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Contract Number 630128095126
Card Number 551 694 888
MultiRoom Number
First NameMR DANIEL
Last NameCLIFFORD
Address4 1/1 SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 489 699
Maiden Namewilson
Sky Passwordibux
Date of Birth1966-03-19 00:00:00
e-Maildanielclifford@post.alderney.ws
Sky Card Number551 694 888
Prev Sky Card Number
Host Fee Paid2016-06-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-08-02 11:52:19
Modification Date2019-06-11 21:06:25
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 Usernamedanielclifford1234
MySky Passwordcliffordboy
Contract StatusViewing Abroad



2018-09-06 10:31:42     THIS CARD IS VA SIF CANNOT WANT A REPLACEMENT CARD PLEASE REMOVE FROM SUB PAGE



2018-09-06 08:05:55     September sub paid Your transaction was successful. Transaction information Transaction ID 40K57345KN105045B Date and time 06-Sep-2018 08:04:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £84.80 GBP



2018-08-02 09:41:52     August sub paid Your transaction was successful. Transaction information Transaction ID 275008067N041481M Date and time 02-Aug-2018 09:41:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £84.80 GBP



2018-07-30 12:53:31     EMAIL FROM SIF The client has call to upgrade message can you resend signals please. Ni change to payment card. I HAVE EMAILED TO ASK IF THEY WISH A REPLACEMENT CARD TO BE SENT



2018-07-05 12:51:34     july sub Your transaction was successful. Transaction information Transaction ID 99K75037YW596425M Date and time 05-Jul-2018 12:50:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £84.80 GBP



2018-06-22 13:09:05     EMAIL FROM SIF Please match the card to the new decoder Model: R019.087.67.05P Version: 4f31ea Serial: 0485152813 9 Viewing card number: 551 694 888 Receiver ID: 8 347C 8187 PAIRED ONLINE



2018-06-13 23:12:05     13/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £33.40



2018-06-05 10:45:06     June sub paid Your transaction was successful. Transaction information Transaction ID 13R0419883474232G Date and time 05-Jun-2018 10:44:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £84.80 GBP



2018-06-03 21:08:10     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2EX58791PK890414V Date and time 03-Jun-2018 21:07:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £120.00 GBP



2018-05-11 09:03:19     11/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £33.40



2018-05-04 11:19:40     May sub paid Your transaction was successful. Transaction information Transaction ID 0LY85106UT369640U Date and time 04-May-2018 11:19:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £84.80 GBP



2018-04-19 14:00:41     11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £33.40



2018-04-04 12:35:09     April sub paid Your transaction was successful. Transaction information Transaction ID 410359908G840312J Date and time 04-Apr-2018 12:34:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £84.80 GBP



2018-03-15 14:41:23     13/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2018-03-06 06:24:35     March sub paid Your transaction was successful. Transaction information Transaction ID 7N960137H1111310T Date and time 06-Mar-2018 07:24:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2018-02-13 10:41:49     13/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2018-02-05 13:24:31     Feb sub Your transaction was successful. Transaction information Transaction ID 17F204240K2777435 Date and time 05-Feb-2018 14:25:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2018-01-11 11:51:29     11/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2018-01-06 18:53:30     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 08B39983MG961470J Date and time 06-Jan-2018 19:53:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-12-13 09:53:07     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-12-02 01:41:58     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 1SK77936GG5541011 Date and time 02-Dec-2017 02:41:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-11-13 09:51:48     13/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-11-03 08:47:45     Offer renewed until 11/12/18 with @ 60% off for 12 months = £32.00. Calendar made.



