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Contract Number 210174156005
Card Number 702 910 704
MultiRoom Number
First NameMR Alan
Last NameLANCASHIRE
Address800 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01355 255645
Maiden NameLUNA
Sky Passwordsky
Date of Birth1979-04-01 00:00:00
e-Mailalancashire@post.alderney.ws
Sky Card Number702 910 704
Prev Sky Card Number382 462 455
Host Fee Paid2017-11-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-10-03 13:47:06
Modification Date2019-12-26 08:35:24
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 Usernamealancashire
MySky Passwordlancashire1
Contract StatusInactive



2019-12-26 08:35:22     HOST FEE DUE DATE WAS 30-01-2020



2019-10-09 05:06:41     A calendar reminder set in the date August 20, 2020 ‘Check The Bills When Offer Ends’ 



2019-07-08 09:31:39     Added dummy CC Payment method: Payment Card Payment type: MasterCard Name on card: A LANCASHIRE Card number: **** **** **** 5227 Expiry date: 10/2021 Paired card to dummy box 4F31D3 0364401411B



2019-07-01 09:14:41     Email sent to customer and calendar reminder sent to add dummy details if no reply next week.



2019-07-01 08:25:52     CC expired - email to board



2019-05-28 11:01:13     June sub paid Your transaction was successful. Transaction information Transaction ID 61M74196FN9090015 Date and time 28-May-2019 11:00:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £80.80 GBP



2019-04-29 12:00:19     May sub paid Your transaction was successful. Transaction information Transaction ID 8SF72547LM378393H Date and time 29-Apr-2019 12:00:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £80.80 GBP



2019-04-01 10:29:52     April sub paid Your transaction was successful. Transaction information Transaction ID 4HF61969BY8818323 Date and time 01-Apr-2019 10:29:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £80.80 GBP



2019-03-20 10:10:21     20/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2019-03-19 10:14:31     Offer - £56.00 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. **I noticed last years offer was not applied correctly and I got £200 credit because of this. Next payment will be 20/7/19 for £29.76 then £56.00 from August onward.**



2019-02-28 08:17:44     March sub paid Your transaction was successful. Transaction information Transaction ID 5C265562A7389890U Date and time 28-Feb-2019 09:17:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2019-02-20 16:42:46     20/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2019-01-31 06:44:34     February sub paid Your transaction was successful. Transaction information Transaction ID 2A258428KV327403B Date and time 31-Jan-2019 07:44:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2019-01-21 13:23:41     21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2019-01-05 09:16:28     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3KP96396WW003653A Date and time 05-Jan-2019 10:16:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-12-20 13:21:46     20/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2018-12-06 22:23:36     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 86K42566TL5678129 Date and time 06-Dec-2018 23:23:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-11-20 14:36:53     20/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2018-11-07 10:30:36     November sub paid Your transaction was successful. Transaction information Transaction ID 81989275YN7258150 Date and time 07-Nov-2018 11:30:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-11-04 21:06:46     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 51C397841F264774B Date and time 04-Nov-2018 22:06:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £120.00 GBP



2018-10-22 20:47:07     22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2018-10-10 09:56:03     October sub paid Your transaction was successful. Transaction information Transaction ID 56U36527DN779254H Date and time 10-Oct-2018 09:55:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-09-20 13:11:44     20/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2018-09-10 12:51:35     September sub paid Your transaction was successful. Transaction information Transaction ID 15D64132G46577706 Date and time 10-Sep-2018 12:50:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-08-23 20:21:25     22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2018-08-09 07:16:38     August sub paid Your transaction was successful. Transaction information Transaction ID 0SD51292UR8816004 Date and time 09-Aug-2018 07:15:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-07-20 22:20:19     20/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £58.00



2018-07-11 09:36:47     July sub paid Your transaction was successful. Transaction information Transaction ID 9A6677969F330154P Date and time 11-Jul-2018 09:36:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-06-20 12:21:43     20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 _ 58.00



2018-06-11 10:27:14     June sub paid Your transaction was successful. Transaction information Transaction ID 4GT342417B962960A Date and time 11-Jun-2018 10:26:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-05-22 12:02:01     22/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £27.33



2018-05-09 10:47:34     May sub paid Your transaction was successful. Transaction information Transaction ID 3N763014KM109262K Date and time 09-May-2018 10:47:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-04-24 16:58:39     24/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £67.80



2018-04-17 11:43:24     Reinstated account with offer - £38 for 12 months (no kids, box sets & HD). Calendar made.



