DataTable with default features
| Contract Number | 621112663277 |
| Card Number | 564 520 401 |
| MultiRoom Number | |
| First Name | MISS JENNA |
| Last Name | TELFORD & Steve Gray |
| Address | 301 HONILEY AVE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 405 |
| Maiden Name | THOMPSON |
| Sky Password | NOVO |
| Date of Birth | 1985-02-13 00:00:00 |
| jennatelford@post.alderney.ws | |
| Sky Card Number | 564 520 401 |
| Prev Sky Card Number | 480 068 451 |
| Host Fee Paid | 2018-05-05 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-07 15:23:31 |
| Modification Date | 2018-09-13 15:52:51 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | jtelford2 |
| MySky Password | thompson |
| Contract Status | Inactive |
| 2018-11-30 09:18:39 30/11/2018 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2018-10-30 08:52:30 29/10/18 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2018-09-13 15:52:48 WE HAD TO CHANGE THIS CARD AS BT WOULD NOT ACTIVATE THIS ACCOUNT HAS HAD DUMMY DD ADDED AT SKY AND PREMIER SPORTS CANCELLED IT HAS BEEN REPLACED BY 779 211 739 |
| 2018-09-12 15:57:14 added dummy dd at sky |
| 2018-09-12 10:18:32 BT SPORTS WAS ADDED TO THESE ACCOUNTS AUGUST 2018 FOR ONE YEAR BT WILL NOT ACTIVATE ON ANY OF THE ACCOUNTS THEREFORE ALL CARDS WILL NEED REPLACED DUMMY DD TO BE ADDED TO ALL THE SKY 618 299 507 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 564 520 401 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 480 070 200 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 |
| 2018-09-11 13:38:34 Cancelled Premier Sports as requested. Off on 19/9/18. Ref: 167379 |
| 2018-09-09 20:14:55 BT ACCOUNT NUMBER GB20793094 |
| 2018-09-07 16:15:42 A new card needs to be sent to the customer on Monday |
| 2018-09-07 15:20:52 BT PROBLEM: They say the account has been closed and they can't put BT on this viewing card? |
| 2018-08-29 16:10:31 ADDED BT SPORTS SD WITH SANTANDER EMAIL jennatelford@post.alderney.ws PASSWORD thompson222 SECURITY QUESTION NAME OF STREET GRE UP IN Main Street Order date 29/08/2018 Order number BTCZZA0ZZ04009364343 TOMORROW I WILL GET BT ACCOUNT NUMBER FROM post.alderney Your account log in details Name: JENNA Last name: TELFORD Email address: jennatelford@post.alderney.ws This is the username you'll use to log in to BT.com Security question: What was the name of street you grew up on? Answer: ******** |
| 2018-08-29 15:59:04 INVOICE PAID TO ADD BT SPORTS SD FROM AUGUST 2018 TO AUG 2019 564 520 401 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 1 £410.00 You received a £1,230.00 GBP payment Dear Sky HD Solutions Ltd, |
| 2018-08-24 20:01:02 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £45.25 |
| 2018-08-24 19:28:36 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £45.25 |
| 2018-08-22 11:06:44 22/08/18 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-08-2018 £11.99 |
| 2018-08-20 20:30:57 ARI WANTS BT SPORTS SD ADDED TO THIS ACCOUNT INVOICE SENT invoice 0863 |
| 2018-07-31 16:50:42 INVOICING INFO Name: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Address: Tartu mnt. 63, Tallinn, 10115 1. Send to accounts.estonia@geniussports.com 2. CC ari.maki-viinikka@geniussports.com & dmitri.aleksandrov@geniussports.com 3. Company registration 11358584 4. Currency of payment 5. Payment terms 6. Complete Bank details (including IBAN, SWIFT, etc) 7. Duration of subscription including expiry and renewal dates |
| 2018-07-31 16:40:46 I HAVE DONE A CALANDER MESSAGE FOR EACH DECEMBER These cards were paired a year upfront email Ari to ask if he wishes to renew 480 070 200, 564 520 401, 618 299 507 |
