Jump to content


  • Tweets

  • Posts

    • Thanks for all the suggestions so far I will amend original WS and send again for review.  While looking at my post at very beginning when I submitted photos of signs around the car park I noticed that it says 5 hours maximum stay while the signage sent by solicitor shows 4 hours maximum stay but mine is related to electric bay abuse not sure if this can be of any use in WS.
    • Not sure what to make of that or what it means for me, I was just about to head to my kip and it's a bit too late for legalise. When is the "expenditure occured"?  When they start spending money to write to me?  Or is this a bad thing (as "harsh" would imply)? When all is said and done, I do not have two beans to rub together, we rent our home and EVERYTHING of value has been purchased by and is in my wife's name and we are not financially linked in any way.  So at least if I can't escape my fate I can at least know that they will get sweet FA from me anyway   edit:  ah.. Sophia Harrison: Time bar decision tough on claimants WWW.SCOTTISHLEGAL.COM Time bar is a very complex area of law in Scotland relating to the period in which a claim for breach of duty can be pursued. The Scottish government...   This explains it like I am 5.  So, a good thing then because creditors clearly know they have suffered a loss the minute I stop paying them, this is why it is "harsh" (for them, not me)? Am I understanding this correctly?  
    • urm......exactly what you filed .....read it carefully... it puts them to strict proof to prove the debt is enforceable, so thus 'holds' their claim till they coughup or not and discontinue. you need to get readingthose threads i posted so you understand. then you'll know whats maybe next how to react or not and whats after that. 5-10 threads a day INHO. dont ever do anything without checking here 1st.
    • I've done a new version including LFI's suggestions.  I've also change the order to put your strongest arguments first.  Where possible the changes are in red.  The numbering is obviously knackered.  Methinks stuff about the consideration period could be added but I'm too tired now.  See what you think. Background  1.1  The Defendant received the Parking Charge Notice (PCN) on the 06th of November 2020 following the vehicle being parked at Arla Old Dairy, South Ruislip on the 05th of December 2019.  Unfair PCN  4.1  On XXXXX the Defendant sent the Claimant's solicitors a CPR request.  As shown in Exhibit 1 (pages 7-13) the solicitors helpfully sent photos of 46 signs in their evidence all  clearly showing a £60.00 parking charge notice (which will  be reduced to £30 if paid within 14 days of issue).  There can be no room for doubt here - there are 46 signs produced in the Claimant's own evidence. 4.2  Yet the PCN affixed to the vehicle was for a £100.00 parking charge notice (reduced to £60 if paid promptly).  The reminder letters from the Claimant again all demanded £100. 4.3        The Claimant relies on signage to create a contract.  It is unlawful for the Claimant to write that the charge is £60 on their signs and then send demands for £100.   4.4        The unlawful £100 charge is also the basis for the Claimant's Particulars of Claim. No Locus Standi 2.1  I do not believe a contract exists with the landowner that gives MET Parking Services a right to bring claims in their own name. Definition of “Relevant contract” from the Protection of Freedoms Act 2012, Schedule 4,  2 [1] means a contract Including a contract arising only when the vehicle was parked on the relevant land between the driver and a person who is-  (a) the owner or occupier of the land; or  (b) Authorised, under or by virtue of arrangements made by the owner or occupier of the land, to enter into a contract with the driver requiring the payment of parking charges in respect of the parking of the vehicle on the land. According to https://www.legislation.gov.uk/ukpga/2006/46/section/44  For a contract to be valid, it requires a director from each company to sign and then two independent witnesses must confirm those signatures.  2.2  The Defendant requested to see such a contract in the CPR request.  The contract produced was largely illegible and heavily redacted, and the fact that it contained no witness signatures present means the contract has not been validly executed. Therefore, there can be no contract established between MET Parking Services and the motorist. Even if “No Parking in Electric Bay” could form a contract (which it cannot), it is immaterial. There is no valid contract. Illegal Conduct – No Contract Formed  3.1 At the time of writing, the Claimant has failed to provide proof of planning permission granted for signage etc under the Town and Country Planning Act 1990. Lack of planning permission is a criminal offence under this Act and no contract can be formed where criminality is involved.  