2018-04-13 09:39:01     Cancelled for offer. (6m Holiday in Canada). Calendar made.



2018-04-09 12:33:35     April sub paid Your transaction was successful. Transaction information Transaction ID 9G790061JU313642L Date and time 09-Apr-2018 12:33:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £77.80 GBP



2018-03-22 12:53:14     21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2018-03-09 14:20:25     March sub paid Your transaction was successful. Transaction information Transaction ID 5EF44723D7811052H Date and time 09-Mar-2018 15:20:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2018-02-21 15:12:30     21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2018-02-09 08:51:47     Feb sub paid Your transaction was successful. Transaction information Transaction ID 8XV10108KS479654F Date and time 09-Feb-2018 09:51:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2018-01-22 10:08:59     22/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2018-01-10 09:34:36     Jan sub Your transaction was successful. Transaction information Transaction ID 2EG54242Y95599502 Date and time 10-Jan-2018 10:34:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-12-21 10:58:09     20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2017-12-12 14:20:06     dec sub Your transaction was successful. Transaction information Transaction ID 39D78784BK4704240 Date and time 12-Dec-2017 15:20:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-12-04 16:30:02     Resent signals to box. 4F310C 03751478044



2017-11-22 15:22:27     22/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2017-11-09 13:47:25     nov sub Your transaction was successful. Transaction information Transaction ID 76625948HV0081737 Date and time 09-Nov-2017 14:46:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-11-08 11:56:57     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4GW09771XC491222V Date and time 08-Nov-2017 12:57:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £120.00 GBP



2017-10-20 15:49:53     20/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2017-10-11 17:18:18     oct sub Your transaction was successful. Transaction information Transaction ID 3ME35586K1320563K Date and time 11-Oct-2017 17:16:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-09-21 12:35:42     20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2017-09-10 04:50:53     MISSED BANKING BY CAROL 22/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2017-09-07 15:14:31     sept sub Your transaction was successful. Transaction information Transaction ID 59J04798K9137460R Date and time 07-Sep-2017 15:12:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-08-14 09:29:11     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 8U300238H7637380J Date and time 14-Aug-2017 09:27:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4101 Total £74.50 GBP



2017-07-21 23:39:59     20/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £29.60



2017-07-11 09:47:20     july sub Your transaction was successful. Transaction information Transaction ID 2SG50712R9217392R Date and time 11-Jul-2017 09:45:50 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-06-22 02:40:52     21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210174156005, MANDATE NO 0542 £67.09



2017-06-10 23:57:13     june sub Your transaction was successful. Transaction information Transaction ID 4AT15491R7011660V Date and time 10-Jun-2017 23:55:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-05-12 17:26:34     UPCOMING SUBS MAY £0.00 20 June £67.09 20 July £29.60 20 August £29.60



2017-05-12 09:58:06     Account was terminated. I have reinstated it with 60% off for 12 months = £29.60 & readded Santander. Next bill 20/6/17 for £67.09.



2017-05-12 00:21:56     THERE HAS BEEN NO BANKING SINCE SANTANDER WAS ADDED IN MARCH IT LOOKS LIKE THIS ACCOUNT WAS NOT REINSTATED TASK ON BOARD FOR TOMORROW TO CALL SKY UPCOMING SUBS 20 June £0.00 20 July £0.00 20 August £0.00 Total due 20 Mar £73.16 Payment Received - £73.16 20 Mar What you still owe £0.00 Total due 20 Apr £0.00



2017-05-12 00:16:31     MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 37G563558F075272L Date and time 12-May-2017 00:14:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-04-14 15:18:31     April sub paid. Your transaction was successful. Transaction information Transaction ID 5MJ55789UP2630111 Date and time 14-Apr-2017 15:16:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-03-20 12:15:14     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 9MB18794XS846900C Date and time 20-Mar-2017 13:13:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £74.30 GBP



