DataTable with default features
| Contract Number | 630223849203 |
| Card Number | 805 974 722 |
| MultiRoom Number | |
| First Name | MR DONALD |
| Last Name | PRICE |
| Address | 33F Kinarvie Terrace |
| Address | |
| Address | |
| Town / City | Glasgow |
| Postcode | G53 7HB |
| Telephone | 0141 423 8290 |
| Maiden Name | GAIRNS |
| Sky Password | HAMILTON |
| Date of Birth | 1962-04-26 00:00:00 |
| d.price@post.alderney.ws | |
| Sky Card Number | 805 974 722 |
| Prev Sky Card Number | 779 211 739 |
| Host Fee Paid | 2019-11-01 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2018-07-31 14:37:17 |
| Modification Date | 2019-12-05 10:48:37 |
| 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 | d.price@post.alderney.ws |
| MySky Password | papercup |
| Contract Status | Viewing Abroad |
| 2019-12-27 15:30:25 . |
| 2019-12-05 10:48:24 805 974 722 REPLACED WITH 822 773 032 |
| 2019-11-27 10:42:03 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS BANK MANDATE TO BE CANCELLED - DD cancelled |
| 2019-11-07 13:25:02 07/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £52.00 |
| 2019-10-08 13:22:52 Annual host fee 805 974 722 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-07 12:34:05 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £52.00 |
| 2019-09-17 14:16:26 16/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,164.06 GBP ON 11-09-2019 £164.06 |
| 2019-09-15 15:27:54 RE PREMIER SPORTS DD definately cancelled Ler me know if this comes out again Carol |
| 2019-09-11 09:46:46 Paid OB of £164.06 with Santander CC |
| 2019-09-11 09:25:15 10/09/2019 CARD PAYMENT TO PREMIER MEDIA BROADCAS,9.99 GBP ON 07-09-2019 £9.99 Direct Debit was cancelled 27/08/2019, 11 days before this payment was taken. |
| 2019-08-27 16:23:21 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: 1120 Payee name: PREM MED SARL T/A PREMIER SPORTS Their reference: PS-WK292123 Start date: 28/09/2018 Last payment: Last amount: |
| 2019-08-27 12:06:29 09/08/2019 CARD PAYMENT TO PREMIER MEDIA BROADCAS,9.99 GBP ON 07-08-2019 £9.99 |
| 2019-08-13 15:17:32 LEAVE SPORTS ON THIS ACCOUNT MEANTIME THIS CARD OF GARETHS MAY GO OFF WHICH IS A CARD WITH SPORTS 618 431 654 ASK HIM TO USE THIS ACCOUNT FOR SPORTS AND 618 431 654 FOR ENTERTAINMENT |
| 2019-08-13 11:09:52 Package required: Entertainment, Kids and HD I have added Kids pack and HD Sky Sports is on the account in a 18 month contract. Contract ends in March To remove Sports there would be and early termination fee of £60 We are paying £20 per month for the Sports so would be cheaper to pay the fee however I'm wondering if we can use this card as a replacement card that needs Sports instead Sky Entertainment Including discounts £22.00 Sky Kids £5.00 Sky Sports - Complete Pack £20.00 Sky Sports - Complete Pack £28.00 In-Contract discount -£8.00 Sky HD £5.00 Sky+ Subscription FREE Estimated total £52.00 |
| 2019-08-13 10:25:09 Paired card to box 4f7007 0378768977F B4079120E026D9129 Added Santander DD Payment method: Direct Debit Account holders name: MR DONALD PRICE Account number: ****6038 Sort code: ****28 |
| 2019-08-13 10:22:37 Latest bill Bill from 7th of August, to the 6th of September 7 Aug 6 Sep TV £42.00 Extra charges £10.00 Balance carried forward Debit £42.00 Bill total £94.00 Payment received -£94.00 Payment received 07 Aug -£94.00 Not sure how this was paid as dummy CC was on the account Payment method: Payment Card Payment type: VISA Name on card: MR DONALD PRICE Card number: **** **** **** 3407 Expiry date: 09/2022 |
