept who can give better offers. 1st connection is always the value team who give lousy offers) |
| 2018-09-07 08:42:43 07/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,51.35 EUR, RATE 0,90/_ ON 03-09-2018 £46.48 |
| 2018-08-10 16:28:00 August bill was a double bill 3 Aug 2 Sep TV 102.70 Variety with Sports Including discounts 51.35 Charges for 03 Jul to 02 Aug Why am I paying for 31 days? Variety with Sports - 31 days Including discounts 51.35 Bill total 102.70 |
| 2018-08-10 10:48:24 09/08/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,102.70 EUR, RATE 0,89/_ ON 03-08-2018 £92.11 |
| 2018-07-27 12:56:51 27.50 OB PAID WITH CAROLS CARD 8824 FOR SETANTA |
| 2018-07-27 12:54:16 TOM AT FUTURESAT CALLED SETANTA PAID OB WITH MY CARD AND ADDED SAME arrears of 27.50 paid-got special offer of 1 for next 3 months CARD ENDING 8824 |
| 2018-07-27 10:19:12 VIEWING PROBLEM IS NOT SKY IT IS SETANTA I THINK PAYMENT DETAILS NEED UPDATED TO CB NEW SANTANDER CARD AND A BALANCE PAID CALL TO UPGRADE MESSAGE |
| 2018-07-27 09:54:36 CUSTOMER EMAILED TO PAIR CARD AND BOX I HAVE DONE THIS ONLINE BILLING TOTAL DUE 102.70 DOUBLE BILL AS NO PAYMENT IN JULY Payment due by 3 August |
| 2018-07-04 16:18:23 Banking info: Sky subscription Variety + Sports 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) |
| 2018-07-04 16:14:35 04/07/18 CARD PAYMENT TO SKY DIGITAL,61.35 EUR, RATE 0,88/_ ON 30-06-2018 (INTERNATIONAL USE FEE _1 _ 55.92 |
| 2018-06-30 11:09:40 OB ON THIS ACCOUNT AS CB GOT A NEW BANK CARD I HAVE PAID BALANCE WITH SANTANDER AND READDED NEW SANTANDER CARD DETAILS Payment received 30 Jun -61.35 Payment type: VISA Name on card: MR M Mullery Card number: **** **** **** 8463 Expiry date: 05/2021 |
| 2018-05-16 21:43:42 16/05/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 14-05-2018 (INTERNATIONAL USE FEE £24.96 |
| 2018-05-07 23:02:09 CARD PAYMENT TO SKY DIGITAL,51.35 EUR, RATE 0,88/£ ON 03-05-2018 £45.42 |
| 2018-05-02 11:46:14 BILLING TOTAL DUE 51.35 Payment due by 3 May UPCOMING SUBS 51.35 |
| 2018-04-22 23:48:46 18/04/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,86/£ ON 16-04-2018 (INTERNATIONAL USE FEE £24.50 |
| 2018-04-06 10:13:07 06/04/2018 CARD PAYMENT TO SKY DIGITAL,51.35 EUR, RATE 0,87/£ ON 03-04-2018 £44.98 |
| 2018-04-04 23:37:44 04/04/2018 BANK GIRO CREDIT REF HILLSIDE TRADER SE, HILLSIDE TRADER SE £2,831.20 PAYMENT FOR THIS ACCOUNT IS 811 606 177 Variety + Sports April 2018 to April 2019 £885.60 PLUS 811 606 177 - Setanta April 2018 to April 2019 £360.00 PLUS £150.00 HOST FEE PLUS ADMIN FEE £20.00 TOTAL £1415.60 |
| 2018-03-22 12:38:43 IT LOOKS LIKE THIS ACCOUNT IS NOT ON THE CORRECT PACKAGE I WILL WAIT AND SEE WHAT CUSTOMER SAYS 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 09:38:02 3 Mar 2 Apr TV 51.35 Bill total 51.35 Payment received -51.35 TOTAL DUE 0.00 Future bill estimate Bill from 3rd of April, to the 2nd of May 3 Apr 2 May TV 51.35 Estimated total 51.35 Future bill estimate Bill from 3rd of May, to the 2nd of June 3 May 2 Jun TV 51.35 Estimated total 51.35 |
