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Contract Number 240006862611
Card Number 703 325 324
MultiRoom Number
First NameMR Kieran
Last NameHOGG
Address1 SUNNY DRIVE
AddressPARKSMEAD
AddressTHE CHASE
Town / CityWICKFORD
PostcodeSS12 9EX
Telephone01268523314
Maiden NameBEAL
Sky Passwordsky
Date of Birth1959-01-10 00:00:00
e-Mailhogg@post.alderney.ws
Sky Card Number703 325 324
Prev Sky Card Number508 776 424
Host Fee Paid2019-02-22 00:00:00
Host Fee Due2020-04-02 00:00:00
Create Date2006-06-03 18:50:28
Modification Date2019-06-24 13:56:06
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 Usernamehogg9
MySky Passwordsnowwhite59
Contract StatusActive CBPs Account



2019-07-16 09:27:27     Called customer but I didn't understand what he said then he hung up on me. I have added dummy CC and paired card to dummy box Payment method: Payment Card Payment type: VISA Name on card: MR Kieron Hogg Card number: **** **** **** 1838 Expiry date: 09/2021 4f3136 04867947173 7348D047F



2019-07-10 09:47:02     July sub declined. Try again 16/07 - declined again. Email to board 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.



2019-06-24 13:55:43     24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £51.00



2019-06-05 10:28:36     June sub paid Your transaction was successful. Transaction information Transaction ID 59681083SX964974P Date and time 05-Jun-2019 10:28:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £86.50 GBP



2019-05-24 12:49:34     24/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £47.45



2019-05-07 11:12:22     May sub paid Your transaction was successful. Transaction information Transaction ID 0UP719277Y1373239 Date and time 07-May-2019 11:12:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £86.50 GBP



2019-04-24 18:01:59     24/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £46.00



2019-04-08 12:45:27     April sub paid Your transaction was successful. Transaction information Transaction ID 4CN20029PT301012M Date and time 08-Apr-2019 12:45:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £86.80 GBP



2019-03-25 11:27:46     25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2019-03-07 12:49:10     March sub paid Your transaction was successful. Transaction information Transaction ID 0HG19068U87656410 Date and time 07-Mar-2019 13:48:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2019-02-25 14:33:12     25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2019-02-13 16:36:47     host fee paid Your transaction was successful. Transaction information Transaction ID 2S802661BV528381Y Date and time 13-Feb-2019 17:36:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £150.00 GBP



2019-02-12 11:39:54     Feb sub paid Your transaction was successful. Transaction information Transaction ID 51K42832V6396352V Date and time 12-Feb-2019 12:39:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2019-02-12 11:38:20     Customer's new CC 5218 3700 1028 7609 12/21 925



2019-02-07 16:42:00     End user's contact details: Harald Moreaus Hanssen Tlf: +47 905 54 638



2019-02-07 10:15:30     emailed erik for new cc, done calender to add dummy if no word back by 12th



2019-02-07 06:36:29     Couldn´t take Feb sub - CC expired. Email to board



2019-01-24 13:47:00     24/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2019-01-09 12:30:51     January sub paid Your transaction was successful. Transaction information Transaction ID 1KP851728E0107507 Date and time 09-Jan-2019 13:30:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-12-24 13:53:22     24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2018-12-12 12:52:30     December sub paid Your transaction was successful. Transaction information Transaction ID 69L35489462841400 Date and time 12-Dec-2018 13:52:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-11-26 09:36:41     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2018-11-16 11:09:48     November sub paid Your transaction was successful. Transaction information Transaction ID 7W754062C6347614X Date and time 16-Nov-2018 12:09:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-10-24 10:32:46     24/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2018-10-19 12:37:12     October sub paid Your transaction was successful. Transaction information Transaction ID 6TA71432P18003728 Date and time 19-Oct-2018 12:36:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-09-24 10:53:10     24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2018-09-19 14:02:42     September sub paid Your transaction was successful. Transaction information Transaction ID 5H929401XT672933K Date and time 19-Sep-2018 14:02:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-08-24 20:10:16     25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £52.97



2018-08-24 19:45:49     24/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £43.00



2018-08-17 08:46:10     August sub paid Your transaction was successful. Transaction information Transaction ID 24E73573U38695037 Date and time 17-Aug-2018 08:45:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-07-18 09:07:47     July sub paid Your transaction was successful. Transaction information Transaction ID 2LA22935PV434501F Date and time 18-Jul-2018 09:07:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-06-29 17:15:51     29/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006862611, MANDATE NO 1061 £31.25



