DataTable with default features
| Contract Number | 240006865028 |
| Card Number | 702 896 234 |
| MultiRoom Number | |
| First Name | MR Carl / CAROL |
| Last Name | SELLERS |
| Address | 51 THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 536663 |
| Maiden Name | ADAIR |
| Sky Password | sky (Carl) |
| Date of Birth | 1961-02-17 00:00:00 |
| carl.sellers@post.alderney.ws | |
| Sky Card Number | 702 896 234 |
| Prev Sky Card Number | 601 954 571 |
| Host Fee Paid | 2019-12-13 00:00:00 |
| Host Fee Due | 2021-01-06 00:00:00 |
| Create Date | 2006-05-18 09:59:20 |
| Modification Date | 2019-11-11 23:02:09 |
| 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 | CARLSELLERS |
| MySky Password | adair12 |
| Contract Status | Active |
| 2019-12-07 09:32:01 CHANNELS DOWN COLIN EMAILED REPAIRED CARD AND BOX ONLINE Repaired card again to 4F0801 01042139890 |
| 2019-11-11 23:01:26 host fee paid Your transaction was successful. Transaction ID : 9T64062318654464V Copy Address verification service match : G Card verification value match : M Date and time : 11/11/2019 23:00:57 Transaction type : Sale Card number : 9119 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £150.00 (GBP) |
| 2019-10-07 15:16:05 Premier Sport cancelled. Will go off 21/10/2019 without any further billing. Cancellation ref No 259497 |
| 2019-10-07 14:01:05 Colin would like to cancel Premier Sports This is on the board as it's male account |
| 2019-10-07 09:46:19 Paired card to box 4F0801 01042139890 |
| 2019-08-06 09:24:00 SIGNALS RESENT FOR RUK I HAVE ALSO ADDED A FEMALE NAME TO THIS ACCOUNT CAROL SO IN FUTURE WE DON'T NEED A MALE |
| 2019-08-05 10:42:21 Colin emailed again to say he was not getting Premier Sports or FreeSports Colin has a SD Sky box. This is the reason why he does not received Premier Sports 1 as it is a HD channel He cannot get FreeSports either as the HD version replaced the SD version on 15 July 2019 |
| 2019-08-01 13:23:16 Resent signals for Premier Sports |
| 2019-06-13 09:37:02 Changed payment details with RUK & Premier sports. PREMIER REF 232690, 4762 2331 2670 9119 02/22 583 RUK: DD added 11375566 80 48 27 |
| 2019-06-12 14:51:59 PAID OB WITH CUSTOMERS NEW CC AND ADDED SAME AT SKY Payment received 12 Jun -£61.00 4762 2331 2670 9119 02/22 583 |
| 2019-06-12 14:29:06 COLIN EMAILED TO REFRESH SIGNALS FOR RUK |
| 2019-06-12 11:21:18 tried to resend signals to racing uk and she wouldnt let me as i wasnt the account holder. will put out to steve |
| 2019-05-20 12:44:01 Colin was not receiving Premier Sports 1 HD so I called Premier Sports to have the signal refreshed. |
| 2019-05-17 15:38:07 Called Premier who said there are no payment problems and viewing should be on? I re-paired the card to 4F0801 01042139890 on spec because of previous problems. |
| 2019-04-16 12:39:18 16/04/2019 CARD PAYMENT TO WWW.RACINGUK.COM,9.68 GBP ON 12-04-2019 £9.68 |
| 2019-04-16 09:20:04 STEVE USED SANTANDER IN ERROR TO PAY OB AT RUK I HAVE TAKEN THIS PAYMENT Your transaction was successful. Transaction information Transaction ID 3R363767L4319620M Date and time 16-Apr-2019 09:19:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9119 Total £10.00 GBP |
| 2019-04-12 14:54:51 Colin now say RUK is now working but Premier isn't. The March payment failed for £9.99. I paid this with customers c/c and added same for d/d 4762 2331 2670 9119 02/22 583 |
| 2019-04-12 13:13:18 Repaired card again to 4F0801 01042139890 |
| 2019-04-12 11:24:20 RUK - Paid OB £9.68 with Santander c/c by mistake. Paid reconnection charge of £24.98 with cust c/c & added same. 4762 2331 2670 9119 02/22 583 |
| 2019-03-22 11:03:03 I have changed the account name with Premier Sports to what it should have been - MR.CARL SELLERS. |
| 2019-03-22 10:35:00 Premier Sports - Paid OB £9.99 for Feb & added new c/c details. 4762 2331 2670 9119 02/22 583 |
