DataTable with default features
| Contract Number | 633694075225 |
| Card Number | 808 430 573 |
| MultiRoom Number | 808 430 581 |
| First Name | Mrs Eizabeth |
| Last Name | Wilson |
| Address | 0/2B 126 KENT ROAD, |
| Address | |
| Address | |
| Town / City | GLASGOW |
| Postcode | G3 7BB |
| Telephone | 0141 332 5639 |
| Maiden Name | PARKER |
| Sky Password | JACK RUSSELL |
| Date of Birth | 1971-12-01 00:00:00 |
| elizabethwilson546@outlook.com | |
| Sky Card Number | 808 430 573 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-09-29 00:00:00 |
| Create Date | 2019-10-01 18:37:59 |
| Modification Date | 2020-01-17 11:29:53 |
| Multi Room Card 1 | 808 430 581 |
| Multi Room Card 1 Notes | MULTIROOM ENTERTAINMENT SPORTS HD LFCTV 808 430 581 This card is replacing 787 205 830 Box details: 4F3127 03826056619 334570BA9 Customer: Ari Genius Sports Banking info: Paid a year upfront for Sky and BT Sports SD Sky 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 per month Host fee paid September to September Host fee due date 13-09-2019 MULTIROOM CARD CARD FEE INCLUDED IN THIS INVOICE ARI GENIUS SPORTS ANNUAL CARD FEE PAID £120.00 13TH September 2019 to 13th September 2020 INVOICED 1000 04/10/2019 PAID 06/11/2019 Transaction ID: 8GM68552YB042113J PayPal NOVEMBER 06, 2019. |
| 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 | elizabethwilson549@outlook.com |
| MySky Password | JACKRUSSELL123 |
| Contract Status | Active CBPs Account |
| 2020-01-21 09:24:25 Cancelled BT Sports with 30 days notice Calendar done to add BT Sports at Sky in 30 days 19/02/2020 |
| 2020-01-17 20:50:13 LOOKS LIKE BT WAS ADDED ON A MINTH TO MONTH CONTRACT CALL BT TO CANCEL AND WHEN CANCELLATION HAS TAKEN EFFECT CALL TO ADD BT AT SKY |
| 2020-01-17 20:36:42 BILLING FOR SKY 16TH MONTH £69.00 |
| 2020-01-16 13:35:01 Added Revolut DD to BT Account number 27964760 Sort code 04-00-75 Paid OB with REvolut CC ending 5031 Hello, Just a note to confirm that we've got your payment of £35.99. |
| 2020-01-16 04:26:04 JANUARY SKY SUB PAID WITH REVOLUT DD AMOUNT £69 From GBP · 633694075225 To Sky Digital Sent Thu, 16 Jan 2020, 01:02 |
| 2020-01-16 03:21:42 DD ALL SET UP IN REVOLUT PAGE |
| 2019-12-14 21:07:23 ARI EMAILED TO SAY THIA WAS OFF IT ISN'T VA FOR SOME REASON THERE WERE NO PAYMENT DETAILS EVEN THOUGHT NEW DD WAS ADDED I HAVE ADDED THIS AGAIN OB ON ACCOUNT PAID WITH REVOLUT CARD Payment received 14 Dec -£93.00 Payment method: Direct Debit Account holders name: MRS ELIZABETH Wilson Account number: ****4760 Sort code: ****75 |
| 2019-12-14 20:46:17 BILLING Payment received 16 Nov -£124.00 Unpaid amount carried to 16 Dec - 15 Jan View next bill £14.00 TOTAL DUE £83.00 Direct Debit payment date 16 December |
| 2019-12-08 07:41:27 CHECK DEFO NOT VA BY LOGGING INTO BILLING ON MYSKY IF OK ADD NEW REVOLUT DD Beneficiary SKY HD SOLUTIONS LIMITED Account number 27964760 Sort code 04-00-75 EMAIL CHANGED DD ADDED AT SKY Payment method: Direct Debit Account holders name: Eizabeth Wilson Account number: ****4760 Sort code: ****75 ADDED IN THE REVOLUT FOLDER |
| 2019-11-18 14:43:39 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00633694075225, MANDATE NO 1277 £124.00 |
| 2019-11-07 06:04:07 Card Number 808 430 581 CARD FEE ONLY PAID MULTIROOM CARD CARD FEE INCLUDED IN THIS INVOICE ARI GENIUS SPORTS ANNUAL CARD FEE PAID £120.00 13TH September 2019 to 13th September 2020 INVOICED 1000 04/10/2019 PAID 06/11/2019 Transaction ID: 8GM68552YB042113J PayPal NOVEMBER 06, 2019. |
| 2019-11-07 05:33:01 Card Number 808 430 573 CARD FEE ONLY PAID PRIMARY CARD CARD FEE INCLUDED IN THIS INVOICE ARI GENIUS SPORTS ANNUAL CARD FEE PAID £120.00 29th September 2019 to 29th September 2020 INVOICED 0999 04/10/2019 PAID 06/11/2019 Transaction ID: 77A56385T75444616 PayPal NOVEMBER 06, 2019. |
