Transactions

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Contract Number	210164432788
Card Number	524 778 529
MultiRoom Number
First Name	MRS RACHAEL & STEVE
Last Name	LOMAS
Address	2045
Address	fanton avenue
Address	wickford
Town / City	essex
Postcode	SS12 9LF
Telephone	0141 552 3886
Maiden Name	meadows
Sky Password	sky
Date of Birth	1981-08-23 00:00:00
e-Mail	rachel.lomas@post.alderney.ws
Sky Card Number	524 778 529
Prev Sky Card Number	382 249 514
Host Fee Paid	2019-04-09 00:00:00
Host Fee Due	2020-06-23 00:00:00
Create Date	2005-10-03 13:47:06
Modification Date	2019-12-19 06:44:19
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	RACHELLOMAS
MySky Password	holiday2016
Contract Status	Viewing Abroad

2020-01-20 11:03:56 February sub paid Your transaction was successful. Transaction ID : 4LD96064SD5096454 Copy Address verification service match : G Card verification value match : M Date and time : 01/20/2020 11:03:40 Transaction type : Sale Card number : 2439 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.30 (GBP)

2019-12-19 06:43:36 January sub paid Your transaction was successful. Transaction ID : 4BD07206DX923291B Copy Address verification service match : G Card verification value match : X Date and time : 12/19/2019 06:43:16 Transaction type : Sale Card number : 2439 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.30 (GBP)

2019-12-03 11:49:22 ADDED DUMMY DD Payment method: Direct Debit Account holders name: RACHAEL LOMAS Account number: ****9911 Sort code: ****00

2019-11-25 21:31:39 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE

2019-11-18 10:18:07 December sub paid Your transaction was successful. Transaction ID : 8TE18102ET494645U Copy Address verification service match : G Card verification value match : M Date and time : 11/18/2019 10:17:40 Transaction type : Sale Card number : 2439 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.30 (GBP)

2019-11-05 06:11:15 04/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.00

2019-10-23 11:29:49 November sub paid Your transaction was successful. Transaction ID : 0LE3180931271453K Copy Address verification service match : G Card verification value match : M Date and time : 10/23/2019 11:29:24 Transaction type : Sale Card number : 2439 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £27.30 (GBP)

2019-10-02 10:06:48 02/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.00

2019-09-23 06:56:22 October sub paid Your transaction was successful. Transaction information Transaction ID 81632245P7014443A Date and time 23-Sep-2019 06:55:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-09-02 19:46:31 02/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.00

2019-08-22 10:53:51 September sub paid Your transaction was successful. Transaction information Transaction ID 79H14065CD227332F Date and time 22-Aug-2019 10:53:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-08-02 10:55:41 02/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.00

2019-07-30 10:12:10 Reset TV PIN to 1234 as requested by SIF

2019-07-17 16:08:05 August sub paid Your transaction was successful. Transaction information Transaction ID 2RX91831AE059512Y Date and time 17-Jul-2019 16:07:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-07-02 12:00:13 02/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.00

2019-06-19 11:14:33 July sub paid Your transaction was successful. Transaction information Transaction ID 08C716549W629835N Date and time 19-Jun-2019 11:14:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-06-03 15:25:05 03/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £18.45

2019-05-17 19:14:06 June sub paid Your transaction was successful. Transaction information Transaction ID 6CY6679127415553S Date and time 17-May-2019 19:13:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-05-02 10:42:58 02/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £16.55

2019-04-30 10:52:32 Offer - £15.00 for 18 months. A one-off £5 admin fee applies next month. Calendar made.

2019-04-19 06:50:25 May sub paid Your transaction was successful. Transaction information Transaction ID 6NF010044J186590P Date and time 19-Apr-2019 06:49:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-04-03 16:32:28 host fee paid Your transaction was successful. Transaction information Transaction ID 2VR78769SY448091T Date and time 03-Apr-2019 16:32:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £120.00 GBP

2019-04-03 16:30:52 host fee declined 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.

