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Contract Number 240018041717
Card Number 723 497 772
MultiRoom Number
First NameMR Kevin & Jess
Last NameSMITH
Address227 C
AddressThe chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 022293
Maiden NameGUY
Sky PasswordKEVIN
Date of Birth1982-10-18 00:00:00
e-Mailksmith@post.alderney.ws
Sky Card Number723 497 772
Prev Sky Card Number612 455 246
Host Fee Paid2015-06-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-04-12 14:14:45
Modification Date2017-09-27 13:02:11
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 Usernameksmith59
MySky Passwordguy1234
Contract StatusOutstanding Balance



2017-09-27 13:01:45     HOST WAS DUE 01-07-2017



2017-05-12 23:59:26     DECLINED AGAIN IF CUSTOMER RETURNS CHARGE A DOUBLE BILL PLUS £10 LATE PAYMENT FEE AND SEND EMAIL TO STEVE TO TRY FOR A NEW OFFER



2017-05-03 12:49:51     added dummy dd as may sub declined



2017-05-03 12:47:28     may sub declined Help with this page 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.



2017-04-12 21:58:05     10/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £40.00



2017-04-03 09:58:20     April sub paid. Your transaction was successful. Transaction information Transaction ID 0C2200909M278770G Date and time 03-Apr-2017 09:57:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2017-03-27 17:32:57     08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £40.00



2017-03-03 09:54:19     MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 72W06964RM1848450 Date and time 03-Mar-2017 10:53:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2017-02-09 09:20:20     08/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £77.50



2017-02-03 11:51:35     feb sub Your transaction was successful. Transaction information Transaction ID 60X152199W153252Y Date and time 03-Feb-2017 12:51:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2017-01-05 19:39:01     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 3SE76291J9291224J Date and time 05-Jan-2017 20:37:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2016-12-25 21:15:33     SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MR K SMITH Sort code: **-**-28 Account number: ******38 PIN CHANGED BACK TO 7772



2016-12-25 21:10:46     I HAVE TAKEN A SUB FOR ONE MONTH AHEAD INCASE SUBS DECLINE AGAIN SKY WOULD HAVE TAKEN A DOUBLE BILL Your transaction was successful. Transaction information Transaction ID 9XF61488CU5184103 Date and time 25-Dec-2016 22:09:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2016-12-25 21:09:18     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 81741963JM1190833 Date and time 25-Dec-2016 22:07:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2016-12-09 13:58:33     Declined again, added dummy DD. 08 71 99 34429728 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.



2016-12-09 13:15:53     08/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £38.75



2016-12-05 20:25:47     I HAVE RESET PIN AT 7070 MAYBE CUSTOMER WILL CONTACT US IF THEY DO WE NEED A NEW CC FOR SUB TAKE ONE MONTH SUB AND ONE MONTH IN ADVANCE



2016-12-05 20:24:24     Total due 8 Dec £38.75 Payment processing - £38.75 8 Dec TOO LATE TO ADD DUMMY CC FOR VIEWING TO GO OFF THIS MONTH I WILL DO CALANDER TO TRY PAYMENT AGAIN ON FRIDAY IF DECLINES ADD DUMMY DD "SORT CODE : 08 71 99" ACCOUNT : 34429728



2016-12-05 10:51:39     JENI'S NOTE 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.



2016-11-10 14:41:07     09/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £38.75



2016-11-03 13:38:37     Your transaction was successful. Transaction information Transaction ID 32S220427E433771C Date and time 03-Nov-2016 14:37:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.00 GBP



2016-10-10 10:45:03     10/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £38.75



2016-10-03 16:39:17     Your transaction was successful. Transaction information Transaction ID 5CB36374D3108454U Date and time 03-Oct-2016 16:31:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.00 GBP



2016-09-09 11:28:27     08/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £38.75



2016-09-05 16:27:59     September sub paid. Invoice 05 Sep 2016 Invoice Number: 9354 To: 723 497 772 Sky Riviera 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 0CR972033K305381T Date and time 05-Sep-2016 16:26:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.00 GBP



2016-08-10 11:48:50     10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018041717, MANDATE NO 0470 £81.87



2016-08-03 13:20:13     AUG SUB PAID Your transaction was successful. Transaction information Transaction ID 0L582366X91511329 Date and time 03-Aug-2016 13:17:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.80 GBP



