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Contract Number 240013597473
Card Number 610 616 146
MultiRoom Number
First NameMRS CARLA & BRIAN
Last NameHOLLOWAY
Address2060 fanton avenue
Addresswickford
Address
Town / CityESSEX
PostcodeSS12 9LF
Telephone01759 13 3092
Maiden NameCATFORD
Sky PasswordSKY (CARLA & STEVE)
Date of Birth1970-06-06 00:00:00
e-Mailcholloway@post.alderney.ws
Sky Card Number610 616 146
Prev Sky Card Number529 768 954
Host Fee Paid2018-11-22 00:00:00
Host Fee Due2020-01-07 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2020-01-08 06:47:31
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 Usernamecarla222
MySky Passwordlasummer2012
Contract StatusActive



2020-01-08 06:46:49     January sub paid Your transaction was successful. Transaction ID : 3RY24368TW256191J Copy Address verification service match : G Card verification value match : X Date and time : 01/08/2020 06:46:18 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £8.50 (GBP)



2019-12-09 08:42:16     December sub paid Your transaction was successful. Transaction ID : 6U133860EC146415B Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 08:41:56 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £8.50 (GBP)



2019-11-07 10:46:55     November sub paid Your transaction was successful. Transaction ID : 1NP14637G03318320 Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 10:46:08 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £8.50 (GBP)



2019-10-11 07:37:42     October sub paid Your transaction was successful. Transaction ID : 0NM954149Y814940X Copy Address verification service match : G Card verification value match : M Date and time : 10/11/2019 07:37:19 Transaction type : Sale Card number : •••••••••••••••1419 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £8.50 (GBP)



2019-09-12 11:35:31     September sub paid Your transaction was successful. Transaction information Transaction ID 09R39187WY428854P Date and time 12-Sep-2019 11:33:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-08-12 11:37:57     August sub paid Your transaction was successful. Transaction information Transaction ID 82G358078J1922701 Date and time 12-Aug-2019 11:37:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-07-10 19:21:30     July sub paid Your transaction was successful. Transaction information Transaction ID 16897069K6513201R Date and time 10-Jul-2019 19:21:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-06-07 08:45:07     June sub paid Your transaction was successful. Transaction information Transaction ID 03G283053S943560L Date and time 07-Jun-2019 08:43:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-06-06 10:40:32     I have repaired the card to the box again



2019-06-04 21:43:19     I dont know why but i get a message that this card needs pairing again. 610 616 146 4F31200377048908E 73B149201 I HAVE PAIRED THIS ONLINE I HAD TO PAIR IT AGAIN THIS EVENING



2019-05-09 06:40:20     May sub paid Your transaction was successful. Transaction information Transaction ID 23S157404R7006443 Date and time 09-May-2019 06:40:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-04-10 13:01:57     April sub paid Your transaction was successful. Transaction information Transaction ID 2Y1422030T427034U Date and time 10-Apr-2019 13:01:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-03-11 10:29:16     March sub paid Your transaction was successful. Transaction information Transaction ID 00F29393NY563521B Date and time 11-Mar-2019 11:29:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-02-08 07:04:15     February sub paid Your transaction was successful. Transaction information Transaction ID 78Y84146VE632201S Date and time 08-Feb-2019 08:03:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2019-01-19 19:05:31     Billing info January 2019 Active account Package: Ent + HD: £30.00 Discount offer:£21.00 Charles Linares we take £9.50 every month DD on account Payment method: Direct Debit Account holders name: Mrs C Holloway Account number: ****2134 Sort code: ****60



2019-01-10 13:18:09     January sub paid Your transaction was successful. Transaction information Transaction ID 57J13703M6309974S Date and time 10-Jan-2019 14:17:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2018-12-13 09:36:58     December sub paid Your transaction was successful. Transaction information Transaction ID 9GH93342SJ130532S Date and time 13-Dec-2018 10:36:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2018-11-27 10:02:31     host fee paid 26/11/2018 FASTER PAYMENTS RECEIPT REF.9970 FROM LPM LTD T/A BFA MG £120.00



2018-11-19 11:02:39     Invoice 19 Nov 2018 Invoice Number: 9970 To: 610 616 146 chaparicochet@hotmail.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



2018-11-19 10:10:10     November sub paid Your transaction was successful. Transaction information Transaction ID 4PU82670LW0064138 Date and time 19-Nov-2018 11:09:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £8.50 GBP



2018-10-25 11:46:06     Offer - £21.00 pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary (@ £1 each). Calendar made.



