1 |
Advanced Air Specialists |
434383866887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 405-639-3100 |
Contact : Tom Cox |
• |
- |
User: Linda Billings -> Notes: Tom called to give new dba address and needed replacement for Way System.
Old address 5025 South Bypass & new 4727 SW 181th St. Transferred to Mike for equipment details.
|
• |
- |
User: Mike Thomas -> Notes: ASR to add Nurit 8000 shell build only. |
• |
- |
User: Emily Karawadra -> Notes: Non compliant for emv trying to send new terminal to him and reactivate the account. |
• |
- |
User: Emily Karawadra -> Notes: emailed tyler to reactivate the account and send free emv terminal. If he calls get middle name of Todd and send faps application please |
2 |
Lions Gas & Go |
434374732882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 405-485-3205 |
Contact : Al Patel |
• |
- |
User: Christina Sullins -> Notes: Faxed a w-9 to complete on 08/12/15 and again today.
2nd attempt. |
• |
- |
User: Emily Karawadra -> Notes: Al Narandhi Patel pennye will send link for new app and emv equip upon approval. |
3 |
Advanced Automotive Diagnostic |
434348492886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 916-859-0800 |
Contact : Jacob |
• |
- |
User: Mike Thomas from Tech Support - Notes: Resent Omni 3750 and PP1000 (they were going to cancel and sent equipment back to us) |
• |
- |
User: Mike Thomas from Tech Support - Notes: Changed address and phone number. OSM# 140893 |
• |
- |
User: Abby Estrada from - Notes: New address: 11395 Pyrites way STE E, RNCHO, CA, 95670-4456. Did OSM, Request ID: 207154. |
4 |
Ace AutoRepair |
434348249880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 6192219101 |
Contact : John |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Downloaded and shipped Omni 3750/PP 1000se. |
5 |
Advanced Auto Service |
434336030888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 936-447-2886 |
Contact : Troy Berry |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Troy, VGR not going through, conferencd Paymentech...reload terminal. |
• |
- |
User: Raj Modhvadia - Department: 2 - Notes: Talked to Troy Friday and his wex and voyager cards were not working. We got his Voyager to work but wex is still not working. Mike said he will have to send them a new pin pad. Thanks |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Sent replacement pin pad. |
6 |
DJ's Auto Care |
434335762887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 501-834-3000 |
Contact : Donald Gene Jackson |
• |
- |
User: Linda Billings -> Notes: Don called, wanted to know rates, sending in cancellation request. Offered rate adjustment if he starts processing with us but said our rates were way out of the ball park. |
7 |
Hurley Automotive |
434335710886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 606-929-9242 |
Contact : Rick Hurley |
8 |
JHJ Enterprise |
434354460884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9098740161 |
Contact : Jennifer Wilson |
• |
- |
User: Mike Thomas from Tech Support - Notes: Raj cancelled account. |
9 |
A & S Automotive |
434345072887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9169216692 |
Contact : Alfred |
• |
- |
User: Dianna - Department: x - Notes: refunded $6.00 for statement fee for August statement |
• |
- |
User: Abby Estrada from - Notes: Updated address Request ID: 242160 has been assigned to it. |
10 |
Grand Island Auto Tech |
434388397888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7167737558 |
Contact : Michael F Cook |
11 |
Pho Lan |
434387317887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 405-794-5261 |
Contact : Julie Lam |
• |
- |
User: Dianna from - Notes: wants to change to ether net |
12 |
Pershing Auto |
434383891885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 814-948-2076 |
Contact : James A Pershing |
13 |
Big Block Automotive |
434379295885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7635352786 |
Contact : Jason Schroder |
• |
- |
User: Abby Estrada from - Notes: Updated Address Request ID: 242146 has been assigned to it. |
14 |
Glenns Automotive Cntr |
434379306880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 2183260325 |
Contact : Patrick Bolden |
15 |
Gators Garage |
434378386883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 760-379-1555 |
Contact : Walter D Whitman |
16 |
Diamond Auto and Truck Repair |
434374252881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8456210915 |
Contact : Joseph T Granchelli |
17 |
All in 1 Quick Lube |
434374156884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 4232170786 |
Contact : Mark Shores |
• |
- |
