DataTable with default features
| Contract Number | 630223849187 |
| Card Number | 779 211 614 |
| MultiRoom Number | |
| First Name | MR CALLUM |
| Last Name | BATTERN |
| Address | 9/3 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 0141 639 7201 |
| Maiden Name | COLLINS |
| Sky Password | BEARDEN |
| Date of Birth | 1972-11-09 00:00:00 |
| c.batt@post.alderney.ws | |
| Sky Card Number | 779 211 614 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-22 00:00:00 |
| Create Date | 2018-07-31 14:21:15 |
| Modification Date | 2020-01-06 10:15:01 |
| 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 | c.batt@post.alderney.ws |
| MySky Password | paperclip |
| Contract Status | Viewing Abroad |
| 2020-01-08 16:00:51 Sky card: 808385264 to replace 779211614 |
| 2020-01-06 10:14:53 DD ALL SET UP IN REVOLUT PAGE EXCEPT PAYMENT DETAILS |
| 2019-12-10 16:35:58 THIS ACCOUNT IS VA |
| 2019-12-03 16:28:11 BILLING £47.16 Direct Debit payment date 6 December 6 JANUARY £44.00 ONWARDS |
| 2019-12-03 16:06:04 I HAVE SET UP A NEW REVOLUT DD FOR THIS ACCOUNT SKY HD SOLUTIONS LIMITED Account number 25115529 Sort code 04-00-75 ADDED Payment method: Direct Debit Account holders name: MR C BATTERN Account number: ****5529 Sort code: ****75 CHANGED EMAIL TO c.batt@nlawrence.live 06/12/2019 THIS ACCOUNT IS VA I CHECKED MYSKY I CHANGED EMAIL BACK TO ALDERNEY AND CANCELLED NEW DD |
| 2019-12-03 15:57:28 DEPOSIT AND FIRST MONTH TO SKY PAID Your transaction was successful. Transaction ID : 13188669HN3436534 Copy Address verification service match : G Card verification value match : X Date and time : 12/03/2019 15:56:57 Transaction type : Sale Card number : 7512 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £133.60 (GBP) |
| 2019-12-03 15:55:47 EMAIL FROM TV 20 29 Please re-activate/pair this bellow sky card as soon as possible. Client: Diogo Gouveia Sky card: 779211614 Version : 4F3136 Serial number: 0486175105F ID: 83480D86F Package: Sports HD Visa: 4124873009347512 Exp: 07/21 SC 172 ADDED TO SUB AND HOST FOLDER ADDED TO REVOLUT DD FOLDER |
| 2019-11-21 21:28:57 THIS ACCOUNT CANNOT HAVE BT SPORTS |
| 2019-11-21 21:26:30 CARD FEE AND DHL POSTAGE PAID Your transaction was successful. Transaction ID : 8BV701178S3573234 Copy Address verification service match : G Card verification value match : X Date and time : 11/21/2019 15:55:55 Transaction type : Sale Card number : 7512 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £155.00 (GBP) |
| 2019-11-21 21:26:00 SENDING THIS CARD TO TV 20 20 NEW CUSTOMER ORDER I just got another order for another card: Client: Diogo Gouveia Package: Sports HD Visa: 4124873009347512 Exp: 07/21 SC 172 This one is with DHL next day delivery. ON ACTIVATION TAKE £66.80 X 2 FOR CARD DEPOSIT AND FIRST MONTH TO SKY I HAVE ADDED TO SUB FOLDER BUT WILL PUT DO NOT TAKE SUB ON ACTIVATION CHANGE THIS ADDED TO HOST FOLDER SANTANDER ON ACCOUNT |
| 2019-11-19 17:05:51 removed mutv |
| 2019-11-18 21:44:30 PACKAGE AND OFFER INFO REMOVE MUTV £7.00 THIS IS NOT IN CONTRACT Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Sports - Complete Pack £20.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£8.00 Sky Sports HD £2.00 Sky Sports HD £6.00 In-Contract discount -£4.00 MUTV £7.00 Payment received 06 Nov -£51.00 |
| 2019-11-11 09:04:12 779 211 614 replaced with 808 430 573 16/10/2019 |
| 2019-11-06 13:16:21 06/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £51.00 |
| 2019-10-17 16:35:13 Ari is sending the cards that BT have switched off back to us so we don't need to reorder them 787 205 830 779 211 614 802 633 644 CARDS NOW BACK IN STOCK FOR RESALE CANNOT HAVE BT SPORTS |
| 2019-10-12 14:44:10 BT HAVE TERMINATED THIS ACCOUNT Hello CALLUM, We're stopping some services linked to the address shown below. 9 GREENLAW ROAD GLASGOW G77 6SL REPLACEMENT CARD WILL NEED TO BE SENT PACKAGE REQUIRED FOR REPLACEMENT CARD SKY Boxsets, Sports, HD + MUTV 01/02/2019 - 01/02/2020 995.60 £82.96 EACH MONTH BT SPORTS SD AUGUST 2019 TO AUGUST 2020 £410.00 (£34.16/MONTH) HOST FEE SEPTEMBER TO SEPTEMBER AWAITING INVOICE TO BE PAID I WILL DO CALANDER TO REORDER THUS CARD FOR SKY ONLY IN ONE WEEK THIS WILL BE RESOLD QUICKLY SO I WILL NOT ADD DUMMY DD UNTIL AFTER SUB 07/11/2019 IF CARD NOT SOLD |
