DataTable with default features
| Contract Number | 630229146257 |
| Card Number | 796 622 892 |
| MultiRoom Number | 802 633 644 MULTIROOM CARD FULL |
| First Name | MRS Claire & John |
| Last Name | WILLIAMS |
| Address | 9 2/2 GREENLAW ROAD |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | GLASGOW |
| Postcode | G77 6SL |
| Telephone | 01355 227 665 |
| Maiden Name | Fergusson |
| Sky Password | arizona |
| Date of Birth | 1983-12-21 00:00:00 |
| claire.williams60@post.alderney. | |
| Sky Card Number | 796 622 892 |
| Prev Sky Card Number | |
| Host Fee Paid | |
| Host Fee Due | 2020-06-07 00:00:00 |
| Create Date | 2019-02-26 11:38:40 |
| Modification Date | 2020-01-31 04:54:25 |
| Multi Room Card 1 | 802 633 644 MULTIROOM CARD FULL |
| Multi Room Card 1 Notes | THE MULTIROOM VA CARD NUMBER 802 633 644 WILL BE REPLACED WITH PRIMARY CARD 825 706 039. THIS CARD WILL BE SENT TO TV 20-29 Marc Electronica Portugal. HOST FOLDER UPDATED Boxsets, Sports, HD + Chelsea TV, PREMIER SPORTS SENT TO TV 20 29 19/11/2019. Ari is sending the cards that BT have switched off back to us so we don't need to reorder them 787 205 830 779 211 614 802 633 644 Multiroom 802 633 644 replaced with 808 462 865 on 16/10/2019 |
| Multi Room Card 2 | 806 083 192 |
| Multi Room Card 2 Notes | 15/08/2019 SENT TO SIF AS A REPLACEMENT |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | claire.williams60@post.alderney.ws |
| MySky Password | nutrition |
| Contract Status | Viewing Abroad |
| 2020-01-31 04:11:01 THE MULTIROOM VA CARD NUMBER 802 633 644 WILL BE REPLACED WITH PRIMARY CARD 825 706 039. THIS CARD WILL BE SENT TO TV 20-29 Marc Electronica Portugal. HOST FOLDER UPDATED |
| 2020-01-09 18:16:06 EMAIL FROM TV 20 29 TO ACTIVATE THIS CARD MULTIROOM 802 633 644 I HAVE TOLD THEM THIS IS VA |
| 2020-01-08 07:11:12 January sub paid multiroom 796 622 892 Your transaction was successful. Transaction ID : 6U349773VD551525G Copy Address verification service match : G Card verification value match : X Date and time : 01/08/2020 07:10:12 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-18 20:02:11 NEW DD CANCELLED |
| 2019-12-10 12:48:49 Customer contacted us to say their card is off 806 083 192 I have logged on to My Sky This account is VA NO MORE SUBS 806 083 192 COULDN'T FIND CARD ON SUB SHEET |
| 2019-12-09 09:13:12 December sub paid primary card 796 622 892 Your transaction was successful. Transaction ID : 7A947311NA287600S Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 09:12:21 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-02 16:23:57 added revolut dd |
| 2019-12-01 21:32:11 TASK TO BOARD TO ADD NEW REVOLUT BUSINESS DD CONTRACT NUMBER IS REFERENCE Beneficiary SKY HD SOLUTIONS LIMITED Account number 25143913 Sort code 04-00-75 I HAVE ADDED TO REVOLUT FOLDER PLEASE UPDATE WITH BILLING INFO |
| 2019-12-01 16:52:06 Account appears not to be VA DD cancelled at bank - email back to Carol |
| 2019-11-22 15:22:28 22/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146257, MANDATE NO 1177 £86.50 |
| 2019-11-21 16:30:15 21/11/2019 Premier Sports Paid £11.99 Paid with card ending 0120 |
| 2019-11-19 17:44:43 802 633 644 MULTIROOM CARD SENT TO TV 20 29 Package Full HD. Send card 802 633 644 Regular Post orders: Client: Daniel Cerqueira (São Domingos de Rana) Package: Full HD Visa: 4047076000001427 Exp: 08/20 SC 014 Card fee and postage paid Your transaction was successful. Transaction ID : 94K627471W673540V Copy Address verification service match : G Card verification value match : M Date and time : 11/18/2019 21:55:33 Transaction type : Sale Card number : 1427 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £127.00 (GBP) |
