DataTable with default features
| Contract Number | 210171114080 |
| Card Number | 382 460 020 |
| MultiRoom Number | |
| First Name | MISS PAULA PAM |
| Last Name | HENDEM & STEVE JONES |
| Address | 10 FLAKEFIELD |
| Address | EAST KILBRIDE |
| Address | |
| Town / City | GLASGOW |
| Postcode | G74 1PF |
| Telephone | 01355 626219 |
| Maiden Name | |
| Sky Password | RECORD |
| Date of Birth | 1962-01-05 00:00:00 |
| hendempam@post.alderney.ws | |
| Sky Card Number | 382 460 020 |
| Prev Sky Card Number | 228 423 497 |
| Host Fee Paid | 2018-12-01 00:00:00 |
| Host Fee Due | 2020-02-15 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-26 15:38:08 |
| 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 | pamgirl1010 |
| MySky Password | summertime2013 |
| Contract Status | Viewing Abroad |
| 2019-12-11 08:14:39 Duplicate note |
| 2019-12-11 08:14:16 December sub paid Your transaction was successful. Transaction ID : 9VY14113K51206159 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/11/2019 08:13:49 Transaction type : Sale Card number : 9837 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-11-26 15:38:07 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY SKY SERVICES WILL BE CANCELLED IN 7 DAYS DD TO BE CANCELLED AT THE BANK - DD cancelled NO MORE SUBS SIF EMAILED |
| 2019-11-26 03:52:53 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £45.00 |
| 2019-11-11 08:48:54 November sub paid Your transaction was successful. Transaction ID : 6AP024847S660962P Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/11/2019 08:48:33 Transaction type : Sale Card number : 9837 Card type : Mastercard Total amount charged : £66.00 (GBP) |
| 2019-10-25 07:23:36 24/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £51.13 |
| 2019-10-03 10:18:49 October sub paid Your transaction was successful. Transaction information Transaction ID 81395382G3438943X Date and time 03-Oct-2019 10:18:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9837 Total £66.00 GBP |
| 2019-09-17 14:53:08 Added HD New monthly total £45 |
| 2019-09-17 14:49:22 Paired card to new box: 4f7005 03782735859 4407183D4026D9129 |
| 2019-09-17 11:50:18 16/09/2019 CARD PAYMENT TO SKY DIGITAL INTERN,80.00 GBP ON 11-09-2019 £80.00 |
| 2019-09-11 16:41:51 sept sub Your transaction was successful. Transaction information Transaction ID 5FD13702YX276062R Date and time 11-Sep-2019 16:37:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9837 Total £64.30 GBP |
| 2019-09-11 15:58:47 paid osb £80 with santander cc and readded santander dd |
| 2019-09-11 15:55:08 tried to pay osb online with santander but it declined |
| 2019-09-11 15:49:47 august sub plus £10 late payent fee taken from new cc 5309 0102 0194 9837 Exp 05/22 Cvc 172 Your transaction was successful. Transaction information Transaction ID 17730029VT6691701 Date and time 11-Sep-2019 15:48:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9837 Total £74.30 GBP |
| 2019-09-11 14:44:54 EMAIL FROM SIF HI Can you add HD to this card please. Regards Richard Hi Richard , This account is in a balance as August subscription declined. Carol |
| 2019-08-14 13:02:07 Dummy CC added Payment method: Payment Card Payment type: VISA Name on card: Miss Paula Hendem Card number: **** **** **** 4233 Expiry date: 01/2021 |
| 2019-08-02 09:53:37 August sub declined. Try again 08/08. declined again, email to board Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2019-07-24 11:01:29 24/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £40.00 |
| 2019-07-02 16:32:17 July sub paid Your transaction was successful. Transaction information Transaction ID 3U304613P56755433 Date and time 02-Jul-2019 16:31:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £64.30 GBP |
| 2019-06-24 14:08:05 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £40.00 |
| 2019-05-30 09:09:36 June sub paid Your transaction was successful. Transaction information Transaction ID 9WA470167H781694B Date and time 30-May-2019 09:09:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £64.30 GBP |