3.4        I also do not believe the claimant possesses this document.  No Keeper Liability  5.1        The defendant was not the driver at the time and date mentioned in the PCN and the claimant has not established keeper liability under schedule 4 of the PoFA 2012. In this matter, the defendant puts it to the claimant to produce strict proof as to who was driving at the time.  5.2 The claimant in their Notice To Keeper also failed to comply with PoFA 2012 Schedule 4 section 9[2][f] while mentioning “the right to recover from the keeper so much of that parking charge as remains unpaid” where they did not include statement “(if all the applicable conditions under this Schedule are met)”.    5.3        The claimant did not mention the parking period instead only mentioned time 20:25 which is not sufficient to qualify as a parking period.   Protection of Freedoms Act 2012  The notice must -  (a) specify the vehicle, the relevant land on which it was parked and the period of parking to which the notice relates; 22. In the persuasive judgement K4GF167G - Premier Park Ltd v Mr Mathur - Horsham County Court – 5 January 2024 it was on this very point that the judge dismissed this claim. 5.4  A the PCN does not comply with the Act the Defendant as keeper is not liable.   Interest 6.2  It is unreasonable for the Claimant to delay litigation for four years in order to add excessive interest. Double Recovery  7.1  The claim is littered with made-up charges. 7.2  As noted above, the Claimant's signs state a £60 charge yet their PCN is for £100. 7.3  As well as the £100 parking charge, the Claimant seeks recovery of an additional £70.  This is simply a poor attempt to circumvent the legal costs cap at small claims. 29. Since 2019, many County Courts have considered claims in excess of £100 to be an abuse of process leading to them being struck out ab initio. An example, in the Caernarfon Court in VCS v Davies, case No. FTQZ4W28 on 4th September 2019, District Judge Jones-Evans stated “Upon it being recorded that District Judge Jones- Evans has over a very significant period of time warned advocates (...) in many cases of this nature before this court that their claim for £60 is unenforceable in law and is an abuse of process and is nothing more than a poor attempt to go behind the decision of the Supreme Court v Beavis which inter alia decided that a figure of £160 as a global sum claimed in this case would be a penalty and not a genuine pre-estimate of loss and therefore unenforceable in law and if the practise continued, he would treat all cases as a claim for £160 and therefore a penalty and unenforceable in law it is hereby declared (…) the claim is struck out and declared to be wholly without merit and an abuse of process.” 30. In Claim Nos. F0DP806M and F0DP201T, District Judge Taylor echoed earlier General Judgment or Orders of District Judge Grand, stating ''It is ordered that the claim is struck out as an abuse of process. The claim contains a substantial charge additional to the parking charge which it is alleged the Defendant contracted to pay. This additional charge is not recoverable under the Protection of Freedoms Act 2012, Schedule 4 nor with reference to the judgment in Parking Eye v Beavis. It is an abuse of process from the Claimant to issue a knowingly inflated claim for an additional sum which it is not entitled to recover. This order has been made by the court of its own initiative without a hearing pursuant to CPR Rule 3.3(4)) of the Civil Procedure Rules 1998...'' 31. In the persuasive case of G4QZ465V - Excel Parking Services Ltd v Wilkinson – Bradford County Court -2 July 2020 (Exhibit 4) the judge had decided that Excel had won. However, due to Excel adding on the £60 the Judge dismissed the case. 7.7        The addition of costs not previously specified on signage are also in breach of the Consumer Rights Act 2015, Schedule 2, specifically paras 6, 10 and 14.  7.8        It is the Defendant’s position that the Claimant in this case has knowingly submitted inflated costs and thus the entire claim should be similarly struck out in accordance with Civil Procedure Rule 3.3(4).  In Conclusion  8.1        I invite the court to dismiss the claim. Statement of Truth I believe that the facts stated in this witness statement are true. I understand that proceedings for contempt of court may be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of truth without an honest belief in its truth. 
    • Scottish time bar: Scottish appeal court re-affirms the “harsh” rule (cms-lawnow.com)  
  • Recommended Topics