| 2018-07-23 14:52:01 23/07/18 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-07-2018 £11.99 |
| 2018-06-26 12:04:29 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £45.25 |
| 2018-06-22 11:17:34 22/06/18 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-06-2018 £11.99 |
| 2018-05-24 12:42:03 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 _ 45.25 |
| 2018-05-22 11:43:48 22/05/2018 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-05-2018 £11.99 |
| 2018-05-02 10:53:24 host fee paid Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (accounts.estonia@geniussports.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Madli Mirme accounts.estonia@geniussports.com Instructions from buyer None provided Description Unit price Qty Amount 9881 £120.00 GBP 1 £120.00 GBP |
| 2018-05-01 15:07:36 fee declined the cc we have is invalid Check your information Some of your information may be missing or incomplete. Please check the following items: 10535 - Gateway decline: The card type or card number is invalid. Reenter the information. |
| 2018-05-01 15:05:44 Invoice 01 May 2018 Invoice Number: 9881 To: 564 520 401 accounts.estonia@geniussports.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 120.00 120.00 Delete Edit Total £120.00 |
| 2018-04-25 10:05:50 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £45.25 |
| 2018-04-23 12:30:55 23/04/2018 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-04-2018 £11.99 |
| 2018-03-26 10:49:50 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £44.15 |
| 2018-03-22 15:08:32 Banking info Boxsets, Sports, HD + Chelsea TV Paid year upfront Feb 2018 - Feb 2019 £995.60 (£82.96/month) PREMIER SPORTS Paid year upfront Feb 2018 - Feb 2019 £180.00 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 WHEN DOING INVOICE FOR 2019 TO 2020 MAKE SURE YOU ADD IN THE SKY PRICE INCREASE FROM JUNE JULY AUG SEP OCTOBER NOVEMBER DEC AND JANUARY 7 MONTHS |
| 2018-03-22 14:54:42 22/03/2018 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-03-2018 £11.99 |
| 2018-02-26 14:15:49 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £79.76 |
| 2018-02-21 10:40:39 21/02/2018 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-02-2018 £11.99 |
| 2018-02-02 15:20:24 02/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,51.65 GBP ON 30-01-2018 £51.65 |
| 2018-01-31 00:36:04 ARI EMAILED STILL NOT RECEIVING SOME CHANNELS CARD AND BOX PAIRED ONLINE |
| 2018-01-30 00:25:19 UPCOMING SUBS FEB £79.76 MORE THAN 4 WEEKS MARCH £44.15 APRIL £44.15 |
| 2018-01-30 00:15:30 INVOICE 9831 PAID 29 Jan 2018 17:22:37 GMT Transaction ID: 7K06855792420183L Dear Sky HD Solutions Ltd, You received a payment of £3,519.60 GBP from (ifeanyi.obadeyi@geniussports.com). PAID FOR THIS ACCOUNT 564 520 401 - Outstanding balance £177.60 564 520 401 - Boxsets, Sports, HD + Chelsea TV : 01/02/2018 - 01/02/2019 995.60 |
| 2018-01-30 00:11:53 PAID OB AT SKY WITH SANTANDER AND READDED SANTANDER Thanks for your payment of £51.65 Payment method: Direct Debit Account holders name: MISS J TELFORD Account number: ****6038 Sort code: ****28 |
| 2018-01-24 16:08:38 DUPLICATE NOTE |
| 2018-01-23 09:26:34 23/01/2018 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-01-2018 £11.99 |
| 2018-01-23 06:27:17 Invoice Number: 9831 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.com 564 520 401 - Outstanding balance 177.60 564 520 401 - Boxsets, Sports, HD + Chelsea TV : 01/02/2018 - 01/02/2019 995.60 |
| 2018-01-10 16:56:08 INVOICES SENT TO ARI WILL BE FOUND UNDER THIS NAME Name: Genius Sports Services Eesti OÜ |
