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Agents who receive partial commission on all of First State Bank #2 Sikeston Accounts (Overrides Default) Delete Overrides

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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Beggs Family Farm	8325370005053940	May 09 2023	ACTIVE	-	-	-	-	-
	Address : -					Phone : -		Contact : -
2	Stone Haus 1	444233857887	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 703 N Westwood					Phone : 573-712-2592		Contact : Dawnya Amelunke
3	Stone Haus Costumes 3	444219572880	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 101 N Ranney Avenue					Phone : 573-471-1565		Contact : Dawnya
4	Southeast Missouri Glass	444213279888	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 105 Reuben					Phone : 573-471-4770		Contact : Joe Lowes
5	Ultimate Flooring	444210012886	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 311 East Malone Avenue					Phone : 573-471-7660		Contact : Darrin Johnson
•	-		User: Mike Thomas -> Notes: Request ID: 2607002 to cancel account
6	Grillz Diner	434445588883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-3211		Contact : Frank
•	-		User: Lindsay Felker from - Notes: Spoke to Frank yesterday and will set up his machine tomorrow. He is opening for business saturday.
•	-		User: Lindsay Felker from - Notes: Set up and trained Frank and Ann. Mike will send sticker, but he did already send qrg with the eqpt to me.
•	-		User: Mike Thomas from Tech Support - Notes: Ordered replacement terminal (warranty). Call tag coming to me.
•	-		User: Mike Thomas -> Notes: TT Frank, walked him through a download on new Hypercom.
•	-		User: Mike Thomas -> Notes: Mailed return tag for defective terminal, Lindsay will call merchant to inform him it's on the way.
•	-		User: Lindsay Felker -> Notes: Called to let Frank know that return tag is being mailed.
7	KINGS JEWELRY & REPAIR	434431769885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-3399		Contact : JEFF
•	-		User: lindsaybank from Operations - Notes: Will download on Monday. Due to death in our family, I cannot download tomorrow. I had told Jeff that due to circumstances with David's aunt, I wasn't positive I could come Friday. I will call him today to let him know it will be Monday morning.
•	-		User: lindsaybank from Operations - Notes: Called to let Jeff know. He had said on Tuesday not to worry about calling and that it would be fine to come another day
•	-		User: lindsaybank from Operations - Notes: downloading tomorrow
•	-		User: lindsaybank from Operations - Notes: Set up yesterday; all went well; I told him he would probably need to call and cancel Payment Express himself if the bank had not given him a cancellation letter.
8	FEEDERS SUPPLY	434431585885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-2280		Contact : JIM GOOCH
9	ST FRANCIS XAVIER SCHOOL	434431115881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-0841		Contact : PIERRE ANTOINE
•	-		User: lindsaybank from Operations - Notes: Talked to Mr. Antoine on Monday afternoon; he asked me to check number of transactions and total amount run at banquet saturday night. There were 14 transactions totaling $8,006.00. It should hit the bank today.
•	-		User: lindsaybank from Operations - Notes: E-mailed Linda Billings this morning because we will need to shut off their processing for them until July. We don't want them to get a stmt fee for months they aren't using it. If, by chance, they do get a statement fee charge for March, we will refund it back to their account via refund request form.
•	-		User: Linda Billings from - Notes: Deactivated acct til merchant calls to re-activate in July. OSM 238394
10	VAUGHN'S FISH & BBQ	434423026880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734711314		Contact : FAYE
•	-		User: Lindsay Felker from - Notes: Downloaded yesterday for ownership change to Faye; we added tip line this time, so showed them how to use that.
•	-		User: lindsaybank from Operations - Notes: Faye called and is getting strange calls from someone saying they are with discover and wanting to record the last 30 seconds of the call. the same person has called repetitively. I will call Linda and see if she knows anything and will call Discover. I told Faye if it is anything legitimate, I would let her know, otherwise I advised her not to give out any personal information such as checking account number, rtg number, etc...
