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Agents who receive partial commission on all of Little River Bank Accounts (Overrides Default)

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Default Override

SBC

Sales Number

Sales Office

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Vantiv

Sales Number

Sales Office

Owner Username

Rise CC

Sales Number

Sales Office

Owner Username

Rise PCS

Sales Number

Sales Office

Owner Username

Elavon

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Sales Office

Owner Username

Tesla FD

Sales Number

Sales Office

Owner Username

FDR - Concord

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Sales Office

Owner Username

Rev19 - AFS FD

Sales Number

Sales Office

Owner Username

PCS Direct

Sales Number

Sales Office

Owner Username

Clearent

Sales Number

Sales Office

Owner Username

Shift4

Sales Number

Sales Office

Owner Username

OLD RISE

Sales Number

Sales Office

Owner Username

Rev 19 - AFS TSYS

Sales Number

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Owner Username

MAG

Sales Number

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Owner Username

istream

Sales Number

Sales Office

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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override / Is Merchant
1	Connor's Steak House	434337922885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-4001		Contact : Opal Shinall
•	-		User: Mike Thomas - Department: 5 - Notes: TT Lindsay (rep) walked her through download. TID# Z37922885 Application VSPR45M
2	Lepanto Auction	434335825882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2456		Contact : Cheryl Laden
•	-		User: Lindsay Felker from - Notes: Referred Barbara from Barbara's Classy Trash.
•	-		User: Lindsay Felker from - Notes: Sending Cheryl a thank you card.
•	-		User: Emily Karawadra -> Notes: Cheryl called in got message about emv not from us. wants new terminal emailed mike to call her at 870-375-2456
•	-		User: Mike Thomas -> Notes: Called Cheryl, went to voicemail....left her a message to call me at her convenience.
•	-		User: Mike Thomas -> Notes: TT Cheryl, needs equipment upgrade. Lindsay wants to switch to Vantiv...Lindsay calling merchant back to start process.
•	-		User: Christina Sullins -> Notes: Cheryl called needing Lindsay to call her back about a new terminal.
•	-		User: Christina Sullins -> Notes: Email with Cheryl's contact info was sent to Lindsay.
•	-		User: lindsay Jones -> Notes: Now set up on Vantiv with terminal ICT220, so I am emailing Chris to cancel this account due to the Vantiv being active and working well.
•	-		User: lindsay Jones -> Notes: emailed Chris to make sure she received email from 2/2/16 to close this account as the VANTIV account is up and running.
•	-		User: Mike Thomas -> Notes: Cancelled account
3	Etta's Fashion	434335066883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-237-1222		Contact : Rebecca Barnes
•	-		User: Lindsay Felker - Department: - Notes: On Sat., 7/14, Becky called and hasn't received any of her settlements at the bank. She didn't run transactions until 7/11/07 for the first time. One was Discover and one was AMEX. One was Visa. Deposit didn't make it within 48 hours, but that is common as I explained to her sometimes for AMEX and Discover. Visa should hit Monday or Tuesday. I called Paymentech to check transaction amounts; All looks good. I called Becky back to let her know. LF
•	-		User: Mike Thomas from Tech Support - Notes: OSM #49600 to change legal and physical address.
•	-		User: Abby Estrada from - Notes: new address: po box 447 lake city, AR 72437-0447. Did OSM, Request ID: 207114.
4	Corner Liquor Store	434334525889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2044		Contact : Susie Cockrell
•	-		User: Mike Thomas - Department: 5 - Notes: TT Justin, did partial download to correct header information....ran test...now correct.
•	-		User: Lindsay Felker from - Notes: Went by and checked on them; all is going great!
5	Smith Auto Repair	434333200880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-3530		Contact : Anthony Smith
•	-		User: Lindsay Felker from - Notes: Anthony Callled and he is now working at a dealership and is closing his business. He will fax cancellation letter to Attn: Virginia; No early termination fee.
6	Floral Gallery	434332766881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2500		Contact : Angela Vaughn
•	-		User: Mike Thomas - Department: 5 - Notes: Shipped Hypercom T7PT on 6/11/2007. Mailed welcome kit.
•	-		User: Mike Thomas - Department: 5 - Notes: Mailed overlay to Lindsay Felker.
•	-		User: Lindsay Felker from - Notes: Went by and checked on Angela; all is going great!
7	Cynthia landry DDS	434334652881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-475-2573		Contact : Cynthia McClellan
•	-		User: Lindsay Felker - Department: - Notes: Contacted them to wish them a Merry Christmas!
•	-		User: Mike Thomas from Tech Support - Notes: TT Candy ordered 25 rolls of paper and 3 ribbons. Billed CC.
•	-		User: Lindsay Felker from - Notes: Per Mike, they are changing their bank info
•	-		User: Raj Modhvadia from Operations - Notes: This merchant is changing their banking information. It has been changed in the system. I am forwarding the rep (Lindsey Felkner) a copy of the confirmaiton email i received yesterday. Thanks
•	-		User: Lindsay Felker from - Notes: Lindsay called and let them know change had been made.
•	-		User: Raj Modhvadia from Operations - Notes: Called merchant and let them know that we have updated their bank account information. Also walked a young lady through a void of a previous transaction. Thanks.

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