ZR2SAM Data


Date Amount Balance Comment
2011/01/22-550.00Payment received
2011/01/31-300.00Payment received
2011/02/25-300.00Payment received
2011/04/011,800.001,800.00Annual Fees
2011/04/26-300.001,500.00Payment received
2011/05/31-300.001,200.00Payment received
2011/06/27-300.00900.00Payment received
2011/08/10-300.00600.00Payment received
2011/10/29-300.00300.00Payment received
2011/11/28-300.000.00Payment received
2012/01/27-300.00-300.00Payment received
2012/04/011,800.001,500.00Annual Fees
2012/06/25-300.001,200.00Payment received
2012/10/01-350.00850.00Payment received
2012/10/29-350.00500.00Payment received
2013/02/26-500.000.00Payment received
2013/04/011,800.001,800.00Annual Fees
2013/05/27-350.001,450.00Payment received
2013/11/26-350.001,100.00Payment received
2014/04/011,100.00Cancelled - ADSL