| 2018-03-17 07:34:56 17/03/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 14-03-2018 (INTERNATIONAL USE FEE £25.08 |
| 2018-03-13 20:30:36 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 |
| 2018-03-08 12:04:17 07/03/2018 CARD PAYMENT TO SKY DIGITAL,51.35 EUR, RATE 0,89/£ ON 03-03-2018 £45.97 |
| 2018-02-19 11:13:16 16/02/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/£ ON 14-02-2018 (INTERNATIONAL USE FEE £25.20 |
| 2018-02-07 21:09:33 07/02/2018 CARD PAYMENT TO SKY DIGITAL,51.35 EUR, RATE 0,88/£ ON 03-02-2018 £45.57 |
| 2018-01-17 11:29:03 17/01/2018 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,89/£ ON 15-01-2018 (INTERNATIONAL USE FEE £25.17 |
| 2018-01-08 10:12:49 06/01/2018 CARD PAYMENT TO SKY DIGITAL,51.35 EUR, RATE 0,89/£ ON 03-01-2018 £45.83 |
| 2017-12-16 16:50:47 16/12/2017 CARD PAYMENT TO SETANTA SPORTS,27.50 EUR, RATE 0,88/£ ON 14-12-2017 (INTERNATIONAL USE FEE £24.98 |
| 2017-12-07 13:38:04 06/12/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,88/£ ON 03-12-2017 £45.65 |
| 2017-11-17 08:55:30 16/11/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 14-11-2017 (INTERNATIONAL USE FEE £23.06 |
| 2017-11-10 14:18:00 Offer renewed - 35% off for 12 months = 51.65pm. Calendar made. |
| 2017-11-09 09:14:25 08/11/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,89/£ ON 03-11-2017 £45.97 |
| 2017-10-19 13:22:08 Current offer ends on 11/12/17 so I have re-calendarized it for 10/11/17 |
| 2017-10-18 11:13:30 18/10/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 16-10-2017 (INTERNATIONAL USE FEE £22.92 |
| 2017-10-06 16:08:20 06/10/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,88/£ ON 03-10-2017 £45.87 |
| 2017-09-19 14:32:49 16/09/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,90/£ ON 14-09-2017 (INTERNATIONAL USE FEE £23.24 |
| 2017-09-11 13:27:55 06/09/2017 CARD PAYMENT TO SKY DIGITAL,61.59 EUR, RATE 0.92/GBP ON 03-09-2017 £56.83 |
| 2017-08-17 12:41:50 16/08/2017 CARD PAYMENT TO SETANTA SPORTS,20.16 EUR, RATE 0,91/£ ON 14-08-2017 (INTERNATIONAL USE FEE £18.88 |
| 2017-08-03 13:10:55 02/08/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,89/£ ON 28-07-2017 £46.37 |
| 2017-07-25 14:10:17 Invoice 9705 paid via bank transfer. 25/07/2017 BANK GIRO CREDIT REF HILLSIDE TRADER SE, SKY HD SOLUTIONS L £250.00 |
| 2017-07-21 14:59:57 Changed payment date from the 28th to the 3rd Upcoming subs 03 Sep 61.59 03 Oct 51.65 03 Nov 51.65 |
| 2017-07-19 16:39:14 Changed Setanta payment date to 14th of each month. Setanta account number : 4498346 |
| 2017-07-19 08:49:23 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 |
| 2017-07-18 17:05:43 THIS CUSTOMER HAS PAID ONE YEAR UPFRONT WE HAVE BEEN PAID £59.58 EACH MONTH FOR PACKAGE WHICH I THINK IS WRONG HOWEVER FOR THE TIME BEING PROFIT IS BANKING MINUS THIS AMOUNT |
| 2017-07-18 16:51:51 MOST OF THE BANKING NOTES BELOW ARE NOT CORRECT FOR THIS ACCOUNT SKY BILL IS AROUND 28TH MONTH BILLING AND OFFER INFO FOR THIS ACCOUNT Variety with Sports 79.00 Viewing Subscription Discounted - 27.65 Total 51.35 Total due 28 Apr 51.65 Total due 28 May 51.65 Total due 28 Jun 51.65 Total due 28 Jul 51.65 UPCOMING SUBS 28 August 51.65 28 September 51.65 28 October 51.65 |