2018-10-19 19:14:46     October sub paid Your transaction was successful. Transaction information Transaction ID 5L8934032L1937459 Date and time 19-Oct-2018 19:14:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-09-20 11:31:45     September sub paid Your transaction was successful. Transaction information Transaction ID 9Y215621CW961980N Date and time 20-Sep-2018 11:31:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-08-19 20:22:31     August sub paid Your transaction was successful. Transaction information Transaction ID 58A35512AY648961B Date and time 19-Aug-2018 20:22:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-07-18 11:56:52     July sub paid Your transaction was successful. Transaction information Transaction ID 8X880595FJ920494C Date and time 18-Jul-2018 11:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-06-19 18:27:10     June sub paid Your transaction was successful. Transaction information Transaction ID 3WC645811U4169029 Date and time 19-Jun-2018 18:26:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-05-21 09:09:01     May sub paid Your transaction was successful. Transaction information Transaction ID 6T792173YA405493B Date and time 21-May-2018 09:08:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-04-19 12:58:47     April sub paid Your transaction was successful. Transaction information Transaction ID 6XJ87887VC2757136 Date and time 19-Apr-2018 12:58:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-03-19 11:46:33     March sub Your transaction was successful. Transaction information Transaction ID 3DS69887XX653182G Date and time 19-Mar-2018 12:46:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-02-20 12:51:43     Feb sub Your transaction was successful. Transaction information Transaction ID 35W94450RL0465229 Date and time 20-Feb-2018 13:51:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2018-01-18 06:34:56     Jan sub Your transaction was successful. Transaction information Transaction ID 7VT30274VX811401F Date and time 18-Jan-2018 07:35:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £9.50 GBP



2017-12-19 23:40:38     DECEMBER SUB IS HIGHER AS THERE IS A CREDIT ON THE ACCOUNT FOR THIS MONTH DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6DD122557G1752351 Date and time 20-Dec-2017 00:39:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1419 Total £19.00 GBP



2017-12-19 20:11:48     OFFER INFO BOX SET Payment received 22 Nov -£38.00 Payment received 22 Dec CREDIT ON ACCOUNT FOR DECEMBER -£3.16 UPCOMING SUBS 22ND JAN Box Sets £38.00 Viewing Subscription Discounted -£19.00 Estimated total £19.00 FEB £19.00 MARCH £19.00 CHARLES LINARES IS SHARING MONTHLY DISCOUNT



2017-12-05 14:27:14     This account has an offer that we are sharing with Charles Linares. Client is saving £19 per month on the previous £38 per month payment so we take half of the saving from the below CC details. 4762 3800 0033 1419 06/20 309 Calendar reminder set to take payments on 29th of each month from December.



2017-11-24 08:49:29     Took on-line 50% discount for 1 year = £19pm. Calendar made to check offer gets applied. 1/12/17 Discount applied ok. Calendar made.



2017-11-22 10:31:59     2018 HOST FEE PAID You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) Invoice 9809 paid via PayPal



2017-11-21 13:33:29     Cancelled account on-line for an offer on reinstate which is to be shared between us & Charles Linares



2017-11-13 14:38:16     Invoice sent for host fee Invoice 13 Nov 2017 Invoice Number: To: 610 616 146 chaparicochet@hotmail.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



2017-08-03 15:19:09     Client pays by DD Your current payment details Payment method: Direct Debit Account holder name: Mrs C Holloway Sort code: **-**-60 Account number: ******34



2016-11-08 10:53:40     Invoice 9506 paid. 8 Nov 2016 10:12:41 GMT Transaction ID: 7JN303455J690560S Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2016-11-04 11:00:30     Invoice 04 Nov 2016 Invoice Number: 9506 To: 610 616 146 chaparicochet@hotmail.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



