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Contract Number 240001072109
Card Number 559 269 832
MultiRoom Number
First NameMISS ANGELA
Last NameDUFFIELD & partner Steve Jones
Address2007 FANTON AVENUE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01759 623294
Maiden NameEAGLE
Sky PasswordEAGLE
Date of Birth1980-09-26 00:00:00
e-Mailangela.duffield107@post.alderney
Sky Card Number559 269 832
Prev Sky Card Number520 483 991
Host Fee Paid2015-07-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2005-12-11 22:59:30
Modification Date2019-11-27 11:57:19
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 Usernameangela.duffield107
MySky Passwordannoying
Contract StatusViewing Abroad



2019-11-26 16:18:51     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE



2019-06-03 20:18:18     HOST AND YEAR UPFRONT WAS DUE 02-07-2019



2019-05-31 09:40:02     Request to cancel but has offer until 31/10/19. Dummy d/d added **99 **28. DIRECT DEBIT CANCELLED You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 287 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240001072109 Start date: 04/07/2015 Last payment: 28/05/2019 Last amount: £42.00



2019-05-28 21:49:40     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £42.00



2019-05-21 08:02:42     This customer does not want to renew. Calendar made to cancel the account on 31/05/2019



2019-05-17 16:43:57     Hi Pamela, Can you tell me if this customer wishes to continue for another year and i can forward you an invoice. Thank you. Carol



2019-04-26 13:58:29     26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £42.00



2019-03-26 12:11:27     26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2019-02-26 12:41:39     26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2019-01-29 18:34:58     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2018-12-27 17:55:33     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2018-11-26 09:51:38     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2018-10-28 21:13:00     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £ 39.00



2018-09-26 19:03:48     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2018-09-15 16:01:29     Repaired card and box. 559 269 832 4F3134 04832894945 83B646084



2018-08-29 07:21:34     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2018-07-26 21:27:01     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £39.00



2018-06-29 19:47:25     INVOICE PAID BY BANK TRANSFER 28/06/2018 TRANSFER FROM 1/TRAYECTORIAS S.L. 2/NUESTRA SENOR. REF: 0015 2242 696 0155699 £1,162.60 Invoice no.: 9891 Invoice Date: 11 May 2018 Due date: 11 May 2018 Amount due: £1162.60 To: 559 269 832 nickgraemebrown@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com monthly subscription july 2018-july2019 12 £84.80 Total £1017.60 annual host fee £120.00 admin fee £25.00 Total £1162.60



2018-06-27 15:07:58     27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 _ 44.66



2018-06-20 11:55:14     EMAILED PAMELA RE OUTSTANDING INVOICE SHE ASKED FOR INVOICE TO BE SENT TO HER pamelacane@mac.com I HAVE DONE THIS



2018-05-31 15:42:28     Offer - £39.00pm 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.



2018-05-29 17:11:45     29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 _ 43.00



2018-05-24 14:07:59     Rescheduled calendar until 29/5/18 to take advantage of the last months discount.



2018-05-11 12:14:28     Invoice 11 May 2018 Invoice Number: 9891 To: 559 269 832 nickgraemebrown@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 12.00 monthly subscription july 2018-july2019 84.80 1017.60 Delete Edit 1.00 annual host fee 120.00 120.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £1162.60



2018-05-09 14:58:13     Hi Pamela, Can you find out if this customer wishes to continue for another year Thanks you. Carol



2018-05-04 13:07:23     26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £37.00



2018-04-26 12:21:23     Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £34.03



2018-03-02 18:42:52     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2018-01-29 10:17:31     26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2018-01-02 15:24:28     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2017-11-28 15:11:10     28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2017-10-26 15:17:17     26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2017-09-27 15:28:18     27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2017-08-29 15:56:06     29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £33.80



2017-07-27 18:03:56     26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £12.69



2017-06-30 17:55:48     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £8.16



2017-06-28 23:15:18     CUSTOMER NOT RENEWING 2019 Banking info Paid a year upfront July 2018 - July 2019 Full HD £969.60 £80.80/month £84.80 from July 2018



2017-06-28 23:12:17     CUSTOMER PAYS ONE YEAR UPFRONT INVOICE 06 Jun 2017 Invoice Number: 9681 PAID VIA BANK TF 28/06/2017 FASTER PAYMENTS RECEIPT REF.NICK BROWN FROM MR N G BROWN £1,114.60



2017-06-28 23:11:21     PAMELA EMAILED IN TO SAY THIS ACCOUNT IS OFF I HAVE ASKED FOR ONSCREEN MESSAGE AS NO BILLING ISSUES



2017-06-22 10:21:34     Offer - 60% off TV for 12 months & 30% off HD for 10 months = £33.80pm.