  • Our picks

    • If you are buying a used car – you need to read this survival guide.
      • 1 reply
    • Hello,

      On 15/1/24 booked appointment with Big Motoring World (BMW) to view a mini on 17/1/24 at 8pm at their Enfield dealership.  

      Car was dirty and test drive was two circuits of roundabout on entry to the showroom.  Was p/x my car and rushed by sales exec and a manager into buying the mini and a 3yr warranty that night, sale all wrapped up by 10pm.  They strongly advised me taking warranty out on car that age (2017) and confirmed it was honoured at over 500 UK registered garages.

      The next day, 18/1/24 noticed amber engine warning light on dashboard , immediately phoned BMW aftercare team to ask for it to be investigated asap at nearest garage to me. After 15 mins on hold was told only their 5 service centres across the UK can deal with car issues with earliest date for inspection in March ! Said I’m not happy with that given what sales team advised or driving car. Told an amber warning light only advisory so to drive with caution and call back when light goes red.

      I’m not happy to do this, drive the car or with the after care experience (a sign of further stresses to come) so want a refund and to return the car asap.

      Please can you advise what I need to do today to get this done. 
       

      Many thanks 
      • 81 replies
    • Housing Association property flooding. https://www.consumeractiongroup.co.uk/topic/438641-housing-association-property-flooding/&do=findComment&comment=5124299
      • 161 replies
    • We have finally managed to obtain the transcript of this case.

      The judge's reasoning is very useful and will certainly be helpful in any other cases relating to third-party rights where the customer has contracted with the courier company by using a broker.
      This is generally speaking the problem with using PackLink who are domiciled in Spain and very conveniently out of reach of the British justice system.

      Frankly I don't think that is any accident.

      One of the points that the judge made was that the customers contract with the broker specifically refers to the courier – and it is clear that the courier knows that they are acting for a third party. There is no need to name the third party. They just have to be recognisably part of a class of person – such as a sender or a recipient of the parcel.

      Please note that a recent case against UPS failed on exactly the same issue with the judge held that the Contracts (Rights of Third Parties) Act 1999 did not apply.

      We will be getting that transcript very soon. We will look at it and we will understand how the judge made such catastrophic mistakes. It was a very poor judgement.
      We will be recommending that people do include this adverse judgement in their bundle so that when they go to county court the judge will see both sides and see the arguments against this adverse judgement.
      Also, we will be to demonstrate to the judge that we are fair-minded and that we don't mind bringing everything to the attention of the judge even if it is against our own interests.
      This is good ethical practice.

      It would be very nice if the parcel delivery companies – including EVRi – practised this kind of thing as well.

       

      OT APPROVED, 365MC637, FAROOQ, EVRi, 12.07.23 (BRENT) - J v4.pdf
        • Like
  • Recommended Topics

Subject Access Request: Data Protection


Balbadier
style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 6238 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi there

 

I wrote to Lloyds Bank Nominees, 48 Chiswell Street on 30/08/2006, as advised by the "esd" data protection website. Ironically Penny A Berryman replied to me to say that I should have written to Swallow House, B1 2AL. Ironic because on the FAQs, it says we should write to HER. Anyway, I checked on the data protection website and the Birmingham address did not exist on there so I put my complaint in writing to the Information Commissioners Office, AND wrote to Lloyds again at the address I had now been given. This involoved a further 99p for another letter (another piece of paper and another envelope!) to be sent recorded, and of course the enclosure of another cheque for the required £10, as she was also quick to point out that the payee was wrong. All done and dusted I was happy................ until today.

 

I have received my letter back and it has not even been opened. It still has my recorded delivery sticker on it, but also has a red sticker, where the option that has been ticked is "address has gone away". I read it as addressee has run away. Anyway, I will write to the Information Commissioner's Office again, and will ring Lloyds to ask "who exactly is dealing with your data protection requests?" Alot of people on these blogs just wrote to their local branch but I did what I thought was the correct thing, as advised on here and it so hasn't worked out. Didn't think I should trouble my local branch with it, but obviously should.

 

Just thought I would let you all know that the official route is not always the correct one!!! I will keep you posted, but my 40 days IS TICKING, and my cheque book is getting emptier, as I now move onto cheque number three!!!

Link to post
Share on other sites

I can confirm that Penny Berryman does indeed deal with Data Protection matters for Lloyds. In fact she is the manager of that department. Hundreds of members of this group have sent, and continue to send, SAR's their. She may then pass them on to the copy statement unit, but that is neither here nor there. If you sent in a SAR to ANY Lloyds address, with the £10 fee enclosed, the clock starts ticking from the date they receive it. As you sent it recorded, they have'nt got a leg to stand on.