2015-10-16 11:52:32     You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com) Invoice 8252



2015-10-13 13:05:11     Invoice 13 Oct 2015 Invoice Number: 8252 To: 610 616 146 chaparicochet@hotmail.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



2015-07-06 10:12:30     ALL CHARLES LINARES CARDS WE SEND HIM AN INVOICE AND HE PAYS THE HOST HIMSELF PLEASE PUT THIS NOT AT THE TOP OF ALL CHARLES CARDS



2014-11-07 11:11:08     You received a payment of £120.00 GBP from Charles Linares (chaparicochet@hotmail.com)



2014-11-06 14:00:57     SENT INVOICE DIRECT TO CUSTOMER: Invoice 06 Nov 2014 Invoice Number: 6727 To: Charles Linares 610 616 146 chaparicochet@hotmail.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



2014-11-06 13:58:38     active: Bills & payments Account number: 240013597473 Current billPrevious billsCharges on next bill Statement date: 08 October 2014 Print PDF Sky TV Show£33.00 Payment due on 22 Oct £33.00 Payment Received 22 Oct - £33.00 Account balance £0.0



2014-07-02 12:00:45     Your transaction was successful. Transaction information Transaction ID 8X374504EM085815G Date and time 02-Jul-2014 11:53:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4812 Total £32.00 GBP



2014-07-02 12:00:00     Invoice 02 Jul 2014 Invoice Number: 6117 To: 610 616 146 Chalres Linares 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 32.00 32.00 Delete Edit Total £32.00



2014-06-25 09:48:24     repaired card again



2014-06-25 09:45:57     paid osb £35.02 Mastercard 5454 6058 8456 4812 Expires : 03/15 CVC : 345



2014-06-25 03:14:29     CHARLES LINARES EMAILED IN CUSTOMER HAS NO VIEWING OB ON ACCOUNT WHICH WILL NEED PAID TOMORROW Payment Received 22 Jun - £35.02 Credit Card Declined 23 Jun £35.02 Account balance £35.02



2014-06-24 16:01:46     card paired to box with sky family hd package RECEIVER : 4F31200377048908E CARD : 610 616 146 set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134



2014-06-24 16:01:42     card paired to box with sky family hd package RECEIVER : 4F31200377048908E CARD : 610 616 146 set up direct debit: Bank : Natwest Bank Account Name : BFA Management Clients RE - MSML Sort Code : 60-60-60 Account No: 48092134



2014-06-12 13:45:57     SENDING CARD TO CHARLES LINARES



2014-06-05 13:47:30     card arrived at office - 610 616 146



2014-06-02 16:01:38     HOUSE BROKEN IN TO: BOX CARD STOLEN - REORDERED CARD CANT AFFORD PAYMENTS AS DAMAGE COSTS TOO HIGH - DOWNGRADED TO ORIGINAL NO ADDRESS CHANGE AS ADVISED BY CB



2014-06-02 15:37:25     ADDED DUMMY CC Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************3878 Expiry date: 04/2017



2014-06-02 12:11:24     CUSTOMER HAS EMAILED IN TO CANCEL ADVISED BY CB TO REORDER TODAY AND NOT TO CHANGE ADDRESS AS HE THINKS WE CAN STILL REORDER TO FANTON AVENUE



2014-01-27 10:37:09     Received chq for the Deposit £57.50



2014-01-21 12:51:17     Customer is going to send chq for Deposit



2014-01-16 12:14:49     Hi, Recently within our business we have made a change. Due to a large amount of customers leaving accounts with large balances unpaid, resulting in us losing the use of the viewing card and our address for that card, we have started taking viewing card deposits. This deposit is just a payment of one months sky subscription which is returned to customers when they wish to cancel their account. We will need to take a deposit for your account which will be £57.50. Would you like us to send you an invoice for this amount or would you prefer us to take the payment from your credit card details which you will need to provide us? Regards, Jeni