2017-11-03 07:54:54     NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7T1879639V4339248 Date and time 03-Nov-2017 08:54:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-10-11 16:05:42     11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-10-02 00:08:29     OCTOBER SUB PAID Your transaction was successful. Transaction information Transaction ID 6B5824975U321383Y Date and time 02-Oct-2017 00:06:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-09-13 14:08:16     13/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-09-03 01:23:01     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 0SJ355233L8536636 Date and time 03-Sep-2017 01:21:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-08-22 00:32:35     AUGUST SUB WAS MISSED SO PAID LATE Your transaction was successful. Transaction information Transaction ID 2GY86787PA649982G Date and time 22-Aug-2017 00:30:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-08-11 09:18:52     11/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-07-15 01:11:55     12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-07-02 22:52:41     JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1NC00446XW4978038 Date and time 02-Jul-2017 22:51:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-06-13 04:07:38     13/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-06-02 08:21:47     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 5LX52035DY3438606 Date and time 02-Jun-2017 08:20:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £120.00 GBP



2017-06-02 08:18:49     JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 7JK52172SB302170S Date and time 02-Jun-2017 08:17:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-05-11 18:18:05     11/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-05-02 12:49:31     may sub Your transaction was successful. Transaction information Transaction ID 2C148239CD802621P Date and time 02-May-2017 12:48:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-04-16 22:37:51     12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-04-02 00:22:37     APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 6SH46379DU882215R Date and time 02-Apr-2017 00:21:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-03-14 13:36:32     13/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-03-07 16:04:29     march sub Your transaction was successful. Transaction information Transaction ID 6RD82034S22565600 Date and time 07-Mar-2017 17:03:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-02-15 14:25:08     13/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630128095126, MANDATE NO 0650 £32.00



2017-02-02 08:20:05     FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 33B85046KJ0830212 Date and time 02-Feb-2017 09:19:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-01-20 13:19:35     20/01/2017 CARD PAYMENT TO SKY DIGITAL INTERN,32.00 GBP ON 17-01-2017 £32.00



2017-01-17 08:38:15     VIEWING REINSTATED Pin changed back to 4888



2017-01-17 08:27:58     SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR D CLIFFORD Sort code: **-**-28 Account number: ******38 UPCOMING SUBS 11 February £32.00 11 March £32.00 11 April £32.00 PROFIT FOR DECEMBER £62.90 JANUARY £48.80 ADMIN DONE TO TRY FOR NEW OFFER YEARLY



2017-01-17 08:26:28     OB PAID WITH SANTANDER You have successfully made a payment of £32.00 Your account balance is now £0.00



2017-01-17 08:23:38     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 2EA87179Y62806511 Date and time 17-Jan-2017 09:22:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £80.80 GBP



2017-01-17 08:18:00     PART DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 4PA08412WE459604N Date and time 17-Jan-2017 09:17:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £62.90 GBP



2017-01-17 08:13:40     The new details are.. 5206 9754 9604 3799 Exp 09/21 Cvc 006



2017-01-11 10:30:37     THIS ACCOUNT MUST NOW BE OFF You have no payment details stored Avoid TV interruptions by adding payment details. Add payment details Latest bill My subscriptions 11 Jan - 10 Feb £32.00 Total due 11 Jan £32.00



2017-01-02 11:10:29     IF WE GET NEW CC FROM SIF MAKE SURE YOU CHARGE A DOUBLE BILL



2016-12-22 09:52:57     Added dummy DD and set pin to 2017 as per board request. 08 71 99 34429728



2016-12-22 09:42:33     BOARD TO ADD DUMMY DD AND CHANGE PIN SIF HAVE NOT EMAILED WITH NEW PAYMENT DETAILS I TRIED EXP 09/17 AND 09/18



