DataTable with default features
| Contract Number | 210169954794 |
| Card Number | 382 458 651 |
| MultiRoom Number | |
| First Name | MRS Sarah |
| Last Name | COWAN |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 626524 |
| Maiden Name | mcintyre |
| Sky Password | jordan |
| Date of Birth | 1978-11-12 00:00:00 |
| SARAH_COWAN@post.alderny.ws | |
| Sky Card Number | 382 458 651 |
| Prev Sky Card Number | 220 038 822 |
| Host Fee Paid | 2011-06-02 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2013-03-18 11:03:01 |
| 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 | SARAH_COWAN |
| MySky Password | cowan11 |
| Contract Status | Outstanding Balance |
| 2013-03-18 11:02:59 Account still off for OSB £41 and no host fee. Didnt take offer. |
| 2012-10-23 09:06:39 didnt take offer as card off with OSB and host fee due. |
| 2012-09-20 15:59:45 On 26/02/12 your credit card declined for the monthly payment of £41 that's why you channels were disabled therefore in order to get them back on the £41 needs to be paid. Regards, Charlotte |
| 2012-09-20 15:43:29 Hello Can you please inform me how much it will cost to reactivate my card number 382 458 651 It been disconnected while ago . Thank you Ypu have an outstanding balance of £41.00 and your annual host fee is due which is £100. Please reply with cc details if you would like your account reinstated. Regards, Charlotte |
| 2012-06-06 15:58:45 host fee due date was 31-08-2012 |
| 2012-05-29 16:59:01 Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Amount owing from last bill £41.00 Payment due on 28/05/12 £41.00 |
| 2011-12-19 15:06:19 Offer has all been taken up to date |
| 2011-12-19 15:05:14 19/01/11 - 27/01/11 £5.88 CR 28/01/11 - 27/02/11 £20.25 CR 28/02/11 - 27/03/11 £20.25 CR 28/03/11 - 27/04/11 £20.25 CR 28/04/11 - 27/05/11 £20.25 CR 28/05/11 - 27/06/11 £20.25 CR 28/06/11 - 18/07/11 £14.18 CR Total offers £121.31 |
| 2011-11-03 12:49:54 paid osb using card 4356 5900 1686 7899 exp 10/16 529 dd setup using same details |
| 2011-08-31 12:13:56 paid osb with cust cc 0018 added same |
| 2011-08-31 12:08:20 LAST OFFER £20.25 PAID REC 505 C/C 0018 O/B ON ACCOUNT , CUSTOMER EMAILED AS NO VIEWING |
| 2011-07-21 16:36:04 offer DECLINED £34.43 rec 3991 (234087) OSB £26.82 on acc |
| 2011-07-21 16:31:41 Sky TVClose Entertainment Pack with Movies Pack 28/06/11 - 27/07/11 £40.50 Viewing Subscription Discounted 28/06/11 - 18/07/11 £14.18 CR Subtotal: £26.32 |
| 2011-07-21 16:31:16 Sky TVClose Entertainment Pack with Movies Pack 28/05/11 - 27/06/11 £40.50 Viewing Subscription Discounted 28/05/11 - 27/06/11 £20.25 CR Subtotal: £20.25 |
| 2011-07-08 10:22:03 OFFER DECLINED AGAIN £14.18 REC 3576 (234087) |
| 2011-06-29 12:09:40 6 months offer DECLINED rec 3299 (234087) |
| 2011-06-28 09:28:56 6 months offer DECLINED rec 3267 (234087) |
| 2011-06-02 13:23:59 Host fee taken rec 2646 (234087) |
| 2011-06-02 12:34:16 movies world pack, CC (4087), exp 10/15 pdd 28th of each month |
| 2011-05-09 11:12:34 6 months offer taken rec 2340 (234087) |
| 2011-04-18 09:53:11 6 months offer taken rec 2128 (234087) |