2016-07-01 10:31:05     Deposit and first months sub paid. Invoice 01 Jul 2016 Invoice Number: 9202 To: 723 497 772 Sky Riviera 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. 80.00 80.00 Total £80.00 Your transaction was successful. Transaction information Transaction ID 5PD96094497681326 Date and time 01-Jul-2016 10:28:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £80.00 GBP Invoice 01 Jul 2016 Invoice Number: 9203 To: 723 497 772 Sky Riviera 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 July pro rata sub 87.74 87.74 Delete Edit Total £87.74 Your transaction was successful. Transaction information Transaction ID 0R387884BT618910E Date and time 01-Jul-2016 10:29:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2737 Total £87.74 GBP



2016-07-01 09:57:58     This is Debbie's note. Activated on Full + HD for James Kimberley. Paid OSB of £42.30 with Santander Offer - 50% off Added Santander and set up monthly subs 4F31D2 03640408489 02BB18D93 Client's card details: 5302 6900 0008 2737 11/18 608



2016-05-27 14:27:48     Card being sent to James Kimberley at Sky Riviera



2016-05-13 14:50:53     Change of plans, card is staying in UK office.



2016-05-13 11:40:05     Card ended up not being sent to Sascha. CB taking card to Spain tomorrow.



2016-05-10 12:05:41     Card in office. Sending card to Sascha at AVS PayPal invoice 0502 awaiting payment. 5 sky HD boxes and cards 5 €150.00 €750.00 Carriage 1 €75.00 €75.00 Subtotal €825.00 Postage/handling €0.00 Total €825.00



2016-05-09 10:23:27     New card arrived at Terry's 612 455 246 > 723 497 772



2016-05-05 09:37:07     Reactivated account, had OB of £76.05 written off in lieu of offer. Added dummy 8268, original bundle & reordered card.



2016-03-09 14:30:49     IF CUSTOMER CALLS TO REINSTATE HOST FEE £75 DUE 25-03-2016



2016-03-08 13:15:40     tried to downgrade as no host paid but there is an osb of £76.05 from feb



2016-03-01 10:27:57     Hi Liz, This customers host fee has declined, could you ask for new cc please? Jeni



2016-03-01 10:26:49     heck 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.



2016-02-28 21:20:50     HOST FEE DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. WILL EMAIL LIZ 01/03/2016



2016-01-11 17:43:28     ACCOUNT ACTIVE THIS IS A LIZ CARD BUT IT HAS NOT HAD LIZ ADDED AS DEALER I HAVE DONE IT TODAY £120 HOST FEE WAS TAKEN TAKE £75.00 FOR MARCH AND IF CUSTOMER CALLS REFUND £45 Total due 8 Jan £76.25 Payment Received - £76.25 8 Jan What you still owe £0.00



2015-06-29 13:46:31     Your transaction was successful. Transaction information Transaction ID 6AN15835W6050635G . Date and time 29-Jun-2015 13:46:01 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7052 . Total £120.00 GBP



2015-06-22 14:02:09     8 Jun - 7 Jul A month in advance Family with Sports & Movies HD£75.75 Card type: MASTERCARD Card number: ************7052 Expiry date: 12/2017



2015-05-05 15:10:20     Paid OSB £71.75 with clients new CC details. 5226 6003 0086 7052 12/17 931



2014-12-23 09:20:50     DARREN CALLED WITH CUSTOMER NEW CC 5226600239338100 05/16 171 PAID OSB AND ADDED SAME



2014-10-02 12:40:41     Your transaction was successful. Transaction information Transaction ID 3Y75858562239344G Date and time 02-Oct-2014 12:39:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2712 Total £71.25 GBP



2014-09-25 15:16:59     Added 612 455 246 - TAKE DEPOSIT , INVOICE ALREADT MADE UP on Thu 2 Oct 2014 at 13:00. Undo



2014-09-25 15:16:20     Invoice Number: 6520



2014-09-25 15:16:06     GOOGLE CALENDAR TO TAKE DEPOSIT NEXT WEEK Invoice 25 Sep 2014 Invoice Number: To: 612 455 246 Liz 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 71.25 71.25 Delete Edit Total £71.25



2014-09-25 15:13:44     REINSTATED ACCOUNT ON FULL PACK PLUS HD



2014-09-25 14:48:48     PAID OSB AND ADDED SAME



2014-09-25 14:44:42     Carol New Activation Box Details V no 4F310B S no 03749174966 ID no B 2BE8 DF17 CC Details 4263 8700 7422 2712 03/16 pin 949 Package Full + HD + Premier Sports Name of O Mikael Can you change the pin to 1234 Les



2014-09-04 13:08:05     CB TOOK TO SPAIN 02/09/2014



2014-07-11 12:25:09     card arrived in office 612 455 246



2014-07-09 10:11:53     card arrived at terrys Mr K smith 227 c The Chase SS12 9EX 540 345 329 > 612 455 246