| 2019-02-20 11:31:30 Called Premier Sports to updated payment details with the customer's new CC and resent signals 4751 1700 9610 3902 02/22 103 |
| 2019-02-11 13:05:28 Customer emailed to say he was not receiving Premier Sports. His CC which pays Premier Sports expires this month so that could be why. I have asked for new card details then I will call Premier Sports |
| 2019-02-11 12:59:54 Customer's CC at Sky Payment method: Payment Card Payment type: VISA Name on card: Mr C Sellers Card number: **** **** **** 3902 Expiry date: 02/2022 |
| 2019-02-10 10:23:07 CONTACT NUMBER FOR PREMIER SPORTS Current Premier Sports customer service Call 0333 003 3773 PAYMENT DETAILS ON PREMIER SPORTS 4762 2331 2670 9119 02/22 583 CONTACT NUMBER FOR RI 0344 855 2977 RUK: DD added 11375566 80 48 27 BOX DETAILS 4F0801 01042139890 |
| 2019-02-10 10:19:44 PAIRED AGAIN |
| 2019-02-10 09:44:45 Resent signals to boxlast night and again this morning Resent signals to box. 4F0801 01042139890 |
| 2019-02-10 09:43:13 END USER Colin Arbuckle CUSTOMER PAYS SKY BASIC PACK PREMIER SPORTS PAID FOR BY CUSTOMER ALWAYS NEEDS PAIRED HOST £150 |
| 2019-01-29 10:25:10 Billing info Jan 2019 Active account Package: original £23.50 No discount offer Customer CC on account Payment method: Payment Card Payment type: VISA Name on card: Mr C Sellers Card number: **** **** **** 0907 Expiry date: 02/2019 |
| 2018-12-05 10:06:11 host fee paid Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 6Y552746A8120703Y Date and time 05-Dec-2018 11:05:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0907 Total £150.00 GBP |
| 2018-11-26 07:42:10 Colin, Annual host fee for £150 is due , can i take this from the CC on file ? Carol |
| 2018-11-20 09:49:16 The account is in the name of COLIN SELLERS AT PREMIER SPORTS |
| 2018-11-01 10:09:04 resent signals to premier sports |
| 2018-10-31 10:37:37 Resent signals to box. 4F0801 01042139890 |
| 2018-10-23 10:41:28 Premier sports say c/c declined in Sept. I paid £9.99 with c/c and reinstated account. 4751 1700 6807 0907 02/19 982 |
| 2018-10-22 12:59:09 Resent signals to box. 4F0801 01042139890 |
| 2018-08-20 19:29:14 CARD AND BOX PAIRED ONLINE |
| 2018-08-20 18:59:44 COLIN WANTS SIGNALS RESENT THIS ACCOUNT HAS SKY PREMIER SPORTS RACING UK HOST FEE WILL BE £150.00 Payment received 18 Aug -£23.50 |
| 2018-07-27 15:28:19 Changed payment details for Racing UK and Premier Sports to 4751 1700 6807 0907 02/19 982 |
| 2018-07-25 14:22:41 THIS ACCOUNT HAS RUK , PREMIER SPORTS AND SKY Payment received 18 Jul -£23.50 Payment type: VISA Name on card: Mr C Sellers Card number: **** **** **** 0907 Expiry date: 02/2019 EMAIL FROM CLIENT 702 896 234 > > Hi , > The above card has 3 monthly payments linked to it; > > 1. £23.50 > 2. £24.98 > 3. £9.99 > > Payment No 1 comes off card ending 0907. > > Payments 2 & 3 come off another card. > > Can all 3 future payments be taken from card ending 0907. > |
| 2018-06-20 14:38:05 Resent signals to box. 4F0801 01042139890 |
| 2018-04-19 10:51:28 Resent signals to box. 4F0801 01042139890 |
| 2017-12-18 10:12:33 Resent signals to box. 4F0801 01042139890 |
| 2017-11-13 14:17:06 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1C493190FJ878343C Date and time 13-Nov-2017 15:17:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0907 Total £100.00 GBP |
| 2017-10-18 11:15:31 Resent signals to box. 4F0801 01042139890 |
| 2017-10-18 09:22:51 Customer's payment details at Sky. Current payment method Payment method: Payment Card Payment type: VISA Name on card: Mr C Sellers Card number: **** **** **** 0907 Expiry date: 02/2019 |
| 2017-08-01 10:36:32 Colin called to say Premier Sports wasn't working. After 40 minute on hold to get through to them I find out that the account isn't in the Satclick name, it's in the name of Colin Arbuckle. Grace must have used that name by mistake. According to Premier Sports the account is active and they have resent the signals. |