| 2018-01-10 14:41:35 INVOICE TO RENEW PREMIER SPORTS PAID Feb 2018 - Feb 2019 Dear Sky HD Solutions Ltd, You received a payment of £180.00 GBP from (accounts.estonia@geniussports.com). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information Madli Mirme accounts.estonia@geniussports.com Instructions from buyer None provided Description Unit price Qty Amount 9824 £180.00 GBP 1 £180.00 GBP /Note Total: £180.00 GBP |
| 2018-01-09 12:32:23 Invoice for Premier Sports renewal sent to Ari. 09 Jan 2018 Invoice Number: 9824 To: 564 520 401 Ari.Maki-Viinikka@geniussports.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 Premier Sports : Feb 2018 - Feb 2019 180.00 180.00 Delete Edit Total £180.00 |
| 2017-12-24 09:40:07 I HAVE EMAILED ARI FOR NEW CC |
| 2017-12-24 09:26:49 22/12/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-12-2017 £11.99 |
| 2017-12-13 14:36:41 added dummy dd |
| 2017-12-13 14:33:28 dec sub 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. |
| 2017-11-24 11:25:54 24/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £44.15 |
| 2017-11-22 14:20:06 22/11/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-11-2017 £11.99 |
| 2017-11-13 14:53:58 nov sub Your transaction was successful. Transaction information Transaction ID 9UX71155E3399100J Date and time 13-Nov-2017 15:52:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-10-26 12:16:50 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112663227, MANDATE NO 0955 £32.66 |
| 2017-10-23 14:54:22 23/10/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-10-2017 £11.99 |
| 2017-10-16 16:09:15 oct sub paid satclick was down when i took payment £78.80 |
| 2017-09-28 15:37:25 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Miss Jenna Telford Card number: **** **** **** 6931 Expiry date: 12/2017 Added Santander DD Your new payment due date is 24th of each month Billing and package info TV £78.50 Box Sets with Sports £65.50 HD Basic FREE Sky Sports HD Pack £6.00 Chelsea TV £7.00 Extra charges £0.30 Total £78.80 Admin done for monthly subs 17th £78.80 5473720001426931 12/17 163 Calendar reminder set to try for a new offer next year 20/09/2018 |
| 2017-09-28 11:31:48 Offer - 50% off box sets, 60% off HD, 30% off sports, 50% off Chelsea TV = £44 for 12 months. |
| 2017-09-26 13:25:48 ACCOUNT NUMBER IS INCORRECT IT SHOULD BE 621112663227 |
| 2017-09-22 09:42:42 22/09/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-09-2017 £11.99 |
| 2017-09-15 12:55:26 notice given as per Steves request.. Said I was moving in with partner who already has full sky. calendar set for 25/9/17 to reactivate with maximum discount |
| 2017-08-24 10:57:01 22/08/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-08-2017 £11.99 |
| 2017-07-24 09:58:16 22/07/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-07-2017 £11.99 |
| 2017-07-18 15:28:46 Always make an invoice for this account when taking the host and send it to accounts.estonia@geniussports.com Fine to take from CC details they just want a copy of the invoice. |
| 2017-06-23 16:54:42 22/06/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-06-2017 £11.99 |
| 2017-05-24 20:15:07 2017 HOST FEE PAID EMAILED ARI TO CONFIRM Your transaction was successful. Transaction information Transaction ID 77555373LK159803P Date and time 24-May-2017 20:11:28 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2017-05-23 15:46:05 23/05/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-05-2017 £11.99 |
| 2017-04-24 16:04:07 22/03/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-03-2017 £11.99 |