2019-04-03 10:19:00 02/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.00

2019-03-20 09:16:17 April sub paid Your transaction was successful. Transaction information Transaction ID 17G44576LB405834K Date and time 20-Mar-2019 10:15:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £27.30 GBP

2019-03-04 19:24:50 04/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £13.00

2019-02-19 10:19:31 March sub paid Your transaction was successful. Transaction information Transaction ID 33W64612GF998451E Date and time 19-Feb-2019 11:19:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2019-02-04 11:53:16 04/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £13.00

2019-01-24 06:26:16 February sub paid Your transaction was successful. Transaction information Transaction ID 68218573Y9796404R Date and time 24-Jan-2019 07:25:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2019-01-04 14:54:37 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £13.00

2018-12-26 15:51:29 January sub paid Your transaction was successful. Transaction information Transaction ID 8EW4645102610024M Date and time 26-Dec-2018 16:51:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2018-12-04 10:38:04 03/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £13.00

2018-11-29 20:11:15 December sub paid Your transaction was successful. Transaction information Transaction ID 0B4482390J804452R Date and time 29-Nov-2018 21:10:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2018-11-02 14:02:24 02/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £13.00

2018-10-31 07:51:56 November sub paid Your transaction was successful. Transaction information Transaction ID 7WV22484E22533625 Date and time 31-Oct-2018 08:51:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2018-10-03 14:06:07 BILLING Payment received 02 Aug -£13.00 THIS PAYMENT DECLINED AS DUMMY DD HAD BEEN ADDED SEPTEMBER PAYMENT TO SKY NIL AS CARRIED FORWARD TO OCTOBER AUG SEP AND OCTOBER SUBS WE HAVE TAKEN ARE ALL PROFIT

2018-10-02 08:30:53 02/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £26.50

2018-10-01 06:55:45 October sub paid Your transaction was successful. Transaction information Transaction ID 1XC21539NG961040S Date and time 01-Oct-2018 06:55:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2018-08-30 15:46:09 September sub paid Your transaction was successful. Transaction information Transaction ID 1DH42491GF566220A Date and time 30-Aug-2018 15:45:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2018-08-29 10:16:27 readded santander dd

2018-08-29 10:13:32 new cc 4259 0720 4107 2439 Exp 07/22 Cvc 656

2018-08-29 10:12:26 august sub paid Your transaction was successful. Transaction information Transaction ID 5K3243864M9564250 Date and time 29-Aug-2018 10:11:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2439 Total £25.30 GBP

2018-08-28 17:01:12 SIF asked to try to take the payment again but it declined. I have emailed them back 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.

2018-08-03 09:35:23 Dummy DD on the account but must have been added too late as the payment to Sky came out of the bank on 02/08/2018 Current payment details Payment method: Direct Debit Account holders name: Rachel Lomas Account number: ****9728 Sort code: ****99

2018-07-31 16:46:35 August 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. Dummy DD added Payment method: Direct Debit Account holders name: Rachel Lomas Account number: ****9728 Sort code: ****99

2018-07-27 11:24:58 August sub declined. 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.

2018-07-04 10:52:39 04/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £11.86

2018-06-27 16:47:26 July sub paid Your transaction was successful. Transaction information Transaction ID 3G246814PH611103T Date and time 27-Jun-2018 16:46:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5616 Total £25.30 GBP

2018-06-14 14:49:53 13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210164432788, MANDATE NO 1055 £15.82

2018-05-30 15:32:33 June sub paid Your transaction was successful. Transaction information Transaction ID 5C639415K9584801L Date and time 30-May-2018 15:32:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5616 Total £25.30 GBP

2018-05-30 15:30:49 Customer's CC: Payment method: Payment Card Payment type: VISA Name on card: Rachel Lomas Card number: **** **** **** 5616 Expiry date: 06/2021 Latest bill TV £15.52 Sky Entertainment Including discounts £13.00 Charges for 29 May to 03 Jun Why am I paying for 6 days? Sky Entertainment - 6 days Including discounts £2.52 Bill total £15.52 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: Rachel Lomas Account number: ****6038 Sort code: ****28 Admin done for monthly subs: 4th Entertainment bundle £25.30 / month 4147 1820 9149 5616 06/21 533

2018-05-29 09:10:21 Reinstated account on Ent @ £13.00pm for 12 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made.

