DataTable with default features
| Contract Number | 621151267096 |
| Card Number | 480 070 200 |
| MultiRoom Number | |
| First Name | MR. MARTIN |
| Last Name | CLARKE |
| Address | 514, LOWERPARK RD |
| Address | WICKFORD |
| Address | ESSEX |
| Town / City | ESSEX |
| Postcode | SS12 9EJ |
| Telephone | 01268 238 146 |
| Maiden Name | BALL |
| Sky Password | BASIL |
| Date of Birth | 1968-04-05 00:00:00 |
| martin.clarke3@post.alderney.ws | |
| Sky Card Number | 480 070 200 |
| Prev Sky Card Number | 315 025 742 |
| Host Fee Paid | 2015-06-29 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-26 13:41:28 |
| Modification Date | 2019-11-27 07:27:13 |
| 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 | MARTIN.CLARKE3 |
| MySky Password | basil123 |
| Contract Status | Viewing Abroad |
| 2019-11-27 07:25:20 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE SEPTEMBER 2018. |
| 2018-09-18 08:55:57 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 1105 Payee name: BT PLC Their reference: GB20792933 Start date: 31/08/2018 Last payment: 13/09/2018 Last amount: £34.31 |
| 2018-09-16 12:07:14 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £43.25 |
| 2018-09-13 15:08:55 THIS ACCOUNT IS BEING REPLACED BY CARD 779 211 614 |
| 2018-09-12 16:28:18 added dummy dd at sky |
| 2018-09-11 15:33:54 BT sports wasn't activated and they say it can't be. They don't seem to have the system to put in the address manually. It fails because they can't corroborate the address or postcode. |
| 2018-08-31 10:28:06 31/08/18 CARD PAYMENT TO BT SALES 2.,20.00 GBP ON 29-08-2018 £20.00 |
| 2018-08-29 15:45:50 £20 ACTIVATION FEE PAID WITH SANTANDER TO BT SPORTS |
| 2018-08-29 15:42:28 BT SPORTS SD ADDED BT ACCOUNT NUMBER GB20792933 SAME LOG IN AS MYSKY PASSWORD basil123 EMAIL martin.clarke3@post.alderney.ws SECURITY QUESTION NAME OF STREET I GREW UP IN ANSWER CHURCH ROAD Your order details Order date 29/08/2018 Order number BTCZZA0ZZ04009364245 WILL CHECK post.alderney tomorrow for account number |
| 2018-08-29 15:25:16 INVOICE FOR BT SPORTS SD PAID 480 070 200 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 1 £410.00 Transaction ID: 99L01562MM241661C You received a £1,230.00 GBP payment Dear Sky HD Solutions Ltd, |
| 2018-08-20 20:29:38 ARI WANTS BT SPORTS SD ADDED TO THIS ACCOUNT INVOICE SENT Invoice no.: 0863 Invoice Date: 20 Aug 2018 Due date: 20 Aug 2018 Amount due: £1,230.00 Bill To: Genius Sports Services Eesti OÜ Tartu mnt. 63 Tallinn 10115 ESTONIA Estonia accounts.estonia@geniussports.com Reg no: 11358584 VAT no: EE101137791 618 299 507 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 564 520 401 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 480 070 200 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 Total £1,230.00 GBP |
| 2018-08-12 10:22:46 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £43.25 |
| 2018-08-06 22:25:04 INVOICE 9913 PAID FOR 2018 HOST FEE 6 Aug 2018 14:19:01 BST Transaction ID: 2M7380689B391630M Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (silja.aidma@geniussports.com). Silja Aidma 9913 Total: £120.00 GBP |
| 2018-07-31 16:57:13 2018 host fee invoice sent nvoice 31 Jul 2018 Invoice Number: 9913 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.com From : 1.00 480 070 200 Annual host fee from 01/09/2018 to 01/09/2019 120.00 120.00 Total £120.00 |
| 2018-07-31 16:52:52 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 16:46:06 BANKING INFO HOST WAS NOT INCLUDED AND STILL DUE 618 299 507 - Boxsets, Sports, HD + Liverpool TV : 01/02/2018 - 01/02/2019 995.60 HOST IS NOT INCLUDED IN THIS INVOICE IT IS STILL DUE OCTOBER 2018 WE HAVE CHARGED CUSTOMER £82.96 EACH MONTH 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 |