| 2017-04-24 13:30:53 22/04/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-04-2017 £11.99 |
| 2017-02-22 11:50:21 22/02/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-02-2017 £11.99 |
| 2017-01-23 12:12:05 23/01/2017 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-01-2017 £11.99 |
| 2017-01-03 21:51:18 INVOICE PAID 30 Dec 2016 Invoice Number: 9573 THIS IS FOR PREMIER SPORTS FOR ONE YEAR FEB 2017 TO FEB 2018 Your transaction was successful. Transaction information Transaction ID 5SG52241WT108780K Date and time 03-Jan-2017 22:49:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3455 Total £175.00 GBP |
| 2017-01-03 13:04:27 ARI EMAILED HE HAS NO SIGNAL I HAVE PAIRED THE CARD AND BOX ONLINE BUT I THINK IT MAY BE DUE TO A SNOW/WEATHER PROBLEM |
| 2016-12-30 12:12:28 INVOICE SENT TO RENEW PREMIER SPORTS FEB 2017 TO FEB 2018 Invoice 30 Dec 2016 Invoice Number: 9573 To: 564 520 401 Ari Maki-Viinikka ari.maki-viinikka@sportsdataservices.co.uk 1.00 Premier Sports February 2017 to February 2018 175.00 1 Total £175.00 |
| 2016-12-30 10:14:12 ari.maki-viinikka@geniussports.com Hi Ari, Premier sports is due for renewal soon, would you like to renew it for another year? Best regards, Debbie |
| 2016-12-28 12:43:34 22/12/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-12-2016 £11.99 |
| 2016-11-23 11:10:30 22/11/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-11-2016 £11.99 |
| 2016-10-24 15:19:29 22/10/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-10-2016 £11.99 |
| 2016-09-23 09:45:10 There was no payment of £23.98 to Premier Sports for the OSB so they must of taken two payments of £11.99 instead of one £23.98 22/09/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-09-2016 £11.99 |
| 2016-09-22 13:06:30 22/09/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 20-09-2016 £11.99 |
| 2016-09-20 10:32:27 Called Premier Sports and paid OSB of £23.98 with new Santander account. ENDING 3455 Set up monthly subs at £11.99(SD) 20th of each month and had male account holder added to the authorised users list(Mr John Telford) |
| 2016-07-15 10:28:25 15/07/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-07-2016 £11.99 |
| 2016-06-28 16:34:15 New contact details for Ari at BetGenius. Betgenius Estonia OÜ Contact: Ari Maki-Viinikka Phone: +372 53041577 Address: Tartu mnt 63 10115 Tallinn Estonia Contact 2: Madli Mirme Phone: +372 5101747 |
| 2016-06-15 14:44:45 15/06/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-06-2016 £11.99 |
| 2016-05-27 14:05:56 Cancelled BT Sports account with 31 days notice as it's been switched over to the UK only beam. |
| 2016-05-17 09:18:51 17/05/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-05-2016 £11.99 |
| 2016-05-12 09:00:20 12/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000031, MANDATE NO 0056 £19.99 |
| 2016-05-09 23:08:47 Your transaction was successful. Transaction information Transaction ID 0T3870456G451873N Date and time 09-May-2016 23:07:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2016-05-06 08:36:09 05/05/2016 CARD PAYMENT TO BT BILL PAYMENT 1,47.48 GBP ON 03-05-2016 £47.48 |
| 2016-05-03 11:52:47 Had to pay OSB of £47.48 to BT Sports as Ari requested that we reinstate the BT Sports account for the remainder of the time they paid for 01/09/2015-01/09/2016 Reset up DD with Santander. |
| 2016-05-01 15:59:19 . |
| 2016-04-15 10:24:19 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-04-2016 £11.99 |
| 2016-03-15 13:07:08 15/03/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-03-2016 £11.99 |