User: Virginia Blankenship from Operations - Notes: Voyager fee not on Schedule A, but wants it to be set up. Sent Tracy an email asking her to put the fee on the Schedule A and then resubmit it to me. |
• |
- |
User: Linda Billings from - Notes: Mark called, was leased equip for WEX with promise that his business would be put on a web-site & he would start getting a lot of business. Sd has had no transactions. He cancelling & persuing a law suit against company that set him up. |
• |
- |
User: Linda Billings from - Notes: RECEIVED CANCEL LTR. |
18 |
7M Tire and Oil |
434371337883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9368245002 |
Contact : Ray Modisett |
• |
- |
User: Emily Karawadra -> Notes: emailed |
19 |
Dan Lum's Auto and Performance Inc |
434371345886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 716-297-0607 |
Contact : Daniel Lum |
• |
- |
User: Mike Thomas from Tech Support - Notes: Tt Mike (PMS) walked him through download. |
20 |
Enginetech Inc |
434368904885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 631-447-5942 |
Contact : Bernie Schrage |
21 |
Automotive Center #1 |
434368528882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8183614138 |
Contact : Poll Pacheco Rodriquez |
• |
- |
User: Linda Billings from - Notes: Merchant called to active equipment. Transferred to Raj. |
• |
- |
User: Linda Billings from - Notes: Merchant called for partial download to get WEX set up. Teleconf to PTN tech, Laurette. |
22 |
Diamond Express Lube |
434369325882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 2625528310 |
Contact : Mario Bilotti |
23 |
Duffy's Repair Svc Inc |
434368189883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 804-795-5922 |
Contact : William Duffy |
• |
- |
User: Pennye McAnulty -> Notes: Conversion Notes: Only takes WEX & Voyager |
• |
- |
User: Emily Karawadra -> Notes: left William a message. Need to get him an emv terminal. Get middle name and send faps app. Sign up for wex and voyager. Mike has the terminal type that works |
• |
- |
User: Emily Karawadra -> Notes: Sent email to update terminal if he calls please let him know we are sending new equipment and he needs to verify his info- wex and voyager account put on vantiv |
• |
- |
User: Pennye McAnulty -> Notes: Had questions about fees. |
• |
- |
User: Kay Arpin -> Notes: correct phone number to call is 804-798-5922-spoke with william duffy, asked for paperwork to be emailed:drswnd@aol.com- Morgan will be emailing app. |
24 |
G & H Tire & Car Care |
434368178886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 3378932757 |
Contact : Shane Hulin |
25 |
Dan's Ailing Auto |
434362924889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 6514267361 |
Contact : Dan Osterkamp |
• |
- |
User: Dianna from - Notes: dan is sending a letter to cancel account |
• |
- |
User: Mike Thomas from Tech Support - Notes: Cancelled account per attached letter from merchant and waive ETF fee. |
26 |
Auto Lube Care |
434366487883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8056430963 |
Contact : Glenn |
27 |
Romatco Automotive Services |
434367492882 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7706190810 |
Contact : Samuel Umling |
• |
- |
User: Raj Modhvadia from Operations - Notes: Received call from merchant and was told that she is being billed for her service and she never got fully setup with us. She said she tried to contact Anthony Martin's company but got a message that the business had been closed. She is upset and wants to be canceled. She is sending in a letter today. thanks |
28 |
The Auto Experts |
434364458886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 916-447-2886 |
Contact : Santokh Mann |
29 |
All Tune and Lube |
434365494880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 3056211149 |
Contact : Davel |
30 |
WALKER'S AUTO REPAIR |
434340697888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 540-657-5366 |
Contact : Tony Walker |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Tony, advised him how to run transactions. e-mailed QRG for Omni 3750 Petro. |
• |
- |
User: Mike Thomas -> Notes: TT Merchant they forgot their USA ePay log in info....I called USA ePay and gave it to the merchant. |
• |
- |
User: Emily Karawadra -> Notes: Spoke to Tony Walker about emv terminal. Sending Vantiv link. Middle name is Larry wants it shipped to home address 198 Olde Concord Rd, Stafford VA 22554 |
• |
- |
User: Kay Arpin -> Notes: 08-08-2018 no answer, no voice message, wanted to discuss upgrading terminal |
• |
- |
User: Kay Arpin -> Notes: reached Tony, processing on USA EPay |
• |
- |
User: Dee Karawadra -> Notes: emailed ibuxx info |
31 |
Eastern Limo & Auto |
