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Contract Number 240012589232
Card Number 706 499 829
MultiRoom Number
First NameMR Mark
Last NameCARLTON
Address173c The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 941627
Maiden NameJONES
Sky PasswordSKY
Date of Birth1982-01-01 00:00:00
e-Mailmcarlton@post.alderney.ws
Sky Card Number706 499 829
Prev Sky Card Number569 404 379
Host Fee Paid2016-03-09 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-06-22 11:41:21
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 Usernamecarltonm200
MySky Passwordcaledonia1
Contract StatusViewing Abroad



2017-06-22 11:40:46     Sky said they have cancelled the account for unauthorised use of account details.



2017-05-02 15:08:37     Reinstated account on original with 60% off for 12 months = £8.80 pm, reordered card & added dummy d/d, due date 9/6/17. There was a £6.60 OB from the final dummy payment, Sky have added this to the first payment.



2016-08-05 12:29:07     August sub paid. Final bill was £7.98 before offer price. Your transaction was successful. Transaction information Transaction ID 4NR37978YF095022S Date and time 05-Aug-2016 12:26:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £7.98 GBP



2016-07-12 08:51:17     Cancelled account - working abroad. Added dummy c/c on-line. Final bill 9/3/16 for £6.06. Host was 09-08-2017.



2016-07-11 13:42:29     11/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £44.62



2016-07-10 12:18:41     CUSTOMER EMAILED IN TO CANCEL ACCOUNT TASK ON BOARD FOR TOMORROW TO CANCEL AND ADD DUMMY CC I HAVE TOLD CUSTOMER LAST BILL WILL BE AUGUST CHECK MYSKY FOR AMOUNT TO TAKE FOR AUG SUB I WILL CANCEL CALANDER REMINDERS AFTER AUG DATE



2016-07-05 15:42:18     July sub paid. Your transaction was successful. Transaction information Transaction ID 3L719354SD876390U Date and time 05-Jul-2016 15:41:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £59.50 GBP



2016-06-09 12:15:15     09/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £34.75



2016-06-05 20:44:03     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 5NJ05832HX5133148 Date and time 05-Jun-2016 20:42:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £59.80 GBP



2016-06-05 20:37:05     Variety with Sports £59.50



2016-05-20 15:37:42     Reinstated account - Offer 25% off for 9 months (uncontracted) Left Santander on account



2016-05-11 09:49:29     11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £49.01



2016-05-10 11:17:56     Cancelled account - working abroad. Fee due date 09-03-2017



2016-05-05 15:37:08     may sub Your transaction was successful. Transaction information Transaction ID 33N65492SJ491373E Date and time 05-May-2016 15:35:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2016-04-11 13:27:34     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.07



2016-04-05 15:44:09     April sub paid. Your transaction was successful. Transaction information Transaction ID 4RS20835FP1945828 Date and time 05-Apr-2016 15:42:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2016-03-24 16:34:04     Invoice 24 Mar 2016 Invoice Number: 8961 To: 706 499 829 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 April sub. 55.50 55.50 Delete Edit Total £55.50



2016-03-20 08:50:17     CUSTOMER LEFT VOICEMAIL THEY HAD LOST VIEWING I PAIRED CARD AND BOX ONLINE 4F31D5 03762397632 variety pack with sports



2016-03-20 08:37:24     OFFER ON THIS ACCOUNT WILL END AFTER THE MAY PAYMENT NOTE OF UPCOMING SUBS I WILL PUT ON BOARD TO CANCEL ACCOUNT 10TH MAY AND THEN REINSTATE 20TH MAY IF NO FURTHER OFFER AVAILABLE ADD CUSTOMERS CC ON 20TH MAY 9 Apr - 8 May (a month) Variety with Sports - including discounts £36.07 09 May £47.98 09 June £55.50



2016-03-09 13:29:00     09/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.07



2016-03-05 19:45:44     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 1WJ89844YN471381E Date and time 05-Mar-2016 20:44:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2016-02-24 12:24:19     Invoice 24 Feb 2016 Invoice Number: 8851 To: 706 499 829 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 monthly subscription March 2016 55.50 55.50 Delete Edit Total £55.50



2016-02-10 09:39:37     10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.07



2016-02-03 12:02:09     Your transaction was successful. Transaction information Transaction ID 98T14868JJ309715T Date and time 03-Feb-2016 13:02:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GB



2016-01-29 12:02:31     Invoice 29 Jan 2016 Invoice Number: 8711 To: 706 499 829 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 February 2016 sub 55.50 55.50 Delete Edit Total £55.50