2018-05-27 04:07:35 2018 HOST FEE PAID I CANNOT BELIEVEI TOOK THIS HOST WHEN IT HAS ALREADY BEEN TAKEN IF CUSTOMER QUERIES THIS I WILL DO REFUND Your transaction was successful. Transaction information Transaction ID 4A809490WU1401629 Date and time 27-May-2018 04:07:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5616 Total £120.00 GBP

2018-05-27 04:05:53 HAD A LOOK AT MYSKY AND BILLING IS £0.00 EMAIL TO STEVE TO REINSTATE AND IF OFFER ON ACCOUNT PUT BACK TO BOARD TO ADD SANTANDER

2018-04-24 11:06:03 paid osb £60 with customers new cc and added same

2018-04-24 10:16:59 customer emailed with new cc 4147 1820 9149 5616 Exp 06/21 cvc 533

2018-04-24 10:12:03 host fee paid Your transaction was successful. Transaction information Transaction ID 4KS07914DT120594A Date and time 24-Apr-2018 10:10:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5616 Total £120.00 GBP

2018-04-17 11:01:53 Hello, The host fee for this card is due, can you please let us know valid payment details as the ones we have have expired. Thanks, Jeni

2018-04-17 11:00:02 host fee declined 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.

2017-06-12 09:58:22 Resent signals. 4E0910 0285871073

2017-04-27 22:33:29 EXPIRY DATE 07/2017 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3J208924EA348612U Date and time 27-Apr-2017 22:31:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5920 Total £120.00 GBP

2017-04-27 22:30:43 ACTIVE ACCOUNT Total due 4 May £32.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5920 Expiry date: 07/2014

2016-06-09 12:56:12 Repaired card to - 122.051, 4E0910, 02858 71073

2016-03-28 23:03:23 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4XP28071M12061341 Date and time 28-Mar-2016 23:01:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5920 Total £120.00 GBP CC ON ACCOUNT 4974 9041 0945 5920 07.17

2016-03-28 22:54:48 ACTIVE ACCOUNT Total due 4 Apr £28.05 CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5920 Expiry date: 07/2014

2015-04-09 16:39:15 Your transaction was successful. Transaction information Transaction ID 19P29240XV621011Y Date and time 09-Apr-2015 16:39:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5920 Total £120.00 GBP

2014-04-02 16:56:35 Your transaction was successful. Transaction information Transaction ID 5H3816420L544081R Date and time 02-Apr-2014 16:13:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5920 Total £120.00 GBP

2014-03-25 12:48:51 CC details 4974 9041 0945 5920 07.14 458 Invoice 25 Mar 2014 Invoice Number: 5507 To: 524 778 529 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2013-11-07 14:26:24 Your transaction was successful. Transaction information Transaction ID 51Y66942HV725530S . Date and time 07-Nov-2013 15:24:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5920 . Total £23.50 GBP

2013-06-27 14:05:00 Invoice 27 Jun 2013 Invoice Number: 3596 To: 524 778 529 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 23.50 23.50 Delete Edit Total £23.50

2013-06-27 14:03:10 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5920 Expiry date: 07/2014

2013-06-27 14:02:29 Billing Period Charges Entertainment Extra 04 Jul - 03 Aug £23.00 Sky TV total: £23.00 Additional Charges Show£0.50 Payment due on 04 Jul £23.50

2013-04-01 22:55:19 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3DY4085033429284H Date and time 01-Apr-2013 22:54:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5920 Total £120.00 GB

2013-03-22 11:13:32 Invoice 22 Mar 2013 Invoice Number: 2965 To: 524 778 529 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00

2013-03-22 11:12:42 4974 9041 0945 5920 07.14 458

2013-03-22 11:11:24 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5920 Expiry date: 07/2014

2012-08-13 11:05:06 Your new payment details: Payment method: Credit Card Card type: VISA Card number: *********45 5920 Expiry date: 07/2014

2012-07-06 10:42:24 RESENT SIGNALS Hi OSM wrong card for box. Model 122.051 VN 4E0910 SN 0285871073

2012-04-27 21:40:43 Dear 524 778 529 Thank you for your payment of £ 100.00 towards Invoice Number 1472

2012-04-07 11:19:34 Invoice 07 Apr 2012 Invoice Number: 1472 To: 524 778 529 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 524 778 529 100.00 100.00 Delete Edit Total £100.00

2011-11-03 10:52:33 NOV OFFER TAKEN rec 2233 cc 7967

2011-10-05 16:12:21 IGNORE DECLINE NOTE BELOW WAS MENT FOR ANOTHER ACCOUNT.