434360729884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 6319576868 |
Contact : Steven |
32 |
Billians & Sons Tires |
434361467880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 2253564303 |
Contact : Sharon Billians |
• |
- |
User: Mike Thomas from Tech Support - Notes: Walked merchant through a reprint and a settlement. |
• |
- |
User: Linda Billings from - Notes: Called to cancel equipment |
• |
- |
User: Linda Billings from - Notes: 2/17/2009, CANCELLED ACCT |
33 |
Auto World |
434359747889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5302578887 |
Contact : Robert |
• |
- |
User: Raj Modhvadia from Operations - Notes: merchant received machine and i walked them through transaction. |
34 |
Angels Auto Repair |
434358757889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8503327029 |
Contact : William |
• |
- |
User: Linda Billings from - Notes: merchant called, said sending another ck but wants acct cancelled. not using machine sd previous partner ordered this service. Sending cancellation ltr. Former partner has leased equipment. |
• |
- |
User: Linda Billings from - Notes: Merchant called, said billed on cancelled account. Not cancel, need cancel letter.
Merchant faxing. |
• |
- |
User: Mike Thomas from Tech Support - Notes: Cancelled account per letter from merchant. |
• |
- |
User: Dee Karawadra -> Notes: emailed ibuxx info |
35 |
Eastern State Tire Company |
434358316884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8456241990 |
Contact : George |
36 |
B & J Automotive |
434357922880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9524700373 |
Contact : John Pfeffer |
• |
- |
User: Linda Billings from - Notes: Merchant called to cancel, is sending letter with a request to be advised of any termination fees prior to cancelling. |
• |
- |
User: Mike Thomas from Tech Support - Notes: cancelled account per letter |
37 |
C & V Auto |
434357862888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 845-896-9060 |
Contact : John Cacciola |
38 |
Colonie Garage Inc |
434358393883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 518-459-2555 |
Contact : Theodore |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Ted, Getting response of MSDI 321 when running a WEX transaction. Was set up as petroleum...corrected...walked him through his sale...now working. |
39 |
Auto Services |
434356745886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7636350330 |
Contact : Stephen |
40 |
Auto Solutions |
434355421885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 408-782-0234 |
Contact : Scott Pike |
• |
- |
User: Linda Billings from - Notes: Scott called,faxing in ltr from bank for DDA chg. Attn to Virginia. |
41 |
Alameda Auto Care |
434355415887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 510-865-7872 |
Contact : Andy Chau |
42 |
Chris & Rods Auto Service |
434355358889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 585-872-4700 |
Contact : Chris Cannarozzo |
43 |
Auto Experts |
434353867881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9494579807 |
Contact : Mehrzod |
44 |
JHJ Enterprise |
434354460886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9098740161 |
Contact : Jennifer Wilson |
45 |
Spencer's Auto Repair |
434348383887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8048348808 |
Contact : Floyd Spencer |
• |
- |
User: Abby Estrada from - Notes: Updated Legal adress Request ID: 233141 has been assigned to it. |
46 |
Auto Doc Service |
434348238883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : 4156 HIGHWAY 64 |
Phone : 505-598-5949 |
Contact : Robert Chavez |
• |
- |
User: Dianna - Department: x - Notes: tt Krystal. Having problem with Voyager GSA card. Transfered merchant to Keith with GSA. Going to set them up. |
• |
- |
User: Abby Estrada from - Notes: New address: 4156 HIGHWAY 64, KIRLAND NM, 87417-9427. Updated address in ISO> Did OSM: Request ID: 213416. |
47 |
Alexander's Automotive |
434348193880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 316-838-7039 |
Contact : Alexander |
48 |
All Tire |
434348099889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 4156261557 |
Contact : Larry |
• |
- |
User: Kelly Jordan - Department: x - Notes: Merchant, Larry, called and said he received a statement fee of $6.00 for the month of September and that was before he was setup to process. I spoke with Emily and she said to email Diana to fill out refund documents. Contacted merchant to advise that he will be refunded the $6.00. |
• |
- |
