DataTable with default features
| Contract Number | 240006865531 |
| Card Number | 723 218 491 |
| MultiRoom Number | |
| First Name | MR Liam |
| Last Name | BENNETT |
| Address | 3 STONE GROVE |
| Address | PARKSMEAD |
| Address | THE CHASE |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 523 543 |
| Maiden Name | CAMPBELL |
| Sky Password | SKY |
| Date of Birth | 1960-06-27 00:00:00 |
| liambennett@post.alderney.ws | |
| Sky Card Number | 723 218 491 |
| Prev Sky Card Number | 480 064 476 |
| Host Fee Paid | 2015-05-01 00:00:00 |
| Host Fee Due | 2020-06-01 00:00:00 |
| Create Date | 2006-06-08 12:02:58 |
| Modification Date | 2020-01-31 15:48:58 |
| 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 | LIAMBENNETT12 |
| MySky Password | campbell12 |
| Contract Status | Viewing Abroad |
| 2020-01-31 15:48:11 February / last sub Your transaction was successful. Transaction ID : 3SG81898SD8477013 Copy Address verification service match : G Card verification value match : X Date and time : 01/31/2020 15:47:07 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2020-01-01 14:24:30 January sub paid Your transaction was successful. Transaction ID : 7D6989830S880323D Copy Address verification service match : G Card verification value match : X Date and time : 01/01/2020 14:24:08 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2019-12-04 03:18:02 ADDED DUMMY DD Payment method: Direct Debit Account holders name: LIAM BENNETT Account number: ****9911 Sort code: ****00 |
| 2019-12-02 11:51:08 December sub paid Your transaction was successful. Transaction ID : 91J00542M9514062E Copy Address verification service match : G Card verification value match : X Date and time : 12/02/2019 11:50:43 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2019-11-29 19:03:43 Account VA DD cancelled at bank NO MORE SUBS AFTER FEB SUB HAS BEEN TAKEN CAPTAIN DOES NOT WANT A NEW CARD TILL APRIL/MAY |
| 2019-11-15 04:13:11 14/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £43.00 |
| 2019-10-31 10:15:30 November sub paid Your transaction was successful. Transaction ID : 4YS101041E8567106 Copy Address verification service match : G Card verification value match : X Date and time : 10/31/2019 10:14:49 Transaction type : Sale Card number : 9981 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £82.00 (GBP) |
| 2019-10-14 19:38:31 14/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £43.00 |
| 2019-09-27 08:35:51 October sub paid Your transaction was successful. Transaction information Transaction ID 5TA900839W382340S Date and time 27-Sep-2019 08:35:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £82.00 GBP |
| 2019-09-17 05:36:01 16/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £43.00 |
| 2019-08-30 09:09:11 September sub paid Your transaction was successful. Transaction information Transaction ID 36L34411D0536335V Date and time 30-Aug-2019 09:08:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £82.00 GBP |
| 2019-08-17 01:22:44 15/08/2019 CARD PAYMENT TO SKY DIGITAL INTERN,86.00 GBP ON 09-08-2019 £86.00 |
| 2019-08-09 08:17:42 OB PAID AT SKY WITH SANTANDER Payment received 09 Aug -£86.00 |
| 2019-08-09 08:13:53 JULY AND AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 0M7108861B744313V Date and time 09-Aug-2019 08:13:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £134.00 GBP |
| 2019-08-09 08:12:38 SANTANDER READDED Payment method: Direct Debit Account holders name: Mr Liam Bennett Account number: ****6038 Sort code: ****28 |
| 2019-08-09 08:08:24 Hi James, Giorgio from yacht Soiree, here the new card: 4463423000269981 Exdate 07/22 Giorgio Schiano Sail Lord Limited |
| 2019-08-09 08:08:01 HOST FEE PAID FOR 4 CARDS Your transaction was successful. Transaction information Transaction ID 62X32270DE5339843 Date and time 09-Aug-2019 07:50:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9981 Total £600.00 GBP |
| 2019-08-09 08:07:43 INVOICE SENT AS A RECEIPT FOR JAME'S CUSTOMER Invoice no.: 0950 Invoice date: 9 Aug 2019 Due date: 9 Aug 2019 Total £1,136.00 4 HOST FEES @ £150 EACH COMMISSION TO JAMES £30 PER ACCOUNT Host is due now for all cards This is the balances on cards 722 900 214 Balance £134 723 218 491 Balance £134 722 900 248 Balance £134 748 788 783 Balance £134 |
| 2019-08-06 09:51:21 BALANCE TO PAY FOR CUSTOMER £134.00 |
| 2019-07-07 13:44:40 HOST FEE DUE 07-06-2019 |