| 2019-10-24 16:24:53 BT ACCOUNT NUMBER GB22424037 CCRA set up summary Card type DELTA Card number************6429 Expiry date 10/24 Summary of today's payment Payment reference 184372653 Time & date 24 Oct 2019 at 16:22 Account number GB2242**** Amount £35.99 Card type DELTACard number************6429 |
| 2019-10-23 12:15:13 Email from BT Your reference number is: 1337645837 Hello Mrs Wilson, Thanks for asking to pay your bills by Direct Debit Unfortunately, your bank or building society hasn't accepted your request. They didn't tell us why, so you'll need to get in touch with them to find out more. |
| 2019-10-21 13:17:45 Incorrect payment details were used when adding Santander Santander now added Payment method: Direct Debit Account holders name: Eizabeth Wilson Account number: ****6038 Sort code: ****28 |
| 2019-10-21 13:11:00 Email on alderney: Your Account Number: 633694075225 You'll save time and money if you pay by Direct Debit Hello ELIZABETH, We're writing to let you know that either your Direct Debit is invalid or your credit card has expired. |
| 2019-10-20 03:19:03 EMAILED TO REMIND ABOUT OUTSTANDING HOST FEES |
| 2019-10-18 13:35:31 SANTANDER ADDED Current payment details Payment method: Direct Debit Account holders name: Eizabeth Wilson Account number: ****6038 Sort code: ****28 |
| 2019-10-17 12:30:57 Called sky to send signals for LFCTV for 808 430 581 |
| 2019-10-16 17:20:57 Added LFCTV and MUTV |
| 2019-10-16 17:20:03 Called BT to add BT Sports to the multiroom card 808 430 581 |
| 2019-10-16 17:07:49 Added BT Sports SD on primary card 808 430 573 GB22424037 Your order details Order date 16/10/2019 Order number BTCZZA0ZZ04011321945 Your account log in details Name:Eizabeth Last name:Wilson Email address:elizabethwilson546@post.alderney.ws This is the username you'll use to log in to BT.com Password: JACK8888 Security question:What was the last name of your favourite teacher? Answer:TAYLOR Billing and Payment Paid activation fee of £35.00 with CB card 4596548013907134 10/24 564 Your bill payment method Monthly Whole Bill Direct Debit CB new bank details 80-51-12 07955666 |
| 2019-10-16 12:16:52 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. |
| 2019-10-16 12:15:51 Sent to Digital Supervision for activation of both cards I have updated satclick and host folder with the new card numbers Calendar done to add Santander DD Once activated we need to add MUTV, LFCTV and BT Sports SD |
| 2019-10-16 12:07:44 Invoices 0999 and 1000 Sent 04/10/2019 Host fee for both cards still outstanding I HAVE EMAILED SWISS TODAY RE OUTSTANDING HOST FEES |
| 2019-10-16 11:59:38 808 430 573 This card is replacing 779 211 614 Box details: 4f3126 03777571536 32BF9333D Customer: Ari Genius Sports Banking info: Paid a year upfront for Sky and BT Sports SD Sky Boxsets, Sports, HD + MUTV 01/02/2019 - 01/02/2020 £82.96 per month BT Sports SD August 2019 to August 2020 £410.00 / £34.16 per month Host fee paid September to September Host fee due date 29-09-2019 |
| 2019-10-16 11:53:12 808 430 581 This card is replacing 787 205 830 Box details: 4F3127 03826056619 334570BA9 Customer: Ari Genius Sports Banking info: Paid a year upfront for Sky and BT Sports SD Sky 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 per month Host fee paid September to September Host fee due date 13-09-2019 |
| 2019-10-14 11:02:52 808 430 573 808 430 581 Both cards sent to Bet Genius / Ari as replacement cards for the cards switched off by BT |
| 2019-10-09 21:27:34 CARDS ON ACCOUNT / BANKING INFO 808 430 573 PRIMARY CARD ENTERTANIMENT SPORTS HD MUTV 808 430 581 MULTIROOM CARD ENTERTAINMENT SPORTS HD LFCTV BOTH CARDS WITH ARI GENIUS SPORTS SKY PAID 01/02/2019 - 01/02/2020 £82.96 per month each card TOTAL EACH MONTH: £165.92 BT SPORTS SD Paid August 2019 to August 2020 £410.00 £34.16 per month each card |
| 2019-10-08 20:59:49 CARDS ARRIVED CB TO COLLECT |
| 2019-10-01 18:55:20 New Card Ordered Via Soltane CC USED FOR ORDER 4844 3106 2664 1828 EXP 10/2021 CVC 300 Package ENTERTANIMENT SPORTS HD Email: elizabethwilson546@post.alderney.ws |