2016-01-12 10:17:04     11/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.08



2016-01-04 12:17:37     JAN SUB TAKEN Your transaction was successful. Transaction information Transaction ID 32C6270661831700G Date and time 04-Jan-2016 13:16:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £34.00 GBP



2016-01-04 11:45:08     Your transaction was successful. Transaction information Transaction ID 6M895367T24156407 Date and time 04-Jan-2016 12:32:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £120.00 GBP



2015-12-21 11:28:34     5401 8547 4085 5543 08/16 543 Invoice 21 Dec 2015 Invoice Number: 8592 To: 706 499 829 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 1.00 monthly subscription JANUARY 55.50 55.50 Delete Edit 7 1.00 CC used for card order minus the difference -21.50 -21.50 Delete Edit Total £34.00



2015-12-09 10:55:14     09/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.07



2015-12-07 13:07:05     Your transaction was successful. Transaction information Transaction ID 44288943GK318592L Date and time 07-Dec-2015 14:05:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2015-12-03 12:53:26     TAKE £21.50 LESS FROM THIS CUSTOMERS JANUARY BILL AS IT WAS USED FOR A SOLTANE ORDER



2015-11-25 13:17:07     Invoice 25 Nov 2015 Invoice Number: 8494 To: 706 499 829 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 monthly subscription December 55.50 55.50 Delete Edit Total £55.50



2015-11-23 16:05:39     Invoice 23 Nov 2015 Invoice Number: 8458 To: 706 499 829 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



2015-11-23 16:04:41     9 Nov - 8 Dec A month in advance Variety with Sports - including discounts £36.07 Free items Total £36.07 Payment method: Direct Debit Account holder name: MR Mark Carlton Sort code: **-**-28 Account number: ******38



2015-11-11 13:15:12     11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.07



2015-11-09 10:19:19     Your transaction was successful. Transaction information Transaction ID 4XG09395H6918481J Date and time 09-Nov-2015 11:17:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2015-10-20 15:42:53     Invoice 20 Oct 2015 Invoice Number: 8283 To: 706 499 829 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 monthly subscription November 55.50 55.50 Delete Edit Total £55.50



2015-10-09 09:51:22     09/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £36.07



2015-10-05 12:07:02     706 499 829 - Take monthly sub. Variety + Sports 5401 8547 4085 5543 08/16 543 Your transaction was successful. Transaction information Transaction ID 6LR07402NC086633S Date and time 05-Oct-2015 12:06:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2015-09-21 12:08:11     Invoice 21 Sep 2015 Invoice Number: 8067 To: 706 499 829 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 1.00 monthly subscription October 55.50 55.50 Delete Edit Total £55.50



2015-09-14 18:13:33     SKY BILL BELOW IS FROM 27TH JULY TO 8TH OCTOBER THAT IS WHY IT IS SO HIGH



2015-09-14 10:55:36     14/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261847-000002, MANDATE NO 0305 £19.99



2015-09-11 09:53:00     09/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012589232, MANDATE NO 0297 £87.28



2015-09-07 14:22:48     Your transaction was successful. Transaction information Transaction ID 6JX92247FU0155153 Date and time 07-Sep-2015 14:21:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £55.50 GBP



2015-08-14 10:51:44     14/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB15261847-000001, MANDATE NO 0305 £19.99



2015-08-10 11:42:42     07/08/2015 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 05-08-2015 £30.00



2015-08-06 12:09:00     BT Sports cancelled with 30 days notice.



2015-08-05 16:56:30     Client emailed in asking for BT Sports for 1 month. BT Sports account number : GB15261847 mcarlton@post.alderney.ws caledonia1 Security question : Main Street Invoice 05 Aug 2015 Invoice Number: 7883 To: 706 499 829 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 BT Sports SD 1 month charge 05/08/2015-05/09/2015 129.98 129.98 Delete Edit Total £129.98 Your transaction was successful. Transaction information Transaction ID 0JJ21332XD121572H Date and time 05-Aug-2015 16:50:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £129.98 GBP



2015-08-05 11:20:25     Your transaction was successful. Transaction information Transaction ID 2MX7390890265015L Date and time 05-Aug-2015 11:19:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5543 Total £78.77 GBP