| 2019-07-04 10:35:29 Added dummy c/c **** 0910 & repaired to dummy box 4f3129, 0383433013A |
| 2019-06-26 12:46:20 I have emailed James Cook to contact the customer and set a calendar reminder to add dummy cc if no reply next week. |
| 2019-06-26 12:17:24 July sub declined two cards 723 218 491, 722 900 214 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. |
| 2019-06-14 18:59:53 14/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £56.26 |
| 2019-05-24 09:44:07 June sub paid Your transaction was successful. Transaction information Transaction ID 035170631G520150R Date and time 24-May-2019 09:43:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £82.00 GBP |
| 2019-05-14 11:50:04 14/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £37.00 |
| 2019-05-14 09:35:44 Offer - £43.00 for 18 months. A one-off £10 admin fee applies next month. |
| 2019-04-24 12:17:06 May sub paid Your transaction was successful. Transaction information Transaction ID 4UL12545228363136 Date and time 24-Apr-2019 12:16:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £82.00 GBP |
| 2019-04-16 11:07:25 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £37.00 |
| 2019-03-27 12:46:58 April sub paid Your transaction was successful. Transaction information Transaction ID 47437905WP0852024 Date and time 27-Mar-2019 13:46:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £82.00 GBP |
| 2019-03-14 10:58:03 14/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2019-02-26 07:32:12 March sub paid Your transaction was successful. Transaction information Transaction ID 68J969104C0442721 Date and time 26-Feb-2019 08:31:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2019-02-14 18:13:20 14/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2019-01-29 08:47:15 February sub paid Your transaction was successful. Transaction information Transaction ID 91X68652XL839743E Date and time 29-Jan-2019 09:46:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2019-01-14 13:01:30 14/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2019-01-03 10:00:43 January sub paid Your transaction was successful. Transaction information Transaction ID 7SM7453232496230V Date and time 03-Jan-2019 11:00:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-12-15 20:17:56 14/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2018-12-04 10:57:51 December sub paid Your transaction was successful. Transaction information Transaction ID 43J62584Y68224305 Date and time 04-Dec-2018 11:57:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-11-14 10:48:32 14/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2018-11-05 12:30:21 November sub paid Your transaction was successful. Transaction information Transaction ID 1BB38931TH293435Y Date and time 05-Nov-2018 13:30:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-10-15 09:16:10 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2018-10-08 11:33:50 October sub paid Your transaction was successful. Transaction information Transaction ID 5YM31825TT790760B Date and time 08-Oct-2018 11:33:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-09-15 17:50:47 14/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2018-09-06 13:17:41 September sub paid Your transaction was successful. Transaction information Transaction ID 3YY95733KL3279238 Date and time 06-Sep-2018 13:17:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-08-15 21:27:38 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £34.00 |
| 2018-08-06 12:02:51 August sub paid Your transaction was successful. Transaction information Transaction ID 3YJ5323313023530X Date and time 06-Aug-2018 12:02:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £79.00 GBP |
| 2018-07-16 12:54:35 16/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006865531, MANDATE NO 1058 £68.00 |
| 2018-07-09 10:01:06 July sub paid Your transaction was successful. Transaction information Transaction ID 0M1879673U7695455 Date and time 09-Jul-2018 10:00:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £158.00 GBP |
| 2018-06-19 12:33:25 OB paid with customer's CC Payment received 14 Jun -£143.50 July bill is a double bill £68.00 Amount without discounts £158.00 August onwards £34.00/month Santander DD has been added: Current payment details Payment method: Direct Debit Account holders name: Mr Liam Bennett Account number: ****6038 Sort code: ****28 Admin done for monthly subs 10th £79.00 4463 4230 0026 0238 11/18 108 14/05/2019 CALANDER TO CALL FOR NEW OFFER |
