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Contract Number 240013593241
Card Number 702 999 913
MultiRoom Number
First NameMR Mark
Last NameWALTON
Address224e The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 948370
Maiden NameCONNELLY
Sky Passwordsky
Date of Birth1975-06-19 00:00:00
e-Mailm.walton@post.alderney.ws
Sky Card Number702 999 913
Prev Sky Card Number508 583 002
Host Fee Paid2016-03-06 00:00:00
Host Fee Due2020-04-09 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-15 09:46:08
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 Usernamewalton128
MySky Passwordsparkle1
Contract StatusActive CBPs Account



2020-01-15 09:45:41     January sub paid Your transaction was successful. Transaction ID : 37K981123G559372W Copy Address verification service match : G Card verification value match : X Date and time : 01/15/2020 09:45:26 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-24 07:59:27     December sub paid Your transaction was successful. Transaction ID : 8DP74237BB551543J Copy Address verification service match : G Card verification value match : X Date and time : 12/24/2019 07:57:49 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-12-16 11:15:41     December sub declining 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. Acccount appears to be off



2019-11-14 09:24:12     November sub paid Your transaction was successful. Transaction ID : 7KS5133246214930A Copy Address verification service match : G Card verification value match : M Date and time : 11/14/2019 09:23:44 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-10-14 11:21:51     October sub paid Your transaction was successful. Transaction ID : 7KJ682240R659700Y Copy Address verification service match : G Card verification value match : X Date and time : 10/14/2019 11:21:13 Transaction type : Sale Card number : •••••••••••••••7016 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP)



2019-09-13 08:37:53     September sub paid Your transaction was successful. Transaction information Transaction ID 2HV70085AV742510B Date and time 13-Sep-2019 08:37:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-08-13 12:59:12     August sub paid Your transaction was successful. Transaction information Transaction ID 8F5155672C6090310 Date and time 13-Aug-2019 12:58:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-07-29 13:03:56     29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £43.00



2019-07-11 12:42:03     July sub paid Your transaction was successful. Transaction information Transaction ID 68434199TL136364L Date and time 11-Jul-2019 12:41:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.70 GBP



2019-06-28 11:34:45     28/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £43.00



2019-06-10 15:19:45     June sub paid Your transaction was successful. Transaction information Transaction ID 3HR774210S3373338 Date and time 10-Jun-2019 15:19:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-05-28 19:01:55     28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £44.63



2019-05-17 09:17:37     Offer - £43.00 for 18 months. Admin fee waived. Calendar made.



2019-05-10 06:45:56     May sub paid Your transaction was successful. Transaction information Transaction ID 3C173299UL533534T Date and time 10-May-2019 06:45:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-04-29 11:29:29     29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £38.50



2019-04-10 19:33:49     April sub paid Your transaction was successful. Transaction information Transaction ID 2C789677UG938794A Date and time 10-Apr-2019 19:33:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £87.80 GBP



2019-03-28 10:42:29     28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2019-03-12 08:41:54     March sub paid Your transaction was successful. Transaction information Transaction ID 329342145K650943M Date and time 12-Mar-2019 09:40:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2019-02-28 14:02:51     28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2019-02-11 06:28:46     February sub paid Your transaction was successful. Transaction information Transaction ID 4TE40516BY846221A Date and time 11-Feb-2019 07:28:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2019-01-28 13:39:39     28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2019-01-14 04:31:40     2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5657755900409010G Date and time 14-Jan-2019 05:31:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £120.00 GBP



2019-01-11 07:40:20     January sub paid Your transaction was successful. Transaction information Transaction ID 35558871GJ879482H Date and time 11-Jan-2019 08:39:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-12-28 13:23:20     28/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-12-17 06:11:47     December sub paid Your transaction was successful. Transaction information Transaction ID 34E67246UV725210R Date and time 17-Dec-2018 07:11:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-11-28 21:42:32     28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-11-20 06:22:40     November sub paid Your transaction was successful. Transaction information Transaction ID 3FW23961HT0356336 Date and time 20-Nov-2018 07:22:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-11-02 13:39:48     02/11/2018 CARD PAYMENT TO SKY DIGITAL INTERN,36.00 GBP ON 29-10-2018 £36.00



2018-10-29 23:33:22     CUSTOMERS NEW CC New CC is: 4659 2217 7045 7016 10/21 662



2018-10-29 23:32:14     THIS CUSTOMER HAS 4 CARDS - 702 999 996 - 702 999 913 - 702 975 152 - 702 975 426



2018-10-29 15:51:58     paid osb £36 with santander cc and readded santander dd



2018-10-29 15:35:58     october sub Your transaction was successful. Transaction information Transaction ID 0WW95439WW344313F Date and time 29-Oct-2018 16:35:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7016 Total £84.80 GBP