| 2019-11-11 09:07:58 Multiroom 802 633 644 replaced with 808 462 865 on 16/10/2019 |
| 2019-11-08 14:22:01 806 083 192 Deposit + first sub Your transaction was successful. Transaction ID : 46E51536JD7036622 Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 14:21:34 Transaction type : Sale Card number : 4013 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-08 14:18:54 806 083 192 Card fee Your transaction was successful. Transaction ID : 97559609PG064203T Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 14:18:04 Transaction type : Sale Card number : 4013 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-11-08 14:17:41 806 083 192 SIF have resold this card to a new customer Barbara Hunt 4659 0131 0971 4013 05/21 855 |
| 2019-11-07 11:37:25 November sub paid primary card 796 622 892 Your transaction was successful. Transaction ID : 7650236172264002U Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 11:36:25 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-22 18:56:44 22/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146257, MANDATE NO 1177 £87.29 |
| 2019-10-17 16:36:07 MULTIROOM 802 633 644 Ari is sending the cards that BT have switched off back to us so we don't need to reorder them 787 205 830 779 211 614 802 633 644 |
| 2019-10-17 06:58:50 BT SPORTS PAYMENT OCTOBER WITH REVOLUT 14/10/2019 Paid £29.99 Paid with card ending 8165 |
| 2019-10-12 14:50:23 MULTIROOM 802 633 644 ARI SEND REPLACEMENT CARD FOR BT SPORTS AS THEY HAVE TERMINATED THIS ACCOUNT REPLACEMENT CARD IS 808 462 865 PACKAGE REQUIRED FOR REPLACEMENT SKY ENT, BOXSETS, SPORTS, HD, CHELSEA TV PAID FEB 2019 - FEB 2020 £82.96 PER MONTH PREMIER SPORTS PAID FEB 2019 TO FEB 2020 BT SPORTS SD PAID AUGUST 2019 TO AUGUST 2020 HOST DUE JULY 2020 I WILL DO CALANDER TO REORDER CARD IN ONE WEEK DO NOT ADD DUMMY PREMIER SPORTS WILL NEED CANCELLED |
| 2019-10-10 15:52:02 Removed Liverpool TV as 806 083 192 is being replaced and resold fro Sky only due to BT Sports getting switched off |
| 2019-10-09 18:17:04 806 083 192 THIS CARD WILL BE RETURNED TO SIF TO RESELL FOR SKY ONLY ON REACTIVATION PLEASE CHARGE A CARD FEE FULL HD BT HAVE SWITCHED OFF I AM SENDING AS A REPLACEMENT 808 462 402 |
| 2019-10-09 14:11:19 09/10/2019 802 633 644 PREMIER SPORTS PAID WITH REVOLUT CARD £9.99 CARD ENDING 0120 |
| 2019-10-09 13:43:05 806 083 192 BT still saying wrong login even after changing password I think BT have switched this account off |
| 2019-10-08 08:51:11 SIF EMAILED TO SAY NO BT SPORTS MULTIROOM 806 083 192 SIF - Nigel Bull SKY WE TAKE MONTHLY SUBS I HAVE TRIED TO ACCESS THE ACCOUNT ONLINE SAYING LOG IN DETAILS ARE NOT CORRECT NEW CARD WILL NEED TO BE SENT SIF WILL GET THIS CARD BACK AND RESELL FOR SKY ONLY |
| 2019-10-08 07:52:14 October sub paid multiroom 806 083 192 Your transaction was successful. Transaction ID : 75W57005WL525063K Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/08/2019 07:51:23 Transaction type : Sale Card number : 0748 Card type : Mastercard Total amount charged : £94.30 (GBP) |
| 2019-10-02 18:38:35 October sub paid primary card 796 622 892 Your transaction was successful. Transaction information Transaction ID 1E0893981K1770937 Date and time 02-Oct-2019 18:37:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-10-02 15:17:22 806 083 192 Paired card to box as customer was not receiving Liverpool TV or BT Sports 4F31A9 03800260921 |
| 2019-10-01 08:54:34 BT SPORTS PAYMENT SEPTEMBER 01/09/2019 Paid £29.99 Paid with card ending 1979 |
| 2019-09-29 22:46:14 BT PAYMENTS 02 Sep 19 SCCRA £29.99 01 Sep 19 One-off payment Card/eWallet £29.99 01 Aug 19 SCCRA SCCRA £29.99 27 Jun 19 One-off payment Card/eWallet £29.99 21 Jun 19 One-off payment Card/eWallet £20.00 |
