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Contract Number 240005302635
Card Number 613 896 695
MultiRoom Number
First NameMR Neil & holly
Last NameARBON
Address14 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01355 613017
Maiden NameMCPHEE
Sky PasswordARMY
Date of Birth1978-06-16 00:00:00
e-Mailneilarbon@post.alderney.ws
Sky Card Number613 896 695
Prev Sky Card Number592 564 553
Host Fee Paid2018-06-08 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-01-24 15:27:22
Modification Date2018-07-26 17:13:59
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 Number4053889
MySky Usernameneil464
MySky Passwordgrannymcphee2011
Contract StatusViewing Abroad



2018-08-01 20:09:41     DD AT SKY 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: 913 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240005302635 Start date: 23/08/2017 Last payment: 09/07/2018 Last amount: £19.75



2018-07-25 08:14:35     BEN EMAILED TO SAY CUSTOMER CANNOT RECORD ON MYSKY THIS ACCOUNT IS SWITCHED OFF ANOTHER ALDERNEY ADDRESS SWITCHED OFF THIS WEEK CUSTOMER WILL NEED A REPLACEMENT CARD 758 662 167 sent 26/07/2018



2018-07-19 10:16:32     Offer - £18.00pm 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.



2018-07-09 10:19:05     09/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.75



2018-06-26 07:56:04     July sub paid Your transaction was successful. Transaction information Transaction ID 30S54109MU118321W Date and time 26-Jun-2018 07:55:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £40.30 GBP



2018-06-12 13:02:30     host fee paid Your transaction was successful. Transaction information Transaction ID 2UW01747MK082841H Date and time 12-Jun-2018 13:01:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2018-06-07 16:24:18     07/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.75



2018-06-04 11:30:20     customer emailed with new cc 5232 5670 5532 9905-010 05/22



2018-05-28 11:40:36     June sub paid Your transaction was successful. Transaction information Transaction ID 2EH47210D9835212B Date and time 28-May-2018 11:39:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £40.30 GBP



2018-05-14 06:44:02     10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.75



2018-04-30 20:31:42     May sub paid Your transaction was successful. Transaction information Transaction ID 85285287SH5876452 Date and time 30-Apr-2018 20:31:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £40.30 GBP



2018-04-09 12:45:19     09/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.75



2018-03-27 12:37:38     April sub paid Your transaction was successful. Transaction information Transaction ID 69J692543S604002B Date and time 27-Mar-2018 12:37:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £40.80 GBP



2018-03-08 13:40:19     07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.00



2018-02-27 09:13:10     March sub paid Your transaction was successful. Transaction information Transaction ID 9RE382597H3880221 Date and time 27-Feb-2018 10:13:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.80 GBP



2018-02-07 23:07:00     07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.00



2018-01-29 06:29:39     Feb sub Your transaction was successful. Transaction information Transaction ID 18P90224LP897470Y Date and time 29-Jan-2018 07:30:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.30 GBP



2018-01-09 13:50:22     09/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.00



2017-12-29 11:16:19     jan sub Your transaction was successful. Transaction information Transaction ID 6XX89181EB513372X Date and time 29-Dec-2017 12:16:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.30 GBP



2017-12-07 15:18:15     07/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.00



2017-11-29 14:17:48     dec sub Your transaction was successful. Transaction information Transaction ID 9H126562H9232192U Date and time 29-Nov-2017 15:16:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.80 GBP



2017-11-09 13:29:59     08/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £19.00



2017-10-30 15:02:26     nov sub Your transaction was successful. Transaction information Transaction ID 8EH233606T687472F Date and time 30-Oct-2017 16:02:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.80 GBP



2017-10-10 10:54:41     09/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £22.16



2017-09-28 22:52:08     OCT SUB Your transaction was successful. Transaction information Transaction ID 39096345KJ806424T Date and time 28-Sep-2017 22:49:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.80 GBP



2017-09-11 15:19:47     06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240005302635, MANDATE NO 0913 £10.10



2017-08-31 03:43:51     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4S638344D3303664M Date and time 31-Aug-2017 03:42:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £38.80 GBP



2017-08-21 08:38:20     BILLING AND OFFER INFO Payment received 02 Jul -£38.30 Payment received 02 Aug -£38.30 TOTAL DUE £10.10 Payment due by 2 September UPCOMING SUBS 2 OCTOBER £19.30 2 NOVEMBER £19.30 2 DECEMBER £19.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9905 Expiry date: 05/2018 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR N ARBON Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE SUBS FROM 2ND SEPTEMBER 613 896 695 2ND £38.80 5232 5670 5532 9905 05/18 640 ADMIN DONE TO TRY FOR YEARLY OFFER FIRST BANKING WILL BE 4TH SEPTEMBER THEN I HAVE CHANGED DATE TO 7TH MONTH



2017-08-18 13:31:22     Reinstated account with 50% off for 12 months = £19pm.