 

The IC office is all well and good but don't expect any quick results - I sent them a complaint about HSBC regarding non-compliance, but it was all sorted a month ago and I still have'nt had so much as an acknowledgement from the ICO. The best route to go down (when the forty days are up) is a court order under section 7 and 15(a) of the Data Protection Act 1998. Heres the letters I use, first a reminder and secondly a Letter Before Action. Feel free to use them if you wish. Send the first straight away, and the second after the 40 days are up.

 

(YOUR ADDRESS)

(THEIR ADDRESS)

(DATE)

Dear Sir/Madam,

ACCOUNT NUMBER: **********

You have, to date, failed to comply with my Data Protection Act 1998 Subject Access Request. This request, dated (**/**/**), was sent to (THE ADDRESS YOU SENT IT) by first class (recorded) delivery on (**/**/**), along with a cheque for the statutory maximum fee of £10. Please find a copy of the Subject Access Request enclosed with this letter (along with a copy of the proof of postage).

The 40 days allowed for compliance will expire on (**/**/**). As a reputable and esteemed organisation, I trust that you take your legal responsibilities seriously and that you intend to fully honour your obligation to provide me with the information that I have requested, within the required period.

However, I wish to make clear that should you fail to comply, or fail to comply in full, I will seek a court order under section 7 and 15(2) of the Data Protection Act 1998, obliging you to do so, together with damages at the discretion of the court. Furthermore, I will file an official complaint with the Office of the Information Commissioner, as well as the Financial Services Authority.

Yours Faithfully

(YOU)

 

----------------------------

(YOUR ADDRESS)

(BANKS D.P.A ADDRESS)

(DATE)

LETTER BEFORE ACTION

Dear Sir/Madam

 

ACCOUNT NUMBER: ****************

You have failed to comply with my Data Protection Act 1998 Subject Access Request. This request, dated (**/**/**), was sent to you by first class recorded delivery on (**/**/**), along with a postal order for the statutory maximum fee of £10. Please find a copy of the Subject Access Request enclosed with this letter, along with a copy of the proof of postage. A copy of this was also enclosed within the letter of reminder I sent to your department dated (**/**/**)

The 40 day’s allowed for compliance expired on (**/**/**), and you are now in breach of the Data Protection Act 1998.

I require this information to be furnished immediately. If you have not complied IN FULL within 7 days of the date of this letter, I will file a County Court action under Section 7 and 15(2) of the Data Protection Act 1998 at 9am on the morning of (**/**/**)

Furthermore, I will file an official complaint with the Office of the Information Commissioner, as well as the Financial Services Authority.

Yours faithfully

Please remember to DONATE! Help CAG keep up the fight!

 

 

Any advice or opinion is offered informally & without liability. Use your own judgment and if in doubt seek advice of a qualified and insured professional.

Link to post
Share on other sites

lloyds tsb

125 colmore row

birmingham

b3 3sf

 

i think u need this address this is where the replys mainly come from i've sent all my letters to it and got replys

 

No, they are nothing to do with Data Protection Act matters. That department deals with the charges complaints, so use that address for prelims, LBA's etc.

Please remember to DONATE! Help CAG keep up the fight!

 

 

Any advice or opinion is offered informally & without liability. Use your own judgment and if in doubt seek advice of a qualified and insured professional.

Link to post
Share on other sites

Nothing to add here, except in support of GaryH - his comments are entirely correct.

reload vs Lloyds - £2703.11 Settlement Reached 14/07/06.

reload vs Lloyds Round 2 - Prelim sent 27/03/07. £435 owed.

reload vs Capital One - £456.57 Settlement Reached 14/07/06.

reload's mum vs Barclays - £745 owed. £375 partial settlement reached 17/10/06.

Lloyds Bank - The Template Response Letters!

 

Advice & opinions of reload are offered informally, without prejudice and without liability. Please use your own judgment. Seek advice of a qualified insured professional if you have any doubts.

Link to post
Share on other sites

Bizarre, but I had my letters to NatWest requesting information under the data protection act returned to me 4 times - they were all sent recorded delivery. Every letter had a red sticker on it saying the address was incorrect and yet the post office clarified that the address was correct and it was on NatWest's letterhead also!