2017-03-20 12:09:45     OB PAID WITH CUSTOMERS CC AND SANTANDER READDED 5402 0538 1009 7016 6/19 522



2017-03-20 11:54:49     2017 host fee paid Your transaction was successful. Transaction information Transaction ID 2E623018RD8829543 Date and time 20-Mar-2017 12:53:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7016 Total £120.00 GBP



2017-03-20 10:48:18     NEW CONTACT - Julio Fernandez. tel - 952777401 marbellalex@gmail.com New CC for host, OB and SUBS 5402 0538 1009 7016 6/19 522



2017-01-30 15:13:46     IF CUSTOMER RETURNS SEE NOTE BELOW PLUS HOST FEE WAS DUE 30-01-2017



2017-01-14 08:48:54     IF CLIENT RETURNS USE HIS CC TO PAY OB AT SKY THEN READD SANTANDER A DOUBLE SKY BILL WILL NEED TO BE TAKEN



2016-12-30 15:09:01     Your Sky TV is suspended Restore your service Latest bill Amount owing from previous bill £65.66 Additional charges £7.50 Total due 20 Dec £73.16



2016-10-25 16:58:10     Added dummy DD to avoid any bills since the client hasn't replied to Grace's email. 08 71 99 34429728



2016-10-17 11:37:09     Client also has card 702 951 661. client Christophe Carrillo (tel - 609760804) christophe.carrillo@gmail.com Installer - maccox docks - support@ma-cox.com I´ve emailed the installer and Client asking for a new cc.



2016-10-17 11:08:55     October sub declined again. 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.



2016-10-14 21:35:21     OCTOBER SUB DECLINED BOARD TO TRY AGAIN MONDAY



2016-10-14 21:13:07     BILLING AND OFFERS 20 Sep - 19 Oct A month in advance Box Sets with Sports & Cinema£74.00 Total £74.00 Additional charges £0.30 Total due 20 Sep £74.30 Payment Received - £74.30 20 Sep What you still owe £0.00 UPCOMING SUBS Total due 20 Oct £28.66 20 November £37.30 20 December £37.30 20 January £37.30 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR A LANCASHIRE Sort code: **-**-28 Account number: ******38 ADMIN DONE FOR MONTHLY SUBS 702 910 704 14TH £74.30 4940 1971 0503 4101 09/18 067 ADMIN DONE TO TRY FOR OFFER NEXT YEAR MONTHLY PROFIT OCTOBER £45.64 NOVEMBER ONWARDS £37.00 YEARLY PROFIT £452.64



2016-10-13 16:05:30     Invoice 13 Oct 2016 Invoice Number: 9456 To: 702 910 704 tsw 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



2016-10-13 10:50:52     Reinstated account with 50% off for 12 months = £37 pm. Santander to be added.



2016-10-04 16:12:20     Cancelled account to reactivate in a week with offer.



2015-10-27 12:34:05     Your transaction was successful. Transaction information Transaction ID 3X0088992V268473Y Date and time 27-Oct-2015 13:31:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4101 Total £120.00 GBP



2015-10-07 12:55:37     Invoice 07 Oct 2015 Invoice Number: 8199 To: 702 910 704 TSW 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



2015-10-07 12:54:53     Latest bill My subscriptions 20 Oct - 19 Nov A month in advance Family with Sports & Movies - including discounts Family with Sports & Movies £70.50 Viewing Subscription Discounted - £8.50 Total £62.00 Total £62.00 Last month's changes Due to a change in your subscription 20 Sep - 19 Oct (30 days) Family with Sports & Movies - including discounts Family with Sports & Movies £70.50 Viewing Subscription Discounted - £8.50 Total £62.00 Total £62.00 Additional charges £0.50 Total due 20 Oct £124.50



2015-09-07 10:50:10     Pid off OSB £116.50 with cust CC and added details to acc. 4940 1971 0503 4101 09/18 067



2015-07-24 18:05:55     Got early termination fee waived, paid OB £152.86 with c/c 7016 and added same for D/D. Got offer 12 months Sports/movies for £26



2015-07-24 16:57:24     New CC to pay balance with. 5402 0538 1009 7016 06/19 522