2017-08-03 13:34:05     Cancelled account to reactivate with maximum discount.



2017-06-28 20:06:09     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 67C23454B0231933H Date and time 28-Jun-2017 20:04:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2017-06-28 20:03:02     ACTIVE ACCOUNT Total due 2 Jul £38.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9905 Expiry date: 05/2018



2016-05-31 13:27:32     Your transaction was successful. Transaction information Transaction ID 9C2458053E113760E Date and time 31-May-2016 13:26:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2016-05-25 15:29:35     My subscriptions 2 Jun - 1 Jul A month in advance Family£38.00 Free items Total £38.00 Additional charges £0.30 Total due 2 Jun £38.30



2015-06-09 11:52:43     Your transaction was successful. Transaction information Transaction ID 22Y85596DD4111340 Date and time 09-Jun-2015 11:52:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9905 Total £120.00 GBP



2015-05-20 15:25:11     acc active



2014-12-29 17:05:52     Your current address 8 Brackenrig Crescent GLASGOW G760HF Your new address 14 Island House English Row Alderney GY9 3XT



2014-08-25 11:19:37     Your transaction was successful. Transaction information Transaction ID 55P7502961902833Y Date and time 25-Aug-2014 11:12:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9905 Total £33.00 GBP



2014-08-25 11:09:42     Invoice 25 Aug 2014 Invoice Number: 6369 To: 613 896 695 BEN IN GERMANY 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 SKY CARD DEPOSIT 33.00 33.00 Delete Edit Total £33.00



2014-08-23 17:10:43     BEN IN GERMANY DID NOT WANT HD ON THIS ACCOUNT BUT HD HAD TO BE ADDED TO GET THE 2 TB BOX FAMILY PACK IS ONLY £33 BUT NEXT BILL TO SKY IS FOR £43 CAROL TO SORT THIS



2014-08-23 17:08:30     You've upgraded from Original to Family on 12 Aug Payment due on 02 Sep £40.99 CARD PAIRED TO NEW 2 TB BOX Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. 4f317103821986774 NEW CUSTOMERS CC ADDED Change payment method Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************9905 Expiry date: 05/2018



2014-08-23 17:01:55     BEN IN GERMANY CALLED 5232 5670 5532 9905 05/18 640 Pair card to new TB box on 6 mix pack no sports no movies Carol



2014-08-22 09:48:54     MARK HAS RECEIVED CARD AND BOX EMAILED HIM FOR PAYMENT DETAILS AND PACKAGE Waybill: 9109261534 Signed for by: MARK Get Signature Proof of Delivery External Link Wednesday, July 30, 2014 at 13:20 Origin Service Area: GLASGOW - THORNLIEBANK - UK Destination Service Area: NUERNBERG - SCHWARZENBACH - GERMANY



2014-08-18 11:42:34     sending 2 TTB BOX AND CARD 4f317103821986774 Wolfgang Liebig Franz-Antoni str.34 68789 St.leon-rot Germany 0178-8880197 sfs@europe.com



2014-08-12 10:47:09     HAD TO UPGRADE TO FAMILY PACK TO GET TB BOX



2014-08-12 10:46:46     ORDERED 2TB BOX £49 USING SANTANDER



2014-08-11 13:04:29     WAITING ON ADVISOR CALLING BACK



2014-08-11 10:34:29     CAN ONLY GET 2 TB BOX FOR £64 WAITING ON CAROL TO CONFIRM PRICE IS OK



2014-08-07 18:53:39     Product changes 07 Aug: removed HD Basic 07 Aug: removed HD Pack 08 Aug: downgraded Family with Sports & Movies to Original



2014-08-07 16:30:45     changed address to : at carols request 8 Brackenrigg Cresent, Waterfoot. Glasgow G76 0HF



2014-08-07 13:47:08     CARD ARRIVED IN OFFICE 613 869 695



2014-08-06 10:06:45     card arrived at terrys: Mr N Arbon 797 The Chase SS12 9EX 592 564 553 > 613 896 695



2014-08-04 12:08:41     card reordered



2014-08-04 12:07:37     got living room done up and lost sky card



2014-08-04 11:58:05     added dummy cc Your new payment details: Payment method: Credit Card 1 Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017