2017-06-13 11:10:12     Cancelled cancelled and set reminder to reinstate with an offer.



2017-06-06 22:04:55     THIS CUSTOMER PAYS ONE YEAR UPFRONT NEW INVOICE SENT Invoice 06 Jun 2017 Invoice Number: 9681 To: 559 269 832 nickgraemebrown@gmail.com 12.00 Monthly subscription from July 2017 to July 2018 80.80 969.60 Delete Edit 1.00 Annual host fee 120.00 120.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £1114.60



2017-06-06 21:56:24     BILLING 26 May - 25 Jun A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £18.50 Total £61.50 Total £61.50 Total due 26 May £61.50



2017-06-06 10:28:18     HI, Your annual fee and monthly subscriptions are due for renewal, can you let me know if you want to continue and I can send you an invoice for payment. Thank you.



2017-05-26 16:19:24     26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2017-04-26 04:08:32     26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2017-03-30 20:23:03     28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2017-03-02 11:38:43     28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2017-01-26 11:15:01     26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-12-30 14:12:13     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-11-28 12:23:08     28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-10-26 13:20:16     26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-09-28 12:43:20     28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-08-26 10:35:01     26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-07-28 11:51:19     27/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £61.50



2016-06-29 09:42:08     28/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £76.98



2016-05-31 09:15:43     New offer - 25% off for 5 years (one year contract) £61 per month



2016-05-26 12:36:05     26/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £42.52



2016-05-10 10:02:07     Invoice Number: 9039 PAID 10/05/2016 TRANSFER FROM 1/TRAYECTORIAS S.L. 2/NUESTRA SENOR. REF: 0015 2242 696 0052121 £1,105.00



2016-05-03 20:03:24     INVOICE SENT FOR 2016/2017 HOST AND SUBS Invoice 03 May 2016 Invoice Number: 9039 To: 559 269 832 Pamela Cane nickgraemebrown@gmail.com From : Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 12.00 One year subscription to sky July 2016 to July 2017 Family, Sports, Movies HD £80/MONTH 1.00 Admin fee 25.00 25.00 Total £1105.00



2016-05-03 20:01:39     PACKAGE PRICE FROM JUNE 2016 Family with Sports & Movies £74.00 HD Pack £6.00 £80.00 MONTHLY OFFER ENDS AFTER JUNE SUB I HAVE DONE CALANDER MESSAGE TO CALL FOR NEW OFFER UNABLE TO CANCEL DOWN AND REINSTATE AS HD ONLY RECENTLY ADDED



2016-04-27 13:39:02     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £45.29



2016-04-08 15:00:20     End User called to add HD to the account. Pays annualy so made an invoice for the defecit amount from now until July when the annual fee is due. Defecit amount is £46.50 for adding Family and HD bundle onto account. Client's email address is nickgraemebrown@gmail.com Invoice 08 Apr 2016 Invoice Number: 8982 To: 559 269 832 Pamela Cane nickgraemebrown@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 Fee for adding HD to account. April - July 46.50 46.50 Delete Edit Total £46.50 Your transaction was successful. Transaction information Transaction ID 9WG913817M3320931 Date and time 08-Apr-2016 14:50:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5344 Total £46.50 GBP



2016-04-08 13:44:34     Repaired card and box. 559 269 832 4F3134 04832894945 83B646084



2016-03-30 13:57:24     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2016-02-29 10:09:16     26/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2016-01-27 09:53:35     27/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2016-01-05 10:28:11     30/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2015-11-26 09:42:13     26/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2015-10-28 11:29:07     28/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2015-09-29 11:13:33     28/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2015-09-08 12:57:57     Paired card to new box for client. 559 269 832 4F3134 04832894945 83B646084



2015-08-26 21:55:04     26/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £32.25