Link to post
Share on other sites

  • 2 weeks later...

I have just received my statements of charges etc from Loyds TSB. I sent the letter to my branch, recorded delivery and when I telephoned a few weeks later they said they had not received it and I had to go through loads of phone calls being passed from dept to dept to Customer Services etc to try to find out what had happened / ask by telephone for the data required. Finally spoke to someone who said he would sort it out. Meantime, telephoned and went online to Royal Mail and it was confirmed that a bank employee had signed for the letter weeks beore. A couple of days later a letter arrived from my branch manager saying my letter had just arrived that morning and returning my letter and £10 saying another dept was now dealing with the matter. Trustworthy, reliable old bank and bank manager! Perhaps I should impose penalty charges for the bad service !!??

Link to post
Share on other sites

Lloyds TSB Bank PLC should do it Daisy.

reload vs Lloyds - £2703.11 Settlement Reached 14/07/06.

reload vs Lloyds Round 2 - Prelim sent 27/03/07. £435 owed.

reload vs Capital One - £456.57 Settlement Reached 14/07/06.

reload's mum vs Barclays - £745 owed. £375 partial settlement reached 17/10/06.

Lloyds Bank - The Template Response Letters!

 

Advice & opinions of reload are offered informally, without prejudice and without liability. Please use your own judgment. Seek advice of a qualified insured professional if you have any doubts.

Link to post
Share on other sites

Hi Vital,

 

The OFT's guidelines are just that - guidelines, and for credit card companies to boot, although they do say they believe the rule should apply to bank accounts too.

 

It also seems the OFT have yet to come down on any of the banks/card companies who have yet to lower their limit to the guideline figure. The £12 isn't a be all and end all however - the OFT also say that it won't automatically be seen as a fair figure, it's just a level to set intervention at.

reload vs Lloyds - £2703.11 Settlement Reached 14/07/06.

reload vs Lloyds Round 2 - Prelim sent 27/03/07. £435 owed.

reload vs Capital One - £456.57 Settlement Reached 14/07/06.

reload's mum vs Barclays - £745 owed. £375 partial settlement reached 17/10/06.

Lloyds Bank - The Template Response Letters!

 

Advice & opinions of reload are offered informally, without prejudice and without liability. Please use your own judgment. Seek advice of a qualified insured professional if you have any doubts.

Link to post
Share on other sites

Why should they be allowed to keep money which should rightfully be mine?

 

Damn straight Vital. We're behind you all the way.

reload vs Lloyds - £2703.11 Settlement Reached 14/07/06.

reload vs Lloyds Round 2 - Prelim sent 27/03/07. £435 owed.

reload vs Capital One - £456.57 Settlement Reached 14/07/06.

reload's mum vs Barclays - £745 owed. £375 partial settlement reached 17/10/06.

Lloyds Bank - The Template Response Letters!

 

Advice & opinions of reload are offered informally, without prejudice and without liability. Please use your own judgment. Seek advice of a qualified insured professional if you have any doubts.

Link to post
Share on other sites

I have finally got off my backside and printed my Access Request letter today. I hope with the help of you all I'll get some satisfaction from my 'bank' the Halifax, tho' I won't hold my breath

:roll:

 

I intend to hand it into my branch personally, and request a receipt. Let's see if they tell me they've never received it then? Hehe

 

I'll let you know how it all goes. Thank God and others for this site

 

Annie

Link to post
Share on other sites

Hmmm, just had a thought (can be dangerous).

 

Those banks have had our money invested for some time now: some of it for up to 6 years. I bet they get a good return gaining a darned site more interest than they ever give us but is the profit they made with money which isn't theirs to invest, really their money? Shouldn't they be forced to give a substantial donation to a Charity or two using all money earned from their wrongfully charged customers investment profits?

 

They claim to be money experts so surely they could work it out. They could cetainly do so, if it were we who owed them. :-)

 

Just a thought.

Link to post
Share on other sites

  • 2 weeks later...

I am still slightly confused. I am with the Bank of Scotland, do I send my letter to my own branch????