2014-07-14 16:14:45     cancelled bt sports



2014-07-08 13:41:59     downgraded to original board to add dummy cc and reorder 31 days time



2014-07-08 13:33:18     cancelled bt sports from account



2014-07-08 13:23:04     CUSTOMERS WANTS TO CANCEL



2014-06-03 12:13:22     Transaction information Transaction ID 5XT62747BX4891748 Date and time 03-Jun-2014 11:41:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5166 Total £120.00 GBP



2014-05-26 15:49:37     CC Details 4561 0032 9781 5166 03/15 785 Invoice 26 May 2014 Invoice Number: 5767 To: 592 564 553 End User - Daniel Rossouw 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-29 11:45:04     Your transaction was successful. Transaction information Transaction ID 5YA20865DH471882T Date and time 29-Jan-2014 12:10:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5166 Total £62.00 GBP



2014-01-29 11:40:47     Invoice 29 Jan 2014 Invoice Number: 5218 To: 592 564 553 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 1.00 sky card deposit 62.00 62.00 Delete Edit Total £62.00



2014-01-29 11:33:09     monthly cost without discount £62.00



2014-01-29 11:31:09     Understanding your bill Hide Your video bill is ready Watch your personalised video bill to view this month?s total charges for your Sky products. Sky TV Show£46.50 Additional Charges Show£0.50 Payment due on 02 Feb £47.00



2013-11-13 16:08:50     reset pin to 4553



2013-08-23 13:50:27     added premier sports with cc 5166



2013-08-17 12:39:39     I have added BT sports to this account via iPad can't copy and paste Order number SP422A003500241547 Password neil6444 Security question street first lived is main street Added santander bank details Will email customer to confirm



2013-08-17 11:26:05     Transaction information Transaction ID 891707695T658580T Date and time 17-Aug-2013 11:20:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5166 Total £286.00 GBP



2013-08-17 11:22:10     Invoice 17 Aug 2013 Invoice Number: 4024 To: Daniel Rossouw 8 Avenue Gounod CARQUEIRANNE France 83320 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 25 1.00 BT Sport HD 1 year Subscription 286.00 286.00 Delete Edit Total £286.00



2013-08-17 09:41:54     PIN 4553



2013-08-14 22:10:54     Your order Monthly cost Sky TV £45.37 - Entertainment Extra+ Benefits and extras £25 M&S eVoucher Free New monthly cost with offers £45.37 New monthly cost without offers £60.50



2013-08-14 20:31:34     offer changed now 25% discount from full pack for 12 months



2013-08-14 20:21:13     added EE Movies and Sports. Half price offer for Sports plus a free wireless router



2013-08-14 20:19:06     paired to 4f31a2 0333387654E



2013-08-14 20:18:22     Paid ob with Daniel Rossouw 4561003297815166 Visa 03/15 785 and added same



2013-08-14 17:10:49     tried to pay off the ob on this acc with cc 6073 to activate the account and it declined



2013-08-05 11:22:09     Billing Period Charges Entertainment 01 Sep - 01 Sep £0.69 Entertainment 02 Aug - 31 Aug £20.81 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 02 Aug £22.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 03 Aug £22.00 Payment Received 02 Aug - £22.00 Account balance £22.00



2013-08-05 11:21:06     sent to Mr DJ Rossouw, 8 Avenue Gounod, CARQUEIRANNE, 83320 to replace 588 809 194



2013-07-30 16:39:09     CARD ARRIVED - 592 564 553



2013-07-19 15:50:15     ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014



2013-07-19 15:49:17     REORDERED VIEWING CARD AS CLIENT WANTED TO CANCEL



2013-07-19 15:43:05     Your current address 10 63, IFlakefieldGLASGOWG741PF Your new address 797 The ChaseWickfordEssexSS12 9EX



2013-06-19 13:43:01     deleted invoice 3464 and 3465



2013-06-19 12:33:36     554 421 396 reorder and add dummy cc as client wanted to cancel on Fri 19 Jul 2013 at 10:00



2013-06-19 12:30:45     downgraded to ent only



2013-06-19 12:23:57     Hi, please cancel subscription. Thanks



2013-06-18 13:02:45     Invoice 18 Jun 2013 Invoice Number: 3465 To: 554 421 396 axel 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 100.00 100.00 Delete Edit Total £100.00



2013-06-18 13:01:46     Invoice 18 Jun 2013 Invoice Number: 3464 To: 554 421 396 axel 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 43.00 43.00 Delete Edit Total £43.00



2013-06-18 12:58:42     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0782 Expiry date: 06/2014



