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Agents who receive partial commission on all of First State Bank #4 Hayti Accounts (Overrides Default) Delete Overrides

Default Setup

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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Renovations	434365128884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 573-359-2225		Contact : Eugina Turner
•	-		User: Mike Thomas from Tech Support - Notes: Ordered Nurit 2085
•	-		User: Mike Thomas from Tech Support - Notes: Download multi merchant 2085...site ID: 0352211
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker went by and all is going well on credit card machine!
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker; see notes for Turnage Flowers; on 4/9/08; Randy called tech support (Mike) and machine was not working; it is under warranty; so Mike is shipping to me overnight; I will program and take to Gena and Randy today, 4/10/08.
2	MID-CONTINENT AIRCRAFT CORPORATION	434261959887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 573-359-0500		Contact : CHRIS COBB
•	-		User: Lindsay Felker from - Notes: Went by today and talked with Chris Cobb; all is going well with the credit card procesing
•	-		User: Lindsay Felker from - Notes: Chris called me and has a lower offer; looked at and offering interchange pass-thru plus 35 bp; no trans fee; we were supposed to have had his lowered a long time ago to interchange, but still paying 3.19% on nons. I am working to give him a program comparable to his offer; he loves our service, but this particular company reached the owner; Chris does not want to change, but we have to beat or match other proposal.
•	-		User: Mike Thomas from Tech Support - Notes: OSM# 155861 to change pricing from tiered to interchange plus.
•	-		User: Mike Thomas from Tech Support - Notes: TT Regina....merchant ran refund on wrong account number...refer to AMEX to resolve.
•	-		User: Christina Sullins -> Notes: Sent email to Lindsay to call Regina about EMV
•	-		User: Mike Thomas -> Notes: Cancelled account
3	First State Bank Trust (2)	2724560002	May 09 2023	CANC	Mar 08 2024	-	-	-	-
	Address : -					Phone : -		Contact : -
4	Veggie Tell	434463985888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 753-359-1553		Contact : Naconda Nelson
5	Hayti-Portageville Campground	434384052883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5733599900		Contact : Dan & Joyce Webb
•	-		User: Lindsay Felker from - Notes: Lindsay called to set up time for machine set up; had to leave a voicemail; left it for both Joyce and Dan; will let Kathryn and Lindsey White know as well.
•	-		User: Lindsay Felker from - Notes: Lindsay Felkers set up T7Plus and trained both Dan and Joyce on the credit card machine; they did not get their welcome kit; I called Mike and it had accidentally gone to the physical address instead of the mailing address stated on the application. He is going to send out another kit to the PO Box address.
•	-		User: Mike Thomas from Tech Support - Notes: Mailed welcome kit to PO box per Lindsay Felker (05/06/2008)
•	-		User: Mike Thomas from Tech Support - Notes: Tt Joyce, wanted to inform us she is in Hayti not Hayti Heights. I thought she wanted this reflected on her receipts, but when checking found out receipts were reading Portageville. I tried calling her back on the number she gave me...disconnected. I also tried calling number in My Impact...no answer. Will try to reach her later to find out were this city name is showing up where she doesn't want it to.
•	-		User: Mike Thomas from Tech Support - Notes: TT Dan, waiting for line....swapping terminal...will be programmed when shipped. Lindsay Felker will pick up defective terminal.
•	-		User: Lindsay Felker from - Notes: Sent Kathryn Waldrop an e-mail to notify her of equipment swap out.
•	-		User: Lindsay Felker from - Notes: I called Dan Webb yesterday to tell him I will pick up the old machine on Wednesday of next week on my way back from Sikeston to save him from having to ship it back. He told me he is switching to KOA's credit card program. He does not know when though. I will speak to him further about it on Wednesday; sent e-mail to Kathryn to let her know.
•	-		User: Lindsay Felker from - Notes: Went by today and they were closed for the day; will go back by tomorrow
•	-		User: Mike Thomas from Tech Support - Notes: TT Dan says terminal is having printer issues, shipping replacement.
•	-		User: Lindsay Felker from - Notes: I went by there around noon and noone was there. I called and left vm on cell and also called business phone.