2016-12-14 19:13:28     BILLING AND OFFER INFO Total due 11 Nov £80.30 Total due 11 Dec £17.90 Payment Received - £17.90 UPCOMING SUBS 11 January £32.30 11 February £32.30 11 March £32.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3799 Expiry date: 09/2016 5206 9754 9604 3799 09/16 EMAIL TO SIF Hi Karen, Credit card on this account has expired, can you please send new details to avoid customer losing viewing. Thank you Carol I TRIED TO TAKE DECEMBER SUB (CLIENT PAID PART PAYMENT) I TRIED EXPIRY 09/19 PAYMENT FAILED I WILL DO ADMIN TO TAKE DECEMBER PART PAYMENT AGAIN NEXT WEEK AND ADMIN FOR MONTHLY SUBS IN THE HOPE SIF EMAIL WITH NEW CARD DETAILS CALANDER TO TAKE DEC PART SUB IN A FEW DAYS CALANDER TO TAKE MONTHLY SUBS IF SIF EMAIL NEW CARD DETAILS 551 694 888 2nd £80.80 5206 9754 9604 3799 09/16 30/12/2016 551 694 888 ADD SANTANDER IF SIF HAVE EMAILED WITH NEW CC



2016-12-02 10:49:46     Reactivated account with 60% off for 12 months = £32.00pm.



2016-11-25 15:54:23     Cancelled account to reactivate in a week with maximum discount. (bordeaux)



2016-05-31 13:06:34     Your transaction was successful. Transaction information Transaction ID 4A928802S8729871F Date and time 31-May-2016 13:05:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £120.00 GBP



2016-05-25 15:05:12     My subscriptions 11 May - 10 Jun £77.13 Additional charges £0.30 Total due 11 May £77.43 Payment Received - £77.43 11 May What you still owe £0.00



2015-06-02 16:06:51     Your transaction was successful. Transaction information Transaction ID 2U639476UL428200U Date and time 02-Jun-2015 16:06:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3799 Total £120.00 GBP



2015-05-18 15:14:44     Invoice 18 May 2015 Invoice Number: 7604 To: 551 694 888 SIF 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



2015-05-18 15:11:48     ACC ACTIVE



2014-08-18 10:19:18     Upgraded back to full pack with HD. Your new monthly costs will be £67.25



2014-08-18 10:13:59     New CC details for host 5206 9754 9604 3799 09/16 968 Your transaction was successful. Transaction information Transaction ID 4WG542064B592972L . Date and time 18-Aug-2014 09:56:57 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3799 . Total £120.00 GBP



2014-07-14 11:40:25     downgraded for no host payment



2014-07-14 10:57:42     Host declined again



2014-06-02 10:34:05     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.



2014-05-27 16:37:06     CC Details 4929 1015 7265 0006 03/15 895 Invoice 27 May 2014 Invoice Number: 5786 To: 551 694 888 SIF skyhssolutions@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



2013-12-24 09:34:33     paid ob with cc 3799 and added same You have successfully reactivated your blocked services. You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2013-12-24 09:22:22     OB ON ACC Billing Period Charges Entertainment Extra with Sports and Movies HD 11 Dec - 10 Jan £67.25 Yours at no extra cost Sky TV total: £67.25 Additional Charges Show£0.50 Payment due on 11 Dec £67.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 11 Dec - £67.75 Credit Card Chargeback 18 Dec £67.75 Account balance £67.75



2013-06-20 13:55:54     Your transaction was successful. Transaction information Transaction ID 8J7979778W3859449 . Date and time 20-Jun-2013 13:39:51 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0006 . Total £65.25 GBP



2013-06-20 12:45:21     Invoice 20 Jun 2013 Invoice Number: 3492 To: 551 694 888 SIF skyhssolutions@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 14 1.00 SKY CARD DEPOSIT 65.25 65.25 Delete Edit Total £65.25



2013-06-20 12:44:40     4929 1015 7265 0006 03/15 895



2013-06-20 12:44:20     Entertainment Extra with Sports and Movies HD £65.25



2013-06-03 11:52:14     Your transaction was successful. Transaction information Transaction ID 2XJ473446K934331M Date and time 03-Jun-2013 11:49:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0006 Total £120.00 GBP Invoice below made up with wrong amount. £120 was taken



2013-06-03 11:46:23     Invoice 03 Jun 2013 Invoice Number: 3250 To: 551 694 888 SIF skyhssolutions@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



2012-08-27 10:44:43     Paid off OSB £125 with cust cc and added details to acc. Veiwing all active. 4929 1015 7265 0006 03/15 895



2012-08-27 09:53:06     In June there then was a 2 months payment (June-July - July- Aug) £125.00. Then on the 8th Aug payment was due again £62.25. That payment was taken fine. But on 21 Aug sky got a charge back from the bank and the £125 payment was returned. There is an OSB £125 on this account and in order to get viewing back on this amount will have to be cleared and cc details added again to the account.