| 2019-05-24 12:55:34 24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £40.00 |
| 2019-04-30 12:15:42 May sub paid Your transaction was successful. Transaction information Transaction ID 0KE67137WN463270M Date and time 30-Apr-2019 12:15:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £64.30 GBP |
| 2019-04-24 18:06:05 24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £40.00 |
| 2019-04-03 08:35:53 April sub paid Your transaction was successful. Transaction information Transaction ID 4BG29686G5460422N Date and time 03-Apr-2019 08:35:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £64.30 GBP |
| 2019-03-25 12:02:02 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £40.00 |
| 2019-03-04 08:39:36 March sub paid Your transaction was successful. Transaction information Transaction ID 1P137337VT5673447 Date and time 04-Mar-2019 09:39:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2019-02-25 15:38:31 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £40.65 |
| 2019-02-04 12:30:56 February sub paid Your transaction was successful. Transaction information Transaction ID 3BP39354CN3780305 Date and time 04-Feb-2019 13:30:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2019-01-24 13:49:55 24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £36.76 |
| 2019-01-07 12:32:47 January sub Your transaction was successful. Transaction information Transaction ID 7CB88898CK4332255 Date and time 07-Jan-2019 13:32:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-12-24 18:21:47 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £45.97 |
| 2018-12-11 11:24:59 Offer - £40.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-12-10 06:55:41 December sub paid Your transaction was successful. Transaction information Transaction ID 6VL95388JD568000R Date and time 10-Dec-2018 07:55:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-11-26 09:58:36 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-11-19 17:14:24 host fee paid Your transaction was successful. Transaction information Transaction ID 5XH772663U604122M Date and time 19-Nov-2018 18:13:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £120.00 GBP |
| 2018-11-12 12:07:02 November sub paid Your transaction was successful. Transaction information Transaction ID 1MH32994HK156153A Date and time 12-Nov-2018 13:06:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-10-24 10:36:49 24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-10-12 15:49:43 October sub paid Your transaction was successful. Transaction information Transaction ID 8T744269HR566082M Date and time 12-Oct-2018 15:49:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-09-24 11:15:40 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-09-12 07:06:10 September sub paid Your transaction was successful. Transaction information Transaction ID 5LL44174SD829394C Date and time 12-Sep-2018 07:05:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-08-24 22:49:32 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-08-24 19:51:48 24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-08-13 14:35:24 August sub paid Your transaction was successful. Transaction information Transaction ID 92696620BP700340G Date and time 13-Aug-2018 14:35:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-07-13 09:59:29 July sub paid Your transaction was successful. Transaction information Transaction ID 8177891776122211U Date and time 13-Jul-2018 09:59:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-06-28 11:50:55 Requested to add HD. Sky say the box is showing as basic and the only box listed here is basic too. I've emailed SIF to check what box they have. |
| 2018-06-26 13:21:23 26/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-06-13 08:43:47 June sub paid Your transaction was successful. Transaction information Transaction ID 8D386861S0440902M Date and time 13-Jun-2018 08:43:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-05-24 12:53:19 24/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 _ 30.00 |
