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Contract Number 240017346737
Card Number 399 161 215
MultiRoom Number
First NameMR Eddie
Last NameMETRAS
Address8 THE ACORNS
AddressHOCKLEY
Address
Town / CityESSEX
PostcodeSS5 5AS
Telephone01759 16 6151
Maiden NameHARDGREAVES
Sky Passwordscrewdriver
Date of Birth1980-07-19 00:00:00
e-Mailedd.metras@post.alderney.ws
Sky Card Number399 161 215
Prev Sky Card Number274 616 218
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2013-09-02 10:11:42
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameEDDIE-METRAS
MySky Passwordhardgreaves
Contract StatusActive



2016-03-24 15:54:45     Paid OSB of £64.80 with client's new CC. 4974 9080 1475 5001 02/19 040



2016-03-24 13:19:34     Admin fee for adding new CC details. Invoice 24 Mar 2016 Invoice Number: 8957 To: 399 161 215 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Admin fee for task 35.00 35.00 Delete Edit Total £35.00 Your transaction was successful. Transaction information Transaction ID 78S35518LU647725V Date and time 24-Mar-2016 14:18:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5001 Total £35.00 GBP



2013-09-02 10:34:35     Paid off OSB £53 with cust CC and added details to acc. 27th Sep £102.97 27 oct £57.50. 4974 9043 1469 3349 02/16 556



2013-09-02 10:21:44     Your transaction was successful. Transaction information Transaction ID 2RF16571MJ5509509 . Date and time 02-Sep-2013 10:20:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3349 . Total £35.00 GBP



2013-09-02 10:17:21     Invoice 02 Sep 2013 Invoice Number: 4175 To: 399 161 215 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky Admin Charge 35.00 35.00 Delete Edit Total £35.00



2013-09-02 10:11:40     OSB OF £53 ON THIS ACC



2013-03-04 11:29:08     paid osb £53 added same 4974 9043 1469 3349 EXP. 02/16, security code on the back of the card: 556



2013-03-01 11:09:29     osb £53.00



2013-02-28 13:21:20     reset password. Password is now correct as below



2013-02-28 13:20:49     Manufacturer : Pace; Re paired online Model Number : 1.0.55; Version Number : 9FOAO3; Serial Number : 0103724753; Viewing Card Number : 399 161 215; Operating System Version : 1.2S4FM; EPG Software Version : 3.8.8



2013-02-27 12:36:35     sky said nothing was wrong with account, told the guy to resend signals but not sure if he even did it, said he needed box details if signals didnt work



2013-02-27 12:26:50     Your transaction was successful. Transaction information Transaction ID 21D55781JE250374R . Date and time 27-Feb-2013 13:26:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3349 . Total £35.00 GBP



2013-02-27 12:00:50     Invoice 27 Feb 2013 Invoice Number: 2832 To: 399 161 215 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2012-11-30 16:46:13     MYSKY PASSWORD BELOW WRONG !! COULDN'T RESET AS LAST 6 DIGITS OF CC DETAIL DONT MATCH SKYS



2010-04-02 10:04:35     FORCED CHANGEOVER DONE



2010-03-29 13:14:55     HAD TO PAY AN OB OF £11.57,REPAIRED VC, ADDED C/C 693349 UPGRADED TO MOV/SPORT/KNOW/VAR/KIDS/STYLE & CHANGED ADDRESS TO - 8 The Acorns Hockley Essex SS5 5AS OLD ADDRESS 2206, UPPER PARK RD SS12 9EN



2010-02-22 13:20:00     sent to sif



2010-02-19 11:19:51     MY SKY Username EDDIE-METRAS Password hardgreaves Email edd.metras@post.alderney.ws Date of birth 19/07/1980 Security question Mother's maiden name? Answer to security question hardgreaves No OSB, 1 mix pack, payment due date 27th. c/c on acc



2010-02-16 11:58:26     Card arrived Terry's



2010-02-11 11:43:42     CHANGED ADDRESS FROM 432D MARKET PL YO42 2QW REACTIVATED ACC ON VAR ONLY ADDED C.C 364102 NEW CARD WILL FOLLOW



2009-07-21 15:42:04     ACCOUNT CANCELLED 31 DAYS NOTICE GIVEN CARD CAN BE REORDERED



2009-07-16 10:08:02     DOWNGRADED FROM 6 MIX TO 1 MIX KIKS



2009-04-08 13:22:02     PAID OB £20.58 WITH C/C 018757 & ADDED SAME FOR D/D



2008-08-26 15:05:34     PAID OB £46 & REINSTATED VIEWING, ADDED C/C END 0017



2008-04-01 15:06:45     Paid OB of 46 pounds and added cust cc to account(430039)



2007-05-02 13:01:36     Changed payment details,c/c ends in (0021)



2007-02-12 16:07:55     Repaired, upgraded from 6 mix, added custs c/c to acc (ending 3023).