2014-01-10 16:02:29     Payment due on 22 Jan £57.00



2013-12-14 11:01:29     stopped downgrade on account as we received cheque



2013-12-13 14:36:43     received cheque for host



2013-11-29 10:08:22     downgraded to ent only



2013-11-28 23:50:35     LEANNE SENT EMIL TWO DAYS AGO Hi Laura, We have still not received your cheque? Please advise. Regards, Leanne NO RESPONSE BOARD TO DG



2013-11-06 13:07:01     CUSTOMER EMAIL TO ASK ABOUT METHODS OF PAYMENT TO PAY HOST



2013-11-06 12:13:50     Hi, Annual host fee is again due now. Would you prefer to pay by cheque or credit card? address for sending cheque is 9 Greenlaw Road Newton Mearns Glasgow G776SL Alternatively, we can take the payment online using your payment details. Please advise how you would prefer to pay. Regards, Jeni



2013-10-04 16:36:50     Invoice 04 Oct 2013 Invoice Number: 4417 To: 529 768 954 end user 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 100.00 100.00 Delete Edit Total £100.00



2012-11-08 11:00:36     Invoice Number: 2483 paid



2012-11-08 10:54:13     customer has sent in cheque



2012-10-29 13:19:53     CUSTOMER WILL SEND CHEQUE ADDRESS GIVEN



2012-10-25 16:41:34     Invoice 25 Oct 2012 Invoice Number: 2483 To: 529 768 954 end user 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 529 768 954 100.00 100.00 Delete Edit Total £100.00



2012-10-25 16:40:38     Hello, the annual host fee is due on your sky card. You sent a cheque for the £100 last year, would you like to do the same; complete an invoice or provide cc details and we will take the payment manually? Regards Charlotte



2012-10-25 16:37:03     pays sky by dd



2011-11-07 23:19:04     CHEQUE RECEIVED FOR HOST AND ALL OFFERS



2011-11-03 09:09:43     Hi Laura, Please make cheque out to C Burt , and send it to 9 , Greenlaw Road , Newton Mearns , Glasgow , G77 6 SL. Many thanks, Regards, Carol



2011-11-03 09:09:26     Hi leanne/carol, i would like to pay by cheque which will include the host fee plus the outstanding fee. Who do make the cheque out to and can you please give me the address of where i send the it to many thanks, Laura



2011-11-02 23:15:06     Hi Laura, You can send a cheque or bank transfer , £100.00 host fee is due and there is also an outstanding balance to sky for £78.05, this is due to an error on there system and the wrong amount has been collected from your account since May. May was short of £14.73, June to September was short of £13.00/month and October was short of £11.32. It is not possible for sky to collect the balance from your account this has to be paid by c/c , if you include this amount in your cheque we will then pay sky for you. Regards, Carol



2011-11-02 23:10:20     ***** MYSKY LOG IN DETAILS ARE FILED BELOW UNDER MYSKY **********************



2011-11-02 23:08:43     OFFER INFO 24/05/2011 £14.73 JUNE TO SEP £13.00 / MONTH OCT £11.32 TOTAL DUE £78.05



2011-11-02 23:05:46     Previous bill:18 May 2011 Amended bills:8 May Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £37.27 Billing Period Charges Discounts Sky World (New) 22/05/11 - 21/06/11 £52.00 Viewing Subscription Discounted (New) 22/05/11 - 21/06/11 £13.00 CR Sky World 22/05/11 - 21/06/11 £52.00 Credit for Cancellation of Sky World (New) 22/05/11 - 21/06/11 £52.00 CR Credit for Cancellation of Sky World (New) 18/05/11 - 21/05/11 £6.93 CR Sky World (New) 18/05/11 - 21/05/11 £6.93 Viewing Subscription Discounted (New) 18/05/11 - 21/05/11 £1.73 CR Sky TV total: £37.27 Payment due £37.27 Payment Received 24/05/11 £37.27 CR Account balance £0.00 CURRENT BILL Statement date: 08/10/11 Print CSV PDF Understanding your bill This bill is affected by changes to your account Offer(s) ending 18/05/11 - 17/11/11: Your Viewing Subscription Discounted To understand how the total of your bill has been calculated it helps to look carefully at the range of dates each charge and credit applies to. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £40.68 Billing Period Charges Discounts Sky World 22/10/11 - 21/11/11 £52.00 Viewing Subscription Discounted 22/10/11 - 17/11/11 £11.32 CR Sky TV total: £40.68 Payment due on 22/10/11 £40.68 Payment Received 22/10/11 £40.68 CR Account balance £0.00 Payment Method: Direct Debit Account Name: Mr S Holloway Sort Code: **-**-16 Account Number: ******31 Payment Due Date: 22nd of each month