| 2016-03-01 16:24:48 Added dummy DD to BT Sports as Ari is being sent a MAG box to use up existing credit left on account from BT Sports annual payment. 08 71 99, 34429728 |
| 2016-02-16 10:15:02 16/02/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-02-2016 £11.99 |
| 2016-02-12 12:00:20 Ari emailed in to add Family and HD pack for Sports bundle. |
| 2016-02-12 10:09:22 12/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000028, MANDATE NO 0056 £19.99 |
| 2016-01-15 14:54:15 CC TO TAKE PAYMENT FOR INVOICE 8613 Here is the credit card for charging: Card holder: Madli Mirme Type: Mastercard Number: 5473720001426931 CVC: 163 Expiry date: 12/17 Your transaction was successful. Transaction information Transaction ID 34178250VX606832V Date and time 15-Jan-2016 15:52:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £175.00 GBP PREMIER SPORTS PAID FROM FEB 16 TO FEB 17 |
| 2016-01-15 12:35:00 15/01/2016 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-01-2016 £11.99 |
| 2016-01-12 10:47:12 12/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000027, MANDATE NO 0056 £19.99 |
| 2016-01-04 22:02:50 Invoice TO RENEW PREMIER SPORTS FEB 2016 TO MARCH 2017 04 Jan 2016 Invoice Number: 8613 To: 564 520 401 ri.maki-viinikka@sportsdataservices.co.uk 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 Premier sports from February 2016 to March 2017 175.00 175.00 Delete Edit Total £175.00 |
| 2015-12-30 16:23:10 Hi Ari, Re card 564 520 401 Premier sports is due for renewal soon , can you tell me if you wish to renew for another year and i can send you an invoice. Thank you. Carol |
| 2015-12-16 10:15:15 15/12/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-12-2015 £11.99 |
| 2015-12-15 09:47:26 14/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000026, MANDATE NO 0056 £19.99 |
| 2015-11-17 09:48:43 17/11/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-11-2015 £11.99 |
| 2015-11-12 18:12:37 12/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000025, MANDATE NO 0056 £19.99 |
| 2015-10-15 13:14:20 15/10/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-10-2015 £11.99 |
| 2015-10-12 10:42:00 12/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000024, MANDATE NO 0056 £19.99 |
| 2015-09-16 11:48:34 15/09/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-09-2015 £11.99 |
| 2015-09-14 11:34:48 14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000023, MANDATE NO 0056 £19.99 |
| 2015-08-21 12:21:01 15/08/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-08-2015 £11.99 |
| 2015-08-12 11:52:34 12/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12485995-000022, MANDATE NO 0056 £20.61 |
| 2015-07-29 15:17:41 bt sports paid Your transaction was successful. Transaction information Transaction ID 8YV20150UL6831640 Date and time 29-Jul-2015 15:16:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £320.00 GBP |
| 2015-07-28 08:44:24 INVOICE FOR BT SPORTS SENT Invoice number 0252 Invoice date 28/7/2015 Due date 28/7/2015 Invoice To Ari Maki-Viinikka Betgenius Estonia Tartu mnt 63 Tallinn Estonia 10115 Estonia ari.maki-viinikka@sportsdataservices.co.uk Description Quantity Unit price Amount 564 520 401 BT SPORTS RENEWAL SEP 2015 TO SEP 2016 SD 1 £320.00 £320.00 Subtotal £320.00 Total £320.00 GBP Date and Time Invoice history 28 July 2015 8:39 a.m. Invoice sent 28 July 2015 8:39 a.m. Invoice created |
| 2015-07-19 22:35:45 15/07/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-07-2015 £11.99 |
| 2015-07-15 15:05:46 Set pin to 0401 |
| 2015-07-09 11:47:54 The BT Sports DD was cancelled again last month so had to pay an OSB of £34.50 with Santander and add our DD. |
