DataTable with default features
| Contract Number | 240015510318 |
| Card Number | 527 899 330 |
| MultiRoom Number | |
| First Name | MRS Naomi |
| Last Name | COGSWELL |
| Address | 2088 upper park road |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EN |
| Telephone | 01759 149562 |
| Maiden Name | DALTON |
| Sky Password | strawberry |
| Date of Birth | 1970-12-10 00:00:00 |
| naomi.cogswell@post.alderney.ws | |
| Sky Card Number | 527 899 330 |
| Prev Sky Card Number | 508 777 315 |
| Host Fee Paid | 2010-09-08 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2013-01-18 16:15:47 |
| 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 | NAONI.COGSWELL |
| MySky Password | dalton12 |
| Contract Status | Outstanding Balance |
| 2012-03-05 09:33:25 this acc has an osb £20 viewing suspended |
| 2012-03-05 09:31:06 Hi Carol With regard to the below, I will be sending a cheque to Satclick UK for the amount of £47.42. I no longer wish to subscribe to Sky and have cancelled the direct debit with my UK bank. Many thanks Rosemarie Snee |
| 2012-03-01 09:18:42 Hello, this card has a host fee which is overdue and also there is an osb on the account. To prevent this card being disabled by our automated system please would you provide an email address for the end user and we can invoice them or we can send it directly to you. Regards, Charlotte |
| 2012-02-22 14:06:51 Hi Carol, Client has osb on acocunt for £47.42 as well as being due to pay the annual host fee of £100 We have a new way of getting host fees paid which is done Online where we send an invoice and the client pays themselves. Last year, the client paid by Cheque which is still an option but we won't reactivate account until payment has been received. Could you provide an email address for the end user please. Alternatively, we can email the invoice to you and you can pass to the client. You could make the payment for the client if they wish to pay you cash. Let me know what option you want to go with. Wilson p.s. Client will have to provide the monthly payment method after the payment has been made to allow us to activate the account |
| 2012-01-24 17:24:03 TOTAL TO PAY IF CUSTOMER GETS IN CONTACT WITH UE £127.42 HOST AND OFFERS |
| 2012-01-24 16:16:43 Payment Method Changed Print Receipt Your monthly payment method has been changed. We'll send you a confirmation email shortly. Information Please print and retain for your records. Payment Method: Credit Card Card Type: MasterCard Card Holder's Name MRS N COGSWELL Card Number: ************8509 Expiry Date: 01/2016 Payment Due Date: 7th of each month Date and Time: 24 January 2012, 16:15 ADDED DUMMY C/C DETAILS AS HOST WAY OVERDUE AND OFFERS OUTSTANDING |
| 2012-01-24 16:13:48 Sky TV £20.00 Billing Period Charges Discounts Entertainment 07/01/12 - 06/02/12 £20.00 Sky TV total: £20.00 Payment due on 07/01/12 £20.00 Payment Received 07/01/12 £20.00 CR Account balance £0.00 |
| 2011-12-29 12:13:59 first street you lived in? main street |
| 2011-10-12 14:17:58 OFFERS OUTSTANDING JUNE-OCT TOTAL= £27.42 EMAILED LNB TO GET CC DETAILS FOR OFFER AND HOST |
| 2011-06-21 06:43:23 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: mr n cogswell Sort Code: **-**-11 Account Number: ******88 Payment Due Date: 7th of each month |
| 2011-06-21 06:42:29 Sky TVClose2 Pack (New) 07/06/11 - 06/07/11 £20.50 Viewing Subscription Discounted (New) 07/06/11 - 06/07/11 £5.12 CR 2 Pack 07/06/11 - 06/07/11 £20.50 Credit for Cancellation of 2 Pack (New) 07/06/11 - 06/07/11 £20.50 CR Credit for Cancellation of 2 Pack (New) 27/05/11 - 06/06/11 £7.27 CR 2 Pack (New) 27/05/11 - 06/06/11 £7.27 Viewing Subscription Discounted (New) 27/05/11 - 06/06/11 £1.82 CR Subtotal: £13.56 |
| 2011-01-25 10:27:01 added variety mix |
| 2011-01-18 09:10:08 customer only on Style & Culture Pack |
| 2010-12-15 13:57:39 Repaired to Standered box, took HD off and got a 89.50 credit on acc. Downgraded to a 1 mix style & culture |
| 2010-12-15 12:24:51 OSB £30.50 ON ACC |
| 2010-12-09 12:19:47 added d.d Account . 86 29 79 88 Sort Code . 60 20 11 Mrs R E A Snee Family Package no kids |
| 2010-12-09 11:53:56 There is an OSB £30.50 on this account |
| 2010-11-02 14:43:30 added dummy c.c 565557 as sif old client thinks they are still paying for it |
| 2010-09-08 19:40:55 Mrs R Snee, Buzon 4T, Camino de Cueva 4, Jalon 03727 Alicante Spain |
| 2010-09-08 19:34:46 Cheque received and banked |
| 2010-09-02 14:52:01 swapped pack to variety mix and style as client sending cheque |
| 2010-09-02 14:47:38 Mrs Snee 0034 966 481 068 will send cheque for host |
| 2010-08-26 14:42:01 crossgraded vareity to music as host due ref carol at lnb |
| 2010-08-16 17:57:17 Hi Carol, I have just been looking into this account as its on your account as the customer was going to pay Sean cash when she received the replacement card. Was this ever done as i have no emails to close this off. Plus second hast fee is nearly due it was just to see how the customer is paying for it this year. Card 527 899 330. Please advise. Kind Regards, Leanne EMAIL SENT TO LNB 03/08/2010 |
| 2010-08-03 16:10:23 Not sure if this one was ever paid for?? note in payment folder that Customer will pay Sean £100 when they get the card?? we have no email to confirm this or have cc details |
| 2010-07-05 13:06:58 ADDED VARIETY TO PACKAGE |
| 2010-06-30 11:44:50 changed package from the variety pack to the style and culture. |
| 2010-06-30 11:32:02 MY SKY Username NAONI.COGSWELL Password dalton12 Email naomi.cogswell@post.alderney.ws Date of birth 10/12/1970 Security question Please MMN Answer to security question dalton |
| 2010-06-23 11:06:59 replaced 510 029 259 host paid 29 10 09 FedEx. Your tracking number: 793662230032 |
| 2010-06-23 10:41:48 NEW 527 899 330 Previous Card 273 235 804 |
| 2010-06-19 12:28:36 reordered card |
| 2009-10-15 10:40:43 p4 card arrived 508 777 315 |
| 2009-01-26 14:17:40 DOWNGRADED FROM WORLD TO VARIETY MIX ONLY |
| 2009-01-26 14:11:42 adress changed from 339c lockwood court yo42 2qw |
| 2006-12-22 14:36:18 CUST C/C SET UP ON ACCOUNT (4005). |
| 2006-12-19 12:00:30 CARD PAIRED AGAIN. |
| 2006-12-18 16:57:57 CARD PAIRED, UPGRADED TO 1A & HD & RECORDING FACILITIES ACTIVATED. |