2015-07-17 10:16:47     osb on this acc £152.86



2015-02-13 12:18:37     Pin changed to 1234



2015-02-13 11:44:24     Client wanted it paired to different box. 4F310C 03751478044



2015-02-12 19:07:36     THIS CARD WAS USED TO REPLACE AN NSAT CARD 702 910 704 replaces 592 695 670



2015-02-12 09:57:19     Paid OSB of £64.50 with customers CC and added as future payment method. 4659 5040 5522 0591 7/17 816 Paired to box : 4F31b0, 03804634812 Upgraded package to Full pack + HD Your order Monthly cost Sky TV £66 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Sports 5 Free Sky Movies Premiere Free Sky Movies Disney Free HD Pack £5.25 New monthly cost £71.25



2015-02-12 09:48:02     SKY HD Solutions 30 Jan (13 days ago) Reply to me This message may not have been sent by: skyhdsolutions@gmail.com Learn more Report phishing Dear 592 461 644, 592 695 670 TSW Thank you for your payment of £ 240.00 towards Invoice Number 6994 Regards



2015-02-12 09:47:48     Invoice 30 Jan 2015 Invoice Number: 6994 To: 592 461 644, 592 695 670 TSW 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 2.00 592 461 644, 592 695 670 HOST FEE BOTH CARDS TO BE REPLACED 120.00 240.00 Total £240.00



2015-01-26 11:11:30     702 910 704 FAMILY NO OFFER OB £64.50 BOX 4F313303836862509 ALSO SENT TO SPAIN WITH CB



2015-01-19 12:29:39     OSB Billing Period Family 20 Jan - 19 Feb £33.00 Family 05 Jan - 19 Jan £15.97 Original 20 Dec - 04 Jan £11.10 Original 18 Dec - 19 Dec £1.43 Sky TV total: £61.50 Additional Charges £3.00 Payment due on 20 Jan £64.50



2015-01-05 16:30:58     Your current address 9U Greenlaw Road GLASGOW G776SL Your new address 800 The Chase WICKFORD Essex SS12 9EX



2015-01-05 14:36:28     CARD AND BOX PAIRED BOARD TO CHANGE ADDRESS



2015-01-02 00:18:54     NEW BOX ARRIVED Mr Alan Lancashire 9U Greenlaw Road BOX 4F313303836862509



2014-12-24 12:00:24     Upgraded to family with free HD box.



2014-12-24 00:52:23     BOARD TO SEE IF BOX CAN BE ORDERED



2014-12-23 16:49:53     card arrived at greenlaw MR A LANCASHIRE 9U GREENLAW ROAD 702 910 704



2014-12-18 16:15:33     Reinstated account on Original and reordered card. Had balance cleared in place of a discount. Changed address : 9U Greenlaw Road, G77 6SL Dummy DD : 08 71 99, 34429728.



2010-06-18 10:12:01     Unable to reorder card as osb;£40



2009-04-21 15:06:05     NEW P4 VC NO. 382 462 455



2006-08-01 16:55:41     Added custs d/d to acc (ending 8094).



2006-06-12 11:23:59     Paid £36 with custs c/c & added to acc.



2006-05-26 13:55:56     O/BALANCE OF £36 ON ACCOUNT - LETTER DATED 24/05/06.



2006-04-21 14:58:06     Paid OB of £80 with CB CC, added CB CC to ACC. Resent signals.



2006-04-12 14:15:15     O/BALANCE OF £80 ON ACCOUNT - LETTER DATED 06/04/06.



2006-03-21 12:16:05     O/BALANCE OF £40 ON ACCOUNT - LETTER DATED 07/03/06.



2006-02-23 11:52:28     Paid £76 with cb's c/c, switched on.



2006-02-22 10:02:52     O/BALANCE OF £76 ON ACCOUNT.



2006-01-05 10:33:15     Paid o/b £95.26 with cust c/c and added cust d/d to account.



2006-01-04 15:27:31     DUP CONT SENT TODAY WITH CUST DD DETAILS.



2005-12-09 15:18:03     O/b of £95.26. Letter dated - 7/12/05



2005-11-11 15:39:49     Switched on - no contract, repaired to 9f0702 0037640234, up to sports.