| 2015-06-16 14:46:41 16/06/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 13-06-2015 £11.99 |
| 2015-05-22 11:57:48 BT SPORTS ACCOUNT NUMBER 0212485995 ADDED CB SANTANDER DD DETAILS BACK ONTO THE BT SPORTS ACCOUNT. CK ADVISED TO DO THIS |
| 2015-05-21 21:44:51 This is a female account and i need the BT Sports account number I have tried to log in online but details are wrong Call BT and ask them to send out account number and let Terri know to watch for letter I think i might have cancelled the DD today Carol |
| 2015-05-21 12:17:11 21/05/2015 CARD PAYMENT TO PREMIER SPORTS,11.99 GBP ON 19-05-2015 £11.99 |
| 2015-05-05 14:58:41 Hello, Just an email to inform you we have taken this years host fee and this wil not be due again until this time next year. Kind Regards, Jeni |
| 2015-05-05 14:56:28 Your transaction was successful. Transaction information Transaction ID 6MJ91272AC718340C Date and time 05-May-2015 14:57:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2015-04-23 11:06:59 Invoice 23 Apr 2015 Invoice Number: 7452 To: 564 520 401 SIF 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-09 15:25:57 BT sending out a letter with account number on it. will need to make a new BT ID as it was never done properly in the first place |
| 2015-02-13 14:33:18 Ordered Premier plus with CB'S DD details £11.99 a month. Paid connection fee £8 with Cb CC details |
| 2015-02-12 16:54:30 Tried to add Premier Sports but got this message, board to try and call about it tomorrow : Sorry, we have been unable to process your subscription as your sky viewing card already exists in our system. Please click here to try again(Choose option Yes for the question 'Have you already subscribed to Premier Sports before?') or contact Customer Services on 0871 663 9000 |
| 2015-02-12 15:09:43 Ari was £20 in credit from a previous invoice so deducted that amount from invoice 7073 Your transaction was successful. Transaction information Transaction ID 7T135970UL4479616 Date and time 12-Feb-2015 16:06:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6025 Total £151.88 GBP |
| 2015-02-12 15:04:02 Invoice 10 Feb 2015 Invoice Number: 7073 To: Card 564 520 401 ari.maki-viinikka@sportsdataservices.co.uk 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 12.00 12 months payment for Premier Sports 11.99 143.88 1.00 Connection fee 8.00 8.00 1.00 Admin fee 20.00 20.00 Total £171.88 |
| 2015-01-30 13:45:20 CUSTOMER EMAILED IN TO SAY PREMIER SPORTS NOT ON I CANNOT SEE ANYWHERE THIS BEEN ADDED EMAILED HIM BACK |
| 2014-12-23 10:10:31 PAID OSB AND ADDED SAME Card number: 5473 7200 0142 6931 Card Holder: Madli Mirme, Betgenius Eesti OÜ Expiry: 12/17 CVC: 163 |
| 2014-09-22 14:21:26 Account looks all active Sky TV Billing Period Chelsea TV 17 Sep - 16 Oct £6.00 Variety with Sports 17 Sep - 16 Oct £52.50 Sky TV total: £58.50 Additional Charges £0.50 Payment due on 17 Sep £59.00 |
| 2014-09-19 14:50:09 Viewing card almost paired It may take 2 hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. |
| 2014-09-19 13:56:41 CARD PAIRED TO BOX FOR ARI |
| 2014-09-19 13:55:06 CARD IS WITH ARI PAYMENTS ARE AS FOLLOWS: Host fee due: 21/07/16, will be taken 21/05/15 - we use customer credit card details for this, when we take this please email Ari and let him know we have done so. accounts.estonia@geniussports.com Subscription to Sky: £59 due on the 17th of each month Package: Variety, Sports, BT Sports and Chelsea TV BT Sports: Due for renewal Sept 2016 SANTANDER PAYS THIS CANCELLED MARCH 2015 AS CUSTOMER SWAPED FOR IPTV PREMIER SPORTS ADDED 13/02/2015 ALSO WITH SANTANDER CALANDER MESSAGE SET FOR RENEWAL END OF DECEMBER 2016 CUSTOMER PAID ONE YEAR UPFRONT FOR PREMIER SPORTS |