| 2017-07-24 15:48:41 client colin arbukle rang and asked to add premier sports. Tried to order online but got error message. Called customer service and ordered. 9.99gbp/m |
| 2017-07-06 11:26:54 Spoke to Joe who works for Colin Arbuckle and he gave new payment details for Racing UK as Colin's previous details declined the subscription. 4751 1700 5652 7488 05/20 586 |
| 2017-07-05 13:03:09 Resent signals to box. 4F0801 01042139890 |
| 2017-05-06 15:58:35 CARD AND BOX HAS BEEN PAIRED ONLINE |
| 2017-05-06 15:55:40 ACTIVE AT SKY Total due 18 Apr £22.80 Payment Received - £22.80 18 Apr What you still owe £0.00 CUSTOMER HAS EMAILED TO SAY HE HAS LOST RACING UK |
| 2016-11-23 10:01:15 Paired card to box. 4F0801 01042139890 |
| 2016-11-16 10:00:43 New CC details for host and Racing UK and Sky 4751 1700 6807 0907 02/19 982 |
| 2016-11-01 12:54:04 host fee paid Your transaction was successful. Transaction information Transaction ID 3PF37679SX1838100 Date and time 01-Nov-2016 13:48:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5943 Total £100.00 GBP |
| 2016-07-25 09:48:16 Paired card to box. 4F0801 01042139890 |
| 2016-04-15 15:25:20 Client called as he was having problems with the wrong card for set to box message. Couldn't pair via Racing UK so had to reactivate the Sky account and add client's CC details. Had balance of £22 wiped for free and reinstated on Original. Changed fee due date back to 06/01/2017 as Nataliia had set it to 01/01/2000 due to the balance...obviously hadn't read the previous notes. |
| 2016-02-29 15:58:28 Latest bill Amount owing from previous bill £22.00 Total due 18 Feb £22.00 Fee Due Date was:06-01-2017 |
| 2015-10-29 13:09:21 Your transaction was successful. Transaction information Transaction ID 9MW90665S44296246 Date and time 29-Oct-2015 14:08:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5943 Total £120.00 GBP |
| 2015-10-13 13:24:53 Invoice 13 Oct 2015 Invoice Number: 8254 To: 702 896 234 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 100.00 100.00 Delete Edit Total £100.00 |
| 2015-09-07 13:59:25 Paid OB with cust cc and added same 4751 1700 6240 5943 05/17 645 |
| 2015-09-07 11:42:09 osb on acc need male to phone and pay it 4751 1700 6240 5943 05/17 645 |
| 2015-03-10 09:46:28 David's contact number : 07483104227 colin@scotsportsat.eu |
| 2015-01-08 16:25:07 Paired card to box. 4F0801 0104213989 |
| 2015-01-08 14:30:33 Racing UK details are same as MYSKY login details. |
| 2015-01-08 14:29:07 THIS CARD IS USED FOR CUSTOMER DAVID & COLIN ARBUCKLE FOR RACING UK ONLY- TAKE £100 ANNUALLY Contact number : 07483104227 |
| 2015-01-08 14:28:09 This card is for David from Milan leisure. We tried to use a VA card as he only wants Racing UK but they wouldn't add it so we had to replace with this card. Will cancel with Sky once David comes to pick up this replacement and we get RUK activated. All notes pertaining to this client from VA card 616 080 461 found below : 08-01-15 at 12:50 Set up Racing UK but couldn't activate Sky card with the account I made, so didn't add CC details. They say the only way to sort this is to contact Sky but since this is VA that's a no go. Going to have to replace the card for David unless anyone else knows a workaround for this issue. Edit 06-01-15 at 12:45 4751 1700 3524 0534 12/15 912 jeni burt Edit 06-01-15 at 12:33 Your transaction was successful. Transaction information Transaction ID 5YL02013HS9367411 Date and time 06-Jan-2015 14:03:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0534 Total £100.00 GBP jeni burt Edit 06-01-15 at 12:30 Invoice 06 Jan 2015 Invoice Number: 6913 To: 616 080 461 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 card for racing uk 100.00 100.00 Delete Edit Total £100.00 jeni burt Edit 06-01-15 at 12:29 david( previously from milan leisure) not with them anymore, phoned to pay for a va card for use of racing uk only, he is going to pick it up from the office in the next few days. his cc details are 4751 1700 3524 0534 12/15 912 advised him i will take £100 upfront payment for card and then £100 yearly, plus cc will be added to racing uk subscription. his mobile number is 07704863219. once he picks up the card he will advise box details for pairing. |