| 2018-07-11 15:50:28 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £43.25 |
| 2018-06-13 16:15:28 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £43.25 |
| 2018-05-11 11:01:37 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £43.25 |
| 2018-04-11 10:42:15 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £43.25 |
| 2018-03-15 11:06:36 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £99.51 |
| 2018-02-08 10:39:23 Offer - 50% off for 18 months & 50% off MUTV for 12 months = £35.75pm. March bill will be reduced to £99.50. Offer will start in March when 60% off finishes. Calendar made. |
| 2018-02-01 13:41:41 01/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,43.70 GBP ON 29-01-2018 £43.70 |
| 2018-01-31 00:29:55 CUSTOMER EMAILED STILL NOT RECEIVING SOME CHANNELS PAIRED CARD AND BOX ONLINE |
| 2018-01-30 00:01:45 PACKAGE BOX SET SPORTS HD MUTV BILLING INFO UPCOMING SUBS FEB BILL Estimated total £131.85 6 WEEK BILL MARCH £78.50 OFFER COMPLETE CALANDER TO TRY FOR NEW OFFER DONE |
| 2018-01-29 22:55:55 BELOW INVOICE 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). PAYMENT FOR THIS ACCOUNT IS 480 070 200 - Outstanding balance £177.60 480 070 200 - Boxsets, Sports, HD + MUTV : 01/02/2018 - 01/02/2019 £995.60 TOTAL=£1173.20 |
| 2018-01-29 22:50:21 PAID OB AT SKY WITH SANTANDER AND ADDED SAME Thanks for your payment of £43.70 Payment received 29 Jan -£43.70 Payment method: Direct Debit Account holders name: MR M CLARKE Account number: ****6038 Sort code: ****28 |
| 2018-01-23 06:22:13 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 480 070 200 - Outstanding balance 177.60 480 070 200 - Boxsets, Sports, HD + MUTV : 01/02/2018 - 01/02/2019 995.60 |
| 2017-12-11 14:50:51 December sub declined again 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. |
| 2017-12-06 17:30:54 added dummy dd |
| 2017-12-06 17:28:28 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. |
| 2017-11-10 15:13:16 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-11-07 15:53:17 nov sub Your transaction was successful. Transaction information Transaction ID 3T117862K27208012 Date and time 07-Nov-2017 16:53:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-10-11 11:04:54 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-10-07 21:29:36 OCTOBER SUB Your transaction was successful. Transaction information Transaction ID 99Y54454LR018011W Date and time 07-Oct-2017 21:27:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-09-12 15:42:37 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-09-04 16:00:14 sept sub Your transaction was successful. Transaction information Transaction ID 1NH52813E0075230F Date and time 04-Sep-2017 15:58:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-08-10 14:22:55 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-08-07 18:12:10 aug sub Your transaction was successful. Transaction information Transaction ID 0T46777787814072V Date and time 07-Aug-2017 18:10:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-07-20 17:57:30 INVOICE CREATED FOR 2017 HOST FEE Invoice 20 Jul 2017 Invoice Number: 9711 To: 480 070 200 ari maki 1.00 Annual fee from August 2017 to August 2018 480 070 200 120.00 120.00 Delete Edit Total £120.00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 056458740Y831783R Date and time 20-Jul-2017 17:58:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP ARI EMAILED INVOICE AND RECEIPT |
| 2017-07-18 15:28:40 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. INVOICES SENT TO ARI WILL BE FOUND UNDER THIS NAME Name: Genius Sports Services Eesti OÜ |