2012-08-24 09:04:39     Hi Terri, According to records at sky this customer has charged back the last 2 months subs , i have copied this info for you. Please advise. Regards, Carol Payment due on 11/08/12 £63.55 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Chargeback 21/08/12 £125.00 Payment Received 08/08/12 £63.55 CR Account balance £125.00



2012-08-24 09:04:13     OSM call to upgrade VISA Card Number: 4929 1015 7265 0006 Expiry date: 03/15 CC Number: 895 Terri



2012-06-01 11:32:04     paid osb £62.75 with cust cc added same cc 0006



2012-05-30 09:24:20     inv 1707 paid



2012-05-30 09:22:54     Invoice 30 May 2012 Invoice Number: 1707 To: Wylde 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 551 694 888 100.00 100.00 Delete Edit Total £100.00



2012-05-24 14:58:39     tried to pay osb again but it declined again 5594



2012-05-24 11:01:16     sif said client had extended limit but still declined, will need to try later



2012-05-24 09:26:24     A host is due on this card but there has also an OB of £62.75 but this declined twice with cc details ending in 5594. Please supply new cc details for this account. Thank you Charlotte



2012-05-24 09:20:54     tried to pay ob but it declined twice



2012-05-24 09:05:43     You have removed Sky TV from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change(s): 10/06/12: removed Entertainment Extra with Sports and Movies 10/06/12: removed Sky+ Subscription 10/06/12: removed Sky+HD Pack We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £62.25 Billing Period Charges Discounts Sky+ Subscription 11/05/12 - 10/06/12 FREE Entertainment Extra with Sports and Movies HD 11/05/12 - 10/06/12 £62.25 Sky TV total: £62.25 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 11/05/12 - 11/05/12 £0.50 Additional Charges total: £0.50 Payment due on 11/05/12 £62.75 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Chargeback 17/05/12 £62.75 CR Payment Received 08/05/12 £62.75 CR Account balance £62.75



2011-11-18 15:45:31     resent signals



2011-11-18 15:42:19     0 balance on this acc



2011-08-27 12:35:55     ON 26/08/2011 £100.00 PAID FOR NEW CARD REC 461 C/C 5594



2011-08-26 12:58:16     Please activate SYSF26.80 4F31A6 0365246081



2011-08-26 12:52:33     Payment Method: Credit Card Card Type: Visa Card Holder's Name D Clifford Card Number: ************5594 Expiry Date: 04/2013 Date and Time: 26 August 2011, 12:51



2011-08-26 12:49:46     Sky TV £52 Monthly Entertainment Packs Children's Pack, Knowledge Pack, Style & Culture Pack, Music Pack, News & Events Pack Premium Packs Sports 1 Pack, Sports 2 Pack, Sky Sports 3, Sky Sports 4, Movies 1 Pack, Movies 2 Pack, Sky Movies Premiere, Disney Cinemagic Sky boxes HD Pack £10.25 Monthly Payment summary Total Costs Total monthly cost £62.25 Your payment details Monthly payment Paying by MC **********599666



2011-08-16 11:33:02     mysky danielclifford@post.alderney.ws user danielclifford1234 user cliffordboy sec hospital



2011-08-12 10:08:19     card and box sent to sif



2011-08-11 15:24:58     card and box activated by telephone 4F31A603652460818



2011-08-11 11:41:16     CARD IN



2011-08-02 11:53:38     CARD ORDERED BY ASTRAL ON 1 MIX NO HD USING C.C 599666