DataTable with default features
| Contract Number | 630170193316 |
| Card Number | 590 853 891 |
| MultiRoom Number | |
| First Name | MR ALISTER |
| Last Name | STEWART |
| Address | 101 Highbury Heights, |
| Address | |
| Address | Longis Road |
| Town / City | Alderney |
| Postcode | GY9 3YB |
| Telephone | 01481 712 629 |
| Maiden Name | |
| Sky Password | SKY123 |
| Date of Birth | 1973-02-14 00:00:00 |
| aa.stewart@post.alderney.ws | |
| Sky Card Number | 590 853 891 |
| Prev Sky Card Number | |
| Host Fee Paid | 2016-07-25 00:00:00 |
| Host Fee Due | 2020-08-13 00:00:00 |
| Create Date | 2013-08-12 16:54:59 |
| Modification Date | 2019-12-04 12:31:11 |
| 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 Username | STEWA56 |
| MySky Password | PAPERCLIP72 |
| Contract Status | Viewing Abroad |
| 2019-12-04 12:35:24 DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR ALISTER STEWART Account number: ****9911 Sort code: ****00 |
| 2019-12-04 12:30:39 December sub paid Your transaction was successful. Transaction ID : 48697561CN1618150 Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/04/2019 11:35:18 Transaction type : Sale Card number : 6014 Card type : Mastercard Total amount charged : £61.30 (GBP) |
| 2019-12-02 12:44:56 Account VA DD cancelled at bank NO MORE SUBS UNTIL REPLACED CUSTOMER EMAILED |
| 2019-11-18 17:26:46 18/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-11-04 12:34:51 November sub paid Your transaction was successful. Transaction ID : 97684879NK730011Y Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 11/04/2019 12:34:28 Transaction type : Sale Card number : 6014 Card type : Mastercard Total amount charged : £61.30 (GBP) |
| 2019-10-17 11:22:51 17/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-09-30 06:29:22 October sub paid Your transaction was successful. Transaction information Transaction ID 09G25259WH936030U Date and time 30-Sep-2019 06:28:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-09-17 17:20:11 17/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-09-02 15:52:08 September sub paid Your transaction was successful. Transaction information Transaction ID 6KP67426YD848782D Date and time 02-Sep-2019 15:51:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-08-19 12:42:59 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-07-29 12:47:56 Paired card to new box 4f3136 0486791927A 0348CE670 |
| 2019-07-27 15:40:24 August sub paid Your transaction was successful. Transaction information Transaction ID 12J03402BP0763826 Date and time 27-Jul-2019 15:39:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-07-17 11:11:49 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-06-28 11:42:59 July sub paid Your transaction was successful. Transaction information Transaction ID 2UD61643KC1275217 Date and time 28-Jun-2019 11:42:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-06-17 11:42:42 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-06-11 21:36:16 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 34900104C7795171P Date and time 11-Jun-2019 21:35:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP |
| 2019-05-28 14:56:28 host fee declined twice 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. |
| 2019-05-27 11:57:47 I charged 3 pounds too much for June sub, I will take 3 less next month (if customer complains). NO YOU DIDN'T YOU DIDN'T TAKE THE SUB THE PAYMENT WAS FOR ANOTHER ACCOUNT I FIXED IT |
| 2019-05-27 11:53:16 June sub paid Your transaction was successful. Transaction information Transaction ID 2D6805250B4057446 Date and time 11-Jun-2019 21:33:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-05-17 11:08:33 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-04-25 06:57:05 May sub paid Your transaction was successful. Transaction information Transaction ID 4N620686FX7332108 Date and time 25-Apr-2019 06:56:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-04-17 15:14:32 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £33.00 |
| 2019-03-28 10:37:35 April sub paid Your transaction was successful. Transaction information Transaction ID 6RP7751177976625H Date and time 28-Mar-2019 11:37:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £61.30 GBP |
| 2019-03-18 13:14:43 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £31.00 |
| 2019-02-26 11:43:52 March sub paid Your transaction was successful. Transaction information Transaction ID 4YJ92313F4458364Y Date and time 26-Feb-2019 12:43:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2019-02-19 19:37:53 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £31.00 |
| 2019-01-29 09:51:14 February sub paid Your transaction was successful. Transaction information Transaction ID 2S945650LL571282R Date and time 29-Jan-2019 10:50:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2019-01-17 14:52:22 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £31.00 |
| 2019-01-03 16:25:43 January sub paid Your transaction was successful. Transaction information Transaction ID 26E02655585433300 Date and time 03-Jan-2019 17:25:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-12-17 19:51:46 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £31.00 |