User: Kelly Jordan - Department: x - Notes: Merchant called in and advised he did not receive any instructions, etc... I spoke with Mike and he said that the welcome kit was with the terminal. I contacted Larry on today and he is not in on Fridays so I left a message for him to call the office and advised if he located the welcome kit or needs a new one mailed. |
• |
- |
User: Mike Thomas from Tech Support - Notes: Replaced pin pad. |
• |
- |
User: Raj Modhvadia from Operations - Notes: wex and voyager are not working. |
• |
- |
User: Dianna from - Notes: cancelled charged ETF |
49 |
Auto Com |
434347372881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5596886955 |
Contact : Joe Vargas |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Walked through settlement. |
50 |
15 Minute Smog Check |
434346465884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 858-452-7764 |
Contact : Gary Streich |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Denna, had general questions concerning terminal operation. |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Gary, had general questions concerning terminal operation. |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Denna, corrected time and date. |
51 |
K & M Auto Care |
434346833883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 2702743696 |
Contact : Michele Panchisin |
52 |
Beltline Auto Clinic |
434346380885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9724165061 |
Contact : Julio Garza |
• |
- |
User: Virginia Blankenship from Operations - Notes: acct cancelled per letter received, $66 refunded for monthly fees |
53 |
Pro Tech Auto |
434346647887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 912-285-2115 |
Contact : Harley Stone |
• |
- |
User: Mike Thomas from Tech Support - Notes: Called in to cancel advised to fax letter. |
54 |
Advanced Automotive |
434347069883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 3157363621 |
Contact : Michael Nimey |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Shipped Omni 3750 and PP 1000SE....Billed CC. |
55 |
Payne's Garage |
434345775887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 2055947808 |
Contact : Shaunda Payne |
56 |
A & S AUTOMOTIVE |
434345072889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9169216692 |
Contact : ALFRED |
57 |
Christian Brothers Automotive |
434344477881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8174192700 |
Contact : Donald |
58 |
A - 1 Car Care of NY |
434344197885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 631-588-6737 |
Contact : Lillian |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Lillian, turned on auto settle. |
• |
- |
User: Linda Billings from - Notes: merchant called, needed help with refund trans. |
59 |
A-1 Car Care North Inc |
434344291886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 631-470-9542 |
Contact : Lillian Leonardi |
• |
- |
User: Dianna from - Notes: called in about doing voice auth. sent them 1 pack of slips. |
• |
- |
User: Linda Billings from - Notes: called in, needed batch info for 1/6/09 trans. ran out of paper. |
60 |
A+ Smog and Muffler |
434344076881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9098813038 |
Contact : John |
• |
- |
User: Emily Karawadra -> Notes: On non emv compliant list emailed john |
61 |
DRIGGERS GARAGE |
434336258885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8037550585 |
Contact : MICHELLE DRIGGERS |
• |
- |
User: Dianna from - Notes: Tracy closed account |
62 |
Auto Glass Solution |
434342207887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7733566633 |
Contact : Nicolas |
63 |
Action Automotive Service & Repair |
434342606887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7025668211 |
Contact : Norman |
• |
- |
User: Abby Estrada from - Notes: Updated address Request ID: 233160 has been assigned to it. |
64 |
AAAA Auto Truck Svc |
434341268887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7068662076 |
Contact : Kevin |
• |
- |
User: Mike Thomas from Tech Support - Notes: Cancelled account |
• |
- |
User: Linda Billings from - Notes: Merchant called, has 31 mo left on 48 mo lease with MBF Leasing. Wants to know if we can place his 3750 (dial) , integrated PinPad with merchant who wants to take over lease. Will pay a commission to sales agent. |
65 |
A and J Tire Shop |
434341479880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 979-421-9852 |
Contact : Javier Rodriquez |
66 |
Lewis Car Care Inc |
434339310881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 910-862-8916 |
Contact : Joe Lewis |
• |
- |
User: Linda Billings - Department: x - Notes: 8/2/07- 9:30am merchant asked if sales taken on their 3750 would go into same ck acct and when deposit. Explained 2 bus day deposit for V/MC trans and minimum 3 day dep on other entitlements: WEX, VOY, AMEX, Disc. Asked merchant to call back if they tho't err in deposits. |