2015-08-10 11:43:04     28/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240001072109, MANDATE NO 0287 £58.05



2015-07-27 09:49:29     Set pin to 9832



2015-07-17 14:00:23     Pamela Cane called to say this is an onscreen message to say the is a technical fault ? told her to switch box off at the mains and then get bk to us. account all active at skys end



2015-07-06 11:12:16     06/07/2015 CARD PAYMENT TO SKY SUBSCRIPTION,61.50 GBP ON 02-07-2015 £61.50



2015-07-02 12:36:53     reinstated account, on variety sports and movies with 1/2 price for 12 months usually £64.50 now only £32.25 customer has paid a year upfront see invoice/payment below added santander dd and paid osb £61.50 with santander cc added calender to pay next year in may customer details pamelacane@mac.com 5531 0810 0231 3010 01/20 423 0034 666919376



2015-07-02 11:51:43     Your transaction was successful. Transaction information Transaction ID 7TN31784X4923643F Date and time 02-Jul-2015 11:51:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3010 Total £1,020.00 GBP



2015-07-02 11:48:56     Invoice 02 Jul 2015 Invoice Number: 7746 To: 559 269 832 pamelacane@mac.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 12.00 monthly subscription 64.50 774.00 Delete Edit 1.00 viewing card deposit 64.50 64.50 Delete Edit 1.00 outstanding balance from previously 61.50 61.50 Delete Edit 1.00 annual host fee 120.00 120.00 Delete Edit Total £1020.00



2013-09-03 10:52:30     Host fee due 03/11/2013 if cust comes bk



2013-08-14 14:59:33     OSB £57.02 Statement date: 12 August 2013



2012-09-01 11:02:36     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6GK40403AC690134W . Date and time 01-Sep-2012 11:02:16 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8382 . Total £100.00 GBP



2012-08-29 10:47:17     Client says 9832 doen't work. Have changed PIN to 1111



2012-08-28 14:21:13     PIN reset to 9832



2012-08-24 16:39:59     got sky tv reinstated



2012-08-24 16:04:24     Invoice 24 Aug 2012 Invoice Number: 2197 To: 559 269 832 end user skyhdsolutions@gmail.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 559 269 832 100.00 100.00 Delete Edit Total £100.00



2012-08-24 15:58:26     Payment method change successful Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8382 Expiry date: 04/2013 Unfortunately your Sky TV service couldn't be reinstated at this time. Please call Customer Services on 08442 411 653



2012-08-24 15:54:03     Your Sky TV service is suspended Please update your payment method



2012-08-13 13:04:29     Paid balance and emailed customer



2012-08-13 12:06:10     Cc details to pay ob 5451 0020 1032 8382 exp 04/13 cvc 721 ,  arlene.ross@fmg.co.uk 0034 0844 243 8823  Arlene Ross Leanne can you pay balance at sky get viewing on and email this customer back and tell her what ob was. Carol



2012-01-12 19:27:52     secuirty question: first street you lived in? main street



2011-10-27 11:44:37     Sent card to Nick Brown Comunidad Villacana Playa De La Cancelada 29689 Estepona Malaga Spain Fedex Tracking No 795341176760



2011-10-25 17:23:59     advised customer we cancelled card as Sky were messing up the billing. awaiting reply to find out if we have to fedex the replacement card direct to them or elsewhere



2011-10-19 10:41:50     Previous Card 399 169 358



2011-10-15 13:30:07     I HAVE JUST REORDERED THIS CARD NOT REALISING THAT HOST HAS BEEN PAID!



2011-10-10 22:26:53     £100 HOST PAID REC 1652 C/C 8382 OFFERS PAID TO DATE REC 1653 SAME C/C



2011-10-10 16:55:17     CC Details received for offer payment and for host fee. total £236.94. email to board for payment to be taken. client sending email for DD details to be added to Sky account



2011-10-10 16:09:45     Client is Nick Brown. I spoke to his secretary Arlene and she will get back to us tomorrow with his credit card details.