| 2019-08-13 08:51:50 BANKING INFO PAID FEBRUARY 2019 TO FEBRUARY 2020 Package Family HD £40.80 per month |
| 2019-08-13 08:45:25 This card is with Gareth Jones and is replacing VA card 701 343 709 |
| 2019-08-09 09:09:51 NEW CARD ARRIVED 805 974 722 CARD TAKEN TO SPAIN OB £94.00 NO DEBT LETTER |
| 2019-08-06 22:49:24 ACCORDING TO SKY THIS IS THE CURRENT VC Viewing card number: 805974722 I WILL ASK ANN IF THIS CARD ARRIVED THIS CARD ARRIVED I WILL COLLECT FROM ANN TOMORROW OB £94.00 |
| 2019-07-23 10:10:20 09/07/2019 CARD PAYMENT TO PREMIER MEDIA BROADCAS,9.99 GBP ON 07-07-2019 £9.99 |
| 2019-07-01 13:18:09 invoice paid 779 211 739 June 2019 replaced with card 802 633 644 BT SPORTS SD July 2019 to July 2020 £440.00 1 £440.00 |
| 2019-06-25 16:46:17 24/06/2019 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2019-06-24 12:23:31 card reordered |
| 2019-06-24 08:46:17 REPLACEMENT CARD NOW ACTIVE REORDER THIS CARD |
| 2019-06-18 11:07:00 . |
| 2019-06-18 11:06:53 Cancelled Premier Sports Ref:233788. Last bill on 13/7/19 -£9.99. |
| 2019-06-16 08:59:31 BOARD TO REORDER THIS CARD IN ONE WEEK IF NEW CARD ACTIVATED |
| 2019-06-15 09:58:17 DUMMY CC ADDED Payment type: VISA Name on card: MR DONALD PRICE Card number: **** **** **** 3407 Expiry date: 09/2022 |
| 2019-06-14 09:47:59 ARI EMAILED IN BT NOW OFF I WILL NEED TO SEND A NEW CARD "REPLACEMENT SKY CARD 802 633 644 SENDING THIS CARD TO REPLACE CARD THAT BT HAVE SWITCHED OFF 779 211 739 DUMMY CC ADDED Payment type: VISA Name on card: MR DONALD PRICE Card number: **** **** **** 3407 Expiry date: 09/2022 BOARD TO CANCEL PREMIER SPORTS |
| 2019-06-12 08:58:15 DD AT BANK FOR BT SPORTS WAS ALREADY CANCELLED AT BANK |
| 2019-06-11 15:37:02 10/06/2019 CARD PAYMENT TO PREMIER MEDIA BROADCAS,9.99 GBP ON 07-06-2019 £9.99 |
| 2019-06-11 09:58:23 BT say the account is terminated because of OB in December. It has now been passed to a debt collection agency. |
| 2019-06-11 09:15:14 EMAIL ALDERNEY STEVE TO CALL AND FIND OUT ISSUE ? VA About the services you're stopping Hello Mr PRICE, Please read this information about stopping some services linked to the address shown. Your contact email address is: d.price@post.alderney.ws Your home address is: 33 33 33 KINARVIE TERRACE GLASGOW G53 7HB We've stopped your services because we haven't received payment for them. What's happening This is the service that's stopped: BT Sport Pack What you'll pay You'll need to pay about £56.52 for stopping your services with us. This includes: charges for ending your contract early - because your services have stopped before the end of your contract, you'll need to pay about £56.52 for the remaining months |
| 2019-06-08 12:06:20 07/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £44.68 |
| 2019-06-03 08:32:27 CUSTOMER EMAILED TO SAY THEY HAVE LOST BT SPORTS WHEN I TRIED TO LOG IN I HAD TO CHANGE THE PASSWORD IT IS NOW newyork2020 NEED TO WAIT 15 MINS TO TRY LOG IN AGAIN ENDED UP CALLIN G BT AND THEY SAID THIS ACCOUNT IS OFF FOR VA THEN DEALER MESSAGED TO SAY IT IS ON HOWEVER I THINK THIS MIGHT GO OFF AND WE WILL NEED TO SEND A NEW CARD WILL DO A CALANDER TO CHECK BT ACCOUNT AT END OF WEEK AGAIN I CANNOT LOG INTO BT KEEPS SAYING PASSWORD WRONG WILL JUST NEED TO WAIT AND SEE IF THIS GOES OFF |