•	-		User: Lindsay Felker from - Notes: Called and went by today; they rec'd t7plus, but printer would not print 2nd receipt; Mike helped me fix it; Paymentech had issue on their end; Mr. and Mrs. Webb were both there; they don't want to switch from us, but since they are part of KOA, they were told they would have to go to e-camp system/software; however, they want to stay with us; I told him we can support software since he said KOA uses Paymentech; they wanted to sell him eqpt. but he does not want to buy and does not need too; he has compatible eqpt. I made sure they had my card; they had lost it.
6	Turnage Flower and Gift	434356019886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : 311 E Broadway					Phone : 573-359-0088		Contact : Randall Turnage
•	-		User: First State Bank - Department: 1 - Notes: Downloaded and trained Randy on terminal- Hypercom T7Plus. Received payment from him for terminal. Raj will call next Monday, 11/26/07 to check on them.
•	-		User: Dianna from - Notes: Risk Dept needs invoice for the two large transactions done on Dec 3, 2007
•	-		User: First State Bank from Headquarters - Notes: On 1/08/08, Lindsay Felker called Turnage Flowers; they have sent in invoices and been credited the money.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker went by and talked to Gena. All is fine. I told her if she runs a really large transaction, like $10,000.00 or more, she might want to give me a call and I will make sure everything goes okay.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker rec'd e-mail from Dianna in office; Risk management is concerned about separating these 2 accounts. We are trying to get them to work with us, but may have to switch out their machine (Free of Charge) to have a multi merchant machine so Gena can have her own account.
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker signed up Gena for her own account, Renovations and we will put in a Nurit 2085. I notified the bank and risk management. I also provided risk management with the name and phone number of the customer transaction in question.
•	-		User: Mike Thomas from Tech Support - Notes: Download multi merchant 2085...site ID: 0352211
•	-		User: First State Bank from Headquarters - Notes: Lindsay Felker went by and checked on Randy; he said they love the machine and all is going great!
•	-		User: Mike Thomas from Tech Support - Notes: Tt Randy, no power to Nurit 2085...reprogrammed terminal here shipped NDA. Advised Lindsay felker.
•	-		User: First State Bank from Headquarters - Notes: Lindsay informed Randy that I will get it to him today, Thursday, 4/10/08- it is under warranty, so no charge to he or Gena
•	-		User: Lindsay Felker from - Notes: Randy called and Nurit 2085 was not working. He couldn't select account number 1 or 2 from main screen. I had him unplug it and plug it back in. That didn't work, so I had him hit menu escape, put in the password, then menu escape again. It worked after that.
•	-		User: Mike Thomas from Tech Support - Notes: tt Randy, ordered him 6 rolls of paper for a Nurit 2085 PO# 2901.
7	CHUBBYS BAR-B-Q	434257194887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 573-359-1450		Contact : SHEILA GREENWELL
•	-		User: Mike Thomas - Department: 5 - Notes: TT Leslie printer disabled...enabled...now working
•	-		User: Dianna from - Notes: Shiela is going to send a letter to cancel account. HAs anothr processor.
8	TRAINOR-CLEVENGER DRUG	434298341885	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 573-359-1646		Contact : DONNA
•	-		User: Lindsay Felker - Department: - Notes: Signed up for check services and leased equipment- Referral from First State Bank- Branch 4- Hayti, MO
•	-		User: Mike Thomas - Department: 5 - Notes: Downloaded Hypercom T7PLUS, configured checkreader, and ran debit test. Shipped NDA to Lindsay Felker.
•	-		User: Lindsay Felker - Department: - Notes: Set up and trained Donna and John today on equipment. Did lease verification as well. I let Misty know verification was complete.
•	-		User: Raj Modhvadia - Department: 2 - Notes: Called John to do follow up call and he is doing okay. Thanks
•	-		User: Lindsay Felker from - Notes: Lindsay went by and checked on them yesterday; they have done some re-modeling to the store; talked to John for awhile; he is very happy with service.
•	-		User: Lindsay Felker from - Notes: Went by and checked on them. Talked to John and Donna; all is going well! They are really busy today.

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