2015-07-27 16:17:56     Paid OSB of £24.54 with clients CC, added Santander DD and set up calendar reminder for monthly subs on 5th of each month. 5401 8547 4085 5543 08/16 543 Invoice for clients first bill to be taken on 5th of August below. Invoice 27 Jul 2015 Invoice Number: 7841 To: 706 499 829 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 Prorata August bill. 27/07/2015-05/09/2015 78.77 78.77 Delete Edit Total £78.77



2015-06-08 18:54:48     Invoice 09 Mar 2015 Invoice Number: 7232 To: 565 318 854 Uk sat tv 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 UKSAT RENEWAL - Ulf Gregersen 120.00 120.00 Delete Edit Total £120.00 HOST FEE WAS PAID 09/03/2015 Transaction information Transaction ID 0PE70292XJ8311342 Date and time 09-Mar-2015 13:56:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0406 Total £120.00 GBP



2015-06-08 14:41:50     sending card to customer replaces 565 318 854 Uk sat tv Can you send a replacement for this card to the following address please and email the client to confirm it is on its way. Ulf Gregersen Klokkersvingen 8A 1362 Hosle Norway +47 95 93 48 05 4F31D5 03762397632 variety pack with sports client - ug@aircontact.com tel+47 22 92 55 52 mob +47 90 51 42 44 Thanks Grace



2015-05-22 16:24:39     Card in office.



2015-05-21 12:51:27     Think Futuresat tried to reorder this card but never got very far as the address is still the same and they cancelled the account. Sky have given us 35% off for 12 months and I've changed the mothers maiden name, password, phone number and DD details so they can't try that again. Card arrived at Terry's 569 404 379 > 706 499 829



2012-05-30 11:50:10     CARD OUT TO TOM AS A SWAP FOR AN IRISH CARD NO HOST DUE CONTRACT DETAILS TO BE SENT TO TOM



2012-05-24 10:15:21     ***** PLEASE IGNORE LAST TWO NOTES, CARD IS NOT BEING SENT TO TOM DEMPSEY, IT IS STILL STOCK



2012-05-24 09:31:41     BOARD TO CANCEL MR TO CANCEL AS CARD BEING SENT TO TOM DEMPSEY AND DONT WANT A BALANCE TO OCCUR



2012-05-23 14:18:45     CARD OUT TO TOM DEMPSEY AT FUTURE SAT



2012-05-21 17:18:58     BOARD TO CANCEL THIS CARD WHILE IT IS IN STOCK AND REINSTATE WHEN WE SELL IT



2012-05-20 22:43:16     Sky TV £44.00 Billing Period Charges Discounts Sky+ Subscription 09/05/12 - 08/06/12 £0.00 Entertainment Extra with Sports 09/05/12 - 08/06/12 £44.00 Sky TV total: £44.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/05/12 - 09/05/12 £0.50 Additional Charges total: £0.50 Payment due on 09/05/12 £44.50 Payment Received 06/05/12 £44.50 CR Account balance £0.00 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************1616 Expiry Date: 09/2014 Payment Due Date: 9th of each month



2012-05-20 22:40:39     OLD OLD CARD 519 692 834



2012-05-18 11:16:51     569 404 379 arrived at terrys



2012-05-16 15:26:29     reordered card as the delaer is orbit



2012-05-15 16:54:52     Hello, a host fee is now due on this card. The cc which we have on file ends in 1616, can you please confirm with your client if it is ok for us to take this payment from this card? Thank you Charlotte



2012-05-07 10:01:36     Invoice 07 May 2012 Invoice Number: 1657 To: 565 276 326 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 565 276 326 100.00 100.00 Delete Edit Total £100.00



2012-03-13 11:53:23     Activated, Added cust cc details to the account (261616) 4F7002 0363582176 SPORTS PACAKGE - downgraded from full pack movies will be removed in 31 days.



2012-03-12 17:12:45     box details invalid emailed orbit back



2012-03-09 14:56:47     SPORTS AND MOVIES NO HD £0.00 BALANCE - SENT TO ORBIT



2012-03-09 13:02:31     THIS CARD IS TO REPLACE 551 317 779



2012-03-09 13:01:03     NEW CARD RECEIVED 565 276 326 THIS CARD IS TO BE SENT DIRECT TO A CUSTOMER OF ORBIT send replacement card to Paddy´s Irish Tavern Avenida de Baria No. 12, VERA 04620,Almeria Spain HOST DUE ON PREVIOUS CARD 16/06/2012



