DataTable with default features
| Contract Number | 630224359178 |
| Card Number | 787 205 830 |
| MultiRoom Number | |
| First Name | MR Jonathan |
| Last Name | Burnett |
| Address | 11b Ryatt Green |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6QP |
| Telephone | 0141 616 2534 |
| Maiden Name | Middleton |
| Sky Password | DUBAI |
| Date of Birth | 1983-12-01 00:00:00 |
| jonburnett@nlawrence.live | |
| Sky Card Number | 787 205 830 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-11-22 00:00:00 |
| Create Date | 2018-08-29 15:04:51 |
| Modification Date | 2020-01-21 09:37:52 |
| 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 | jonburnett@nlawrence.live |
| MySky Password | totonto2018 |
| Contract Status | Viewing Abroad |
| 2020-01-21 09:37:07 February sub paid Your transaction was successful. Transaction ID : 0BB92342RR5160501 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/21/2020 09:36:46 Transaction type : Sale Card number : 5231 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-20 07:20:47 January sub paid Your transaction was successful. Transaction ID : 4AY05423BJ0134904 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/20/2019 07:20:29 Transaction type : Sale Card number : 5231 Card type : Mastercard Total amount charged : £66.80 (GBP) |
| 2019-12-17 15:48:48 THIS ACCOUNT IS NOW VA I HAVE CHANGED EMAIL BACK TO ALDERNEY DD CANCELLED |
| 2019-12-17 09:30:28 Account off due to OB. Email to board to reactivate |
| 2019-12-03 12:08:42 Deposit + first sub Your transaction was successful. Transaction ID : 4X365707E09312148 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 12/03/2019 12:08:20 Transaction type : Sale Card number : 5231 Card type : Mastercard Total amount charged : £133.60 (GBP) |
| 2019-12-03 12:04:11 ACTIVATION 787 205 830 Dealer: SIF Package: Entertainment & Sports Box details: 4f3135 04835296572 03473EAF4 Payment details: 5136 4660 0140 5231 04/20 925 Paired card to box online Added card to sub folder Updated host folder |
| 2019-11-30 17:14:05 Beneficiary: SKY HD SOLUTIONS LIMITED Account number: 26538946 Sort code: 04-00-75 NEW REVOLUT DD ADDED Payment method: Direct Debit Account holders name: Mr J Burnett Account number: ****8946 Sort code: ****75 I DON'T WANT THIS ACCOUNT IN A BALANCE OB PAID WITH VIRTUAL REVOLUT Payment received 30 Nov -£55.00 |
| 2019-11-28 07:58:45 BILLING Payment received 28 Nov -£55.00 THIS WAS PAID WITH SANTANDER FUTURE BILLS 28 DEC £55.00 GOING FORWARD LIVERPOOL TV IS ON THIS ACCOUNT ENTERTAINMENT HD BOX SET SPORTS I HAVE CHANGED TO NEW SANTANDER DD Payment method: Direct Debit Account holders name: jonathan burnett Account number: ****6290 Sort code: ****28 |
| 2019-11-28 07:46:40 THIS ACCOUNT NOT VA I HAVE CANCELLED DD AT BANK CHANGED TO NEW SANTANDER ACCOUNT THIS DID NOT SAVE ADDED NEW REVOLUT DD ADDED Payment method: Direct Debit Account holders name: Mr J Burnett Account number: ****8946 Sort code: ****75 CHANGED EMAIL jonburnett@nlawrence.live |
| 2019-11-25 08:39:46 NEW CARD FEE PAID Your transaction was successful. Transaction ID : 4BN47778PN0960058 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/25/2019 08:38:23 Transaction type : Sale Card number : 5231 Card type : Mastercard Total amount charged : £125.00 (GBP) |
| 2019-11-24 20:44:54 PAYPAL DOWN STILL TO TAKE CARD FEE £125.00 |
| 2019-11-24 20:41:57 NEW CARD SALE SIF 7, Kamsa 5136 4660 0140 5231 Exp 04/20 Cvc 925 Entertainment & sports Sending card 787 205 830 |
| 2019-11-23 16:41:12 CARD NOW IN STOCK 787 205 830 ENTERTAINMENT HD BOX SET SPORTS HD |
| 2019-11-19 17:28:55 tried to remove liverpool tv but they said its in contract until march 2021 it can be removed for a fee of £12 but they said it had to be the account holder who called |