| 2019-05-29 09:51:51 host fee paid 28/05/2019 TRANSFER FROM 1/GENIUS SPORTS SERVICES EESTI 2/TARTU MNT 63. REF: 0015 2242 696 0218375 £120.00 |
| 2019-05-24 13:03:28 24/05/2019 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2019-05-22 12:22:57 22/05/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20853309-000006, MANDATE NO 1117 £27.99 |
| 2019-05-17 16:52:31 INVOICE SENT FOR 2019 HOST FEE Invoice 17 May 2019 Invoice Number: 10005 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Annual host fee 779 211 739 from June 2019 to June 2020 Total £120.00 |
| 2019-05-08 13:55:00 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £45.50 |
| 2019-04-30 10:21:33 30/04/2019 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2019-04-25 11:51:24 25/04/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20853309-000005, MANDATE NO 1117 £27.99 |
| 2019-04-08 13:18:53 08/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £45.50 |
| 2019-03-27 11:09:19 27/03/2019 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2019-03-22 13:48:46 22/03/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20853309-000004, MANDATE NO 1117 £27.99 |
| 2019-03-07 15:00:55 07/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £43.50 |
| 2019-02-27 13:55:32 27/02/2019 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2019-02-22 21:18:06 22/02/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20853309-000003, MANDATE NO 1117 £27.99 |
| 2019-02-19 14:10:57 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. |
| 2019-02-07 15:14:22 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £43.50 |
| 2019-02-04 16:48:35 779 211 739 Premier Sports 01/02/2019 to 01/02/2020 190.00 190.00 INVOICE PAID |
| 2019-02-04 16:45:10 INVOICE PAID 779 211 739 Boxsets, Sports, HD + Chelsea TV 01/02/2019 - 01/02/2020 995.60 995.60 04/02/2019 TRANSFER FROM 1/GENIUS SPORTS SERVICES EESTI 2/TARTU MNT 63. REF: 0015 2242 696 0196314 £3,176.80 |
| 2019-01-22 16:36:47 22/01/2019 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20853309-000002, MANDATE NO 1117 £27.99 |
| 2019-01-13 21:17:05 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 11:51:11 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £43.50 |
| 2019-01-04 13:14:53 02/01/2019 DIRECT DEBIT PAYMENT TO PREMIER SPORTS REF PS-WK292123, MANDATE NO 1120 £9.99 |
| 2018-12-24 18:55:30 24/12/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB20853309-000001, MANDATE NO 1117 £27.99 |
| 2018-12-17 12:55:08 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 |
| 2018-12-07 10:28:53 07/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £43.50 |
| 2018-11-07 12:55:02 07/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630223849203, MANDATE NO 1115 £43.50 |
| 2018-10-22 07:15:12 WE HAVE HAD NO BILLING FOR BT SPORTS WHEN I LOGGED INTO ACCOUNT IS SAYS MONEY OWED IS ZERO I DON'T KNOW WHY IT DOESN'T LOOK LIKE ACCOUNT IS OFF Your latest bill £ 0 . 00 Billing period 14 Sep 2018 to 13 Oct 2018 Bill issued 14 Oct 2018 I THINK BT IS FREE FOR FIRST 3 MONTHS |
| 2018-10-15 08:36:20 13/10/2018 CARD PAYMENT TO SKY DIGITAL INTERN,113.04 GBP ON 09-10-2018 £113.04 |
| 2018-10-09 07:53:01 UPCOMING SUBS 7TH NOVEMBER £43.50 7TH DECEMBER ONWARDS £43.50 |
| 2018-10-09 07:43:29 OB PAID WITH SANTANDER Payment received 09 Oct -£113.04 SEP PROFIT WAS HIGH AS WE DID NOT MAKE ANY PAYMENT TO SKY OCTOBER WE ARE IN A MINUS |