 

Many thanks for help

 

Gina

 

 

 

Please start your own thread where this will be answered

information on starting a thread can be found here

Link to post
Share on other sites

  • 3 months later...
I have just received my statements of charges etc from Loyds TSB. I sent the letter to my branch, recorded delivery and when I telephoned a few weeks later they said they had not received it and I had to go through loads of phone calls being passed from dept to dept to Customer Services etc to try to find out what had happened / ask by telephone for the data required. Finally spoke to someone who said he would sort it out. Meantime, telephoned and went online to Royal Mail and it was confirmed that a bank employee had signed for the letter weeks beore. A couple of days later a letter arrived from my branch manager saying my letter had just arrived that morning and returning my letter and £10 saying another dept was now dealing with the matter. Trustworthy, reliable old bank and bank manager! Perhaps I should impose penalty charges for the bad service !!??

 

I handed my SAR letter into my local branch, which (I should point out,) is not my base branch. I asked for a receipt which I was given. The information arrived shortly after except that theys ent 5 years worth of information and I requested the hisroty siince opening my account with them.

 

Unfortunately, I can't get hold of any of the folk I need to help me with this case: the most local moderator I know of is unreachable as my PMs are always returned telling me that his inbox is full.

 

The apper work I received from Lloyds is a mish-mash of figures which is jsut a mess to me.

Link to post
Share on other sites

  • 1 month later...
hi i dont keep my bank statements to work out how much to claim back. Do i ask for copies? as it would be more expense to me.

 

Hi

You need to send the following:

http://www.consumeractiongroup.co.uk/forum/bank-templates-library/516-1-data-protection-act.html

 

And also, please read the following, you need to have a basic idea of the process before starting:

http://www.consumeractiongroup.co.uk/forum/faqs-please-read-these/31460-step-step-instructions.html

 

http://www.consumeractiongroup.co.uk/forum/faqs-please-read-these/

 

Also start up your own thread, then you can ask any questions on there.

Good luck!

Barty:)

I WON!!!! :D :D :D

http://www.consumeractiongroup.co.uk/forum/lloydstsb-successes/1774-barty-lloyds-tsb.html

 

IF I HAVE BEEN HELPFUL PLEASE CLICK THE SCALES:)

Link to post
Share on other sites

  • 3 weeks later...

before i send my first letter i need to know which is the correct address ive been reading and so far there seems to be 2 one at 25 gresham street london, and the other beeing 125 colmore row birmingham i live in hampshire but i dont know if that makes any differance either can any one halp give me the right one for lloyds data protection thanks:confused:

Link to post
Share on other sites

before i send my first letter i need to know which is the correct address ive been reading and so far there seems to be 2 one at 25 gresham street london, and the other beeing 125 colmore row birmingham i live in hampshire but i dont know if that makes any differance either can any one halp give me the right one for lloyds data protection thanks:confused:

 

Lloyds TSB Bank Plc

Copy Statement Unit

Swallow House

PO BOX 139

10, Swallow Street

Birmingham

BX1 1LT

 

 

Barty:)

I WON!!!! :D :D :D

http://www.consumeractiongroup.co.uk/forum/lloydstsb-successes/1774-barty-lloyds-tsb.html

 

IF I HAVE BEEN HELPFUL PLEASE CLICK THE SCALES:)

Link to post
Share on other sites

Hi ,

 

Some help required please.

I have received a list of bank charges from Lloyds Copy Statements Unit and within the required 40 days. However, I most need statements / charges for the period March - Sept 2001 and in a cover letter, they explain that this period is 'archived' and if I need them, i must return their letter and be prepared to wait another 40 days.

 

Can they do this ?

Have they not taken my 10 pounds without fulfilling my SAR in full ?

How should I reply (as well as sending back the letter as they suggest)?

 

Many thanks, VM

Link to post
Share on other sites

  • 2 weeks later...
i have just received a reply from first direct for my request for information stating that my signature does not match the one on record !!!!!!!!!!!! is this just an excuse?

 

Hi

You are in the wrong forum this is Lloyds!:) Try posting your message here:

http://www.consumeractiongroup.co.uk/forum/first-direct/

 

Barty:)

I WON!!!! :D :D :D

http://www.consumeractiongroup.co.uk/forum/lloydstsb-successes/1774-barty-lloyds-tsb.html

 

IF I HAVE BEEN HELPFUL PLEASE CLICK THE SCALES:)

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...