•	-		User: lindsaybank from Operations - Notes: I spoke to customer service at Discover and he said that sounded like a scam. He said if it were one of their 3rd party processors, it wouldn't be recorded for 30 seconds and it would not be represented that way. He has put in a request for any 3rd party processor to stop calling, but he said those processors do not represent themselves as Discover. THey would use their company name such as Impact PaySystem, etc....
•	-		User: lindsaybank from Operations - Notes: I called to let Faye know of my conversation with Discover.
•	-		User: lindsaybank from Operations - Notes: Also Faye told me they won't give a call back number.
11	BEAUTY NAILS	434422888884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734728101		Contact : MARY
•	-		User: Lindsay Felker from - Notes: Downloaded the machine and made sure they understood how to use. No tip line as they did not want one. All went well.
12	Susie's Bake Shoppe & Restaurant	434404052889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-8550		Contact : Susie
•	-		User: Lindsay Felker from - Notes: talked to Susie today and am downloading her next week.
•	-		User: Lindsay Felker from - Notes: Talked to Susie- next wed. at 9:15am- will download machine.
•	-		User: Lindsay Felker from - Notes: Set up Susie today; downloaded machine and signed her for gift cards.
•	-		User: Mike Thomas from Tech Support - Notes: Remailed welcome kit.
•	-		User: Mike Thomas from Tech Support - Notes: Tt Susie, had her print out EDC and terminal report for gift card file build.
•	-		User: Lindsay Felker from - Notes: Talked with Susie; she thought she would get her deposits in 24 hours; her other company worked that way; she is a little disappointed, but is okay. I let Linda Scott at the bank know; I am setting up gift cards on Monday.
•	-		User: Lindsay Felker from - Notes: Went yesterday to do download for gift cards; however, it was going to take an hour and a half; they had a pharm. sales rep coming in at 10am, so i didn't want the machine to be down; Susie not in; probably want her there when I do download; will re-schedule with her.
•	-		User: Lindsay Felker from - Notes: I called Susie to schedule a convenient time for gift card set-up; we are doing it next Wednesday at 6:30am; I will notify Linda Scott
•	-		User: Lindsay Felker from - Notes: Set up gift card program; all went well; password on Nurit did change from the date backwards to the full date (ex. 10012008); talked to Susie again this afternoon and she is pleased all is going well!
•	-		User: Lindsay Felker from - Notes: Went by to see Susie; all going well; I am getting her the order form filled out to sign to order 100 more gift cards.
•	-		User: Lindsay Felker from - Notes: E-mailing LInda requesting she fax the Gift Card re-order form to Susie and have her fax it to us at 901-692-9499; it will then be faxed to GETI for 100 card re-order
•	-		User: Linda Billings from - Notes: Faxed re-order for Gift Cards to 573-471-1525. 100 cards @ $0.50 ea. = $50.00 100 Card Carriers @ $0.20 ea. Total order b4 shp Chg $70.00
•	-		User: Linda Billings from - Notes: Gift Card & Carrier reorder form submitted.
•	-		User: Lindsay Felker from - Notes: Nurit 2085 saying batch is full; has not adjusted; I called GETI for assistance; talked to Chris to get issue resolved
•	-		User: Lindsay Felker from - Notes: Chris and I called her and he said they have to batch out. She will have to adjust tips first; she has run 60 transactions.
•	-		User: Lindsay Felker from - Notes: All was resolved on the prior issue with GETI regarding the running of 60 transactions. Also, on another note, I checked with GETI via e-mail and got a response from Dee Clark that the 100 gift card re-order has in fact been rec'd by Susie on 11/26/08- UPS tracking number associated was 1Z045vv30365028651.
13	Frankies Country Cooking	434376001880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734725181		Contact : Sheila
14	J-J-N Enterprises	434370426885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734712090		Contact : Jane Evans
•	-		User: Lindsay Felker from - Notes: Lindsay and Virginia still waiting on bank statements as required by underwriting. I talked to Jane at JJN on Thursday, 2/14/08 and she was going to call bank. I will check with the bank tomorrow. Today is a bank holiday
•	-		User: Mike Thomas from Tech Support - Notes: Mailed welcome kit.