2011-10-09 16:34:35     I have sent a message to g ' calander to reorder friday 14th October if no reply from email sent to Pamela Cane. Carol



2011-10-08 17:41:34     Hi Pamela, Annual host is due on this card and there is also an outstanding balance at sky for £136.94 , sky have had problems collecting the correct sum of money each month and we have been notified of this balance , in May you paid £32.94 short and then £26.00 each month from June to September.Please can you provide c/c for payments? Many thanks, Regards, Carol



2011-10-07 16:18:03     offers £136.94 declined for may-sept payments rec num 1563 £136.94 outstanding and host is due



2011-10-07 16:10:26     Payment Method: Credit Card Card Type: VISA Card Number: **********151051 Expiry Date: 05/2013 Payment Due Date: 26th of each month



2011-10-07 16:09:42     Sky World (New) 26/05/11 - 25/06/11 £52.00 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £26.00 CR Sky World 26/05/11 - 25/06/11 £52.00 Credit for Cancellation of Sky World (New) 26/05/11 - 25/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 18/05/11 - 25/05/11 £13.87 CR Sky World (New) 18/05/11 - 25/05/11 £13.87 Viewing Subscription Discounted (New) 18/05/11 - 25/05/11 £6.94 CR Sky TV total: £19.06 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/05/11 - 26/05/11 £0.50 Additional Charges total: £0.50 Payment due £19.56 Payment Received 23/05/11 £19.56 CR



2010-09-01 15:26:04     HOST PAID REC 0562



2010-04-26 13:32:01     paid osb £59.51 by c.c 151051 added same



2010-04-20 11:08:47     added pamela cane c.c 151051



2010-04-07 19:51:33     upgraded to sky world



2010-04-07 19:51:12     paired card to box v:6f0201 s:0021266697



2010-03-09 11:18:23     new card to be sent to Pamela Cane Comunidad Villacana Playa De La Cancelada 29689 Estepona Malaga Spain Tel - 00 34 952884086 Mob - 00 34 666919378 Chris Burt 03-11-09 at 11:27 Host fee paid £120 6754 replaces 274 451 962 viewing abroad



2010-03-09 11:16:25     Billing Status Most Recent Bill (12 February 2010) £18.50 Description Payment Status Amount 24/02/2010 Payment Received £18.50 CR Current Balance: 0



2010-03-09 10:07:38     Previous Card 244 917 894 new p4 card 520 483 991



2010-03-03 10:43:33     changed address from 6 lockwood court yo42 2qw reordered card for sale 3-5 days



2009-10-16 11:28:25     OSB £77.50 SEP - NOV. Downgraded to the music mix as customer clawed back



2009-10-13 14:40:46     customer charge back £101:80 downgraded 21/09/2009 transaction date 13/07/2009 letter date 17 september 2009



2009-09-21 14:39:11     Cant downgrade this card till 16.10.09 customer is tryin to claw back there host fee.



2009-09-16 14:17:54     OSB was £76.31



2009-09-16 14:12:31     mysky: email:angela.duffield107@post.alderney.ws username:angela.duffield107 password: annoying



2009-09-16 14:11:04     osb below was £76.31



2009-09-16 14:04:41     paid osb and added cust cc details 160176 reinstated channels pin:7894



2009-08-10 16:42:25     new p4 card 399 169 358 ignore note below



2009-08-10 11:20:36     P4 card arrived 399 169 515



2009-07-13 12:17:36     Taken host fee £100 (5268)



2009-07-13 11:21:47     Paid off OSB £38 with cust c/c and added details to the acc (381083) payment due date the 26th of every month.



2008-05-27 14:39:33     Paid off OSB £80 with cust c/c and added details to acc (381083)



2007-02-15 16:43:54     Card isnt paying for any other accounts.



2007-02-15 14:20:14     Sent e-mail to LP/WP awaiting reply for Casey.



2006-05-18 11:35:35     CARD PAIRED AGAIN.



2006-05-16 16:18:02     CARD PAIRED AGAIN ALONG WITH RECORDING FACILITIES.



2006-05-12 10:45:51     CARD PAIRED, RECORDING FACILITIES ACTIVATED & CUST C/C SET UP ON ACCOUNT.



2006-05-12 09:43:06     UPGRADED TO 1B.



2006-03-21 09:18:14     CARD OUT - AWAIT PAYMENT



2006-01-25 15:07:32     O/B of £46.50, letter dated 12/01/06



2006-01-12 09:53:55     CARD NOT SOLD - IN OFFICE