2011-11-02 10:28:08     Hi, Your annual host fee is again due, please provide cc details or advise us of another method you would like to pay by. Regards, Jeni



2011-10-22 20:00:05     my sky needed



2010-11-07 10:18:39     Hi Laura, We received your cheque for £100.00 for annual host fee. Many thanks, Carol



2010-11-07 10:15:53     CHEQUE RECEIVED FOR ANNUAL HOST FEE



2010-11-02 12:56:52     client sending cheque



2010-11-02 12:50:35     host fee declined rec 1142 (929228)



2010-11-02 11:54:34     called client and got c.c for host



2010-11-01 11:34:45     HOST FEE DECLINED REC 1105 (026011)



2010-07-27 16:38:41     PAIRED CARD ON SKY WORLD ADDED D.D Account nº:32374231 Sort code: 07-01-16 3 MONTHS DISCOUNT @ £12.75 OFF PER MONTH PIN 9517



2010-07-22 12:13:58     FedEx. Your tracking number: 793749666978



2010-07-22 12:07:53     replaces 512-563-933 viewing abroad 07-01-10 at 13:33 host fee paid £120 7566 card sent to LAURA LANCASTER FlexAccount, acc nº 0654/632374231, sort code 07-01-16 the address is Nationwide 48 tavern street, ipswich, suffolk, Ip1 3DL. My address is C/ De La Constitucio Nº1, Casa Antonio, URB: Bonalba, 03111 Busot, Alicante. 0034 965 698 389 antoniamaria67@hotmail.es



2010-07-20 10:41:42     new 529 768 954 Previous Card 269 299 517



2010-07-15 13:33:04     reordered card. old address 10 flakefield g741pf



2010-07-01 12:03:51     HOST DECLINED AGAIN 9249 , NOTE TO CALANDER TO REORDER CARD 16/07/2010



2010-06-15 12:40:01     downgraded to variety mix -Raymond



2010-06-02 16:09:53     MESSAGE TO G'CALANDER TO D/G ON 15TH JUNE IF NO RESPONSE FROM SIF



2010-06-02 16:05:53     EMAIL SENT TO SIF FOR NEW C/C DETAILS FOR HOST



2010-05-24 17:10:14     HOST FEE DECLINED AGAIN REC 8824



2010-05-12 23:19:28     PLEASE IGNORE NOTE BELOW HOST DECLINED TODAY REC 8723



2010-05-12 23:16:21     HOST PAID TODAY 8723



2009-09-17 11:28:53     CARD SENT TO AVS 10.09.09



2009-09-10 09:52:32     new p4 card 399 170 208



2009-09-08 11:35:10     RESENT SIGNALS



2009-09-08 11:29:34     old address - 255 b lockwood crt, market pl, york YO42 2QW new address - 10 flakefield, ek, glasgow, G74 1PF



2009-07-22 16:17:40     upgraded to sky world pack and added customers c/c details to account (010509)



2009-07-22 15:12:32     HOST FEE PAID 5468 SEND CARD TO SASCHA WHEN WE GET IT



2009-07-17 13:51:41     DOWNGRADED FROM 1A TO 1 MIX KNOWLEDGE



2008-03-03 09:17:44     added new c.c/c 8715



2007-02-12 09:52:23     Paid off OSB £34.82 with cust c/c and added details to acc (5323)



2007-01-24 10:52:07     cancelled at bank - customer should be paying



2007-01-16 16:32:55     Repaired om full pack added cust c/c details to acc (5323)