| 2018-10-09 07:42:53 SANTANDER COULD NOT HAVE BEEN ADDED WHEN INVOICE FOR ONE YEAR SUB WAS PAID I HAVE PAID THE OB WITH SANTANDER AND READDED SAME Payment received 09 Oct -£113.04 Payment method: Direct Debit Account holders name: MR DONALD PRICE Account number: ****6038 Sort code: ****28 |
| 2018-10-08 09:30:16 ARI EMAILED TO SAY THEY HAVE LOST CHANNELS OB ON ACCOUNT £113.04 |
| 2018-09-14 17:06:03 £20.00 BT ACTIVATION FEE PAID WITH SANTANDER |
| 2018-09-14 16:29:39 ADDED BT SPORTS WITH SANTANDER ACCOUNT 3455 BT SPORTS ACCOUNT NUMBER GB20853309 CUSTOMER PAID FOR BT SPORTS SD SEPTEMBER 2018 TO SEPTEMBER 2019 EMAIL d.price@post.alderney.ws PASSWORD layla1999 SECURITY QUESTION NAME OF FIRST PET SANDY Order date 14/09/2018 Order number BTCZZA0ZZ04009417205 EMAIL FROM BT SPORTS Your BT Sport service on Sky was activated on 14 Sep 2018 |
| 2018-09-14 11:25:27 Added Chelsea TV @ £3.50 50% off for 12 months. Removed Box Sets & HD on ent - reinstate if customer complains. Discount on sport - £20.00 for 18 months. Calendar made. |
| 2018-09-14 07:11:15 CARD AND BOX PAIRED AGAIN PIN LAST 4 DIGITS 1739 |
| 2018-09-14 07:06:07 BT WEBSITE DOWN IT HAS STILL TO BE ADDED SD WITH CAROLS PERSONAL BANK ACCOUNT |
| 2018-09-14 07:00:38 ADDED PREMIER SPORTS HAD TO SUPPLY A MOBILE NUMBER 07825854647 THANK YOU FOR YOUR SUBSCRIPTION Your subscription was successful. ADDED SANTANDER BANK DETAILS FIRST MONTH FREE FIRST PAYMENT END OF OCTOBER |
| 2018-09-14 06:49:46 NVOICING 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 16:04:22 added santander dd, UK Box 3 779211739; Version Number: 4F31B803818980685 PACKAGE BOX SET , SPORTS, HD, CHELSEA TV AND PREMIER SPORTS |
| 2018-09-13 15:50:20 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 |
| 2018-09-13 15:49:55 NVOICE 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 |
| 2018-09-13 15:48:57 02/05/2018 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 |
| 2018-09-13 15:48:05 INVOICE PAID TO ADD BT SPORTS SD FROM AUGUST 2018 TO AUG 2019 Invoice no.: 0863 Invoice date: 20 Aug 2018 564 520 401 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 1 £410.00 618 299 507 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 1 £410.00 £410.00 564 520 401 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 1 £410.00 £410.00 480 070 200 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 1 £410.00 £410.00 Total £1,230.00 You received a £1,230.00 GBP payment Dear Sky HD Solutions Ltd, |
| 2018-09-13 15:47:08 Banking info Boxsets, Sports, HD + Chelsea TV Paid year upfront Feb 2019 - Feb 2020 £995.60 (£82.96/month) PREMIER SPORTS Paid year upfront Feb 2019 - Feb 2020 £190.00 (£15.83 / month) BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 HOST JULY TO JULY |
| 2018-09-13 15:42:31 ARI HAS RECEIVED REPLACEMENT CARDS THIS CARD IS REPLACING CARD 564 520 401 THIS ACCOUNT TO BE Activated with the following box details UK Box 3 779211739; Version Number: 4F31B803818980685 PACKAGE BOX SET , SPORTS, HD, CHELSEA TV AND PREMIER SPORTS OB TO BE PAID WITH SANTANDER AND SAME ADDED I WILL ADD PAYMENT DETAILS FROM PREVIOUS ACCOUNT |
| 2018-09-12 10:40:26 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 17:06:36 CARD AND BOX ACTIVATED 779 211 739 4F136 04868812826 8348F0CFF |
| 2018-07-31 14:37:58 5523 4330 9945 6352 EXP 06/2020 CVC 490 ENTERTAINMENT |