2018-06-19 10:20:41     June sub paid Your transaction was successful. Transaction information Transaction ID 40Y61763BW740911S Date and time 19-Jun-2018 10:20:21 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £83.50 GBP



2018-06-15 14:08:06     Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MR Kieron Hogg Card number: **** **** **** 7609 Expiry date: 01/2019 Added Santander DD Payment method: Direct Debit Account holders name: MR Kieron Hogg Account number: ****6038 Sort code: ****28 Billing and package info: TV £83.50 Box Sets with Sports & Cinema £77.50 HD Basic FREE Sky Sports HD £6.00 Sky+ Subscription FREE Bill total £83.50 Admin done for monthly subs: 20th £83.50 5218 3700 1028 7609 01/19 769



2018-06-15 14:07:53     .



2018-06-15 09:58:11     To convert to Santander - Offer £43pm 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.



2018-02-05 22:07:11     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9SU61113J53340139 Date and time 05-Feb-2018 23:02:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £120.00 GBP Your transaction was successful. Transaction information Transaction ID 2US196476N512825A Date and time 05-Feb-2018 23:06:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £30.00 GBP



2018-02-05 22:00:27     Active account Payment received 24 Jan -£80.00 Payment type: MasterCard Name on card: MR Kieron Hogg Card number: **** **** **** 7609 Expiry date: 01/2019



2017-01-30 16:06:42     eriks commission Your transaction was successful. Transaction information Transaction ID 71R91003N5940760M Date and time 30-Jan-2017 17:05:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £30.00 GBP



2017-01-30 16:02:43     Your transaction was successful. Transaction information Transaction ID 22G678429E856041N Date and time 30-Jan-2017 17:01:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £120.00 GBP



2016-09-19 21:58:20     THIS IS A TSW / B AND O CARD HOST FEE IS NOW £150 £30 TO BE ADDED ONTO ERIK AT B AND O ACCOUNTS COMMISSION TO BE ADDED TO BANNYS ACCOUNT



2016-02-23 10:45:17     Sky wrote off the OSB of £184.90 instead of giving us an offer despite me calling to pay the OSB with the client's card then get the offer. Was no point in arguing to get the balance put back onto the account in order to get the offer as that would have taken ages. Reinstated account on Full + HD 5218 3700 1028 7609 01/19 769



2016-02-23 10:45:11     .



2016-02-22 20:28:08     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1GS63133FP446070E Date and time 22-Feb-2016 21:27:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7609 Total £120.00 GBP



2016-02-22 17:01:13     Erik emailed in with new CC details but the card declined the host fee so haven't reactivated account yet. 5218 3700 1028 7609 01/19 769 Invoice 22 Feb 2016 Invoice Number: 8850 To: 703 325 324 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 Annual host fee. 120.00 120.00 Delete Edit Total £120.00



2016-01-27 12:47:27     Fee Due Date was:02-04-2016



2016-01-27 12:47:01     Latest bill Amount owing from previous bill £184.90 Total due 24 Jan £184.90



2015-06-20 17:08:23     Account was closed. I had the account reinstated, arrears written off and added c/c again - 5218 3700 1021 0486 2/17 829



2015-04-02 10:22:52     Activated on Full pack + HD 5218 3700 1021 0486 02-17 829 4F3162 0363332332B



2015-04-01 13:33:04     Added customers CC to Sky and added a HD box waiting to be paired on account to save hassle when the customer calls in to have it activated as pairing it now would be pointless since the card wont be in the box.



2015-04-01 12:57:31     replaces 565 704 921 nsat Harald Moreaus Hanssen Urb. Sierra Blanca Calle Wagner 116B 29690‎ Marbella‎ Malaga Spain Tlf: +47 905 54 638 Full and hD 4F3162 0363332332B 5218 3700 1021 0486 Exp:02-17 CVC: 829 Harald Moraeus Hanssen Invoice 01 Apr 2015 Invoice Number: 7336 To: Harald Moraeus Hansen skyhdsolutions@gmail.comFrom : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product CodeQtyDescriptionAmountTotal 1.00annual host fee - 565 704 921 120.00120.00Delete Edit Total£120.00 Your transaction was successful. Transaction information Transaction ID 7J138165EA7490935 Date and time 01-Apr-2015 12:47:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0486 Total £120.00 GBP



2015-03-20 16:46:02     Sending to Spain with CB



2015-02-27 10:48:00     Card in office.