| 2019-09-25 15:54:09 There was an email to say BT bill had to be paid but there is no payment due Payment history Any credits applied will be shown on your next bill Your outstanding balance is: £0.00 Not including any charges since your last bill 02 Sep 19 SCCRA £29.99 01 Sep 19 One-off payment Card/eWallet £29.99 01 Aug 19 SCCRA £29.99 27 Jun 19 One-off payment Card/eWallet £29.99 21 Jun 19 One-off payment Card/eWallet £20.00 |
| 2019-09-24 06:00:10 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146257, MANDATE NO 1177 £106.97 |
| 2019-09-20 14:02:13 HAD TO ACTIVATE BT ID |
| 2019-09-09 08:51:29 September sub paid multiroom 806 083 192 Your transaction was successful. Transaction information Transaction ID 8HB882840B903890H Date and time 09-Sep-2019 08:50:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0748 Total £94.30 GBP |
| 2019-09-05 07:52:59 September sub paid primary card 796 622 892 Your transaction was successful. Transaction information Transaction ID 4WR48377LY4117934 Date and time 05-Sep-2019 07:52:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-09-04 09:36:04 806 083 192 Paired card to box as customer was not receiving Liverpool TV 4F31A9 03800260921 |
| 2019-09-01 12:20:21 EMAIL ON ALDERNEY TO SAY CC REFUSED NOT SURE WHY AS MONEY IN ACCOUNT PAID TODAY Thank you for your payment We will send a confirmation email to claire.williams60@post.alderney.ws Payment reference 176357005 Date and time 1 Sep 2019 at 12:18 Account NumberGB2202**** Amount£29.99 Card type Visa DebitCard number************1979 |
| 2019-08-28 10:57:16 LIVERPOOL TV ADDED FOR CUSTOMER 806 083 192 |
| 2019-08-27 13:50:58 806 083 192 BT ACCOUNT NUMBER GB22024595 USERNAME claire.williams60@post.alderney.ws PASSWORD marbella2020 Your order details Order date 27/08/2019 Order number BTCZZA0ZZ04011119135 Print your order BT Sport BT Sport should be ready to watch within 2 hours. BT Sport Monthly £29.99 Hide details £20 activation fee 12 month minimum term applies Ongoing Monthly Payments: £29.99 a month £29.99 One off charges One off £20.00 Hide details BT Sport activation fee This is the charge for activation your BT Sport £20.00 Total One-off charges £20.00 Monthly cost including any offers £29.99 BT £20.00 ACTIVATION FEE WITH REVOLUT CARD AND ADDED REVOLUT DD FOR MONTHLY SUBS Your bank details Account name: MRS CLAIRE WILLIAMS Bank sort code: 236972 Account number: ****8874 Service user number: 445287 |
| 2019-08-26 17:21:32 BANKING NOTE 3 CARDS ON ACCOUNT PRIMARY 796 622 892 WE TAKE MONTHLY £87.80 PER MONTH MULTIROOM 802 633 644 SKY PAID YEARLY £82.92 PER MONTH MULTIROOM 806 083 192 SIF WE TAKE MONTHLY £94.30 PER MONTH TOTAL WE COLLECT EACH MONTH IS £261.72 FROM AUG 2019 |
| 2019-08-26 16:53:19 SIF EMAILED TO ACTIVATE CARD 806 083 192 WHICH IS A REPLACEMENT FOR A CARD BT SWITCHED OFF 583 895 107 CALLED SKY TO ACTIVATE R021.089.52.00P 4F31A9 03800260921 3B0E BF A7 WE TAKE MONTHLY SUBS 5137 7035 6623 0748 11/20 553 PIN SET AT 3192 CLIENT PAID ON OLD CARD A YEAR BT SPORTS JULY 2019 TO JULY 2020 SIF HAVE EMAILED TO SAY CUSTOMER WANTS TO RENEW BT SPORTS THIS CANNOT BE OFF I WILL TAKE PAYMENT AND IF THIS DOES GET SWITCHED OFF WE WILL NEED TO SEND A NEW CARD BT SPORTS PAID 2019 TO 2020 Your transaction was successful. Transaction information Transaction ID 2U869940EX031724T Date and time 03-Jul-2019 03:14:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0748 Total £504.00 GBP WAITING ON CONFIRMATION BT HAS TO BE ADDED |
| 2019-08-22 10:22:38 22/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146257, MANDATE NO 1177 £70.00 |