| 2017-07-14 01:25:35 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-07-07 14:44:12 July sub paid. Your transaction was successful. Transaction information Transaction ID 8B877439516773309 Date and time 07-Jul-2017 14:42:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-06-13 02:31:41 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-06-07 00:30:21 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 8NT94904TR908504K Date and time 07-Jun-2017 00:29:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-05-10 17:59:17 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £36.20 |
| 2017-05-04 21:37:23 may sub Your transaction was successful. Transaction information Transaction ID 6KW159490X928593J Date and time 04-May-2017 21:35:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-04-16 23:00:11 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621151267096, MANDATE NO 0736 £39.71 |
| 2017-04-06 14:56:36 april sub Your transaction was successful. Transaction information Transaction ID 63009698S02517622 Date and time 06-Apr-2017 14:55:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-03-24 08:14:00 PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 6A0245905Y180253D Date and time 24-Mar-2017 09:12:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £40.95 GBP |
| 2017-03-22 07:33:04 Billing and offer info Total due 7 Jan £78.80 Total due 7 Feb £78.80 Total due 12 Mar £37.85 Payment Received - £37.85 12 Mar UPCOMING SUBS 07 April £39.71 AS I CHANGED SUB DATE TO 10TH 07 May £36.50 07 June £36.50 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6931 Expiry date: 12/2017 5473 7200 0142 6931 EXP 12/17 CVC 163 THIS CUSTOMER TENDS TO QUESTION EVERYTHING I HAVE MESSAGED CK TO ASK IF WE SHOULD GIVE DISCOUNT TO CUSTOMER CB SAID TO GO AHEAD WITH OFFER SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR M CLARKE Sort code: **-**-28 Account number: ******38 SUB DATE CHANGED TO 10TH ADMIN DONE TO TAKE MONTHLY SUBS ON 7TH 480 070 200 7TH £78.80 5473 7200 0142 6931 EXP 12/17 CVC 163 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-03-07 09:51:27 Reactivated account with 60% off for 12 months = £36.50pm. |
| 2017-02-17 12:51:07 Cancelled account to reactivate maximum discount. (Working in Frankfurt) |
| 2016-11-08 10:09:02 Your transaction was successful. Transaction information Transaction ID 40550868T0229435M Date and time 08-Nov-2016 11:07:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2016-06-28 16:34:05 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 |
| 2016-06-22 12:39:29 Invoice 22 Jun 2016 Invoice Number: 9159 To: 480 070 200 ari maki skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-05-27 13:47:33 Cancelled BT Sports with 31 days notice as BT Sports has been switched over to the UK only spot beam. |
| 2016-05-23 12:27:43 23/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000029, MANDATE NO 0095 £23.99 |
| 2016-05-06 08:40:26 05/05/2016 CARD PAYMENT TO BT BILL PAYMENT 1,55.48 GBP ON 03-05-2016 £55.48 |
| 2016-05-03 11:35:03 Had to pay OSB of £55.48 to BT Sports as Ari requested that we reinstate the BT Sports account for the remainder of the time they paid for 14/01/2016-14/01/2017 Reset up DD with Santander. |
| 2016-03-14 16:32:38 Added dummy DD to BT Sports. 08 71 99, 34429728 |
| 2016-02-23 12:58:57 22/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000026, MANDATE NO 0095 £23.99 |
| 2016-01-22 10:01:26 22/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000025, MANDATE NO 0095 £23.99 |
| 2015-12-22 09:29:22 22/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000024, MANDATE NO 0095 £23.99 |
| 2015-11-23 09:52:11 23/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000023, MANDATE NO 0095 £23.99 |
| 2015-11-09 13:30:36 480 070 200 invoice Ari to confirm if customer wishes to renew BT SPORTS Wed, 9 November 2016 |
| 2015-11-09 13:23:58 Your transaction was successful. Transaction information Transaction ID 7V572618GJ1960105 Date and time 09-Nov-2015 14:22:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £356.00 GBP |