2015-02-26 09:59:30     Replacement card arrived at Terry's. 508 776 424 > 703 325 324



2015-02-24 13:20:42     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-08-15 09:37:34     OSB sCharges on next bill 15 Jul 2014 This bill replaced the bill dated 10 Jul 2014 Print PDF Previous bill:15 Jul 2014 Amended bills:10 Jul Understanding your bill Hide Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product changes 15 Aug: downgraded Variety with Movies to Original 23 Aug: removed Original We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£36.76 Billing Period Charges Original (New) 15 Aug - 23 Aug £6.24 Variety with Movies 24 Jul - 23 Aug £43.00 Credit for Cancellation of Variety with Movies (New) 15 Aug - 23 Aug - £12.48 Yours at no extra cost Sky TV total: £36.76 Additional Charges Show£0.50 Payment due £37.26 Payment Received 24 Jul - £37.26 Credit Card Declined 25 Jul £37.26 Account balance



2014-07-15 13:51:51     calendar to reorder 31 days time and add dummy cc



2014-07-15 13:50:14     CUSTOMER WANTS TO CANCEL REORDERED BY ACCIDENT BUT MANAGED TO CANCEL THE REORDER DOWNGRADED TO ORIGINAL AWAY ON BUSINESS FOR 4 MONTHS



2014-03-19 13:03:14     Your transaction was successful. Transaction information Transaction ID 9S063709PU1680227 Date and time 19-Mar-2014 13:26:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7010 Total £43.50 GBP



2014-03-19 13:01:52     Invoice 19 Mar 2014 Invoice Number: 5456 To: 508 776 424 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 43.50 43.50 Delete Edit Total £43.50



2014-03-19 13:00:39     Sky TV Show£43.00 Additional Charges Show£0.50 Payment due on 24 Mar £43.50



2014-01-03 14:29:19     Your transaction was successful. Transaction information Transaction ID 0GU09715UG615914W Date and time 03-Jan-2014 15:11:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7010 Total £120.00 GBP



2014-01-03 14:23:02     4174800042817010 7/14 214



2014-01-03 14:21:38     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7010 Expiry date: 07/2014



2013-12-03 15:20:26     Invoice 03 Dec 2013 Invoice Number: 4714 To: 508 776 424 D+C 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



2013-01-04 11:46:24     Your transaction was successful. Transaction information Transaction ID 54J46213EP1130604 . Date and time 04-Jan-2013 12:45:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7010 . Total £120.00 GBP



2012-12-31 12:14:18     Invoice 31 Dec 2012 Invoice Number: 2687 To: 508 776 424 D+C 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



2012-12-31 12:12:16     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7010 Expiry date: 07/2014



2012-03-13 15:14:33     Hi Banny, All done balance paid and c/c set up for monthly subs, viewing should be on within 4 hrs. Regards, Carol



2012-03-12 11:32:35     Hi Banny, This card has declined. Regards, Carol



2012-03-12 11:32:24     Hi, Please pay arrears and reinstate- 4174800042817010 7/14 214



2012-03-12 11:03:59     There is an OSB £60.60 on account. Payment declined in Feb.



2012-02-23 15:36:32     changed pin to 6424



2012-02-21 14:28:19     EMAILED GRACE WITH NEW PIN NUMBER



2012-02-21 14:24:59     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Amelia Martinez Hockley (amartinezhockley@yahoo.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: Amelia Martinez Hockley has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer Amelia Martinez Hockley amartinezhockley@yahoo.com Instructions to merchant The buyer hasn't entered any instructions. Description Unit price Qty Amount 1055 100.00 GBP 1 100.00 GBP Subtotal 100.00 GBP Total £100.00 GBP Payment £100.00 GBP



2012-02-17 11:52:28     bank transfer may have been done for this host from referring to emails?