| 2014-09-19 12:33:57 NEW BOX SENT TO CUSTOMER ALL HAS BEEN PAID FOR THERE WAS A MIX UP WITH HIS INVOICES BUT HAS BEEN SORTED Version 4f31b8 has serial # 03818980685 for card # 564520401 TRIED TO PAIR CARD AND BOX ONLINE AND WAS UNABLE TO NEED TO CALL SKY |
| 2014-09-19 12:30:36 Chelsea TV 17 Sep - 16 Oct £6.00 Variety with Sports 17 Sep - 16 Oct £52.50 Sky TV total: £58.50 Additional Charges Show £0.50 Payment due on 17 Sep £59.00 Payment Received 17 Sep - £59.00 |
| 2014-09-17 18:29:50 UPDATED BT SPORTS FOLDER |
| 2014-09-17 18:27:16 Added 564 520 401 - EMAIL CUSTOMER AND SEE IF THEY WANT TO CONTINUE BT SPORTS FOR ANOTHER YEAR on Sat 1 Aug 2015 at 13:00. Undo |
| 2014-09-17 18:24:39 INVOICE 6453 HAS BEEN PAID |
| 2014-09-12 10:15:14 Invoice 12 Sep 2014 Invoice Number: 6453 To: 564 520 401 Ari Maki-Viinikka ari.maki-viinikka@sportsdataservices.co.uk 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 24 1.00 BT Sports 1 Year Subscription 250.00 250.00 Delete Edit Total £250.00 |
| 2014-09-11 14:30:02 564 520 401 CANCEL BT SPORTS IF CUSTOMER HAS NOT EMAILED BACK RE PAYMENT Tue, 16 September, |
| 2014-09-11 14:27:55 Hi, BP Sports is due to be renewed this is £250 for the year , please advise if you wish to continue and I will send you an invoice. If I do not hear back from you I will assume this is no longer required. Carol |
| 2014-09-11 14:25:32 THIS IS THE INVOICE THAT WAS PAID LAST YEAR FOR BT SPORTS THIS IS DUE TO BE RENEWED Invoice 03 Sep 2013 Invoice Number: 4193 To: Ari Maki-Viinikka ari.maki-viinikka@sportsdataservices.co.uk 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 i Sky HD box 150.00 150.00 1.00 Add BT Sports SD to card 564 520 401 for 1 year 250.00 250.00 1.00 Carriage 25.00 25.00 Total £425.00 |
| 2014-05-01 16:02:06 Your transaction was successful. Transaction information Transaction ID 3MH017887Y886074H . Date and time 01-May-2014 16:01:14 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5406 . Total £120.00 GBP |
| 2014-05-01 15:54:53 CC Details 5473 7200 0058 5406 12/14 670 Invoice 01 May 2014 Invoice Number: 5672 To: 564 520 401 Skyin France 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 |
| 2013-11-08 16:45:05 Your transaction was successful. Transaction information Transaction ID 4DR32467SJ0299013 . Date and time 08-Nov-2013 17:37:12 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5406 . Total £55.50 GBP |
| 2013-11-08 16:35:47 Invoice 08 Nov 2013 Invoice Number: 4534 To: 564 520 401 Skyin France skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Card Deposit 55.50 55.50 Delete Edit Total £55.50 |
| 2013-11-08 16:31:15 Sky TV Chelsea TV 17 Nov - 16 Dec £6.00 Entertainment Extra with Sports 17 Nov - 16 Dec £49.00 Sky TV total: £55.00 Additional Charges £0.50 Payment due on 17 Nov £55.50 |
| 2013-09-04 16:53:27 Your order details Order date04/09/2013 Order numberBTCZZA004000601729 pass: telford212 sec q: chris |
| 2013-09-04 16:43:43 invoice 4193 paid |
| 2013-05-01 14:27:11 invoice for host paid |
| 2013-04-30 15:53:45 Invoice 30 Apr 2013 Invoice Number: 3089 To: 564 520 401 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00 |
| 2013-04-30 15:48:49 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5406 Expiry date: 12/2014 |
| 2012-05-09 09:46:41 INVOICE FOR HOST PAID Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 8DJ73295WK384051T . Date and time 09-May-2012 09:46:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5406 . Total £100.00 GBP |