•	-		User: Mike Thomas from Tech Support - Notes: TT Lindsay (rep) walked through download. Hypercom T7PLUS TID# 042688515
•	-		User: Mike Thomas from Tech Support - Notes: Replacing terminal at no charge to merchant. Per Mike Thomas
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker called and the terminal has not arrived yet; FedEx hasn't run; they will call me when it arrives.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker-Mike at tech support said the truck carrying the machine from TASQ overturned; they should receive today; I called, but Jane not in and Gayle on another line
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker talked to Gayle and they rec'd machine. Raj walked them through the download. No charge for machine.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker got a call from Gayle today and she thought she was missing a batch; she wasn't, but the machine phone cord has to be plugged into the wall for it to auto close. We verified totals, etc... They have a pitney bowes machine that they unplug the credit card machine and plug in; told her to make sure that phone cord is plugged in for the c. card machine so it can dial out to batch.
•	-		User: Lindsay Felker from - Notes: Lindsay called and talked to Jane today; just checking on them; all is going great!
•	-		User: Lindsay Felker from - Notes: Gayle called me and they are switching bank accounts; she is getting a bank letter with new account info faxed over to Attn: Linda Billings. I am e-mailing Linda to let her know.
•	-		User: Lindsay Felker from - Notes: Rec'd call from Gayle and asked if we had rec'd bank change I called and talked to Jane; bank will re-fax. Linda will let me know when we receive it.
•	-		User: Lindsay Felker from - Notes: Per Mike we rec'd new check and he gave to Linda; I called and let Gayle know.
•	-		User: Linda Billings from - Notes: Emailed Lindsay to let her know DDA chag completed.
•	-		User: Lindsay Felker from - Notes: Lindsay let Gayle know that bank change was made and confirmed.
•	-		User: Mike Thomas from Tech Support - Notes: Submitted OSM to change banking information.
•	-		User: Lindsay Felker from - Notes: Called to let them know bank letter was rec'd by Linda; OSM is now complete, so I let them know.
•	-		User: Lindsay Felker from - Notes: Gayle called and needs to know why $807.76 was debited on October 7th; $311.82 was also deducted. I let Linda know.
•	-		User: Lindsay Felker from - Notes: $311.82 was for our September fees taken out on the 5th; $807.76 was August 1-31st; would have debited somewhere around 5th of September. Called to let them know.
15	The Accent SHop	434360721881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-3600		Contact : Martha
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker called Martha on 12/27/07 to see if I could download her machine today, 12/28/07. She asked that I wait until after Jan. 1st. I have her on my calendar to call on Jan. 2nd, 2008.
•	-		User: Mike Thomas from Tech Support - Notes: TT Lindsay (rep) walked her through download on T330. Welcome kit was mailed 12/19/2007.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker trained Martha on machine and made sure she had contact phone number and merchant id to cancel her old service. She will cancel it tomorrow.
•	-		User: First State Bank from Headquarters - Notes: Martha called wanting to see how to get totals on t330 without printer; told her to press 9, then 1 for inquiry; it only pulled up number of transactions, not total; I called Mike(tech support-operations) and left him a message to please call her and walk her through getting totals.
•	-		User: Mike Thomas from Tech Support - Notes: TT Martha, advised how to scroll through totals...she was busy and will call me back if any problems.
•	-		User: Lindsay Felker from - Notes: Lindsay Felker rec'd call from Martha; she needs sales slips. I called and let Mike know.
•	-		User: Mike Thomas from Tech Support - Notes: Mailed one package of sales slips.
•	-		User: Mike Thomas from Tech Support - Notes: Mailed one pkg. of long sales slips.
•	-		User: Lindsay Felker from - Notes: Went by and visited with Jean; Martha sick today; all is going well with c. card processing.
•	-		User: Mike Thomas from Tech Support - Notes: Ordered merchant 3 paks of sales slips.
•	-		User: Linda Billings from - Notes: 12/10-Martha called, Abby put her into my vm. Called back & she was on errand. Didn't come back or retrn call.