| 2015-11-06 15:57:24 Invoice 06 Nov 2015 Invoice Number: 8393 To: 480 070 200 Ari 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 BT Sports HD : 14/01/2016-14/01/2017 356.00 356.00 Delete Edit Total £356.00 |
| 2015-09-22 10:38:33 22/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000021, MANDATE NO 0095 £23.99 |
| 2015-08-24 10:05:01 24/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000020, MANDATE NO 0095 £27.13 |
| 2015-07-30 16:44:40 BT Sports price increase taken. Invoice 30 Jul 2015 Invoice Number: 7859 To: 480 070 200 Ari 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 BT Sports price increase. 25.00 25.00 Delete Edit Total £25.00 Your transaction was successful. Transaction information Transaction ID 9VM60160DA475214K Date and time 30-Jul-2015 16:42:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £25.00 GBP |
| 2015-07-22 08:21:33 22/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000019, MANDATE NO 0095 £16.50 |
| 2015-06-29 11:27:39 Your transaction was successful. Transaction information Transaction ID 1F440419KG6413939 . Date and time 29-Jun-2015 11:27:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6931 . Total £120.00 GBP |
| 2015-06-23 16:17:56 Gave Will MacDonald the login details for BT Sports. CB will sort out payment with him. m.clarke@post.alderney.ws clarke212 |
| 2015-06-22 12:56:51 7 Jun - 6 Jul A month in advance MUTV£7.00 Family with Sports HD£66.75 Additional charges £0.50 Total due 7 Jun £74.25 Card type: MASTERCARD Card number: ************6931 Expiry date: 12/2017 |
| 2015-06-22 10:16:47 22/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000018, MANDATE NO 0095 £16.50 |
| 2015-05-27 11:04:52 26/05/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000017, MANDATE NO 0095 £16.50 |
| 2015-04-22 21:01:14 23/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000015, MANDATE NO 0095 £16.50 |
| 2015-04-22 21:01:14 23/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB13103518-000015, MANDATE NO 0095 £16.50 |
| 2015-01-12 13:16:09 Paid OSB and added CC for future payments. Madli Mirme 12:43 (32 minutes ago) Reply to me Hi, Below are the new CC details: Card number: 5473 7200 0142 6931 Card Holder: Madli Mirme, Betgenius Eesti OÜ Expiry: 12/17 CVC: 163 Can you please apply those to all the monthly payments? Thank you! MADLI MIRME BUSINESS OPERATIONS MANAGER |
| 2015-01-12 12:59:23 Total due 7 Jan £69.25 Payment Received - £69.25 7 Jan Credit Card Declined £69.25 8 Jan What you still owe £69.25 |
| 2014-12-15 16:24:05 Your transaction was successful. Transaction information Transaction ID 00129244J04638845 Date and time 15-Dec-2014 17:22:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6025 Total £286.00 GBP |
| 2014-12-15 14:01:10 Invoice 15 Dec 2014 Invoice Number: 6864 To: 480 070 200 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 BT Sports 1 YR renewal 286.00 286.00 Delete Edit Total £286.00 |
| 2014-12-12 17:02:08 Ignore below note, put it on wrong account. |
| 2014-12-12 16:45:03 Cancelled BT Sports with 31 days notice. Final bill 12/01/2015 |
| 2014-12-12 14:50:01 Hi, BT Sports is due for renewal next month on card 480 070 200 If you want to continue the yearly amount due is £286. Please can you confirm if you are wanting to renew and I can send you an invoice. Thanks. Carol |
| 2014-10-14 15:22:56 BT SPORTS ACCOUNT NUMBER IS GB13103518 EMAIL AT BT m.clarke@post.alderney.ws |
| 2014-10-10 15:03:58 added sky sports 5 and resent signals for hd |