| 2018-12-05 09:05:15 December sub paid Your transaction was successful. Transaction information Transaction ID 7UC94171DU008091U Date and time 05-Dec-2018 10:04:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-11-19 13:30:46 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £31.00 |
| 2018-11-06 11:52:33 November sub paid Your transaction was successful. Transaction information Transaction ID 4WK06916CW143815G Date and time 06-Nov-2018 12:52:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-10-17 12:10:09 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £31.00 |
| 2018-10-09 06:09:52 October sub paid Your transaction was successful. Transaction information Transaction ID 81180464UA5687451 Date and time 09-Oct-2018 06:09:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-09-17 12:16:15 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £27.49 |
| 2018-09-07 09:09:21 September sub paid Your transaction was successful. Transaction information Transaction ID 8M914145HR777642R Date and time 07-Sep-2018 09:09:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-08-17 13:00:46 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £44.51 |
| 2018-08-17 09:04:25 Offer - £31.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made. |
| 2018-08-07 14:50:48 August sub paid Your transaction was successful. Transaction information Transaction ID 50406784NT7149002 Date and time 07-Aug-2018 14:50:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-07-18 21:18:53 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.75 |
| 2018-07-09 11:48:54 July sub paid Your transaction was successful. Transaction information Transaction ID 2KG05787YJ8238139 Date and time 09-Jul-2018 11:48:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-06-19 11:13:36 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 _ 28.75 |
| 2018-06-12 11:42:02 host fee paid Your transaction was successful. Transaction information Transaction ID 4HS13127F77038537 Date and time 12-Jun-2018 11:41:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP |
| 2018-06-07 12:53:32 June sub paid Your transaction was successful. Transaction information Transaction ID 82U24728Y9825342K Date and time 07-Jun-2018 12:53:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-05-17 12:30:50 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.75 |
| 2018-05-07 16:05:19 May sub paid cc expired but used 2021 and went through. Folder updated. Your transaction was successful. Transaction information Transaction ID 7V233964KX846945N Date and time 07-May-2018 16:04:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.30 GBP |
| 2018-04-22 22:57:57 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.75 |
| 2018-04-05 13:00:22 April sub paid Your transaction was successful. Transaction information Transaction ID 2P064689EB1365010 Date and time 05-Apr-2018 13:00:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £58.50 GBP |
| 2018-03-19 10:49:11 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.00 |
| 2018-03-07 14:01:19 March sub paid Your transaction was successful. Transaction information Transaction ID 7W948665VS3658022 Date and time 07-Mar-2018 15:01:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.50 GBP |
| 2018-02-19 11:01:27 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.00 |
| 2018-02-07 09:26:34 Feb sub Your transaction was successful. Transaction information Transaction ID 48S33027R0649242X Date and time 07-Feb-2018 10:27:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.50 GBP |
| 2018-01-17 15:26:46 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.00 |
| 2018-01-08 11:16:40 Jan sub Your transaction was successful. Transaction information Transaction ID 9JE533270S3765441 Date and time 08-Jan-2018 12:16:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.50 GBP |
| 2017-12-19 13:35:12 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.00 |
| 2017-12-07 20:48:04 dec sub Your transaction was successful. Transaction information Transaction ID 4T730040C6299762R Date and time 07-Dec-2017 21:48:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.50 GBP |
| 2017-11-20 10:14:39 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £28.00 |
| 2017-11-08 15:36:41 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7XL61599TY396715U Date and time 08-Nov-2017 16:36:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.50 GBP |
| 2017-10-18 15:32:42 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £34.51 |
| 2017-10-10 11:23:04 oct sub Your transaction was successful. Transaction information Transaction ID 8T941425C7554202V Date and time 10-Oct-2017 11:21:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.30 GBP |
| 2017-09-20 15:01:21 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630170193316, MANDATE NO 0935 £19.27 |
| 2017-09-06 14:03:16 sept sub Your transaction was successful. Transaction information Transaction ID 8KP01551SK852073P Date and time 06-Sep-2017 14:01:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £56.30 GBP |
| 2017-09-04 15:26:14 Customer's payment details Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6014 Expiry date: 04/2018 Billing and package info TV £36.40 Box Sets with Cinema £36.40 Box Sets with Cinema £56.00 Viewing Subscription Discounted -£19.60 HD Basic FREE Sky+ Subscription FREE Extra charges £0.30 Upcoming subs 17 Oct £34.53 17 Nov £28.00 17 Dec £28.00 Added Santander Admin done for monthly subs 10th Box Sets with Cinema £56.30 5237 6100 0761 6014 04/18 200 Calendar reminder set to try for a new offer next year. |
