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Contract Number 240006866679
Card Number 493 102 859
MultiRoom Number
First NameMR David
Last NameTIERNEY
Address2 IRIS PARK
AddressPARKSMEAD, THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 521578
Maiden NameWRIGHT
Sky PasswordDAVID
Date of Birth1979-01-01 00:00:00
e-Maild.tierney@post.alderney.ws
Sky Card Number493 102 859
Prev Sky Card Number505 164 319
Host Fee Paid2015-09-10 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-05-31 09:39:49
Modification Date2018-09-21 15:55:23
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 UsernameTIERNEY_D
MySky Passwordwright12
Contract StatusInactive



2018-09-21 15:55:21     HOST WAS DUE 31-10-2018



2018-07-30 16:22:07     IF CUSTOMERS RETURNS HOST FEE IS DUE



2018-05-07 10:27:01     May sub declined again Tried expiry of 2020 and 2021 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. Dummy DD added Payment method: Direct Debit Account holders name: Mr David Tierney Account number: ****9728 Sort code: ****99



2018-05-02 09:24:33     May sub declined Will try again 07/05 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2018-04-13 19:21:42     13/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £46.50



2018-04-02 14:10:11     April sub paid Your transaction was successful. Transaction information Transaction ID 7N004422F6568722H Date and time 02-Apr-2018 14:09:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £84.80 GBP



2018-03-16 15:35:10     14/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £45.30



2018-03-05 06:25:02     March sub paid Your transaction was successful. Transaction information Transaction ID 9YS82476U8534145W Date and time 05-Mar-2018 07:25:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £80.80 GBP



2018-02-14 11:36:55     14/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £45.30



2018-02-02 16:08:13     Feb sub Your transaction was successful. Transaction information Transaction ID 1LV12117VH5864134 Date and time 02-Feb-2018 17:08:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £80.80 GBP



2018-01-15 14:28:36     15/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £45.30



2018-01-04 20:01:01     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 34295340U54590741 Date and time 04-Jan-2018 21:01:00 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £80.80 GBP



2017-12-13 10:55:12     DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £45.30



2017-12-05 16:50:46     dec sub Your transaction was successful. Transaction information Transaction ID 5JD39494N0338631E Date and time 05-Dec-2017 17:50:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £80.30 GBP



2017-11-15 11:48:43     15/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £55.51



2017-11-06 09:48:39     nov sub Your transaction was successful. Transaction information Transaction ID 5XD919699M188233D Date and time 06-Nov-2017 10:48:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £80.30 GBP



2017-10-13 08:43:05     12/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240006866679, MANDATE NO 0954 £34.03



2017-10-05 15:47:25     oct sub Your transaction was successful. Transaction information Transaction ID 5FH69243R15476934 Date and time 05-Oct-2017 15:45:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £80.30 GBP



2017-09-28 15:03:31     Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: MR David Tierney Card number: **** **** **** 6552 Expiry date: 05/2018 Added Santander DD Your new payment due date is 13th of each month Billing and package info 6 Aug – 5 Sep TV £80.00 Variety with Sports & Cinema £68.00 Sky+HD Pack £12.00 Sky+ Subscription FREE Extra charges £0.30 Total £80.30 Admin done for monthly subs 6th £80.30 5341 0131 0289 6552 05/18 Calendar reminder set to try fro a new offer new year 11/09/2018



2017-09-26 14:03:03     Reinstated account with 45% off for 12 months = £45.30pm.



2017-09-15 10:16:06     Cancelled account and calendarized to reactivate with offer.



2017-07-30 22:18:14     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2X978696GJ6476200 Date and time 30-Jul-2017 22:16:20 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £120.00 GBP



2017-01-23 20:25:34     2016 HOST FEE PAID LATE Your transaction was successful. Transaction information Transaction ID 8RC90330H2912883Y Date and time 23-Jan-2017 21:23:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £120.00 GBP



2017-01-23 20:20:07     Total due 6 Feb £80.30 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6552 Expiry date: 05/2018



2015-09-10 12:49:46     paid osb 76.25 with new cc below and added same



2015-09-10 12:36:10     host paid with new cc 5341 0131 0289 6552 Exp 05/18 cvc 555 Your transaction was successful. Transaction information Transaction ID 6A239106J6530574Y Date and time 10-Sep-2015 12:34:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6552 Total £120.00 GBP



2014-08-01 09:49:03     Your transaction was successful. Transaction information Transaction ID 9PA01435Y7856913A . Date and time 01-Aug-2014 09:41:48 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX7367 . Total £120.00 GBP



2014-07-18 13:35:30     CC Details 5131 5431 1413 7367 12/16 625 Invoice 18 Jul 2014 Invoice Number: 6166 To: 493 102 859 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-12-12 10:38:10     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7367 Expiry date: 12/2016



2013-08-05 23:12:17     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 0LX572701X173183X Date and time 05-Aug-2013 23:07:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7053 Total £120.00 GBP



2013-07-18 23:24:24     CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 2FB8273662727062S Date and time 18-Jul-2013 23:23:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7053 Total £65.25 GBP



2013-07-18 15:20:53     Invoice 18 Jul 2013 Invoice Number: 3721 To: 493 102 859 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 14 1.00 SKY CARD DEPOSIT 62.25 62.25 Delete Edit Total £62.25



2013-06-27 14:13:16     Invoice 27 Jun 2013 Invoice Number: 3599 To: 493 102 859 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-06-27 12:45:09     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7053 Expiry date: 12/2015