| 2014-12-29 12:52:39 Added dummy CC details 5118 4420 6656 0337 04/17 980 |
| 2014-12-18 14:02:40 card arrived in office 702 896 234 |
| 2014-12-11 11:52:20 reordered this card early as i dont think its even in use anymore and we need cards |
| 2014-11-28 10:46:26 Downgraded to Original, will add calendar to reorder card and add dummy CC on 27th of December Next bill on 18th December for £24.31 Shauna Comiskey 10:28 (17 minutes ago) Reply to me We wish to have the service stopped on 27th .The villa has been sold and completion will take place this monday 1st December , therefore we have no need for the service thereafter. So confirmed to stop completly on 27th Dec tks |
| 2014-11-27 16:37:29 customer emailed in asking for account to be cancelled immediately explained 31 days to her and waiting for her to reply |
| 2014-03-01 12:47:22 Pls activate this card on ent extra asap 5434 7840 0020 2675 10/15 cvv 108 |
| 2014-02-14 09:41:19 card sold to eddie stl 13/02/2014 |
| 2014-01-17 15:29:29 Carol and Chris have taken this card to Spain 18/01/2014 |
| 2014-01-06 16:11:33 ob £22.00 |
| 2013-12-23 14:22:51 601 954 571 received today |
| 2013-12-18 11:24:06 601 954 571 arrived at terrys |
| 2013-12-13 12:04:24 CHANGED ADDRESS FROM 2 LIVINGSTONE COURT SS12 9EX ADDED DUMMY C.C 5118 4420 3741 9415 01.16 335 ORDERED CARD |
| 2013-11-15 13:56:40 downgraded to ent only |
| 2013-11-15 13:45:27 540 385 820 - change address, reorder card and add dummy cc on Fri 13 Dec 2013 at 10:30 |
| 2013-11-15 13:40:01 HI Please give 30 days' notice of cancellation. Terri |
| 2013-09-30 12:06:12 Your transaction was successful. Transaction information Transaction ID 70W27706UJ9436029 . Date and time 30-Sep-2013 11:52:23 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6444 . Total £120.00 GBP |
| 2013-09-23 11:55:32 Invoice 23 Sep 2013 Invoice Number: 4322 To: 540 385 820 SIF skyhdsolutions@gmail.co.uk 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 |
| 2013-08-26 14:02:27 Your transaction was successful. Transaction information Transaction ID 2UF98002LP430133E Date and time 26-Aug-2013 13:58:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6444 Total £51.25 GBP |
| 2013-08-26 13:58:09 Invoice 26 Aug 2013 Invoice Number: 4129 To: 540 385 820 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 51.25 51.25 Delete Edit Total £51.25 |
| 2013-08-26 13:56:18 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6444 Expiry date: 12/2015 |
| 2013-08-26 13:52:44 Billing Period Charges Entertainment Extra with Sports 18 Jul - 17 Aug £47.25 Sky TV total: £47.25 Additional Charges Show£0.50 Payment due on 18 Jul £47.75 Payment Received 18 Jul - £47.75 Account balance £0.00 |
| 2013-01-11 14:05:33 PAID OSB £47.75 BY C.C 4974 0147 7368 6444 12.15 357 ADDED SAME |
| 2013-01-08 12:12:24 OSB £47.75 from Nov bill with cust cc but card DECLINED. (686444) |
| 2013-01-07 11:27:37 added new New cc details 4974 0147 7368 6444 12.15 357 |
| 2012-09-28 21:29:34 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2EW114670Y806753V . Date and time 28-Sep-2012 21:29:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5015 . Total £120.00 GBP |
| 2012-09-24 11:08:46 Invoice 24 Sep 2012 Invoice Number: 2367 To: 540 385 820 SIF skyhdsolutions@gmail.co.uk 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 540 385 820 120.00 120.00 Delete Edit Total £120.00 |
| 2012-09-24 10:52:01 Active Entertainment Extra with Sports, PDD 18th of every month. Payment method: Credit Card Card type: VISA Card number: ************5015 Expiry date: 10/2012 |