| 2017-07-14 09:05:20 July Setanta sub. It looks like the sub has been missed in the banking for a few months. 05/07/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,87/£ ON 03-07-2017 (INTERNATIONAL USE FEE £22.58 03/06/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,87/£ ON 01-06-2017 (INTERNATIONAL USE FEE £22.49 03/05/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,84/£ ON 01-05-2017 (INTERNATIONAL USE FEE £21.73 |
| 2017-07-03 01:32:09 01/07/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,88/£ ON 28-06-2017 £45.50 |
| 2017-05-19 04:03:28 18/05/2017 CARD PAYMENT TO SKY SUBSCRIPTION,47.50 GBP ON 15-05-2017 £47.50 |
| 2017-05-04 14:01:52 05/04/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0.85/GBP ON 03-04-2017 NON-STERLING TRANSAC £21.99 03/03/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0.85/GBP ON 01-03-2017 NON-STERLING TRANSAC £22.06 |
| 2017-05-03 16:59:55 03/05/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,84/£ ON 28-04-2017 £43.70 |
| 2017-04-21 12:15:31 . |
| 2017-04-19 10:56:26 Invoice 9616 paid. 19/04/2017 BANK GIRO CREDIT REF HILLSIDE TRADER SE, SKY HD SOLUTIONS L £2,400.00 |
| 2017-04-04 15:02:05 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 |
| 2017-02-22 11:46:40 22/02/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,85/£ ON 20-02-2017 (INTERNATIONAL USE FEE £21.99 |
| 2017-02-01 13:35:03 01/02/2017 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,85/£ ON 28-01-2017 £44.31 |
| 2017-01-23 12:23:47 23/01/2017 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 20-01-2017 (INTERNATIONAL USE FEE £22.29 |
| 2017-01-02 21:24:50 STEVE JANES WAS CHARGED £59.58 PER MONTH FOR 12 MONTHS = £715 FOR YEAR PLUS £150 HOST FEE |
| 2017-01-02 21:20:48 31/12/2016 CARD PAYMENT TO SKY DIGITAL,51.65 EUR, RATE 0,85/£ ON 28-12-2016 £44.34 |
| 2017-01-02 21:19:56 BILLING AND OFFER INFO Total due 28 Dec 51.65 Payment Received - 51.65 28 Dec What you still owe 0.00 UPCOMING SUBS 28 January 51.65 28 February 51.65 28 March 51.65 |
| 2016-12-28 12:45:43 22/12/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,84/£ ON 20-12-2016 (INTERNATIONAL USE FEE £21.65 |
| 2016-12-01 11:31:03 01/12/2016 CARD PAYMENT TO SKY DIGITAL,65.22 EUR, RATE 0,85/£ ON 28-11-2016 £55.84 |
| 2016-11-23 13:21:55 23/11/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 21-11-2016 (INTERNATIONAL USE FEE £22.19 |
| 2016-11-18 10:29:50 Offer 35% off for 12 months = 51.35pm (includes Sky's price increase of 2.50 in Dec 2016) |
| 2016-11-11 13:11:01 Cancelled account to reactivate in a week with maximum discount. |
| 2016-11-11 08:06:09 NO OFFER ON THIS ACCOUNT 28 Oct - 27 Nov A month in advance Variety with Sports76.50 Free items Total 76.50 Additional charges 0.30 Total due 28 Oct 76.80 Payment Received - 76.80 28 Oct What you still owe 0.00 UP COMING SUBS 28 November 79.05 28 December 79.30 28 January 79.30 BOARD TO CANCEL DOWN AND REINSTATE FOR OFFER |
| 2016-11-03 11:26:39 02/11/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,90/£ ON 28-10-2016 £69.49 |