•	-		User: Linda Billings from - Notes: t.t. Martha, needed to know what fees would be on a $10,000 sale. Told her minimum would be 1.77% Plus $0.22 trans fees. Maximum would be 3.10% plus 22 cents. She understands.
16	CALBERT PHOTOGRAPHY	434359769883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734713800		Contact : JACKIE
17	Vaughn's	434359738888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734711314		Contact : Jay
•	-		User: First State Bank - Department: 1 - Notes: Downloaded and delivered terminal. Trained Mr.Bledsoe on the features of the terminal. All went well!
•	-		User: Linda Billings from - Notes: Received cancel ltr. Sold business.
18	Joy's Bridal & Formal Wear	434355432882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5734715253		Contact : Joy Gooch
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker rec'd call from Joy and the Discover is not working; I have a discover number on file as well as a new AMEX number. Called office; Mike checked coding sheet and it wasn't on there; he and Raj are checking; should work in 24-48 hours. I did let Joy know.
•	-		User: Raj Modhvadia from Operations - Notes: Did ASR to add discover to account. Will contact merchant and do partial to pick up change. Thanks
•	-		User: Raj Modhvadia from Operations - Notes: Discover should be working now. thanks
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker went by to check on them. Joy said everything is working great. Let them know I am here if they need me!
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker; got a call from them and machine said re-try batch trans; had her settle out, then try transaction; all is working now!
•	-		User: Lindsay Felker from - Notes: Went by and talked to Joy; all is going great!
•	-		User: Raj Modhvadia from Operations - Notes: Merchant was receiving unsupported card. The problem was the number she had was incorrect so she will call merchant back and go over Amex # with them. Thanks.
•	-		User: Lindsay Felker from - Notes: Went by and checked on Joy; all is going well!
•	-		User: Mike Thomas from Tech Support - Notes: TT Joy, walked her through running a settlement (power has been out). Batch released.
•	-		User: Mike Thomas from Tech Support - Notes: TT Joy...faxed her a copy of transactions ran on 4/18/2009
19	MODERN FLOOR COVERINGS	434287480884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5734712376		Contact : GAIL
•	-		User: Mike Thomas from Tech Support - Notes: TT Gail, printer not printing....had her check printer cables....ran reprint ...now working
•	-		User: Lindsay Felker from - Notes: Went by to check on them; Gail was not there, but her husband and son were; had a nice visit; all is going well.
20	PRO LUBE	434261455886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5734721139		Contact : STEVE
21	Calbert Photography/DUPLICATE	44359769883	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : -					Phone : 5734713800		Contact : Jackie
•	-		User: First State Bank from Headquarters - Notes: Machine downloaded and set up today. Went over features with Jackie and Scott.
•	-		User: First State Bank from Headquarters - Notes: On 1/11/08, Jackie Calbert contacted Lindsay Felker's voicemail; said that Discover not working; Raj checking into and getting it fixed; Raj called and got machine; left message.
•	-		User: Mike Thomas from Tech Support - Notes: Called Paymentech to check staus of Discover..they say it is live....called Jackie to let him know.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker talked to Jackie. He got charged by Lynk for December. He said he understood I was to cancel existing service. I told him no that I told him they would need to cancel and I left him his sticker from them with his MID and their phone number. He wants me to reimburse him for December. I will reimburse since he thinks I didn't tell him. He will call me with amount in the morning.
•	-		User: Raj Modhvadia from Operations - Notes: Added discover. Thanks
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker went by- noone there, so I called to check on Jackie and Discover; got voicemail; left a detailed message. Just wanted to follow-up with him.
•	-		User: Lindsay Felker from - Notes: Jackie called and is looking for a transaction (visa) run on 9/4/08-I called Paymentech customer service to check on it. MID is 434359769883;
•	-		User: Lindsay Felker from - Notes: Per customer service at Paymentech batch went through- batch #87; I called Jackie back and he requested I contact the bank; they do not see it at all; I talked to Courtney; I called customer service at Paymentech back and they say it went through; I have now left a message for Linda Scott at the bank; I called Jackie to let him know I have left a message for her.