| 2012-05-09 09:43:35 C/C DETAILS ON THIS ACCOUNT Card number: 5473720000585406 Valid thru: 12/2014 CVC: 670 |
| 2012-05-02 14:37:14 Invoice 02 May 2012 Invoice Number: 1612 To: Taavi Neier taavi.neier@sportsdataservices.co.uk From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 564 520 401 100.00 100.00 Delete Edit Total £100.00 |
| 2012-05-02 14:33:39 taavi.neier@sportsdataservices.co.uk |
| 2012-03-02 09:31:11 added ESPN and eurosport to account. |
| 2012-03-01 07:51:06 Shilpa: I do see here on the account it is active. Shilpa: Not to worry. Shilpa: I will send you the signals to the box. Shilpa: You will get the channels. Shilpa: Make sure the Sky box is switched on and viewing card is on the right slot. You: it is Shilpa: The box will receive the signals. Shilpa: I have sent the signals to the box. The signal timing is 10 to 24 hours. You: ok thanks Shilpa: You will get the signals by that time. Shilpa: You're welcome. Its my pleasure to help. |
| 2012-02-23 13:16:23 upgraded package to include sports, chelsea tv and premier sports. |
| 2012-02-23 13:00:39 new payment details added Payment Method: Credit card Card Type: MasterCard Card Holder's Name: j telford Card Number: ************5406 Expiry Date: 12/2014 Payment Due Date: 17th of each month |
| 2012-02-23 12:51:28 paired card to box 4e0904 0170469830 |
| 2012-02-21 13:14:20 Sent to Bet Genius Kopli 33/ Paavli 1, Tallinn, 10412 Estonia Fedex Tracking No 789080514966 |
| 2012-02-21 13:09:23 Sent to replace 480 070 192 |
| 2012-02-21 13:07:41 Previous Card311 052 815 |
| 2012-02-21 13:07:21 Card No 564 520 401 arrived |
| 2012-02-16 15:27:10 reinstated account and reordered card |
| 2012-02-16 14:48:41 where was your mother born? glasgow |
| 2011-04-29 09:44:52 Cancelled acc. Will shut down 31 days from today. 30 May. Last bill 17 may £17.95. |
| 2010-10-08 13:42:21 1 mix pack with sports £39 a month. Prices went up in September |
| 2010-07-13 10:47:33 Host fee taken rec 0140 (988422) |
| 2010-03-22 12:04:34 HOST PAID SEP 09 REC NUM 6311 |
| 2010-03-22 12:04:18 Host fee was taken 29/09/2009 £100 rec 6311 |
| 2010-03-22 12:01:39 ** Host fee was taken 29/09/2009 £100 rec 6311 ** |
| 2009-11-26 15:46:42 pin no - 2815 |
| 2009-11-26 15:45:31 added dd for future payments (037459) |
| 2009-11-26 09:25:09 changed package to news + sky sports |
| 2009-09-30 13:47:18 Forced action sent |
| 2009-09-30 09:12:53 Added customers c/c details to account - VISA Card Holder's Name miss j telford Card Number: 988422 Expiry Date: 10/12 Payment Due Date: 17th of each month |
| 2009-09-29 17:00:18 Repaired to standard box on 6 mix and sports |
| 2009-09-17 11:55:03 CARD SENT TO SIF 08.09.09 |
| 2009-09-09 11:13:41 sky acc no - 621112663227 |
| 2009-09-09 10:21:58 sky acc set up jennatelford@post.alderney.ws username - jtelford2 password - thompson (mmn) |
| 2009-09-08 09:30:25 NEW P4 CARD ARRIVED 480 068 451 |
| 2009-04-25 12:37:28 downgraded to 1 mix |
| 2009-03-13 14:55:36 card sent to 12 fizhamon house idsworth petersfield hampshire GI31 4EB replacing viewing card number 275 047 181 |
| 2009-02-19 16:35:46 Name: Miss jenna telford Email Address: jtelford@post.alderney.ws Mobile Number: Username: JENNA.TELFORD1 Password: ********* Date of Birth: 13 February 1985 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: THOMPSON Viewing Card Number: 311052815 Parental Control Number: Third Party Marketing: no thompson1 |
| 2008-04-17 21:52:29 REPAIRED ON 4 MIX PLUS SPORTS AND BOOKED SETANTA ADDED CUST C/C DETAILS TO BOTH ACC'S (178849) EMAIL J.TELFORD@HOTMAIL.COM SKY PAYMENT DUE DATE 17TH |