| 2019-08-21 09:35:36 21/08/2019 802 633 644 PREMIER SPORTS PAID WITH REVOLUT CARD £9.99 CARD ENDING 0120 |
| 2019-08-13 14:30:47 Sky Go used for CB desktop claire.williams60@post.alderney.ws nutrition |
| 2019-08-12 15:08:40 ordered a second multiroom card 15/08/2019 SECOND MULTIROOM CARD ARRIVED mrs c williams 9 2/2 greenlaw road 806 083 192 |
| 2019-08-11 22:48:28 Board to order a second multiroom card |
| 2019-08-09 10:49:07 NOTE WAS IN WRONG ACCOUNT |
| 2019-08-02 10:31:02 AUG BT SPORTS PAID 802 633 644 01/08/2019 Revolut card 1979 £29.99 |
| 2019-07-31 15:56:16 August sub paid primary card 796 622 892 Your transaction was successful. Transaction information Transaction ID 1S39530007914243L Date and time 31-Jul-2019 15:55:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-07-23 02:55:37 I LOGGED ONTO BT BILLING AND NO PAYMENT DUE TILL 1ST AUG £29.99 |
| 2019-07-23 02:27:05 802 633 644 23/07/2019 PREMIER SPORTS £9.99 Revolut card 0120 |
| 2019-07-22 11:51:25 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146257, MANDATE NO 1177 £81.84 |
| 2019-07-09 20:56:53 ERROR NOTE |
| 2019-07-02 06:31:25 July sub paid primary card 796 622 892 Your transaction was successful. Transaction information Transaction ID 1KU02443LL804933L Date and time 02-Jul-2019 06:30:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-07-01 13:30:02 bt sports invoice paid 779 211 739 June 2019 replaced with card 802 633 644 BT SPORTS SD July 2019 to July 2020 £440.00 1 £440.00 |
| 2019-06-28 12:02:11 802 633 644 27/06/2019 BT SPORTS £29.99 Revolut 1979 |
| 2019-06-27 16:31:40 802 633 644 BT SPORTS activation fee £20 Revolut 8165 |
| 2019-06-27 16:26:13 BT SPORTS Summary of today's payment Payment reference166595331Time & date 27 Jun 2019 at 16:25Account numberGB2202****Amount£29.99Card typeDELTACard number************1979 CCRA set up summary Card typeDELTA Card number************1979 Expiry date11/23 |
| 2019-06-27 16:12:46 802 633 644 27/06/2019 PREMIER SPORTS £9.99 Revolut card 0120 |
| 2019-06-25 15:57:34 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630229146257, MANDATE NO 1177 £81.61 |
| 2019-06-24 12:17:48 BILL FOR JUNE IS 7TH JUNE TO 22ND JULY JUNE SKY SUB IS HIGHER |
| 2019-06-21 10:18:08 Multiroom card 802 633 644 Added BT Sports SD £29.99 per month Username: claire.williams60@post.alderney.ws Password: nutrition33 Security question: What was the last name of your favourite teacher? Answer: Smith Paid activation fee of £20.00 with Revolut card 8165 Your order details Order date 21/06/2019 Order number BTCZZA0ZZ04010853702 |
| 2019-06-21 09:57:34 802 633 644 Added Premier Sports @£9.95 with Revolut c/c **** 0120. REF: 234375 |
| 2019-06-20 17:19:40 INVOICE SENT FOR BT SPORTS SD AUG 2019 TO AUG 2020 Invoice no.: 0936 Invoice date: 16TH JUNE 2019 Amount due: £1,320.00 779 211 739 June 2019 replaced with card 802 633 644 BT SPORTS SD July 2019 to July 2020 £440.00 787 205 830 BT SPORTS SD July 2019 to July 2020 £440.00 779 211 614 BT SPORTS SD July 2019 to July 2020 £440.00 Total £1,320.00 GBP |
| 2019-06-20 15:55:14 802 633 644 Called Sky and repaired box (wouldn't work on-line) 4F31B8, 03818980685. Sky no longer have Chelsea TV as of 13/6/19. |
| 2019-06-20 15:05:41 DEALER EMAILED TO ACTIVATE MULTIROOM CARD Version Number: 4F31B8 03818980685 |
| 2019-06-14 13:19:58 CARDS ON ACCOUNT PRIMARY 796 622 892 AVS FULL HD WE TAKE MONTHLY SUBS MULTIROOM 802 633 644 CANNOT HAVE BT SPORTS CARD RETURNED BY ARI 18/11/2019 SENDING THIS CARD TO A NEW CUSTOMER OF TV 20 29 19/11/2019 MULTIROOM 806 083 192 SIF FULL PACK HD WE TAKE MONTHLY SUBS |
| 2019-06-14 09:29:32 June sub primary card 796 622 892 Your transaction was successful. Transaction information Transaction ID 6U5651216R8151422 Date and time 14-Jun-2019 09:28:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £110.49 GBP |