•	-		User: Lindsay Felker from - Notes: tt Linda Scott; She sees the same thing as courtney; i called tech support/customer service again; getting same answer; will continue to try to figure out; I left mr. calbert a msg that I am still working on it
•	-		User: Lindsay Felker from - Notes: Linda Billings and I held for First team and they helped figure out issue; there was an adjustment to his account for $48.77 that came out of that $200.00 deposit he was looking for; the adjustment explanation was that there were insufficient funds for June's fees, so they took them out of August fees; I reached Linda Scott at about 4:45pm yesterday and explained it to her; she called him, but had to leave a msg for him to call her this morning.
•	-		User: Lindsay Felker from - Notes: TT Linda Scott yesterday while at branch, she explained the adj issue to Mr. Calbert; he understood; all is well.
22	FEEDER'S SUPPLY	43443158585	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-2280		Contact : JIM GOSH
•	-		User: lindsaybank from Operations - Notes: Plan to set up on Monday. I was planning for tomorrow, but due to death in our family, I cannot do it tomorrow. I had told Mr. Gooch on Tuesday when I was scheduling it that there would be a possibility it would be Monday. I will call him today to let him know.
•	-		User: lindsaybank from Operations - Notes: Set up machines; however, neither pin pad worked. I called Paymentech and also talked to Mike; something wrong with encryption. Mike is having tasq overnight 2 of them. Welcome Kits were there; trained staff on eqpt.
•	-		User: Mike Thomas from Tech Support - Notes: TT Jim....merchant getting encryption error....profiles were corrupt, had them rebuilt...now working.
•	-		User: lindsaybank from Operations - Notes: Lindsay let bank know it is resolved. Mr. Gooch is happy.
•	-		User: Morgan Withee -> Notes: Just joined a new contract try back in a year or two to regain service
23	SLUSHER'S DOWNTOWN TIRE & AUTO SVC	5301381001	May 09 2023	CANC	Mar 08 2024	-	-	-	-
	Address : -					Phone : -		Contact : -
24	Electronic Billing Services	2785200001	May 09 2023	CANC	Mar 08 2024	-	-	-	-
	Address : -					Phone : -		Contact : -
25	First State Bank Trust (5)	2724560005	May 09 2023	CANC	Mar 08 2024	-	-	-	-
	Address : -					Phone : -		Contact : -
26	Melissa's Studio of Performing Arts	444217317882	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 1024 A Linn Street					Phone : 573-472-4443		Contact : Melissa Seller
27	Electronic Billing Services	444213894884	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 138 N Prairie Street					Phone : 573-472-3613		Contact : Mary Stoner
28	It's Official	444213082886	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 307 Southwesdt Street Suite B					Phone : 573-481-1148		Contact : Sheanell Hodges
29	Bootheel Diesel Fuel Injection	444212432884	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 2909 E Malone					Phone : 573-471-1039		Contact : Sandy Brickell
30	Mid Town Motors Inc.	444210781886	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 940 East Malone					Phone : 573-472-4545		Contact : Howard Jackson
31	Ultimate Flooring inc	444210025888	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 2465 cape centre					Phone : 573-335-0204		Contact : Darrin Johnson
•	-		User: Mike Thomas -> Notes: Request ID: 2606999 to cancel account
32	Helen's Florist INC	444208708883	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 701 York					Phone : 573-471-5594		Contact : Helen York
33	Karolina Cash LLC	444208767889	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 110 Jennings Lane					Phone : 573-380-5968		Contact : Carrie Thomas
34	Family Tradition Roadside Cafe	434487042880	May 09 2023	CANC	Jun 10 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-2556		Contact : Tina Hartlein
35	Sam's Fine Jewelry	434402901889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-472-1331		Contact : Sam Thomas
36	South Scott County Ambulance District	434474469880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-472-4161		Contact : Tequila
37	Lakeside Ag, LLC	434437924880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-0977		Contact : John
•	-		User: lindsaybank from Operations - Notes: Let John know that account is approved and that I am awaiting equipment; will call him Monday morning. I should have eqpt by Friday and will program.