| 2019-11-18 21:40:07 BILLING AND OFFER INFO Liverpool TV £4.00 THIS WILL NEED TO BE REMOVED Sky Entertainment £22.00 Sky Entertainment £27.00 In-Contract discount -£5.00 Sky Box Sets £5.00 Sky Sports - Complete Pack £17.00 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£11.00 Sky Sports HD £2.00 Sky Sports HD £6.00 Sky Sports HD Subscription Discounted -£4.00 Sky HD £5.00 Liverpool TV £4.00 Liverpool TV £7.00 In-Contract discount -£3.00 TOTAL DUE £55.00 Direct Debit payment date 28 November |
| 2019-11-11 09:06:20 787 205 830 replaced with 808 430 581 on 16/10/2019 |
| 2019-10-28 15:13:40 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £55.00 |
| 2019-10-17 16:32:55 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 in stock for resell but cannot have BT Sports |
| 2019-10-12 14:35:24 BT HAVE TERMINATED THIS ACCOUNT SEND NEW CARD WHEN NEW CARD ACTIVE REORDER THIS CARD FOR SKY ONLY NEXT SKY BILL 30/10/2019 SELL ASAP I WILL DO A CALANDER TO REORDER AROUND ONE WEEK AND THEN ANOTHER TO ADD DUMMY IF NOT RESOLD BEFORE NOVEMBER SUB |
| 2019-10-04 23:21:15 Invoice no.: 1000 Invoice date: 4 Oct 2019 Amount due: £120.00 787 205 830 Annual host fee 13TH September 2019 to 13th September 2020 £120.00 |
| 2019-10-01 06:00:02 A Direct Debit of £29.99 to BT GROUP PLC was taken from your account.REFERENCE: GB20850468-000010 |
| 2019-10-01 05:36:54 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 |
| 2019-09-30 10:57:38 30/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £53.00 |
| 2019-08-28 11:51:15 28/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £67.08 |
| 2019-08-23 14:49:25 New offer £54.50 for 18 months Calendar made Admin fee of £10 will be added to the next bill |
| 2019-08-23 14:46:00 BILLING Payment received 28 Aug This payment may not have been taken yet -£67.08 Future bill estimate Bill from 28th of September, to the 27th of October 28 Sep 27 Oct TV £69.00 Estimated total £69.00 |
| 2019-08-23 13:39:10 A Direct Debit of £29.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000009 |
| 2019-07-29 11:43:27 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £65.50 |
| 2019-07-23 10:15:23 21/06/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000007 |
| 2019-07-22 12:13:50 A Direct Debit of £30.86 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000008 |
| 2019-07-01 13:12:41 invoice for bt sports 1 year paid 787 205 830 BT SPORTS SD July 2019 to July 2020 £440.00 1 £440.00 |
| 2019-06-28 11:54:25 28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £65.50 |
| 2019-06-20 17:12:31 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 PAID Invoice received 28 June 2019 at 10:14:37 BST Transaction ID: 7F471847MN1891900 Payment status: Completed View Invoice Details Gross amount £1,320.00 GBP |
| 2019-05-28 15:37:13 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £65.50 |
| 2019-05-21 12:25:15 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD) ? REFERENCE: GB20850468-000006 |
| 2019-04-29 09:45:29 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £65.50 |
| 2019-04-26 14:50:38 23/04/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000005 |
| 2019-03-28 11:26:54 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £63.50 |
| 2019-03-21 11:16:32 21/03/2019 A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000004 |
| 2019-02-28 11:36:37 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £63.50 |
| 2019-02-23 18:35:22 21st february A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000003 |
| 2019-02-19 16:21:49 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. |
| 2019-02-04 16:40:25 invoice paid 04/02/2019 TRANSFER FROM 1/GENIUS SPORTS SERVICES EESTI 2/TARTU MNT 63. REF: 0015 2242 696 0196314 £3,176.80 787 205 830 Boxsets, Sports, HD + Liverpool TV 01/02/2019 - 01/02/2020 995.60 995.60 |
| 2019-02-01 11:28:27 Send invoices to accounts.estonia@geniussports.com CC bct@geniussports.com |