| 2014-09-19 14:00:37 THIS CARD IS WITH ARI: PAYMENTS ARE AS FOLLOWS: Host fee due: 29/09/16, will be taken 29/07/16, we take this from this customers cc and email Ari and let him know we have taken the payment ari.maki-viinikka@sportsdataservices.co.uk Subscription to Sky: £68.25 due out on the 7th of each month Variety, Sports, HD, BT Sports BT Sports:CANCELLED MAY 2016 |
| 2014-06-30 14:00:40 Your transaction was successful. Transaction information Transaction ID 63L62707US4280601 Date and time 30-Jun-2014 13:57:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5406 Total £120.00 GBP |
| 2014-06-25 16:59:33 CC details used for Host - 5473 7200 0058 5406 12/14 670 |
| 2014-06-25 16:57:43 Invoice 25 Jun 2014 Invoice Number: 5877 To: 480 070 200 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-01-21 13:27:03 Your transaction was successful. Transaction information Transaction ID 8JM37894AB541714N Date and time 21-Jan-2014 13:58:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5406 Total £65.25 GBP |
| 2014-01-21 13:25:02 Invoice 21 Jan 2014 Invoice Number: 5100 To: 480 070 200 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 1.00 sky card deposit 65.25 65.25 Delete Edit Total £65.25 |
| 2014-01-14 12:07:07 480 070 200 - BT SPORTS NEEDS RENEWED ON THIS CARD IN ONE MONTH on Fri 12 Dec 2014 at 08:30 |
| 2014-01-14 12:03:40 ordered bt sport password? clarke212 first pet? teddy Your order details Order date 14/01/2014 Order number BTCZZA004001310705 |
| 2014-01-14 11:44:35 Your transaction was successful. Transaction information Transaction ID 0EU41808F04251843 Date and time 14-Jan-2014 12:16:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5406 Total £286.00 GBP |
| 2014-01-14 11:42:50 Invoice 14 Jan 2014 Invoice Number: 4989 To: 480 070 200 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 bt sports 286.00 286.00 Delete Edit Total £286.00 |
| 2013-09-11 14:08:32 Repaired card again as cust didn't have the box on. |
| 2013-09-11 09:40:46 Added HD to package. New package price is Monthly cost £65.25 |
| 2013-09-11 09:21:25 Repaired card to new box Version nr - 4F3126 serial nr - 03777571536 |
| 2013-09-10 21:21:55 CALLED SKY AND TRIED TO PAIR CARD TO BOX WAS TOLD THIS BOX IS ACTIVE ON ANOTHER ACCOUNT AND THERE IS NOTHING THAT CAN BE DONE WILL SPEAK TO CB |
| 2013-09-10 21:10:24 ?Subscription # 480 070 200 to have the Sky Entertainment Extra plus Sports HD package plus HD STB. Confirming that the Sports package can only be added along with the Entertainment Extra package Version nr - 4f3126 serial nr - 03777571536 card serial - 480 070 200 |
| 2013-09-10 21:07:47 NEW HD BOX SENT TO CUSTOMER INVOICE PAID |
| 2013-07-01 09:10:52 Your transaction was successful. Transaction information Transaction ID 7Y470763C7101620Y . Date and time 01-Jul-2013 09:10:32 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5406 . Total £100.00 GBP |
| 2013-06-25 16:48:13 Invoice 25 Jun 2013 Invoice Number: 3561 To: 480 070 200 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 |
| 2013-06-11 14:40:41 CC details to be used for Host - 5473 7200 0058 5406 12/14 670 |
| 2012-07-02 22:27:09 Transaction information Transaction ID 5SY79228LK553780P . Date and time 02-Jul-2012 22:24:56 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5406 . Total £100.00 GBP |
| 2012-06-26 17:40:28 Invoice 26 Jun 2012 Invoice Number: 1873 To: 480 070 200 end user skyhdsolutions@gmail.com 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 480 070 200 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-18 14:44:40 Active full pack with MUTV, CC details on acc, pdd 7th of each month. Payment method: Credit Card Card type: MASTERCARD Card number: ************5406 Expiry date: 12/2014 |
| 2012-01-30 12:32:06 Added new CC details to acc 5473720000585406 12/14 670 |
| 2011-12-22 18:33:22 Offers: Amount due: £67.38 Amount taken: £59.92 £7.46 stil to be taken. |