•	-		User: lindsaybank from Operations - Notes: Setting up machine on Wednesday at 9am.
•	-		User: lindsaybank from Operations - Notes: Setting up machine on Wednesday at 9am.
•	-		User: Mike Thomas from Tech Support - Notes: Request ASR to add Omni 3750DC for ethernet processing.
•	-		User: lindsaybank from Operations - Notes: I have ethernet machine and will program and it get it to John. Left John a msg on Friday.
•	-		User: lindsaybank from Operations - Notes: Per paymentech tech support, I need the isp address and to know if it is static or dynamic; I will need to know internet provider to get this info; I called John this morning and left a message; he called me back at end of day and told me Semo was provider; I tried to call their tech support and had to leave a message; working to get all we need to get maching going via internet
•	-		User: lindsaybank from Operations - Notes: I called SEMO internet and it is dynamic internet highspeed; I contacted tech support at Paymentech and they updated; will go tomorrow to set up machine.
•	-		User: Lindsay Felker from - Notes: left msg for john as he is still not set up on our system because he has not yet let me know about the internet provider chosen or if semo has helped him get everything straight. Actually, I had to send a fax because his phone was going to fax machine.
•	-		User: Lindsay Felker from - Notes: sending linda a request to refund the stmt fee for april and may.
38	MISSOURI PLAIN FOLK	434404038888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-6949		Contact : TIM CHAMBERS
•	-		User: Lindsay Felker from - Notes: Set up machine today. Trained Tim on the machine.
•	-		User: Linda Billings from - Notes: Emailed Sch A to add Touch Tone to Courtney at FSB.
•	-		User: Mike Thomas from Tech Support - Notes: Mailed 1 pk. of sales slips and 3 table top V/MC signs.
•	-		User: lindsaybank from Operations - Notes: He has gone to voice auth- touch tone; Mike e-mailed QRG and Linda also helped with instructions. The voice auth number to be used is not the regular ptech voice auth for merchants with terminals; it is the number listed on the QRG.
•	-		User: lindsaybank from Operations - Notes: Rec'd e-mail from Tim and he asked about deposit of $5000.00; will check to see what I can find out tonight; e-mailed him that our office may have to pull things in the system tomorrow. I will see what I can find out tonight.
•	-		User: lindsaybank from Operations - Notes: Per tech support at Paymentech, the voice auth did not auto batch but should have. I called and they transferred me to the voice auth system and I pressed 0# and confirmed the totals and it will deposit within 48 hours; e-mailing Tim to let him know. The total was 1 Visa transaction and 2 MC transactions in the amount of $4,369.27. Case number is 4674777.
•	-		User: lindsaybank from Operations - Notes: Rec'd e-mail from Tim Chambers and needed to know how to settle. Provided info to him.
39	WHIMSY, LLC	434404012883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-703-6386		Contact : CHERYL
•	-		User: Mike Thomas from Tech Support - Notes: Shipped programmed Hypercom T7PLUS with welcome kit to Lindsay felker. (NDA)TID# 401288303
•	-		User: Lindsay Felker from - Notes: left msg for Cheryl that I would like to set her up next wednesday after Susie's Bake Shoppe set up
•	-		User: Lindsay Felker from - Notes: Set up machine and trained Cheryl today.
•	-		User: Lindsay Felker from - Notes: Was not set up until 9/3/08 and got statement for $7.10 for August; sending refund request to Emily and will cc Linda
•	-		User: Lindsay Felker from - Notes: Completed and e-mailed refund request form for $7.10 to Emily; cc: Linda Billings and Dianna King.
•	-		User: Lindsay Felker from - Notes: Shori called to cancel; I called her back and tried to salvage, but they went with someone they know out of Cape. Already signed up. Instructed her to send in a cancellation letter to attn: Linda Billings; Notified Linda Billings, Linda Scott and Mike. No early termination fee.