| 2017-08-31 14:49:28 Reinstated account with 50% off for 12 months = £28pm |
| 2017-08-18 14:00:01 Cancelled account to reactivate with maximum discount. |
| 2017-06-27 08:48:58 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3GC13739HM2641649 Date and time 27-Jun-2017 08:47:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP |
| 2017-06-27 08:46:56 ACTIVE ACCOUNT THIS ACCOUNT HAS HAD AN OFFER FOR ALMOST A YEAR 10 Jul - 9 Aug A month in advance Box Sets with Cinema - multiple items and discounts 10 Jul - 24 Jul (15 days) Box Sets with Cinema £27.10 Viewing Subscription Discounted - £9.49 Subtotal £17.61 25 Jul - 9 Aug (16 days) Box Sets with Cinema £28.90 Total £46.51 Free items Total £46.51 Additional charges Credit Card Admin Charge £0.30 10 Jul Total £0.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6014 Expiry date: 04/2018 |
| 2016-07-25 15:23:35 Reinstated account on Family with Movies. Paid OSB of £22.73 with client's CC 5237 6100 0761 6014 04/18 200 |
| 2016-07-25 14:42:19 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7M581167YT7160017 Date and time 25-Jul-2016 14:39:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6014 Total £120.00 GBP |
| 2016-07-25 09:01:25 Hi, This account has been off since January with a balance. Host fee is also due The crecit card on file has expired, please provide new details to pay balance and host fee Total due 10 Jan £53.50 |
| 2016-07-25 08:08:12 SIRUS EMAILED TO REACTIVATE ACCOUNT Total due 10 Jan £53.50 Payment Received - £53.50 10 Jan Credit Card Declined £53.50 11 Jan What you still owe £53.50 |
| 2015-07-27 16:53:14 Paid OSB of £122.67 with client's new CC. 5398900349008151 12/15 397 |
| 2015-07-27 12:29:30 OSB of £122.67 on account. |
| 2015-06-08 11:46:37 Your transaction was successful. Transaction information Transaction ID 1HK62396JW0764610 Date and time 08-Jun-2015 11:46:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8074 Total £120.00 GBP |
| 2015-05-27 18:54:29 Invoice 27 May 2015 Invoice Number: 7644 To: 590 853 891 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 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-08-03 09:58:19 BANNY EMILED CHANNELS STILL NOT ON Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2014-08-02 09:53:21 OB PAID WITH CC 4325 8850 0172 8074 9/15 605 AND SAME ADDED NEXT BILL 10/09/2014 £122.67 JULY AND AUG BILL |
| 2014-08-02 09:44:51 OB ON ACCOUNT Payment Received - £53.75 10 Jun Credit Card Declined £53.75 11 Jun Account balance £53.75 Statement date: 27 May 2014 |
| 2014-08-02 09:44:22 Good morning, card off WCB, pls re pair 4f31a6 03651400739 ID B2B8291F9 & confirm, thanks |
| 2014-06-03 14:08:54 Transaction information Transaction ID 81X54433CA769303J Date and time 03-Jun-2014 13:36:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8074 Total £120.00 GBP |
| 2014-05-26 14:38:02 CC Details 4325 8850 0172 8074 9/15 605 Invoice 26 May 2014 Invoice Number: 5765 To: 590 853 891 D&C 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 |
| 2014-02-05 11:52:57 Your transaction was successful. Transaction information Transaction ID 62R07639C08190639 Date and time 05-Feb-2014 12:21:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8074 Total £53.75 GBP |
| 2014-02-05 11:51:20 Invoice 05 Feb 2014 Invoice Number: 5260 To: 590 853 891 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 1.00 sky card deposit 53.75 53.75 Delete Edit Total £53.75 |
| 2014-02-05 11:50:29 Sky TV Show£53.25 Additional Charges Show£0.50 Payment due on 10 Feb £53.75 |
| 2013-12-30 12:11:20 repaired card to box |
| 2013-12-28 13:15:01 Added HD |
| 2013-12-26 14:18:58 Paired card to box 4f31a6 03651400739 |
| 2013-12-13 12:39:20 REPAIRED CARD AGAIN AND SIGNALS SENT. |
| 2013-08-13 10:30:22 paired card to box |
| 2013-08-13 10:27:46 Your transaction was successful. Transaction information Transaction ID 5CN301243T657213E Date and time 13-Aug-2013 10:20:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8074 Total £22.00 GBP |
| 2013-08-13 10:26:27 Invoice 13 Aug 2013 Invoice Number: 3975 To: 590 853 891 d+c 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 7 1.00 first months sub 22.00 22.00 Delete Edit Total £22.00 |
| 2013-08-13 10:20:38 Good morning, please activate this card in HD 4f31a6 03651400739 ID B2B8291F9. Pkg Movies world + HD no sports. Magda Abdelaziz, 4325 8850 0172 8074, exp 9/15, cvc 605, thanks, Banny |
| 2013-08-13 10:20:11 NEW CUSTOMERS CC ADDED Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************8074 Expiry date: 09/2015 |
| 2013-08-13 10:15:40 UPGRADED Your order Monthly cost Sky TV £47.50 - Entertainment Extra+ - Movies 1 - Movies 2 Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free £25 M&S eVoucher Free New monthly cost £47.50 |
| 2013-08-13 10:12:20 Show£21.50 Additional Charges Show£0.50 Payment due on 10 Aug £22.00 Payment Received 10 Aug - £22.00 Account balance £0.00 |
| 2013-08-12 16:55:57 CARD WAS ORDERED BY MARK IN JULY AND ONLY JUST GOT CONTRACT DETAILS. CARD IS NOW BEING SENT TO D+C |