| 2018-05-14 13:27:00 May sub paid Your transaction was successful. Transaction information Transaction ID 94534820CS253790X Date and time 14-May-2018 13:26:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £62.30 GBP |
| 2018-04-25 17:05:48 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £30.00 |
| 2018-04-11 13:16:27 April sub paid Your transaction was successful. Transaction information Transaction ID 9PA09143GA909952L Date and time 11-Apr-2018 13:16:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £61.80 GBP |
| 2018-03-26 13:35:49 26/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £29.75 |
| 2018-03-13 06:34:29 March sub paid Your transaction was successful. Transaction information Transaction ID 7JX82930C7889862Y Date and time 13-Mar-2018 07:34:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £61.80 GBP |
| 2018-02-26 13:59:01 26/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210171114080, MANDATE NO 0994 £46.04 |
| 2018-02-13 13:55:32 Feb sub Your transaction was successful. Transaction information Transaction ID 0J5241919U108314U Date and time 13-Feb-2018 14:55:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £59.80 GBP |
| 2018-01-11 15:02:46 Customer's payment details at Sky Payment method: Payment Card Payment type: MasterCard Name on card: MISS Paula Hendem Card number: **** **** **** 3044 Expiry date: 01/2017 Added Santander DD Payment method: Direct Debit Account holders name: MISS Paula Hendem Account number: ****6038 Sort code: ****28 Your new payment due date is 24th of each month Billing and package info TV £59.50 Variety with Sports £59.50 Extra charges £0.30 Total £59.80 Admin done for monthly subs 17th £59.80 5139 0002 0441 3044 01/2019 |
| 2018-01-11 08:35:15 Offer now correctly applied - 50% off TV for 12 months = £29.75pm. |
| 2018-01-04 09:53:52 Sky system issue - Discount not applied. I called and got the account reinstated and the offer added. CRF to resolve. Calendar made to check progress. |
| 2017-12-29 10:42:05 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2017-12-19 10:09:21 Cancelled for host as requested. (Canada for 6 months). Calendar made for reinstate with offer. |
| 2017-12-15 22:57:03 NEW EXPIRY DATE 01/2019 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 23L273073F715411F Date and time 15-Dec-2017 23:55:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £120.00 GBP |
| 2017-12-12 14:41:15 Active account TV £59.50 Extra charges £0.30 Total £59.80 Payment received -£59.80 Payment received 17 Nov -£59.80 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MISS Paula Hendem Card number: **** **** **** 3044 Expiry date: 01/2017 CC expired and host fee is due. I've emailed SIF for new CC details 12/12/2017 |
| 2016-12-07 11:05:24 Your transaction was successful. Transaction information Transaction ID 4TW40722PU2711002 Date and time 07-Dec-2016 12:03:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £120.00 GBP |
| 2016-11-28 19:50:03 Invoice 28 Nov 2016 Invoice Number: 9551 To: 382 460 020 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-11-28 19:47:32 Latest bill My subscriptions 17 Nov - 16 Dec £59.50 Additional charges £0.30 Total due 17 Nov £59.80 Payment Received - £59.80 17 Nov What you still owe £0.00 |
| 2015-12-03 14:44:50 Your transaction was successful. Transaction information Transaction ID 44U084143V359973V Date and time 03-Dec-2015 15:43:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £120.00 GBP |
| 2015-11-04 12:32:07 Invoice 04 Nov 2015 Invoice Number: 8374 To: 382 460 020 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-11-04 12:30:57 17 Nov - 16 Dec A month in advance Variety with Sports£55.50 Total £55.50 Payment method: Credit Card Card type: MASTERCARD Card number: ************3044 Expiry date: 01/2017 |
| 2015-04-24 14:51:03 Paid OSB of £53 with customers CC. |
| 2015-04-24 14:44:07 OSB Payment Received- £53.00 17 Apr Credit Card Declined £53.00 18 Apr What you still owe £53.00 |
| 2015-03-30 14:38:42 Paid OSB of £53 with customers new CC. 5139 0002 0441 3044 01/17 529 |
| 2015-03-19 10:09:38 Activated Sky Sports 5. |