40	A-MAC Sales LLC	2103610001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 5736832622		Contact : Phyllis
•	-		User: First State Bank from Headquarters - Notes: Downloaded on 2/27/08; trained on machine.
•	-		User: First State Bank from Headquarters - Notes: Phyllis called and they are having issues with the lease company; guy they leased it to, said he can sell them an Omni 3200 for $149, but she doesn't want to switch processing to him; asked me if I could program it and I told her I would be glad to; she is going to call me when she decides what to do.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker tt Phyllis today; she had a question about her statement; explained to her it will say CTS holdings when we deposit or withdraw funds; she understands now; still hasn't decided on another machine at this time.
•	-		User: Lindsay Felker from - Notes: Lindsaey tt Phyllis today; I called her to check on them; all is going wonderful!
•	-		User: Mike Thomas from Tech Support - Notes: Terminal has bad modem...swapped through Clientline.
•	-		User: Lindsay Felker from - Notes: I saw they called on my cell; I called the number and no answer or machine; just wanted to give them a courtesy call; they did not leave msg when they called;
•	-		User: Lindsay Felker from - Notes: Phyllis called and transaction for $400.00 said approved; then printer stopped working; will check with Mike; I called Mike and he is checking on trans and will help with printer
•	-		User: Mike Thomas from Tech Support - Notes: Confirmed transaction for $400.00 was approved. (057380 auth.#)
•	-		User: Mike Thomas from Tech Support - Notes: Called Phyllis to advise her transaction went through, I gave her the auth. number. She was earlier having printer issues, but says she thinks everything is fine now. I told her to call me if any further concerns.
41	SLUSHER'S DOWNTOWN TIRE & AUTO SERVICE	5301380001	May 09 2023	CANC	Mar 08 2024	-	Aug 11 2007	-	-
	Address : -					Phone : -		Contact : -
•	-		User: Lindsay Felker from - Notes: All is going well! Talked to Jan at the bank, also went by location and talked to her son.
•	-		User: Lindsay Felker from - Notes: Visited Jan at the bank on Wednesday; all is going well!
•	-		User: Lindsay Felker from - Notes: Jan called yesterday about check service for the tire store, but decided she didn't want to do it; most of what she is getting is closed accounts, which is not covered and she has only gotten one in a year;
•	-		User: Mike Thomas from Tech Support - Notes: Called to speak to Kayla concerning truncation and exp. date on receipts...she was not in... will call back later.
•	-		User: Mike Thomas from Tech Support - Notes: TT Kayla. she states only last 4 digits and no expiration date show on receipt...no programming needed.
42	Gelsheimer's Mor-for-Less	434356466889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-471-1456		Contact : David
•	-		User: First State Bank - Department: 1 - Notes: David called and EBT not working; getting EBT unauthorized as code. Mike checked and not set up in Paymentech, but on the paperwork I filled out. Dianna did ASR and it is active now. May take 24 hours to kick in. I called and let David know.
•	-		User: Raj Modhvadia - Department: 2 - Notes: Talked to Lindsay at Gelsheimer and did test transaction on EBT and it was successful. Thanks
•	-		User: Mike Thomas - Department: 5 - Notes: TT David, terminal not prompting for debit or EBT, walked him through full download . He will call me back if problem persists.
•	-		User: First State Bank - Department: 1 - Notes: Called to check on David after download. All is working well now.
•	-		User: Mike Thomas from Tech Support - Notes: TT David, terminal not prompting for debit or EBT, walked him through full download . He will call me back if problem persists.
•	-		User: Mike Thomas from Tech Support - Notes: Called David to check on terminal situation...all working.
•	-		User: Lindsay Felker from - Notes: Lindsay talked to David Gelsheimer today; I called to check on them; all is going well!
•	-		User: Mike Thomas from Tech Support - Notes: replaced PP100 s/n 028-183-239
43	Joy's Bridal & Formal Wear	444219746880	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 118 East Center Street					Phone : 573-471-5253		Contact : John Testa
44	Modern Floor Coverings	444215818881	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 2014 E Malone Avenue					Phone : 573-471-2376		Contact : Gail Gates

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