| 2016-10-24 15:16:31 24/10/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,89/£ ON 21-10-2016 (INTERNATIONAL USE FEE £22.97 |
| 2016-10-03 11:11:06 01/10/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,86/£ ON 28-09-2016 £66.37 |
| 2016-09-22 13:10:32 22/09/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,86/£ ON 20-09-2016 (INTERNATIONAL USE FEE £22.16 |
| 2016-08-31 10:40:20 31/08/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,85/£ ON 28-08-2016 £65.74 |
| 2016-08-30 14:25:22 Steve Janes retired. New contact details for Bet365. sam.haughton@bet365.com nick.robinson@bet365.com |
| 2016-08-24 12:51:37 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 12:56:06 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5448 Expiry date: 01/2018 SKY ONLY CK TO CALL SETANTA AND ADD SAME CARD THIS CARD HAS BEEN CANCELLED AT BANK WILL NEED TO BE CHANGED CHANGED TO NEW BANK CARD SANTANDER Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7451 Expiry date: 12/2018 |
| 2016-08-09 13:37:00 . |
| 2016-08-01 11:21:00 01/08/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,84/£ ON 28-07-2016 £64.91 |
| 2016-06-22 15:09:50 22/06/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,78/£ ON 20-06-2016 (INTERNATIONAL USE FEE £20.20 |
| 2016-06-02 15:59:01 No discounts available as account has only been active for 7 months. |
| 2016-06-01 10:29:52 01/06/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,76/£ ON 28-05-2016 £58.71 |
| 2016-06-01 09:03:56 Invoice 9065 PAID 01/06/2016 BANK GIRO CREDIT REF HILLSIDE SPORTS GP, SKY HD SOLUTIONS L £2,274.00 |
| 2016-05-30 12:06:48 . |
| 2016-05-23 12:09:22 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 10:13:52 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 |
| 2016-05-16 21:21:46 THIS CUSTOMER HAS TWO CARDS Sky cards 811 606 177 and 811 642 537 28 May - 27 Jun A month in advance Variety with Sports76.50 Free items Total 76.50 Additional charges 0.30 Total due 28 May 76.80 This is around £60/month for this package |
| 2016-05-16 21:17:22 Hi Steve, These cards will need to be cancelled down by Friday this week if you are not renewing, can you please let me know. Thanks Carol |
| 2016-05-06 22:56:07 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 |
| 2016-05-03 14:57:30 02/05/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,78/£ ON 28-04-2016 £60.03 |
| 2016-04-25 13:30:58 22/04/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,79/£ ON 20-04-2016 (INTERNATIONAL USE FEE £20.33 |
| 2016-03-31 08:40:25 CARD PAYMENT TO SKY DIGITAL,155.19 EUR, RATE 0,78/£ ON 28-03-2016 £122.18 |
| 2016-03-23 11:11:46 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,78/£ ON 21-03-2016 (INTERNATIONAL USE FEE £20.13 |
| 2016-03-02 12:59:32 02/03/2016 CARD PAYMENT TO SKY DIGITAL,76.80 EUR, RATE 0,78/£ ON 28-02-2016 £60.66 |
| 2016-02-24 10:34:30 double note was added in error |
| 2016-02-24 10:32:52 24/02/2016 CARD PAYMENT TO SETANTA SPORTS,25.00 EUR, RATE 0,78/£ ON 22-02-2016 £20.15 |
| 2016-02-02 09:35:16 01/02/2016 CARD PAYMENT TO SKY DIGITAL,73.77 EUR, RATE 0,76/£ ON 28-01-2016 £56.43 |