2012-03-09 12:48:09     Statement date: 24/02/12 Print CSV PDF Amount of last bill £53.50 Payment received for your last bill, thank you. £51.50 CR Amount owing from last bill £2.00 Sky TV £50.00 Billing Period Charges Discounts Sky+ Subscription 09/03/12 - 08/04/12 £0.00 Entertainment Extra with Sports and Movies 09/03/12 - 08/04/12 £52.00 Credit Adjustment 02/02/12 - 02/02/12 £2.00 CR Sky TV total: £50.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 09/03/12 - 09/03/12 £0.50 Additional Charges total: £0.50 Payment due on 09/03/12 £52.50 Payment Received 06/03/12 £52.50 CR Account balance £0.00



2012-03-01 16:30:56     reordered card



2012-02-03 14:53:00     changed pin to 2137



2012-02-03 14:47:24     Hello, please can you provide provide us with end user information so we can send them an invoice as their annual host fee is overdue. We can also send the invoice to you and you could forward it to the end user. Please reply asap to prevent the account getting disabled by our automated system. Reagrds, Charlotte



2011-11-19 13:36:21     Signals resent



2011-11-17 11:22:40     NOV OFFER TAKEN REC 2600 CC 0023 OFFER COMPLETE



2011-10-20 09:41:26     oct offer taken rec 1807 cc 0023



2011-09-17 15:29:15     sept offer taken rec 1022 cc 0023



2011-08-16 18:45:48     AUG OFFER PAID REC 161 C/C 0023



2011-07-14 15:51:48     Offer taken rec 3802 (000023)



2011-07-14 15:50:00     Sky TVClose Sky+ Subscription 09/07/11 - 08/08/11 £0.00 Sky World 09/07/11 - 08/08/11 £52.00 Viewing Subscription Discounted 09/07/11 - 08/08/11 £26.00 CR Subtotal: £26.00



2011-07-14 15:49:42     Sky TVClose Sky World 09/06/11 - 08/07/11 £52.00 Viewing Subscription Discounted 09/06/11 - 08/07/11 £26.00 CR Sky+ Subscription 09/06/11 - 08/07/11 £0.00 Subtotal: £26.00



2011-07-14 15:49:24     Sky TVClose Sky World (New) 09/05/11 - 08/06/11 £52.00 Viewing Subscription Discounted (New) 09/05/11 - 08/06/11 £26.00 CR Sky World 09/05/11 - 08/06/11 £52.00 Credit for Cancellation of Sky World (New) 09/05/11 - 08/06/11 £52.00 CR Sky+ Subscription 09/05/11 - 08/06/11 £0.00 Sky World (New) 06/05/11 - 08/05/11 £5.20 Viewing Subscription Discounted (New) 06/05/11 - 08/05/11 £2.60 CR Credit for Cancellation of Sky World (New) 06/05/11 - 08/05/11 £5.20 CR Subtotal: £23.40



2011-06-14 10:07:55     Taken offer £54.60 (2904)



2011-05-26 10:48:09     Sky world sky+, HD, CC (0023) Pdd 9th of each month



2011-01-01 12:00:35     Mysky log in details UN carltonm200 Passwors headach500 Email mcarlton@post.alderney.ws Security question MMN



2011-01-01 11:58:59     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV Close Sky+ Subscription 09/01/11 - 08/02/11 £0.00 Sky World 09/01/11 - 08/02/11 £52.00 Subtotal: £52.00 Packages: £52.00 Additional charges Open Credit Card Admin Charge 09/01/11 - 08/02/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £52.50 Payment will be collected by credit card on 09/01/11



2011-01-01 11:41:36     HOST PAID REC 1477 , C/C 0023



2010-03-05 22:13:54     HOST PAIS REC 8122 C/C ENDING 1359



2010-03-05 09:10:05     paired card on standard box on skyworld added c.c 00 0023 pin 4916



2010-02-26 16:27:02     CARD SENT TO AXEL FEDEX



2010-02-24 18:58:19     P4 card arrived 519 692 834



2010-02-19 11:25:10     REACTIVATED ACC ON VAR ADDED DUMMY 364102 NEW CARD WILL FOLLOW



2010-02-18 20:02:03     MESSAGE PUT ON GMAIL TO REORDER CARD



2009-05-14 11:42:43     CANCELLED ACCOUNT



2006-11-25 13:18:46     RE-PAIRED AGAIN & SIGNALS RE-SENT FOR RECORDING FACILITIES.



2006-11-16 11:26:19     REPAIRED TO SKY PLUS, UPGRADED TO FULL , ACTIVATED RECORDING, ADDED CUSTOMERS C/C TO ACCOUNT FOR D/D ( ENDS IN 1290)