2018-10-24 10:12:35     Dummy DD added Payment method: Direct Debit Account holders name: Mr M Walton Account number: ****9728 Sort code: ****99



2018-10-22 08:05:35     EMAILED DEALER IF NO REPLY ADD DUMMY IN 2 DAYS Hi Erik, Please can you contact customer for account 702 999 913 the monthly payment to sky has declined and if not paid within the next days viewing will go off. Many thanks Carol



2018-10-22 06:49:55     October sub declined 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. Email to board



2018-09-28 10:43:32     28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-09-21 11:06:24     September sub paid Your transaction was successful. Transaction information Transaction ID 48Y13413E4012980D Date and time 21-Sep-2018 11:06:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-08-30 09:57:40     30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-08-21 06:10:31     August sub paid Your transaction was successful. Transaction information Transaction ID 4JE75151PT9543601 Date and time 21-Aug-2018 06:10:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-07-30 20:05:23     30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-07-19 18:05:20     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 0W784617B48694034 Date and time 19-Jul-2018 18:04:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-06-28 12:08:39     28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-06-20 08:49:14     June sub paid Your transaction was successful. Transaction information Transaction ID 6KN13416U76328336 Date and time 20-Jun-2018 08:48:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-05-31 13:05:02     31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-05-22 10:22:10     May sub paid Your transaction was successful. Transaction information Transaction ID 9BW94064NG6732640 Date and time 22-May-2018 10:21:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-04-30 10:56:21     30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £36.00



2018-04-23 08:56:44     April sub paid Your transaction was successful. Transaction information Transaction ID 0K384977AR7962206 Date and time 23-Apr-2018 08:56:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £84.80 GBP



2018-03-28 14:49:06     28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £35.75



2018-03-20 06:26:01     March sub paid Your transaction was successful. Transaction information Transaction ID 4XJ79760DE791014S Date and time 20-Mar-2018 07:25:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £82.80 GBP



2018-03-02 12:40:32     28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £35.75



2018-02-21 10:44:13     Feb sub paid Your transaction was successful. Transaction information Transaction ID 8KD20905JH9692311 Date and time 21-Feb-2018 11:44:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP



2018-02-05 18:00:58     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5YJ092543N409550B Date and time 05-Feb-2018 19:01:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £120.00 GBP



2018-01-30 14:39:35     30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £35.75



2018-01-19 08:35:18     Jan sub Your transaction was successful. Transaction information Transaction ID 7DC620657K060812U Date and time 19-Jan-2018 09:35:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP



2018-01-02 11:33:37     29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £54.81



2017-12-19 13:56:48     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9GH21924F6508181D Date and time 19-Dec-2017 14:56:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £80.80 GBP



2017-12-14 10:28:26     14/12/2017 CARD PAYMENT TO SKY DIGITAL INTERN,87.50 GBP ON 11-12-2017 £87.50



2017-12-12 10:36:52     Account was terminated by Sky. Reinstated account with 55% off for 18 months = £35.75pm



2017-12-12 08:38:43     Set pin to 1234



2017-12-11 16:35:11     Set pin to 9913



2017-12-11 10:46:56     Paid OSB of £87.50 with Santander CC(3455) and added Santander DD back onto account.



2017-12-11 10:43:25     September sub, October sub, November sub and late payment fee of £20 paid today with client's new CC details 4659220993535012 02/20 866 Your transaction was successful. Transaction information Transaction ID 5GN93694ST782714D Date and time 11-Dec-2017 11:41:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5012 Total £262.40 GBP



2017-09-21 12:04:15     sept sub declined 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. DUMMY DD ADDED You have successfully changed your payment method. Future payment dates 28 Sep We'll be collecting this payment a few days later than normal MR M WALTON Account number: ****9728 Sort code: ****99



2017-08-31 13:29:44     31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-08-20 23:07:08     AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 0H509532DF079184L Date and time 20-Aug-2017 23:05:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-07-31 16:25:42     28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-07-21 22:06:30     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 0H7998704G767370T Date and time 21-Jul-2017 22:04:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-06-30 03:10:43     28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-06-22 09:37:58     june sub Your transaction was successful. Transaction information Transaction ID 1TT615914W662543R Date and time 22-Jun-2017 09:36:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-05-31 17:52:58     31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-05-22 09:34:48     may sub Your transaction was successful. Transaction information Transaction ID 40582843TC396910D Date and time 22-May-2017 09:33:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-04-28 14:28:52     28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-04-24 15:24:09     april sub Your transaction was successful. Transaction information Transaction ID 5UH542371X8017219 Date and time 24-Apr-2017 15:22:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-03-31 01:31:42     29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-03-23 10:47:54     march sub Your transaction was successful. Transaction information Transaction ID 0K4480207V205191G Date and time 23-Mar-2017 11:46:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-03-02 23:34:29     01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £40.00



2017-03-02 23:18:54     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 63J49376Y5813263E Date and time 03-Mar-2017 00:17:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £120.00 GBP



2017-02-22 14:17:09     feb sub Your transaction was successful. Transaction information Transaction ID 18Y24633MX2522749 Date and time 22-Feb-2017 15:15:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-01-30 15:37:04     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.