| 2011-03-20 21:43:06 ON 18/03/2011 C/C NUMBER WAS INVALID ( WRONG NUMBER WRITTEN IN CALANDER ) £20.25 TAKEN THIS EVENING WITH CORRECT C/C NUMBER , REC 1944 , C/C 4087 |
| 2011-03-18 12:09:35 CARD DECLINED £20.25 |
| 2011-02-18 09:58:00 Taken 6 months offer £20.25 rec 1741 (234087) |
| 2011-01-19 16:19:35 Taken 6 months offer £20.25 rec 1576 (234087) |
| 2011-01-19 15:55:23 REACTIVATED ON SAME AS BEFORE USING C.C 234087 HAD TO PAY £20.25 UPFRONT 6 MONTHS @ £20.25 |
| 2011-01-19 15:54:48 REACTIVATED ON SAME AS BEFORE USING C.C 234087 HAD TO PAY £20.25 UPFRONT 6 MONTHS @ £20.25 |
| 2010-12-09 14:26:23 cancelled acc |
| 2010-09-02 09:20:07 paid osb £39.50 by c.c 87 0018 added same |
| 2010-09-02 08:53:23 osb £35.50 |
| 2010-08-09 09:48:55 HOST FEE AND CHARGE BK FEE TAKEN REC 0429 (234053) |
| 2010-08-05 15:19:33 BELOW IS A COPY OF EMAIL SENT TO CUSTOMER RE. CLAWBACK OF HOST |
| 2010-08-05 15:18:53 Hi Gorana, Satclick is the name of the company that supplied you with your sky card, card number above. We charge a yearly fee of £100.00, this fee is for the use of a UK address , any calls to sky on your behalf are free of charge and we supply you with a free replacement is for any reason your card is switched off.I hope this was all explained to you at the time of purchase. Your credir card ( 4038 ), was charged with your yearly fee of £100.00 on 21/06/2010 and this payment has been clawed back. Can you please contact our office ASAP either to pay the fee ( plus £25.00 bank charges ) or to let us know whether you wish to continue with your sky viewing. Regards, Carol |
| 2010-08-05 15:06:54 UNABLE TO ACCESS MYSKY , USER NAME IS IN LOW KEY, CUSTOMER HAS CLAWED BACK £100.00 HOST FEE |
| 2010-06-21 17:41:23 HOST PAID REC 9090 |
| 2010-06-14 13:06:40 added new c.c 23 4079 |
| 2009-09-02 14:55:23 paid osb £38 and added cust cc details 234053 |
| 2009-08-31 11:57:54 Taken host fee £100 5925 |
| 2009-04-20 15:43:29 New card 382 458 651 |
| 2009-04-20 15:41:05 Card Out to GORANA TABAK JOAQUIN TURINA 14 3-A MAJADAHONDA, MADRID 28220 goranatabak@yahoo.es |
| 2008-12-08 15:11:49 paid osb £42 added cust c/c details AGAIN ! (4038) |
| 2008-12-08 14:44:17 Full Name: Mrs sarah cowan Postcode: G741PF Viewing Card Number: 220038822 Username: SARAH_COWAN Date of Birth: 12/11/1978 Place of Birth: glasgow Security Question: Mother's maiden name? Answer to Security Question: mcintyre Contact Email Address: SARAH_COWAN@post.alderny.ws Third Party Marketing: No cowan11 |
| 2008-10-31 15:32:27 * * HOST FEE BEEN PAID RECEIPT 3026 * * |
| 2008-10-31 15:00:09 paid osb £80 added cust c/c details (234038) reactivated viewing |
| 2006-10-30 14:00:54 paid osb of £78.00 with customers c/c details and added them to acc ending (4012) |
| 2006-10-27 16:03:56 OSB OF £78 INC THIS MONTHS BILLING. |
| 2006-10-19 11:03:29 O/BALANCE OF £78 ON ACCOUNT - LETTER DATED 14/10/2006. |
| 2006-10-09 15:42:17 osb of £37.00 on acc, letter dated 27/9/06 |
| 2006-01-12 09:12:36 O/b of £76 paid with cust's c/c. Cust's c/c details added to acc. |
| 2005-12-23 11:40:20 O/b of £76. Letter dated - 15/12/05 |