| 2019-06-13 14:03:25 13/06/2019 CARD PAYMENT TO SKY DIGITAL INTERN,54.00 GBP ON 07-06-2019 £54.00 |
| 2019-06-12 15:03:10 NEWLY ORDERED MULTIROOM CARD RECEIVED 802 633 644 SENDING THIS CARD TO REPLACE CARD THAT BT HAVE SWITCHED OFF 779 211 739 Our address details are: · Genius Sports Services · Tartu mnt 63 · 10115 Tallinn · Estonia · Contact: Ari Maki-Viinikka · Ph: +372 53041577 Banking info Boxsets, Sports, HD + Chelsea TV Paid year upfront Feb 2019 - Feb 2020 £995.60 (£82.96/month) PREMIER SPORTS Paid year upfront Feb 2019 - Feb 2020 £190.00 (£15.83 / month) BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 HOST JULY TO JULY 2019 HAS BEEN PAID WHEN CARD IN BOX UPGRADE AND PAIR AND RESET PIN 4F31B803818980685 PACKAGE BOX SET , SPORTS, HD, CHELSEA TV AND PREMIER SPORTS BT SPORTS WILL NEED ADDED Invoice no.: 0936 Invoice date: 16 Jun 2019 Amount due: £440.00 Invoice to: Genius Sports Services Eesti OÜ Tartu mnt. 63 Tallinn 10115 ESTONIA Estonia accounts.estonia@geniussports.com Reg no: 11358584 VAT no: EE101137791 779 211 739 June 2019 replaced with card 802 633 644 BT SPORTS SD July 2019 to July 2020 Total £440.00 GBP |
| 2019-06-11 09:31:32 Ordered multiroom card |
| 2019-06-08 03:56:53 UPCOMING SUBS 22ND JUNE £81.61 WITHOUT OFFERS AND OUR SUB AMOUNT IS £110.48 OUR SUB WILL BE HIGHER AS COVERS MORE THAN 4 WEEKS 22ND JULY £55.00 ONWARDS |
| 2019-06-08 03:54:38 BOARD TO ORDER A MULTIROOM CARD |
| 2019-06-07 13:36:39 Offer - Upgraded to full pack HD £57.00 for 18 months. Repaired to 4F3136, 0486813788F. Calendar made. (we could make £10 by removing the uncontracted box/kids channels). |
| 2019-06-07 12:31:19 THIS PAYMENT IS A MONTH UPFRONT OR CARD DEPOSIT Your transaction was successful. Transaction information Transaction ID 89S99213D3290081C Date and time 07-Jun-2019 12:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £87.80 GBP |
| 2019-06-07 12:27:48 OB PAID WITH SANTANDER AND SAME ADDED Payment method: Direct Debit Account holders name: MRS C WILLIAMS Account number: ****6038 Sort code: ****28 Payment received 07 Jun -£54.00 |
| 2019-06-07 12:21:38 CARD FEE PAID Your transaction was successful. Transaction information Transaction ID 3KC64048AS427804V Date and time 07-Jun-2019 12:21:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £120.00 GBP |
| 2019-06-07 12:14:16 Please activate and pair. Sky World HD Package. Viewing Card Number : 796622892 Box Number : 4F3136 0486813788F Credit Card Number : 4940 3639 0460 7113 CVC 366 Expiry Date : 08/21 PIN 2892 |
| 2019-04-11 12:44:33 Invoice 0910 paid (this is for box sale only) 09/04/2019 TRANSFER FROM MONSIEUR SASCHA BURZYNSKI 556 CHEMIN DE S. REF: 0015 2242 696 0209193 £968.35 |
| 2019-03-22 16:33:24 INVOICE SENT FOR BOX SALE ONLY CARD TO BE CHARGED £120 ON ACTIVATION |
| 2019-03-22 16:33:04 Invoice no.: 0910 Invoice date: 22 Mar 2019 Due date: 22 Mar 2019 Amount due: 1,090.00 1 Sky HD box 4F3136 0486813788F Activated with card 796 622 892 150.00 1 Sky HD box 4F3136 0486812064E Activated with card 796 622 298 150.00 1 Sky HD box 4F3136 04868133696 Activated with card 797 181 476 150.00 Extra charge see Debbie 535.00 Carriage NEXT DAY DELIVERY 1 105.00 105.00 Total 1,090.00 EUR |
| 2019-03-22 15:14:27 SENDING CARD AND BOX TO SASCHA WILL SEND INVOICE |
| 2019-03-22 15:00:18 CARD AND BOX ACTIVATED 796 622 892 Mrs Claire WILLIAMS 9 2/2 GREENLAW ROAD Box details 4F3136 0486813788F 4348EC433 |
| 2019-02-28 11:51:04 card arrived |
| 2019-02-26 11:43:08 card ordered by soltane, awaiting box and viewing card to arrive mysky details below |