2017-01-30 14:29:30     30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013593241, MANDATE NO 0646 £59.35



2017-01-20 15:57:15     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 8C750888NU957951M Date and time 20-Jan-2017 16:56:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £80.80 GBP



2017-01-11 10:47:24     PART SUB PAID FOR DECEMBER BILL Your transaction was successful. Transaction information Transaction ID 33791896RY0064102 Date and time 11-Jan-2017 11:46:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7426 Total £31.47 GBP



2017-01-11 10:41:28     BILLING AND OFFER INFO Total due 25 Oct £80.30 T otal due 25 Nov £80.30 Total due 25 Dec £49.33 UPCOMING SUBS 25 January £59.35 25 February £40.30 25 March £40.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8111 Expiry date: 03/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR M WALTON Sort code: **-**-28 Account number: ******38 CHANGED DD DATE TO 28TH MONTH ADMIN DONE TO TAKE MONTHLY SUBS 702 999 913 23RD £80.80 "4539 7804 0758 7426 07/19 710 CALANDER DONE TO TRY FOR OFFER YEARLY



2017-01-10 11:13:44     Reactivated account with 50% off TV for 12 months = £36.10pm.



2017-01-09 17:13:17     Erik from B&O emailed in with new CC details for account. 4539 7804 0758 7426 07/19 710



2016-12-13 23:37:22     CUSTOMER HAS 4 CARDS 702 999 913 702 999 996 702 975 426 702 975 152



2016-12-13 23:35:35     BILLING Total due 25 Nov £80.30 Total due 25 Dec £49.33 CC AT SKY HAS CHANGED AND WE DON'T HAVE A NOTE OF IT I HAVE EMAILED BANNY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************8111 Expiry date: 03/2019



2016-12-12 14:48:07     Cancelled account to reactivate in a week with maximum discount.



2016-01-27 21:27:10     Your transaction was successful. Transaction information Transaction ID 2GT71713K7861902M Date and time 27-Jan-2016 22:27:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8103 Total £120.00 GBP



2016-01-22 11:44:09     Invoice 22 Jan 2016 Invoice Number: 8680 To: 702 999 913 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2016-01-22 11:42:21     25 Jan - 24 Feb A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Additional charges £0.50 Total due 25 Jan £76.25 Card number: ************8103 Expiry date: 04/2016



2015-04-06 20:14:31     PIN 1234



2015-04-06 17:48:22     upgraded to full pack with HD. 6 months offer £12.25 for sports and movies



2015-04-06 17:46:42     paired to 4f31a7 03654060696



2015-04-06 17:43:56     paid ob of £42.31 and added cust cc 4659 2204 4155 8103 mrs Elena Zelenova 4/16 929



2015-04-06 17:43:52     paid ob of £42.31 and added cust cc 4659 2204 4155 8103 mrs Elena Zelenova 4/16 929



2015-03-09 11:01:17     replaces 553 455 403 NSAT Invoice 06 Mar 2015 Invoice Number: 7224 To: 553 455 403 nsat renewal 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 NSAT RENEWAL - mrs Elena Zelenova 120.00 120.00 Total £120.00 Transaction information Transaction ID558160713G374861F Date and time06-Mar-2015 15:38:07 o'clock GMT+01:00 Transaction typeSale Card typeVisa Card numberXXXXXXXXXXXX8103 Total£120.00 GBP



2015-02-17 16:24:58     card being taken to spain by cb



2015-02-06 15:34:36     Card arrived in office today.



2015-02-05 10:08:56     Replacement card arrived at Terry's 508 583 002 > 702 999 913



2015-02-03 16:02:20     Card resent as previous adviser who reinstated the account for me never completed the order.



2015-01-26 16:46:58     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2013-01-25 09:54:02     osb £27.00



2013-01-25 09:53:26     mysky created, details below



2013-01-24 21:49:50     Board to check status of this account reinstate and reorder if possible



2009-12-08 15:37:23     forced signal sent- card active



2009-10-16 12:51:00     NEW P4 CARD 508 583 002



2007-08-03 11:28:27     Booked Setanta with cust c/c (1305)



2006-12-21 16:49:13     Repaired, upgraded from 2 mix, added custs c/c to acc (ending 1305).