| 2019-01-30 13:38:08 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £63.50 |
| 2019-01-21 13:05:30 21st January A Direct Debit of £27.99 to BT GROUP PLC was taken from your account. TRANSACTION TYPE: Direct Debit (DD)? REFERENCE: GB20850468-000002 |
| 2019-01-13 21:17:37 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 |
| 2018-12-28 11:15:55 28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £63.50 |
| 2018-12-17 12:55:26 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 |
| 2018-11-28 21:00:27 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £63.50 |
| 2018-10-30 10:24:16 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 CHECK OFFER ON £63.50 |
| 2018-10-23 20:21:22 NO BILLING FOR BT SPORTS I THINK FIRST 3 MONTHS IS FREE |
| 2018-09-30 21:01:21 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £18.06 |
| 2018-09-28 19:28:53 BILLING THIS BILL IS FOR 6 WEEKS Payment received 28 Sep -£84.43 UPCOMING BILLS 28 OCTOBER £63.50 BILL WITHOUT OFFERS £82.96 MONTHLY PROFIT IS £19.46 |
| 2018-09-28 11:28:54 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630224359178, MANDATE NO 1116 £84.43 |
| 2018-09-14 17:22:20 £20.00 ACTIVATION FEE PAID WITH CB PERSONAL ACCOUNT 9444 SAME ADDED A debit card payment of £20.00 to BT SALES 2. was taken from your account. TRANSACTION TYPE: Debit Card (DEB) BT SALES 2. BUSINESS TYPE: CARD NUMBER: 9444 Thursday 13 September 2018 |
| 2018-09-14 09:08:13 Added Liverpool TV with 50% off for 12 months = £3.50. As this is a new account there are no other discounts available other than the original £9.00 off for 12 months. Calendar made. |
| 2018-09-14 06:33:05 Steve to try for a better offer and add Liverpool TV |
| 2018-09-14 06:32:21 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 |
| 2018-09-14 06:31:38 BANKING INFO Paid a year upfront Sky: 787 205 830 Boxsets, Sports, HD + Liverpool TV 01/02/2019 - 01/02/2020 £82.96 per month BT Sports SD: AUGUST 2019 TO AUGUST 2020 £410.00 £34.16/month HOST FEE SEPTEMBER TO SEPTEMBER |
| 2018-09-13 21:16:42 ADDED BT SPORTS SD BT ACCOUNT NUMBER GB20850468 Payment due date Monthly, on or after the 21st day of the month LOG IN DETAILS EMAIL jonburnett@post.alderney.ws PASSWORD totonto2018 SECURITY QUESTION FIRST CAR ANSWER MINI BT ORDER Order date 13/09/2018 Order number BTCZZA0ZZ04009412663 Contact details Mr Jonathan Burnett 01416162534 jonburnett@post.alderney.ws Password reminder What is your mother's maiden name? Middleton Male 01-12-1983 £20.00 ACTIVATION FEE PAID WITH CB PERSONAL ACCOUNT 9444 THAT ACCOUNT DETAILS HAVE BEEN ADDED FOR MONTHLY SUBS |
| 2018-09-13 15:49:00 Added Santander dd, paired card to box details below, added sports, box sets and HD Payment method: Direct Debit Account holders name: jonathan burnett Account number: ****6038 Sort code: ****28 LIVERPOOL TV HAS TO BE ADDED BILLING TOTAL DUE £18.06 Payment due by 15 September 28TH SEPTEMBER AND ONWARDS £60.00 |
| 2018-09-13 15:05:06 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). SUBS DUE JANUARY AND HOST DUE SEPTEMBER IN JANUARY ADD HOST FEE |
| 2018-09-13 15:02:42 CARRIED FORWARD 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, |
| 2018-09-13 15:00:48 ARI HAS RECEIVED THIS CARD AND WANTS IT ACTIVATED WITH BOX THIS CARD IS REPLACING 618 299 507 4F312703826056619 PAY OB WITH SANTANDER AND ADD SAME THEN ADD BT SPORTS I WILL TF THE PAYMENTS FROM THE OLD CARD |
| 2018-09-12 10:35:20 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 |
| 2018-08-31 16:12:35 CARD IN BOX FOR ACTIVATION 787 205 830 4F3136 0486883436F 3348FEAF0 ACTIVATED |
| 2018-08-29 15:16:20 MYSKY DETAILS BELOW |
| 2018-08-29 15:09:11 NEW CARD ORDERED VIA SOLTANE 4916381290724615 EXP 09/2021 CVC 580 ENTERTAINMENT PACKAGE WITH OFFER WE ALREADY HAVE THE BOX WHEN CARDS ARRIVE WE CAN ACTIVATE |