| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_790525 (12) | Dec 13, 2016 | 7075146 | Seller | | Buyer requested cancel. unable to pay. |
| | | Neutral | BLUSER_753426 (5) | Aug 11, 2016 | 6869519 | Seller | | OCR buyer made order by mistake. |
| | | Neutral | bb5473 (173) | Jun 19, 2002 | 59347 | Buyer | | 4c,s) 3s,q) Paid 20 May, Order shipped 14 June. Some parts NOT as advertised. |
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