2012-02-02 15:09:45     changed pin to prompt call for host



2012-02-02 14:50:55     note to board for male to cancel card



2012-02-02 14:48:24     Hello, we sent you an invoice for this card number on 17 Jan 2012 (Invoice Number: 1055) regarding the annual host fee however we have not received this payment. We can only assume that the client does not requre sky anymore and will cancel the account with 31 days notice. Regards, Charlotte



2012-01-17 15:58:43     17 Jan 2012 Invoice Number: 1055 To: Customer fridaymorn@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 508 776 424 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT TO D AND C FOR HOST



2012-01-11 17:10:33     CHANGED PIN TO 1997 TO PROMPT CALL FOR HOST



2012-01-11 12:09:18     £4.81 STILL DUE FROM OFFERS



2012-01-11 11:54:40     CHANGED TO DUMMY CC DUE TO NO END USER DETAILS*********



2011-08-04 14:41:01     OFFER £78.39 TAKEN REC 4581 CC 7010



2011-06-10 17:06:31     offer taken rec 2841 (817010)



2011-03-22 12:14:46     upgraded to 6 mix and movies



2011-03-07 12:47:05     i have taken host fee also so i refunded the customer payment taken rec 1901 refunded 1902 (817010)



2011-03-07 12:43:19     Confirmation - your order has been placed Print your order Thank you for ordering from us again. Please print this page for your records and we'll send an email shortly to confirm next steps, including any set-up dates. Your order reference number is 0307 CBZO 666 8167. Personal detailsPersonal detailsName MR K Hogg Address 1 Sunny Drive Wickford SS129EX ESSEX Contact number 01268523314 Email address hogg@post.alderney.ws Order summarySky TV £35.50 Monthly Premium PacksMovies 1 Pack, Movies 2 Pack, Sky Movies Premiere, Disney Cinemagic Payment summary Total Costs Total Costs Total monthly cost £35.50 Your payment details Monthly payment Paying by Direct Debit a/c no. 00921346



2011-03-07 12:32:05     £100.00 HOST FEE PAID TO-DAY REC 1900 , C/C 7010



2011-03-06 18:53:36     NOTE TO CALANDER TO REORDER 20/03/2011



2011-02-27 22:30:33     Hi, Any luck with c/c details for host fee ? Regards, Carol



2011-02-02 14:06:41     DOWNGRADED FROM MOVIES WORLD TO VAR AS HOST DUE 31 DAYS NOTICE GOING TO OIL RIGS



2011-02-02 13:50:38     NOTE TO JENI TO D/G THIS CARD



2011-01-06 16:07:25     Hi, Annual host for this card is now due. Please provide payment details. Regards, Jeni



2011-01-03 22:12:24     Current Payment Details Your Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr H Hogg Sort Code: **-**-11



2011-01-03 22:11:22     HOST FEE DECLINED REC 1505 , C/C 5001



2011-01-03 22:06:07     **** mysky details **** Email hogg@post.alderney.ws Security question MMN



2011-01-03 22:04:52     Mysky log in details Username hogg9 Password snowwhite59



2011-01-03 22:03:49     Understanding your bill View bill detailsClose Notice of Increase in your Subscription Charges From 4th January 2011, the government is increasing VAT from 17.5% to 20%, meaning there will be an increase in your subscription charges. This will be reflected in your first bill on or after this date, which we'll issue 14 days in advance of payment as usual. To keep things simple, we have generally rounded prices up or down to the nearest 25p. For more information, please visit the Help Centre. Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV OpenSky+ Subscription 09/01/11 - 08/02/11 £0.00 Entertainment Pack with Movies Pack 09/01/11 - 08/02/11 £40.50 Subtotal: £40.50 Packages: £40.50 Amount due £40.50



2010-04-28 16:15:48     26-03-10 at 15:57 HOST PAID TO-DAY REC 8294



2009-11-23 16:17:03     6mix & movies repaired to 9f2204 0146704512 Added bank account details (00921346)



2009-11-23 12:11:44     d&c has gave this to replace 278 815 279 viewing abroad host fee paid



2009-11-21 13:00:34     Forced signal sent



2009-10-15 10:45:05     new p4 card arrived 508 776 424



2006-11-13 16:17:16     added customers c/c details to account for d/d ( ends in 5972)



2006-10-09 14:21:09     paid bal of £102.69 with customers (ends in 8013) switched on.



2006-10-06 14:14:20     £55.19 arrears on acc - d/d chargeback.



2006-09-04 17:59:04     Switched on, added custs d/d to acc (ending 4597).



2006-06-15 18:52:25     CARD OUT - AWAITING PAYMENT



2006-06-08 12:14:39     CARD NOT SOLD / IN OFFICE