2014-07-07 11:26:07     reordered card - lost in home move



2014-07-07 11:24:02     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2920 Expiry date: 04/2017



2014-07-07 11:19:04     Your current address 321B Fanton AvenueWICKFORDEssexSS129LF Your new address 227 C The ChaseWICKFORDEssexSS12 9EX



2014-07-04 06:30:45     540 345 329 CANCEL CARD IF CUSTOMER DOES NOT GET BACK TO US OVER WEEKEND RE HOST Mon, 7 July,



2014-07-04 06:29:10     HI, If i do not hear back from you by Monday 07/07/2014 i will assume you no longer require sky and you account will be shut down. Carol



2014-07-04 06:27:23     ACCOUNT ACTIVE OriginalYour package has changed name 08 Jul - 07 Aug £21.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3120 Expiry date: 02/2016



2014-05-13 12:03:48     was only on ent extra but i downgraded to ent only as no host paid



2014-05-13 11:15:31     Email to Downgrade as no response to host fee



2014-04-21 14:10:51     Emailed End user Card number 540 345 329 Annul hosting fee is due. Invoice was sent to you via email on the 31 Mar 2014 Invoice Number: 5537. Please advise you are wishing to continue with this service before channels are switched off.



2014-03-31 14:12:49     paul.russellius@wanadoo.fr Invoice 31 Mar 2014 Invoice Number: 5537 To: 540 345 329 sif paul.russellius@wanadoo.fr 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



2014-03-18 13:35:04     Invoice end user for Host fee paul.russellius@wanadoo.fr



2013-07-16 00:00:51     dont have cc for deposit, invoice end user paul.russellius@wanadoo.fr Charlotte



2013-07-01 15:37:29     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3120 Expiry date: 02/2016



2013-07-01 15:36:45     Billing Period Charges Entertainment Extra 08 Jul - 07 Aug £26.50 Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 08 Jul £27.00



2013-04-26 11:43:49     received cheque for Invoice Number: 2912



2013-04-17 10:26:30     emailed invoice direct to customer because he paid through paypal last year Invoice 17 Mar 2013 Invoice Number: 2912 To: 540 345 329 sif paul.russellius@wanadoo.fr 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 Total £120.00



2013-04-15 12:33:09     Hello, The annual host fee is due for this account and your payment details have expired. Please provide updated payment details in order to continue with sky television. Regards, Jeni



2013-03-18 10:38:16     end users email address paul.russellius@wanadoo.fr



2013-03-17 12:52:40     Hello, Host fee is due on this card. Please provide cc details or contact details for the client. Regards Charlotte



2013-03-17 12:50:50     cc details have expired



2013-03-17 12:49:38     Invoice 17 Mar 2013 Invoice Number: 2912 To: 540 345 329 sif 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



2013-03-17 12:47:30     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3120 Expiry date: 02/2016



2012-06-12 16:29:39     received cheque for host will ask cb what to do as this has already been taken by paypal



2012-06-08 13:11:51     Your payment details Monthly payment Paying by VI **** **** **** 3120 UPGRADED TO ENTERTAINMENT EXTRA



2012-06-08 12:59:22     Product change(s): 07/06/12: removed Entertainment Extra 07/06/12: added Entertainment



2012-06-06 22:16:22     NOTE TO BOARD TO UPGRADE



2012-06-06 22:15:02     INVOICE 1389 PAID FOR HOST Transaction confirmationHelp with this page .Your transaction was successful. Transaction information Transaction ID 33J304556K0689047 . Date and time 06-Jun-2012 22:14:28 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0095 . Total £100.00 GBP



2012-05-07 10:48:17     downgraded to min package for non payment of host



2012-04-23 13:43:46     Hi Have emailed client again. Terri



2012-04-21 14:25:08     Hello, on 30 Mar 2012 we sent you Invoice Number: 1389 regarding the annual host fee. This is now overdue so please can you insure your client pays this. Thank you, Charlotte



2012-03-30 15:32:15     Invoice 30 Mar 2012 Invoice Number: 1389 To: 540 345 329 skyinfrance@aol.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 540 345 329 100.00 100.00 Delete Edit Total £100.00



2012-01-05 16:51:45     27/05/11 - 07/06/11 £1.98 CR 08/06/11 - 07/07/11 £5.13 CR 08/07/11 - 07/08/11 £5.13 CR 08/08/11 - 07/09/11 £5.13 CR 08/09/11 - 07/10/11 £5.13 CR 08/10/11 - 07/11/11 £5.13 CR 08/11/11 - 26/11/11 £3.25 CR Total offers £30.88 DUE CC detail at sky (573120) exp 02/16