| 2019-10-07 12:44:30 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £51.00 |
| 2019-10-04 23:01:27 Invoice no.: 0999 Invoice date: 4 Oct 2019 Amount due: £120.00 779 211 614 Sky card annual host fee 29th September 2019 to 29th September 2020 Total £120.00 GBP |
| 2019-10-01 06:26:12 23-09-2019 A Direct Debit of £29.99 to BT GROUP PLC was taken from your account. REFERENCE: GB20851706-000010 |
| 2019-10-01 06:21:13 BT SPORTS CHANGED TO REVOLUT CARD CCRA set up summary Card type MASTERCARD Card number ************5560 Expiry date 11/23 Email From Alderney Hello Mr Burnett, Thanks for getting in touch with us recently about the credit or debit card payments for your bills. We'll take your regular card payments using the details you gave us. You'll get your bill: every month Your credit/debit card number is: ************5560 |
| 2019-09-06 13:24:19 06/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £50.06 |
| 2019-08-23 13:34:06 A Direct Debit of £29.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000009 |
| 2019-08-07 00:31:47 06/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £47.50 |
| 2019-07-22 21:36:18 23/07/2019 A Direct Debit of £30.93 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000008 |
| 2019-07-08 11:59:54 08/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £47.50 |
| 2019-07-04 11:11:48 24/06/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000007 |
| 2019-07-01 13:23:41 invoice for bt sports paid 779 211 614 BT SPORTS SD July 2019 to July 2020 £440.00 1 £440.00 |
| 2019-06-20 17:15:31 INVOICE SENT FOR BT SPORTS SD AUG 2019 TO AUG 2020 Invoice no.: 0936 Invoice date: 16TH JUNE 2019 Amount due: £1,320.00 779 211 739 June 2019 replaced with card 802 633 644 BT SPORTS SD July 2019 to July 2020 £440.00 787 205 830 BT SPORTS SD July 2019 to July 2020 £440.00 779 211 614 BT SPORTS SD July 2019 to July 2020 £440.00 Total £1,320.00 GBP |
| 2019-06-08 11:43:07 06/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £47.50 |
| 2019-05-24 13:07:11 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000006 |
| 2019-05-08 14:00:28 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £47.50 |
| 2019-04-26 14:44:43 26/04/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000005 |
| 2019-04-08 13:20:50 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £47.50 |
| 2019-03-30 20:48:48 MISSED MARCH BT SPORTS SUB FROM ACOUNT 1135 22/03/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000004 |
| 2019-03-06 10:45:54 06/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £45.50 |
| 2019-02-23 18:30:32 22/02/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000003 |
| 2019-02-19 16:19:44 ALL INVOICES TO BE SENT TO To: accounts.estonia@geniussports.com · CC: bct@geniussports.com ADD THE FOLLOWING INFORMATION PLEASE 1. On all Invoices: Name: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Address: Tartu mnt. 63, Tallinn, 10115, Estonia 2. Currency (on invoices) 3. Renewal/prolongation invoices to have Subscription Start & End Dates 4. Payment Renewal Dates noted/notified as this obviously depends on the subscription and the broadcast provider/agent e.g. some subscriptions are required 2 months prior to expiry, others 1 month, etc. 5. New subscription purchases to have Activation (Start if different from Activation) and Expiry (End) dates when available at time of supplied invoice. If not available with invoice, then confirmed immediately via email when known. |
| 2019-02-06 16:23:12 06/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £45.50 |
| 2019-02-04 16:34:11 invoice has been paid 779 211 614 Boxsets, Sports, HD + MUTV : 01/02/2019 - 01/02/2020 995.60 995.60 |
| 2019-01-22 15:23:50 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000002 |
| 2019-01-13 21:19:46 NEW INVOICE SENT TO ARI 30 Jan 2019 Invoice Number: 9990 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.com 779 211 614 Boxsets, Sports, HD + MUTV : 01/02/2019 - 01/02/2020 £995.60 787 205 830 Boxsets, Sports, HD + Liverpool TV 01/02/2019 - 01/02/2020 £995.60 779 211 739 Boxsets, Sports, HD + Chelsea TV 01/02/2019 - 01/02/2020 £995.60 779 211 739 Premier Sports 01/02/2019 to 01/02/2020 £190.00 Total £3176.80 |