| 2012-05-07 11:40:33 paid off osb with cc 5015 and added same |
| 2012-05-04 09:22:09 osb £45.25 |
| 2011-11-17 15:57:15 NOV OFFER TAKEN REC 2631 CC 5015 OFFER COMPLETE |
| 2011-10-25 22:35:33 Hi Terri, Sorry for the delay , here is breakdown of payments for your customer. 18/06/2011 , sky collected payment of £26.48 instead of £45.25 , £18.77 short, 18/07/2011 , 18/08/2011 , 18/09/2011 , 18/10/2011 sky again collected incorrect amount of £34.06 , £11.19 short each month. 18/09/2011 Kanel charged customer £52.34 , this is £18.77 short for June , £11.19 short for July , Aug and Sep. 19/10/2011 Kanel charged £11.19 as payment to sky was again short. We have had to pay sky on behalf of your customer and collect money from customers c/c, sky are having problems with some accounts due to a technical problem. Hope this helps explain payments. Regards, Carol |
| 2011-10-19 16:03:45 oct offer taken £11.19 rec: 1851 |
| 2011-10-04 22:35:35 JUNE / SEP OFFER PAID REC 1406 C/C 5015 |
| 2011-10-04 22:31:30 HOST PAID REC 1405 C/C 5015 |
| 2011-09-03 14:14:27 Entertainment Pack with Sports Pack 18/06/11 - 17/07/11 £44.75 Viewing Subscription Discounted 18/06/11 - 17/07/11 £11.19 CR Credit for Cancellation of Entertainment Pack with Sports Pack 28/05/11 - 17/06/11 £30.31 CR Entertainment Pack with Sports Pack 28/05/11 - 17/06/11 £30.31 Viewing Subscription Discounted 28/05/11 - 17/06/11 £7.58 CR Sky TV total: £25.98 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/06/11 - 18/06/11 £0.50 Additional Charges total: £0.50 Payment due on 18/06/11 £26.48 Payment Received 15/06/11 £26.48 CR Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: **********745015 Expiry Date: 10/2012 Payment Due Date: 18th of each month |
| 2010-11-19 13:11:20 Host paid £100, Clawback fee £25, postage £20 |
| 2010-11-19 13:02:20 Client's address is mr john williams 25 Allee du Camp de Catis 31840 Seilh SENT FEDEX |
| 2010-11-18 10:31:41 new 540 385 820 Previous Card 257 776 229 . |
| 2010-11-15 13:58:22 sif told us to reorder card as unable to contact client REORDERED CARD ADVISED 3-5 DAYS |
| 2010-11-15 08:38:28 Hi Terry, This customer has clawed back host fee , please advise. Regards, Carol |
| 2010-10-27 09:29:12 ADDED NEW C.C 74 5015 |
| 2010-10-01 12:21:40 £100 host paid 0855 |
| 2010-09-20 15:03:17 Aug customer paid OSB and 1 month in advance £82.50. |
| 2010-09-20 14:58:04 MY SKY Username CARLSELLERS Password adair12 Email carl.sellers@post.alderney.ws Date of birth 17/02/1961 Security question mmn Answer to security question adair Acc active, on sports world pack, cc on acc (0965), payment due date 18th of each month |
| 2010-07-07 09:12:16 paid osb £41.50 by c.c 07 0965 added same |
| 2010-04-19 11:02:25 sent signals again for sky sports all ok at sky if this fails new card will need to be sent |
| 2010-04-16 09:27:19 resent signals for sports world all ok at sky |
| 2010-04-15 09:56:29 RESENT SIGNALS |
| 2010-02-05 14:07:54 REPAIRED VC & CHANGED PACK TO SPORTS WORLD & ADDED C/C 513741 |
| 2010-02-05 10:31:16 REPLACES 508 140 878 07-12-09 at 11:44 HOST FEE PAID £100 7271 SENT TO SIF 25.01.10 |
| 2010-01-19 12:18:02 Forced signal sent- card active |
| 2010-01-19 09:25:08 P4 card arrived 517 100 277 |
| 2006-11-17 11:38:23 Paid OB of £118.55 with Cust CC (1761) Added cust CC to ACC. Activated viewing. |
| 2006-11-03 13:29:24 O/BALANCE OF £71.05 ON ACCOUNT - LETTER DATED 27/10/2006. |
| 2006-10-02 13:50:49 Booked Setanta with custs c/c via web (ending 1761). |
| 2006-10-02 13:44:38 Box details are correct, resent signals. |
| 2006-09-30 09:40:43 repaired card to box. |
| 2006-09-29 15:40:30 Paid £43.04 with custs c/c & added to acc (ending 1761), repaired, on full pack. |
| 2006-09-08 10:02:35 O/BALANCE OF £43.04 ON ACCOUNT - LETTER DATED 22/08/2006. |
| 2006-08-18 10:44:40 CANCELLED AT BANK |
| 2006-05-23 16:31:46 CARD OUT - AWAITING PAYMENT |