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Accounting info.... Date |Type| Cost |Invoices are E-Mail to....|Paid Date |ICnt| TrkNo |Billing Info 2006-01-28| N | 50.00|accounts@globesky.com |2006-02-06| 2 | 540179|Globesky 2007-02-01| R | 50.00|accounts@globesky.com |2007-03-19| 2 | 703781|Globesky 2008-02-04| R | 50.00|accounts@globesky.com |2008-02-29| 1 | 895286|Globesky 2009-01-23| U | 0.00|accounts@globesky.com |2009-01-23| 1 | 1140629|Globesky 2009-02-02| R | 50.00|accounts@globesky.com |2009-03-17| 2 | 1146397|Globesky 2010-02-03| R | 50.00|accounts@globesky.com |2010-03-11| 2 | 1476546|Globesky 2010-03-12| U | 0.00|accounts@globesky.com |2010-03-12| 0 | 0|Globesky ISP 2011-02-01| R | 50.00|accounts@globesky.com |2011-02-09| 1 | 1786130|Globesky ISP 2012-02-01| R | 50.00|accounts@globesky.com |2012-02-23| 1 | 2106093|Globesky ISP 2013-02-01| R | 50.00|accounts@globesky.com |2013-03-11| 2 | 2431872|Globesky ISP 2014-02-03| R | 75.00|accounts@globesky.com |2014-02-12| 1 | 2580477|Globesky ISP
Flashing RED indicates that payment has not been received - please confirm with the UniForum SA accounting department, accounts@co.za, should this not be according to your records. You have been sent 0 invoices/statements.
(Info:- Historical info exists - the oldest or 'original' is last) ... webhostsa <-- The info shown below webhostsa.1 webhostsa.2