67 |
Capital Automotive LLC |
434340725887 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 503-244-7612 |
Contact : Michael |
68 |
Colonial Auto Care Sales and Service |
434338702880 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 717-909-1245 |
Contact : Emeka Oguejidfor |
69 |
Grahams Mechanic Shop |
434339536881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 931-645-2620 |
Contact : Robert Graham |
• |
- |
User: Linda Billings from - Notes: ASR 395927 add WEX. ASR 395934 add VOY |
• |
- |
User: Linda Billings from - Notes: ASR 395934 complete. OSM Request ID: 225255 chg DDA submitted. |
• |
- |
User: Linda Billings from - Notes: ASR complete 395927 add WEX ID SS 362349. Called Robert to let him know. Just waiting on DDA chg for V/MC now. |
70 |
B & B Automotive |
434338323885 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 316-282-8834 |
Contact : Bod Brennerman |
• |
- |
User: Linda Billings from Sales - Notes: Leisha called, wanted to cancel. sending letter. Advised her to call MBF about her lease. |
• |
- |
User: Linda Billings from Sales - Notes: recv'd cancel ltr. Cancelled OSM Request ID: 301855 |
71 |
Anderson's Auto Repair |
434339057888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 716-759-7720 |
Contact : Richard Anderson |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Richard, walked him through a sale. |
72 |
All Valley Automotive |
434349006883 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 5593220345 |
Contact : Steve |
73 |
Mackenzie Auto Service |
434348717886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8654818114 |
Contact : Vance Short |
• |
- |
User: Dianna - Department: x - Notes: need to change WEX banking info |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Vance...gets error message of invmsdi 321....corrected to fuel...approved. |
74 |
Jim's Diagnostic Repair |
434351836888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8456210945 |
Contact : James Neubrand |
• |
- |
User: Linda Billings from - Notes: Jim called, t.t. someone here last mo to stop statements. Has never applied for service with us and the bank acct info we have on file is not his so we have never received funds from him that would need to be refunded. Just wants cancelled out in our system to stop the statement, etc. He's faxing a cancellation request. |
• |
- |
User: Virginia Blankenship from Operations - Notes: received letter from merchant to cancel account, Dee waived ETF since merchant is stating that they never approved for the account to be set up in the first place, done 07/14/08. |
75 |
Johnny's Windshield |
434363840886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 9493807750 |
Contact : John Berling |
• |
- |
User: Linda Billings from - Notes: John Berling called and wants to cancell, he's faxing a cancellation letter, told him he may have termination fee. |
76 |
A to Z Auto |
434336254884 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 6157350005 |
Contact : Steve Jackson |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Shipped terminal and welcome kit. Billed CC |
77 |
ARO Automotive Services Inc |
434335753886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 815-874-4100 |
Contact : Tina Mellen |
78 |
Foreign Auto |
434335741881 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 417-395-4511 |
Contact : Matt Thompson |
• |
- |
User: Mike Thomas from Tech Support - Notes: Merchant called in with terminal issues, advised him he is no longer processing with us. |
79 |
Louisa Car Care LLC |
434335729886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 606-638-0008 |
Contact : Steve Ward |
80 |
Dell Motors |
434351553889 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7182368522 |
Contact : Boris Lugovski |
81 |
B & F Tire |
434335747888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 3034212063 |
Contact : Michael Stirest |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Mike, ordered 12 rolls of paper for Omni 3750 |
82 |
Service Plus LLC |
434336823886 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8659381919 |
Contact : Wesley Williams |
• |
- |
User: Abby Estrada from - Notes: New address: PO BOX 12176, KNOXVILLE TN, 37912-0176. Did OSM, Request ID: 207175. |
83 |
Absolute Auto Repair |
434337671888 |
May 09 2023 |
CANC |
Jun 05 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 303-366-2727 |
Contact : Laurel Walker |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Downloaded & shipped Omni 3750 & pp100se, also included welcome kit. |