2013-06-18 12:58:28     Billing Period Charges Entertainment Extra with Movies 02 Jun - 01 Jul £42.50 Sky TV total: £42.50 Additional Charges Show£0.50 Payment due on 02 Jun £43.00 Payment Received 02 Jun - £43.00 Account balance £0.00



2012-09-25 11:17:30     CC FOR THIS ACCOUNT 4651 5604 3589 0782 EXP 06/14 CVC 705



2012-09-06 10:11:32     added movies



2012-09-05 15:09:34     PAID OFF OSB AND ADDED SAME CC 0782



2012-09-05 12:00:24     Hi, i had faxed CC update to you on the 1st but card is still off,please check status. Regards



2012-08-23 20:29:50     Hi, This account has only been off for a few days as cc declined at sky on 31/07/2012 , sorry for the confusion Leanne has made a mistake. I have copied this information from the sky account. This balance will need to be paid and cc details readded. Regards, Carol Payment due on 02/08/12 £25.54 Credit Card Declined 31/07/12 £25.54 Payment Received 31/07/12 £25.54 CR Account balance £25.54



2012-08-20 11:05:45     OSB on this account since Sept £25.54



2012-06-28 15:03:17     Transaction information Transaction ID 31A436447A117661R . Date and time 28-Jun-2012 14:59:58 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0782 . Total £100.00 GBP



2012-06-28 14:59:01     Invoice 28 Jun 2012 Invoice Number: 1882 To: 554 421 396 AXEL 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 554 421 396 100.00 100.00 Total £100.00



2011-11-15 16:13:59     HOST FEE WAS TAKEN FROM CUSTOMER 1ST CARD 366 354 058 THAT WENT OFF VA. REC 3374(131219)



2011-09-20 10:10:53     osb £25.53 paid on card number 4651 5604 3589 0782 exp 06/12 cvc 984 upgrade to 6 mix done. called in by Axel carred paired to box 9f0c020184059279



2011-08-19 09:26:42     card sent to axel to replace 366 354 058 viewing abroad



2011-08-18 10:52:59     new 554 421 396 Previous Card251 437 059



2011-08-12 16:17:42     REACTIVATED ACCOUNT ON VAR ONLY ADDED PRIME 340424 REORDERED CARD



2011-08-09 12:38:07     can we reorder and change address?



2011-06-02 16:45:18     Hi Gwyn, Host fee is due on this card. Please advise if customer still wants the card, cc details for host fee.



2011-05-19 11:09:25     THIS ACC IS CANCELLED AS ITS A FLAKEFIELD CARD £7.68 CREDIT ON ACC



2011-01-11 22:03:51     MYSKY LOG IN DETAILS Email neilarbon@post.alderney.ws Username neil464 Password grannymcphee2011 Security ques MMN



2011-01-11 22:02:27     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenEntertainment Pack with Sports Pack 02/01/11 - 01/02/11 £44.00 ESPN 02/01/11 - 01/02/11 £9.00 Subtotal: £53.00 Packages: £53.00 Additional charges OpenCredit Card Admin Charge 02/01/11 - 01/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £53.50 Payment Received 30/12/10 £53.50 CR Account balance £0.00



2011-01-11 16:46:00     Given to Wilson to cancel as active Flakefield account



2010-06-08 17:38:48     HOST PAID REC 8960



2009-08-20 15:53:47     ADDED ESPN, PIN NO - 7059



2009-08-11 16:52:29     upgraded to sportsworld. HOST FEE PAID rec 5733



2009-08-06 16:13:30     DOWNGRADED FROM SPORTSWORLD TO MUSIC+NEWS



2009-04-16 22:36:03     New card arived 382 464 865 sent to CB Spain



2008-09-23 10:15:52     Setanta signals resent



2008-09-17 09:25:37     Dear Mr neil arbon Your satellite subscription will normally be activated within 20 minutes but you should allow at least 4 hours during Peak Times. If you have any questions, please check out our FAQs section. Thank you for ordering Setanta Sports. Your Web Tracking Code is 1ZGXXGVJ-HA-WLIXQXRG. cust c/c (826084)



2006-03-06 14:47:04     CUST C/C DETAILS ADDED TO ACC VIA EMAIL 3/3/06



2006-03-02 16:05:32     Booked prem + with custs c/c (£30).



2006-03-02 13:33:25     Added cb's d/d to acc, repaired to 9f0a04 0146105464, up to sports.



2006-02-13 09:16:13     CARD OUT - AWAIT PAYMENT



2006-02-03 15:38:46     CARD NOT SOLD - CARD IN OFFICE