2011-10-05 16:08:57 OCTOBER OFFER DELCINED AS CARD HAD EXPIRED. REC 1441. C/C 2047

2011-10-05 16:03:41 october offer taken. rec 1440 c/c 7967

2011-09-08 18:23:29 september offer taken. rec 736. c/c 7967

2011-07-28 10:51:45 august offer taken. rec 4189 c/c 7967

2011-07-04 17:32:23 July offer taken rec 3414 (707967) £10.75

2011-06-22 09:17:36 repaired card to standard box Model 122.051 VN 4E0910 SN 0285871073

2011-06-17 10:37:23 offer taken £13.53

2011-06-17 10:29:34 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7967 Expiry Date: 09/10 Payment Due Date: 4th of each month Update Payment Details

2011-06-17 10:29:07 3 Pack (New) 04/06/11 - 03/07/11 £21.50 Viewing Subscription Discounted (New) 04/06/11 - 03/07/11 £10.75 CR 3 Pack 04/06/11 - 03/07/11 £21.50 Credit for Cancellation of 3 Pack (New) 04/06/11 - 03/07/11 £21.50 CR Credit for Cancellation of 3 Pack (New) 27/05/11 - 03/06/11 £5.55 CR 3 Pack (New) 27/05/11 - 03/06/11 £5.55 Viewing Subscription Discounted (New) 27/05/11 - 03/06/11 £2.78 CR Subtotal: £7.97

2011-05-02 14:46:47 2011 HOST PAID REC 2207 , C/C 7967

2011-03-23 15:48:32 Active acc on 3 mix pack, CC details (7967) on acc Pdd 4th of every month

2010-10-18 10:45:40 Customers bill in all running fine. Asked if they ever had another card?

2010-08-10 11:27:15 Emailed customer back about being over charged. I think its due to the OSB and the next month they have paid and also a month in advance has been taken.

2010-06-23 16:23:49 Paid off OSB £27 with cust cc (707967) Package 3 mix - Variety, Knowledge and Lifestyle & culture

2010-06-23 16:12:56 MY SKY Username RACHELLOMAS Password meadows12 Date of birth 23/07/1981 Email rachel.lomas@post.alderney.ws Security question Please Mother's maiden name?Answer to security question meadows

2010-06-23 13:47:37 PAIRED CARD BUT WONT ALLOW ME TO DO ANYTHING ELSE OSB £23

2010-06-23 09:59:10 ** Host fee £100 taken rec 9127 (707967) **

2010-06-23 09:49:16 sromero23@gmail.com>

2010-06-22 08:47:30

2010-06-21 10:33:00 card is with end user Sharon Romero all fees due she is sending payment to SIF

2010-05-08 19:37:02 P4 card arrived 524 778 529. Taking card to France tomorrow- CB

2010-05-08 19:35:49 previous card 213 260 540

2010-05-04 18:56:11 reordered at fanton avenue old address 10flakefield g741pf

2010-05-03 14:42:39 I HAVE EMAILED END USER ONE MORE TIME TO ADVISE HER THAT WE WILL NO LONGER PROVIDE A SERVICE IF SHE DOES NOT SUPPLY A UK ADDRESS, PLEASE REORDER CARD ON 05/05/2010 IF NO REPLY

2010-04-21 20:20:30 DATE BELOW SHOULD READ 05/05/2010

2010-04-21 20:18:38 NOTE PUT IN GOOGLE CALANDER BY STEVE TO REORDER THID CARD ON 05/05/2001 IF NO CONTACT FROM CUSTOMER RE HOST FEE

2010-04-21 16:05:17 EMAILED CAROL FOR ADVISE AS TO WHAT ACTION TO TAKE

2010-03-13 07:51:14 CUSTOMER REFUSES TO PAY ANNUAL HOST FEE , HOST PAID TILL 05/05/2010, WILL GET BACK TO US WITH A UK ADDRESS BEFORE THEN ( SEE GMAIL !!! )

2009-05-15 12:08:27 ANNUAL HOST PAID ON 05.05.09 REC NUM 4589 , NEW CARD SENT TO ALICANTE ON 13.05.09 ADDRESS CHANGED TO 10 FLAFEFIELD EK

2009-05-12 17:12:04 new card arrived 382 249 514 will post in am to mrs Wadw , CALLE PENYA ROJA , 53 LA NUCIA ,03530 , ALICANTE

2005-09-28 15:09:48 Repaired 07/06/04 - 9f0803 / 00703667884. 21/1/05; Down to 01. Downgraded to 01 -13/08/04

2005-09-27 14:02:20 Repaired 07/06/04 - 9f0803 / 00703667884. 21/1/05; Down to 01. Downgraded to 01 -13/08/04