| 2018-06-14 11:02:31 Reinstated account on full pack HD - Paid OB £143.50 with cust c/c ****0238. Offer = 12 months @ £34.00pm Added Santander d/d. (No box sets as box is not suitable to receive) |
| 2018-06-13 16:38:34 2018 host fee paid for these 4 cards 748 788 783 722 900 248 723 218 491 722 900 214 £150 per card (£120 + £30 commission) Your transaction was successful. Transaction information Transaction ID 4T765676LM512592F Date and time 13-Jun-2018 16:30:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0238 Total £600.00 GBP |
| 2018-06-13 16:32:11 New credit card details: 4463 4230 0026 0238 11/18 108 |
| 2018-04-24 16:46:03 JAMES COOK ASKED TO SEND INVOICE FOR HOST WITH COMMISSION TO HIM ADDED I DID NOT REALISE THE ACOUNT WAS OFF Invoice no.:0839 Invoice Date:24 Apr 2018 Due date:24 Apr 2018 Amount due: £600.00 Bill To: Anglosat James Cook james@anglosat.com BVI COMPANY NUMBER 1528525 Send To: Sail Lord LTD Davide Sassi Waterfront Drive PO BOX 3169 Tortola VG 1110 British Virgin Islands 748 788 783 Annual host fee May 2018 to May 201 £150.00 722 900 248 Annual host fee May 2018 to May 2019 £150.00 723 218 491 Annual host fee May 2018 to May 2019 £150.00 722 900 214 Annual host fee May 2018 to £150.00 Total £600.00 GBP |
| 2018-04-24 16:45:47 OB ON ACCOUNT Payment received 05 Jan -£136.00 Credit Card Declined 13 Jan £136.00 Total £0.00 Unpaid amount carried to 5 Feb - 4 Mar View next bill £136.00 |
| 2017-05-31 13:48:02 Set pin to 1234 |
| 2017-05-31 10:31:05 Resent signals. 4F701A 04823998939 |
| 2017-05-10 22:52:56 2017 HOST FEE PAID JAMES HAS TO GET £30.00 COMMISSION Your transaction was successful. Transaction information Transaction ID 43V87884999573621 Date and time 10-May-2017 22:51:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £150.00 GBP |
| 2017-05-10 22:50:48 ACTIVE ACCOUNT Total due 5 May £68.30 Payment Received - £68.30 5 May What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5452 Expiry date: 11/2018 |
| 2016-08-03 13:33:02 James queried bills. |
| 2016-06-07 11:31:25 Activated on Variety + Movies + Sports for James Cook. 4463423000085452 11/18 054 4F701A 04823998939 Receiver ID : 8 40D6 1718 026D 9129 Deposit paid. Invoice 07 Jun 2016 Invoice Number: 9106 To: 723 218 491 Anglosat 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 68.00 68.00 Delete Edit Total £68.00 Your transaction was successful. Transaction information Transaction ID 4NG014508S646931M Date and time 07-Jun-2016 11:30:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5452 Total £68.00 GBP |
| 2016-05-06 13:15:06 Sending card to James Cook |
| 2016-05-04 09:57:23 Card in office. |
| 2016-05-03 15:22:04 New card arrived at Terry's 480 064 476 > 723 218 491 |
| 2016-04-28 16:28:22 Reinstated account on Original and reordered card. Added dummy DD. 08 71 99, 34429728 |
| 2016-03-08 13:08:36 End user called wanting to cancel, it looks as though the account has been inactive for a few months now as when I paid the OSB in January the adviser on the phone never restarted the service. Have advised that the account is cancelled now. Host fee due date was 21-07-2016 |
| 2016-01-25 12:48:40 Paid OSB of £58.75 with client's new CC. 4508 5093 5362 0072 01/17 029 |
| 2015-05-01 11:53:37 Your transaction was successful. Transaction information Transaction ID 4WX30840WH801994V . Date and time 01-May-2015 11:54:07 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7046 . Total £120.00 GBP |
| 2015-04-22 15:42:00 Invoice 22 Apr 2015 Invoice Number: 7449 To: 480 064 476 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 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-01 16:28:44 Your transaction was successful. Transaction information Transaction ID 2VW53277147344433 . Date and time 01-May-2014 16:27:49 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7046 . Total £120.00 GBP |
| 2014-05-01 16:27:49 CC Details 4159 3620 0253 7046 12/15 752 Invoice 01 May 2014 Invoice Number: 5676 To: 480 064 476 D+C 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 |
| 2014-03-25 11:42:14 Your transaction was successful. Transaction information Transaction ID 1WU88889HE9878037 Date and time 25-Mar-2014 12:14:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7046 Total £52.25 GBP |