| 2019-01-13 21:00:31 ARI WANTS TO CONTINUE I WILL SEND HIM INVOICE FOR SKY SUBS AND HOST FEE BT SPORTS DUE AUGUST 2019 |
| 2019-01-13 20:52:23 CUSTOMER WISHES TO RENEW I WILL SEND INVOICE |
| 2019-01-13 20:50:13 BILLING Payment received 06 Jan -£45.50 PACKAGE Sky Entertainment SPORTS SPORTS HD MUTV COST WITHOUT OFFER £66.00 |
| 2019-01-13 11:56:15 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £45.50 |
| 2018-12-24 11:47:38 24TH DECEMBER CAROL'S ACCOUNT A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20851706-000001 |
| 2018-12-17 12:56:51 Also Ari, please can you confirm if these accounts have to be continued 779 211 614, Sky , Premier Sports and BT Sports 787 205 830, Sky BT Sports paid till AUGUST 2018 TO AUGUST 2019 779 211 739 Sky, Premier Sports and BT Sports Carol |
| 2018-12-06 11:33:20 06/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £45.50 |
| 2018-11-06 19:49:04 06/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £45.50 |
| 2018-10-13 22:23:13 08/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849187, MANDATE NO 1114 £105.75 |
| 2018-10-01 11:53:25 ERROR NOTE |
| 2018-09-19 11:53:28 19/09/18 CARD PAYMENT TO SKY DIGITAL INTERN,20.00 GBP ON 13-09-2018 FOR THIS ACCOUNT 779 211 614 £20.00 |
| 2018-09-14 17:23:37 ADDED CAROLS BANK ACCOUNT DD PAID £20.00 ACTIVATION FEE WITH CAROLS DEBIT CARD 1135 14 Sep 18 BT SALES 2. DURHAM GBCard Not Present, card ending 1135 £20.00 |
| 2018-09-14 11:49:31 ADDED BT SPORTS SD BT ACCOUNT NUMBER GB20851706 PAID SEPTEMBER 2018 TO SEPTEMBER 2019 PASSWORD paperclip555 FIRST CAR FIESTA ADDED CAROLS BANK ACCOUNT DD PAID ACTIVATION FEE WITH CAROLS DEBIT CARD 1135 Your order details Order date 14/09/2018 Order number BTCZZA0ZZ04009414223 Contact details Mr CALLUM BATTERN 01416397201 c.batt@post.alderney.ws Password reminder What is your mother's maiden name? COLLINS Male 09-11-1972 |
| 2018-09-14 10:51:01 Added MUTV @ £3.50 (50% off) uncontracted. October bill will be £105.75. £8.00 off sports for 18 months. Removed Box sets & HD on ent. reinstate if customer complains. New monthly price - £45.50. |
| 2018-09-14 06:46:06 STEVE TO TRY FOR A BETTER OFFER AND ADD MUTV BT SPORTS WEBSITE DOWN I HAVE STILL TO ADD BT SD |
| 2018-09-14 06:44:36 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 |
| 2018-09-14 06:44:07 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 |
| 2018-09-14 06:43:29 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, |
| 2018-09-13 15:20:48 CARD AND BOX PAIRED ONLINE AND PIN SET TO 1614 PACKAGE ENTERTAINMENT BOX SET SPORTS HD STEVE TO TRY FOR BETTER OFFER AND ADD MUTV NEXT BILL 6TH OCTOBER £100.66 6TH NOVEMBER £60.00 NO DISCOUNT ON BOX SET OR SPORTS WILL ASK STEVE TO CALL TOMORROW FOR BETTER OFFER |
| 2018-09-13 15:18:17 OB PAID WITH SANTANDER AND SAME ADDED Payment received 13 Sep -£20.00 |
| 2018-09-13 15:14:40 ALL INVOICES NEED TO HAVE THE FOLLOWING INFORMATION 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 |
| 2018-09-13 15:14:00 Banking info SKY Boxsets, Sports, HD + MUTV 01/02/2019 - 01/02/2020 995.60 £82.96 EACH MONTH BT SPORTS SD AUGUST 2019 TO AUGUST 2020 £410.00 (£34.16/MONTH) HOST FEE SEPTEMBER TO SEPTEMBER AWAITING INVOICE TO BE PAID |
| 2018-09-13 15:11:45 ARI EMAILED TO PAIR CARD AND BOX 4F312603777571536 THIS ACCOUNT IS REPLACING ACCOUNT 480 070 200 NOTES FROM PREVIOUS ACCOUNT 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, 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 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 |
| 2018-09-12 10:38:57 ARI HAS HAD 3 BT SPORTS OFF WILL NEED 3 NEW CARDS I WILL SEND THIS ONE AS ONE OF THE REPLACEMENTS 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 |
| 2018-08-06 16:43:08 CARD IN BOX FOR ACTIVATION 779 211 614 4F3136 04868827077 73490041C |
| 2018-08-01 12:50:00 CARD ARRIVED EMAILED SOLTANE FOR BOX |
| 2018-07-31 14:22:08 4929 3047 8048 3844 CVV2:592 Expires:6/2019 ENTERTAINMENT |