2011-06-22 23:10:46     Payment Method: Credit Card Card Type: VISA Card Number: ************3120 Expiry Date: 02/16 Payment Due Date: 8th of each month Update Payment Details



2011-06-22 23:07:35     2 Pack (New) 08/06/11 - 07/07/11 £20.50 Viewing Subscription Discounted (New) 08/06/11 - 07/07/11 £5.13 CR 2 Pack 08/06/11 - 07/07/11 £20.50 Credit for Cancellation of 2 Pack (New) 08/06/11 - 07/07/11 £20.50 CR Credit for Cancellation of 2 Pack (New) 27/05/11 - 07/06/11 £7.94 CR 2 Pack (New) 27/05/11 - 07/06/11 £7.94 Viewing Subscription Discounted (New) 27/05/11 - 07/06/11 £1.98 CR Subtotal: £13.39



2011-05-09 10:57:48     HOST PAID C/C 0095 , REC 2338



2011-05-09 10:37:39     Hi Terry, This card has declined for host, please supply another card. Regards, Carol SIF SUPPLIED NEW C/C FOR HOST BUT PAYMENT DECLINED REC 2335 , C/C 2822



2011-05-09 06:31:55     Emailed SIF Host fee is due on this card. Please advice CC details for payment or card will be cut off.



2011-03-08 17:02:49     Active acc on a 2 mix pack, CC details on acc (3120), Pdd 8th of every month



2010-11-19 13:21:47     PAIRED CARD ON STANDARD BOX ON VAR AND KNOW ADDED C.C 70 2822



2010-11-15 12:48:21     replaces 524 584 208 viewing abroad sent to end user Mr Paul Russell Courtade 81600 Cadalen



2010-11-12 10:17:26     NEW 540 345 329 Previous Card 282 421 676 .



2010-11-08 14:28:57     reordered card as no response to emails



2010-10-28 22:19:29     Hi Jose, Any luck contacting this customer for credit card details for annual host ? if we do not hear back i will assume the customer no longer wishes sky and we will reorder the card. Regards, Carol



2010-09-17 09:39:27     d/g from sports world to news only 31 days notice re email no host



2010-09-15 16:10:35     IF NO RESPONSE BY FRIDAY 17TH , NOTE TO G'CALANDER TO D/G



2010-09-15 16:09:37     josesotto@ono.com to me show details 6 Sep (9 days ago) hi i will contact as soon as posible. thanks you regards jose sotto



2010-09-05 13:06:50     ACCOUNT IN CREDIT AND ACTIVE , C/C WE HAVE ON FILE HAS EXPIRED EMAIL TO JOSE SOTTO FOR NEW C/C DETAILS



2010-09-05 13:05:50     Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Open Entertainment Pack with Sports Pack 08/09/10 - 07/10/10 £44.00 Subtotal: £44.00 Packages: £44.00 Additional charges Open Credit Card Admin Charge 08/09/10 - 07/10/10 £0.50 Subtotal: £0.50 Admin charges: £0.50 Amount due £44.50 Payment will be collected by credit card on 08/09/10



2009-11-26 14:05:40     REPAIRED VC TO CLIENTS BOX



2009-11-25 10:42:24     FORCED AGAIN, THIS TIME THEY DID IT!



2009-11-25 10:11:25     PAID £48 OB WITH NEW CLIENTS C/C 041748 & ADDED SAME FOR D/D, FORCED ACTION DONE. REPAIRED VC & D/GRADED TO SPORTS WORLD



2009-11-24 09:45:49     OB £48 - COULDN'T SEND FORCED SIGNAL



2009-11-19 13:41:59     card sold to JOSE SOTTO £100 7026



2009-10-30 10:05:15     mysky ksmith59 guy1234



2009-10-30 10:03:52     Bill Dated: 25 October 2009 Select Historic Bills -Select Bill Date- 25 October 2009 24 September 2009 25 August 2009 25 July 2009 24 June 2009 25 May 2009 24 April 2009 25 March 2009 22 February 2009 25 January 2009 25 December 2008 24 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 Hide Bill Details Transaction Duration Description Value 08/11/2009 - 07/12/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 08/11/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 Current Balance:



2009-10-11 18:46:26     P4 CARD SENT TO D& C , £75.00 ADDED TO OCT 2009 ACCOUNTS AS NO HOST BEEN PAID



2009-10-09 10:25:38     NEW P4 CARD ARRIVED 503 301 186



2007-09-05 11:22:26     on paperless account, will not be switched back off



2007-07-31 16:06:46     NEW ACTIVATION Repaired, upgraded from 2 mix to full pack, added custs c/c to acc (endng 0045).



2007-07-31 16:01:32     £10 admin fee received