2013-06-27 12:20:22     Entertainment Extra with Sports and Movies HD 06 Jul - 05 Aug £64.75 Sky TV total: £64.75 Additional Charges £0.50 Payment due on 06 Jul £65.25



2013-01-28 10:33:01     paid osb 55.25 added same New cc details 5131 5431 1800 7053 12.15 548



2013-01-28 10:01:40     Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7053 Expiry date: 12/2015 Unfortunately your Sky TV service couldn't be reinstated at this time. Please call Customer Services on 08442 411 653



2012-08-01 16:10:43     Your transaction was successful. Transaction information Transaction ID 9XK060357H448801K . Date and time 01-Aug-2012 16:11:06 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX0572 . Total £120.00 GBP



2012-07-25 14:32:12     Invoice 25 Jul 2012 Invoice Number: 2004 To: 493 102 859 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 493 102 859 120.00 120.00 Delete Edit Total £120.00



2011-11-09 15:40:52     nov offer taken. rec 2406. c/c 0572. OFFER COMPLETE



2011-10-08 14:43:40     oct offer taken rec 1597 cc 0572



2011-09-21 14:41:17     Hi Terry, This client has been paying a shortfall to sky since June 2011. June , paid to sky £28.36 , £34.39 short, July, August , and September £26.00 short each month , total short to sky is £112.39, We have made these payments to sky to prevent any loss of viewing, however £14.89 has been taken in error. We can refund this amount but again there will be a shortfall on this account next month and we can use this amount towards the clients bill. Please advise, Regards, Carol



2011-09-12 18:22:40     september offer taken. rec 844. c/c 0572



2011-08-05 13:40:45     HOST FEE PAID REC NUM 4500



2011-08-05 12:28:58     OFFER TAKEN £20.25 REC 4557



2011-07-13 16:40:33     JULY OFFER TAKEN REC 3673 (680572) STILL £13.36 OUTSTANDING TO BE TAKEN



2011-07-13 16:38:15     Sky World 06/07/11 - 05/08/11 £52.00 Viewing Subscription Discounted 06/07/11 - 05/08/11 £26.00 CR Sky+HD Pack 06/07/11 - 05/08/11 £10.25 Sky+ Subscription 06/07/11 - 05/08/11 £0.00 Subtotal: £36.25



2011-06-23 08:18:15     DISCOUNTED OFFER TAKEN , FIRST AMOUNT TAKEN IN ERROR REC 3107 , REC 3108 DIFFERENCE REFUNDED



2011-06-22 15:52:24     Current Payment Details Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************0572 Expiry Date: 12/12 Payment Due Date: 6th of each month



2011-06-17 16:25:51     Sky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £26.00 CR Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky+ Subscription 06/06/11 - 05/07/11 £0.00 Sky+HD Pack 06/06/11 - 05/07/11 £10.25 Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £8.39 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Subtotal: £27.86 Packages: £27.86 Additional chargesOpenCredit Card Admin Charge 06/06/11 - 06/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due £28.36 Payment Received 03/06/11 £28.36 CR



2010-08-05 15:24:03     HOST FEE TAKEN REC 0408 (577804)



2010-05-12 10:46:22     ADDED NEW C/C DETAILS 680572



2009-11-10 10:11:06     new p4 card 493 102 859 old - 255 215 956



2009-10-31 10:22:26     Taken Host £100 6708



2009-10-22 11:48:41     Terry has the replacement



2009-10-13 16:35:37     paired card to original box 4f3002 0330312503



2009-10-10 11:56:42     Paired to Thomson HD 4E3000C 02857610313 Mod 902020



2009-10-09 15:50:30     REPAIRED TO NEW HD BOX



2009-10-06 16:43:22     sending signals to remove on screen message "card not authorised"



2009-09-30 10:53:07     NEW P4 CARD ARRIVED 505 164 319



2009-09-26 11:25:49     Sky have admitted that they have been sending the wrong signal but now the correct signal has been sent. They say your client may still get the message for a few hours but will be able to press back up to remove it. After around 4 hours it will go away. They are also going to credit their account by £36 which will appear in the November statement. She did say that the new card was sent on Thursday



2009-09-18 09:14:12     signals resent all ok on skyworld



2009-09-16 09:57:18     resent signals



2009-09-07 09:36:27     resent signals



2008-12-02 12:07:44     * * HOST FEE BEEN PAID 01.12.08 RECEIPT 3241 * *



2008-12-01 16:32:35     ADDED NEW C/C DETAILS ENDING 577804



2008-12-01 15:59:19     Full Name: Mr david tierney Postcode: SS129EX Viewing Card Number: 255215956 Username: TIERNEY_D Date of Birth: 01/01/1979 Place of Birth: essex Security Question: Mother's maiden name? Answer to Security Question: wright Contact Email Address: d.tierney@post.alderney.com Third Party Marketing: No password wright12



2006-11-16 10:40:02     paid osvb of £53.50 with cust c/c, added cust new c/c details to acc. viewing activated.



2006-10-11 12:21:27     its not £43.50 it is £53.50



2006-10-11 12:14:56     paymeant due the 11th of every month, paying £43.50 a month.



2006-09-15 13:26:17     On full pack, HD on, recording on, added custs c/c to acc (ending 7512).



2006-09-06 10:54:46     CANCELLED AT BANK



2006-08-10 14:51:14     CARD OUT AWAIT PAYMENT



2006-06-01 15:31:17     CARD NOT SOLD / IN OFFICE