| 2016-01-08 11:56:00 Removed the HD pack with 31 days notice. |
| 2015-12-31 01:04:42 MONTHLY PROFIT WE HAD NO BILL IN NOVEMBER THEREFORE PROFIT WAS £54.50 DECEMBER BILL WAS A DOUBLE £136.44 TO SKY , CUSTOMER PAID US £54.50 THEREFORE PROFIT IS -£81.86 JANUARY PROFIT £50.36 PAID TO SKY £54.50 PAID FROM CUSTOMER THEREFORE PROFIT WILL BE £4.14 HD HAS TO BE REMOVED SO FEB PROFIT WILL BE SLIGHTLY BETTER HD HAS BEEN ON THIS ACCOUNT AND CUSTOMER DID NOT ASK OR PAY FOR HD SMALL OFFER ON ACCOUNT WE WONT GET A BETTER OFFER UNTIL ACCOUNT IS ONE YEAR OLD |
| 2015-12-31 00:52:15 BOARD TO REMOVE HD AS CUSTOMER DOES NOT REQUIRE IT May not be able to remove as will be a years contract |
| 2015-12-31 00:43:25 UPCOMING SUBS AT SKY 28 Jan - 27 Feb (a month) Sky+HD Pack - including discounts Sky+HD Pack15.00 HD Subscription Discounted- 5.00 Total10.00 Variety with Sports - including discounts Variety with Sports76.50 Viewing Subscription Discounted- 19.00 Total57.50 Additional charges Credit Card Admin Charge0.75 28 February 68.25 28 March 68.25 |
| 2015-12-31 00:39:03 31/12/2015 CARD PAYMENT TO SKY DIGITAL,184.16 EUR, RATE 0,74/£ ON 28-12-2015 £136.44 |
| 2015-12-31 00:38:09 Total due 28 Dec 184.16 Payment Received - 184.16 28 Dec What you still owe 0.00 Variety with Sports HD 89.00 Viewing Subscription Discounted - 18.00 Total 71.00 HD Subscription Discounted- 5.00 Total due 15 Nov 51.33 |
| 2015-12-04 13:22:27 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 12:19:58 25/11/2015 CARD PAYMENT TO SETANTA SPORTS,12.99 EUR, RATE 0,70/£ ON 23-11-2015 (INTERNATIONAL USE FEE £9.38 |
| 2015-11-24 12:35:12 Paired to Digibox for Steve Janes VERSION 9F0A04 SERIAL NO 0146166753 VIEWING CARD 811 606 177 OP SYSTEM 1.2S4FM Added Santander to Sky account. |
| 2015-11-20 12:52:37 Thank you for subscribing to Setanta Sports. A confirmation email has been sent to marmul_289@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 446277XXXXXX7451 Viewing Card 811606177 Telephone No 0850719139 Your details Name Mark Mullery Contact Telephone 0850719139 Email marmul_289@post.alderney.ws Address Apartment 25, Tralee Marina Holiday Apartments, Tralee, Co Kerry, Republic of Ireland If any of these details are incorrect, please contact us immediately on 0818 20 30 40. Your satellite subscription will normally be activated within 20 minutes but you should allow up to 1 hour during peak times. |
| 2015-11-18 22:01:18 THIS CARD WAS SENT TO REPLACE CARD 811 031 558 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 OF 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 |
| 2015-11-18 22:00:24 DUPLICATE MESSAGE SO DELETED |
| 2015-11-18 22:00:01 MESSAGE DUPLICATED SO DELETED |
| 2015-11-16 10:50:02 SENDING CARD ALONG WITH 811 642 537 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 10:59:07 Card being sent by Tom Dempsey today. Offer: Variety + Sports + HD 67.50 for 12 months My Sky Details: user-marmul_289 pass-vichy2007 Email: marmul_289@yahoo.ie Changed MYSKY to; user-marmul_289 pass-casesensitive1 Email: marmul_289@post.alderney.ws |