| 2014-12-01 14:56:16 Your transaction was successful. Transaction information Transaction ID 5GP564264K608763P . Date and time 01-Dec-2014 15:56:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3044 . Total £120.00 GBP |
| 2014-11-28 14:51:31 Invoice 28 Nov 2014 Invoice Number: 6785 To: 382 460 020 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-12-02 09:45:10 Your transaction was successful. Transaction information Transaction ID 32X3126740739753M . Date and time 02-Dec-2013 10:42:44 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3044 . Total £120.00 GBP |
| 2013-11-25 12:10:54 Invoice 25 Nov 2013 Invoice Number: 4655 To: 382 460 020 SIF skyhdsolutions@gmil.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-08 16:01:07 Your transaction was successful. Transaction information Transaction ID 97158517KD418632T Date and time 08-Oct-2013 15:40:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3044 Total £49.50 GBP |
| 2013-10-08 15:59:16 Invoice 08 Oct 2013 Invoice Number: 4435 To: 382 460 020 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2013-10-08 15:56:27 5139 0002 0441 3044 01.15 471 |
| 2013-10-08 15:54:16 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3044 Expiry date: 01/2015 |
| 2013-10-08 15:53:56 Billing Period Charges Entertainment Extra with Sports 17 Oct - 16 Nov £49.00 Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 17 Oct £49.50 |
| 2013-05-30 11:04:47 sif provided new cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3044 Expiry date: 01/2015 |
| 2013-03-05 12:25:03 Added new CC details to the acc (265338) 05/15 374 |
| 2013-02-28 16:31:53 ADDED C.C 4975 7391 5502 2268 expiry 11/15 cvc 795 DUE 17.03 £47.75 SIF TO TELL US IN 2 MONTHS TIME TO CHANGE C.C |
| 2013-02-27 13:37:26 Hi Terri, This client has 3 cards , clients name Roberts 382 460 020 cc on account 3749 508 621 463 cc on account 2268 399 169 325 cc on account 3749 , an OB was paid to sky on this account for £109 on 15/02/2013 , please check your emails. Hope this explains payments to your customer. Regards, Carol |
| 2013-02-27 12:42:26 Hi, Here is a copy of the bill, i dont know where this payment would be coming from... does the customer have two cards? Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Show details £47.25 Billing Period Charges Discounts Entertainment Extra with Sports 17/02/13 - 16/03/13 £47.25 Sky TV total: £47.25 Additional Charges Show details £0.50 Billing Period Charges Discounts Credit Card Admin Charge 17/02/13 - 17/02/13 £0.50 Additional Charges total: £0.50 Payment due on 17/02/13 £47.75 Payment Received 14/02/13 £47.75 CR Account balance £0.00 jeni |
| 2013-02-18 14:04:27 resent signals for sports |
| 2013-02-18 12:51:11 SIF EMAILED CUSTOMER HAS NO SPORTS ON MYSKY SPORTS ACTIVE BOARD TO CALL SKY AND RESEND SIGNALS |
| 2013-02-18 12:48:12 Entertainment Extra with Sports 17/02/13 - 16/03/13 £47.25 Sky TV total: £47.25 Additional Charges Show details £0.50 Payment due on 17/02/13 £47.75 Payment Received 14/02/13 £47.75 CR Account balance £0.00 |
| 2013-02-15 15:31:49 Your transaction was successful. Transaction information Transaction ID 6FV539439F545522S . Date and time 15-Feb-2013 16:31:36 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3749 . Total £120.00 GBP |
| 2013-02-15 15:29:43 Invoice 15 Feb 2013 Invoice Number: 2785 To: 382 460 020 SIF skyhdsolutions@gmil.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 460 020 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-13 14:14:08 i called sky and checked, this account has been active all this time since 2008!!! customer has never paid us a host since 2008...5 years!! |
| 2013-02-13 13:56:04 sif asked if this is our card |
| 2009-04-22 10:18:16 NEW P4 VC NO 382 460 020 |
| 2008-08-06 12:03:35 osb £119.04 |
| 2008-07-31 09:41:06 osb £76 |
| 2008-06-17 15:29:05 PAID OSB £64.80 BY C.C 050837 ON SPORTS WORLD PAIRED CARD £75 HOST FEE PAID |
| 2005-12-07 14:12:42 O/b of £13.50. Letter dated - 3/12/05 |
| 2005-11-17 09:27:46 CARD NOT SOLD |
| 2005-10-19 09:28:52 D/D IN OCT: 19TH |
| 2005-09-28 15:10:43 CARD IN OFFICE, DOWNGRADED TO VALUE (06) VIA FAX 23/8/05. |
| 2005-09-27 14:02:43 CARD IN OFFICE |