Transactions

DataTable with default features

Contract Number 240013302817
Card Number 521 940 023
MultiRoom Number
First NameMRS NICOLA
Last NameCOGSWELL
Address2 Poulton Close
AddressDover,
Address
Town / CityKent
PostcodeCT17 0HL
Telephone01759 129562
Maiden NameWOODS
Sky PasswordBARRY
Date of Birth1972-11-28 00:00:00
e-Mail
Sky Card Number521 940 023
Prev Sky Card Number267 082 188
Host Fee Paid
Host Fee Due
Create Date2006-10-06 17:26:26
Modification Date2010-04-09 10:45:37
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
MySky Password
Contract StatusActive



2011-09-15 16:57:07     Sky World 17/08/11 - 16/09/11 £52.00 Viewing Subscrption Discounted 17/08/11 - 16/09/11 £26.00 CR Sky+ Subscription 17/08/11 - 16/09/11 £0.00 Sky TV total: £26.00 Sky+ Subscription 17/07/11 - 16/08/11 £0.00 Sky World 17/07/11 - 16/08/11 £52.00 Viewing Subscrption Discounted 17/07/11 - 16/08/11 £26.00 CR Sky World 01/07/11 - 16/07/11 £27.73 Viewing Subscrption Discounted 01/07/11 - 16/07/11 £13.87 CR Credit for Cancellation of Sky World 01/07/11 - 16/07/11 £27.73 CR Sky TV total: £12.13



2011-07-14 17:13:50     MYSKY User: ncogswell1 P/W: woods12 Email: ncogswell@post.alderney.ws Sec: glasgow



2011-07-14 17:11:45     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mrs N Cogswell Sort Code: **-**-62 Account Number: ******20 Payment Due Date: 17th of each month



2011-07-14 17:11:18     Sky TVCloseSky+ Subscription 17/07/11 - 16/08/11 £0.00 Sky World 17/07/11 - 16/08/11 £52.00 Viewing Subscrption Discounted 17/07/11 - 16/08/11 £26.00 CR Credit for Cancellation of Sky World 01/07/11 - 16/07/11 £27.73 CR Sky World 01/07/11 - 16/07/11 £27.73 Viewing Subscrption Discounted 01/07/11 - 16/07/11 £13.87 CR Subtotal: £12.13



2010-04-09 10:45:03     Repaired box and upgraded to sky world pack. got half price movies and sports for the next 2 months.



2010-04-08 15:57:07     the box has the wrong software



2010-04-07 18:35:11     NEW CARD SOLD TO D AND C £50.00 ON ACCOUNT NO ANNUAL HOST DUE AS NOW AT CUSTOMERS OWN ADDRESS



2010-04-07 16:45:34     old address:1038 THE CHASE SS12 9EX . Payment, dd , s/c 200262 . New address 2 Poulton Close, Dover, Kent CT17 0HL



2010-03-24 20:19:18     P4 card arrived 521 940 023



2010-03-15 12:23:31     REORDERED CARD AS LOST IN POST RECEIVED AT TERRYS BUT NOT AT JAMIES 3 - 5 DAYS NEW CARD WAS 520 941 246



2010-03-08 16:07:19     OLD ADDRESS:39B LOCKWOOD COURT YO422QW, REINSTATED ACCOUNT ADDED DD S/C: 309920 ACC NUM:01243058 WOULDNT LET ME ORDER NEW CARD TO 1038 THE CHASE SS129EX,SAID ONE IS IN THE PROCESS OF BEING SENT OUT,CALL BACK IN A FEW DAYS TO CHECK IT HAS BEEN SENT



2009-06-01 12:45:01     ACCOUNT HAS BEEN CANCELLED will shut off 30days from 2day. The last bill will be on the 17 June for £29.73 and the account will close on the 02 july 09.



2006-10-24 11:13:37     CUST D/D DETAILS ADDED TO ACCOUNT, CARD PAIRED, HD ACTIVATED, ON FULL PACKAGE



2006-10-18 14:51:36     CARD OUT TO CV SPAIN - AWAIT PAYMENT