| 2011-11-09 21:28:01 JULY , AUG AND NOV OFFER PAID £33.57 , PREVIOUS MONTHS HAVE BEEN MISSED , REC 2439 C/C 1905 |
| 2011-10-10 13:15:13 OCT OFFER TKN REC 1632 C/C 1905 |
| 2011-09-17 12:19:57 sept offer taken rec 970 cc 1905 |
| 2011-07-12 23:18:33 Invoice for host fee sent to end user vladimir.smirnov@betgenius.com |
| 2011-07-11 11:43:29 booked mutv |
| 2011-07-11 11:36:38 vladimir.smirnov@betgenius.com |
| 2011-07-06 10:30:50 HOST FEE TAKEN REC 3483 (121905) |
| 2011-06-21 16:57:48 taken offer £15.16 3077 |
| 2011-06-21 06:15:02 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************1905 Expiry Date: 01/12 Payment Due Date: 7th of each month |
| 2011-06-21 06:14:14 Sky TVCloseEntertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £11.19 CR ESPN 07/06/11 - 06/07/11 £9.00 Entertainment Pack with Sports Pack 07/06/11 - 06/07/11 £44.75 Credit for Cancellation of Entertainment Pack with Sports Pack (New) 07/06/11 - 06/07/11 £44.75 CR Credit for Cancellation of Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 CR Entertainment Pack with Sports Pack (New) 27/05/11 - 06/06/11 £15.88 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £3.97 CR Subtotal: £38.59 |
| 2010-08-19 13:44:39 HOST FEE TAKEN REC 0517 (121905) |
| 2010-08-16 09:54:14 Entertainment Pack with Sports Pack, ESPN, Pay by cc (1905) exp 01/12 on the 7th each month. |
| 2010-05-13 11:15:37 *** 28/09/09 host fee £100 paid rec 6298 *** |
| 2010-02-09 10:31:55 BOOKED RACING UK REF 73818 £20 PER MONTH |
| 2009-11-25 16:00:49 added ESPN to acc |
| 2009-10-05 14:19:45 added cc details (121905) pin no - 5742 |
| 2009-09-28 15:26:39 no balance resent signals |
| 2009-09-23 15:31:29 osb £41 |
| 2009-09-17 14:36:42 NEW CARD SENT TO COBAIN 08.09.09 |
| 2009-08-22 11:58:31 signals resent |
| 2009-08-21 16:04:46 paid osb £40.19 by prime card added dummy prime d,d next bill due next bill due £40.50 due 7th |
| 2009-07-03 11:46:30 osb £40 due to be paid on this account by the 7.07.09 |
| 2009-05-28 16:15:45 SIGNALS RESENT (NO PROBLEM WITH ACCOUNT) NEXT PAYMENT DUE 7/6/09 SO I ADDED PRIMECARD ENDING 807522 |
| 2009-04-21 17:27:44 * Payment Amount: £33.50 * Card Type: MasterCard * Card Holder's Name: Martin Clarke * Card Number: ************6222 * Expiry Date: 12/2010 * Date and Time: 21 April 2009, 17:27 |
| 2009-01-07 10:03:07 Your payment has been made, thank you. We'll send you a confirmation email shortly. Based on your current balance, your next subscription based payment to Sky will be £79.00 Following this, your basic cost is estimated at £39.5 . To avoid further problems with your account we suggest that you change to a continuous payment by credit card or Direct Debit. Your billing account has been reinstated. Please print this receipt if you require a record of this transaction * Payment Amount: £40.00 * Card Type: MasterCard * Card Holder's Name: Christopher Burt * Card Number: ************4577 * Expiry Date: 03/2010 * Date and Time: 07 January 2009, 10:02 |
| 2008-11-12 12:47:27 Payment Method: Credit Card Card Type: MasterCard Card Holder's Name Mrs M Clarke Card Number: ************7522 Expiry Date: 12/10 Payment Due Date: 7th of each month Date and Time: 12 November 2008, 12:47 added prime card to account |
| 2008-11-12 10:04:22 payment due date 7th december |
| 2008-11-11 15:03:55 PAID OB £66 & REINSTATED VIEWING |
| 2008-11-11 14:38:46 Full Name: Mr martin clarke Postcode: SS129EJ Viewing Card Number: 315025742 Username: MARTIN.CLARKE3 Date of Birth: 05/04/1968 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: ball Contact Email Address: MARTIN.CLARKE3@post.aldeney.ws Third Party Marketing: No basil123 |
| 2008-10-07 15:57:56 UPGRADED PACK TO SPORTS & 6 MIX |
| 2008-10-07 15:45:41 ACTIVATED & PAIRED NEW CARD |
| 2008-10-03 15:28:47 CARD OUT TO COBAIN LTD |