| 2014-03-25 11:39:49 Invoice 25 Mar 2014 Invoice Number: 5496 To: 480 064 476 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 52.25 52.25 Delete Edit Total £52.25 |
| 2014-03-25 11:37:34 Sky TV Hide Billing Period Charges Entertainment Extra with Movies HD 09 Mar - 08 Apr £51.75 Yours at no extra cost Sky TV total: £51.75 Additional Charges Show£0.50 Payment due on 09 Mar £52.25 Payment Received 09 Mar - £52.25 Account balance £0.00 |
| 2013-10-07 15:25:20 submitted box details to sky |
| 2013-05-01 14:35:59 Your transaction was successful. Transaction information Transaction ID 3MX19833P3811013Y Date and time 01-May-2013 14:07:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7046 Total £120.00 GBP |
| 2013-04-30 16:11:08 Invoice 30 Apr 2013 Invoice Number: 3093 To: 480 064 476 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 |
| 2013-04-30 16:09:33 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7046 Expiry date: 12/2015 |
| 2012-05-08 14:35:48 Invoice Number: 1616 paid |
| 2012-05-02 14:53:30 Invoice 02 May 2012 Invoice Number: 1616 To: 480 064 476 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 480 064 476 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-24 13:10:35 On paid with cust cc 4159 3620 0253 7046, exp12/15, cvc752 |
| 2011-11-10 11:47:14 NOV OFFER TAKEN REC 2465 CC 0056 |
| 2011-10-12 16:37:19 OCT OFFER TAKEN. REC 1688. C/C 0056 |
| 2011-09-08 12:16:41 offer paid rec 731 cc 0056 |
| 2011-07-12 16:57:51 Sky TVClose4 Pack with Movies Pack 09/07/11 - 08/08/11 £38.50 Viewing Subscription Discounted 09/07/11 - 08/08/11 £9.63 CR Subtotal: £28.87 |
| 2011-07-12 16:57:25 Sky TVClose4 Pack with Movies Pack 09/06/11 - 08/07/11 £38.50 Viewing Subscription Discounted 09/06/11 - 08/07/11 £9.62 CR 4 Pack with Movies Pack 09/05/11 - 08/06/11 £38.50 Viewing Subscription Discounted 09/05/11 - 08/06/11 £9.63 CR 4 Pack with Movies Pack 06/05/11 - 08/05/11 £3.85 Viewing Subscription Discounted 06/05/11 - 08/05/11 £0.96 CR Credit for Cancellation of 4 Pack with Movies Pack 06/05/11 - 08/05/11 £3.85 CR Subtotal: £56.79 |
| 2011-07-08 16:14:11 REPAIRED CARD TO NEW HD BOX ADDED HD |
| 2011-07-08 15:46:58 added hd facility to account box details incorrect |
| 2011-06-07 09:34:28 offer taken rec 2710 (620056) |
| 2011-06-06 13:26:06 OB balance is £96.29 |
| 2011-05-30 17:33:51 offer details in folder |
| 2011-05-17 13:16:19 Host fee taken rec 2452 (620056) |
| 2011-05-17 13:13:22 repaired to new standard box added c.c 62 0056 upgraded back to movies+4 mix |
| 2011-05-16 12:40:40 Host fee declined rec 2444 (620049) |
| 2011-05-14 09:56:21 dg'd to variety |
| 2011-05-13 12:11:38 Host fee declined rec 2429 (620049) |
| 2011-05-10 15:27:12 Emailed D&C for cc details for host |
| 2011-05-10 15:23:06 Host fee declined rec 2371 (620049) |
| 2011-04-26 11:43:31 MY SKY Username LIAMBENNETT12 password campbell12 Email liambennett@post.alderney.ws Date of birth 27/05/1960 Security question Mother's maiden name?Answer to security question campbell Active acc on 4 mix plus movies, CC (0049) PDD 9th of every month. Added new cc details to acc (620049) account been reinstated. |
| 2010-05-24 15:17:14 ADDED MUSIC MIX TO EXISTING PACK MOVIES/KNOW/VAR/STYLE |
| 2010-05-21 14:10:20 Customer wanted a task done so intead of charging them an admin fee I have taken the host early. £100 8780 |
| 2010-05-21 13:22:51 ADDED MOVIES PIN 9100 |
| 2009-09-17 12:42:02 CARD OUT TO D+C 09.09.09 |
| 2009-09-09 11:39:34 NEW P4 CARD ARRIVED 480 064 476 |
| 2009-08-03 10:32:47 ACCOUNT BACK ON 3 MIX VAR+KNOW+STYLE |
| 2009-08-03 10:26:14 HOST FEE PAID 5620 |
| 2009-07-31 10:32:35 account on 3 mix var/know/style changed to music/news/style |
| 2009-05-15 12:46:06 paid osb of £18.50 acc reinstated |
| 2008-12-11 13:52:30 PAID OB £42 WITH C/C 620031 ADDED SAME FOR D/D AGAIN |
| 2008-08-26 14:16:06 PAID OB £38.26, ADDED C/C END 0031 & ADDED STYLE/CUL |
| 2008-08-26 14:15:55 PAID OB £38.26, ADDED C/C END 0031 & ADDED STYLE/CUL |
| 2008-08-26 14:15:53 PAID OB £38.26, ADDED C/C END 0031 & ADDED STYLE/CUL |
| 2008-08-26 11:46:51 * * HOST FEE £75 PAID * * |
| 2007-09-19 13:56:51 paid osb of £15.00 with cust c/c(0023) added cust c.c to account (0023) viewing on |
| 2006-09-28 11:37:17 Repaired, added custs c/c to acc (ending 7020), downgraded from full pack. |
| 2006-06-15 19:02:11 CAED OUT - AWAITING PAYMENT |