1 |
Designer Cleaners |
434327273885 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7704737509 |
Contact : Dinesh Patel |
• |
- |
User: Linda Billings from - Notes: Faxed Mr. Patel copy of August statement |
2 |
Snow White of Tampa Bay |
434318806883 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : - |
Contact : - |
3 |
snow white of tampa Bay |
434318806881 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : - |
Contact : - |
4 |
Snow White of Tampa Bay |
434318799880 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 813-884-4854 |
Contact : Gurdial Singh Chhabra |
5 |
MALEMPATI CLINIC |
434296134886 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 770-446-9215 |
Contact : DR. SRIHARI |
6 |
Majik Touch Cleaners(master/rema) |
434284847887 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136430922 |
Contact : MANAGER |
• |
- |
User: Mike Thomas from Tech Support - Notes: Add Ethernet connnection...called Pat and gave her user ID and password. |
• |
- |
User: Linda Billings from - Notes: Per ltr from Pat Thomas, consolidating all loc. Change dba from Master Cleaners #8 to Majik Touch, Master Cleaners and chg addr from 3425 LITHIA PINECREST RD to 3312 LITHIA PINCREST RD and cor. zip is 33596 OSM Request ID: 238017 |
7 |
MAJESTIC CLEANERS & LAUNDRY |
434280053886 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 407-239-0883 |
Contact : KISHOR PATEL |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Ordered 2 cases of paper for P900 |
• |
- |
User: Linda Billings -> Notes: CHANGED NAME FROM KISHEKE TO KISHOR PER HIS REQUEST |
8 |
MAJESTIC CLEANERS |
434280029886 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 407-239-4460 |
Contact : KISHOR |
• |
- |
User: Linda Billings -> Notes: Request ID: 311513 TO CORRECT NAME from KASHOR to KISHOR PATEL |
9 |
MAJESTIC CLEANERS & LAUNDRY |
434280010886 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 407-876-5583 |
Contact : KISHOR PATEL |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Kay, turn off customer copy when printing receipt. (loc 827 T380) |
• |
- |
User: Linda Billings from - Notes: Kay called, printer not working. Has to imprint and key cards. Prompting for zipcode & she doesn't have. Told her to hit enter key. |
• |
- |
User: Linda Billings -> Notes: Request ID: 311506 TO CORRECT SPELLING. KISHOR not KISHORE |
10 |
MAJESTIC CLEANERS & LAUNDRY |
434279933882 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 407-345-5083 |
Contact : KISHORE PATEL |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT Kay download Tranz 380 |
11 |
ROYAL CLEANERS |
434275796887 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 951-278-3626 |
Contact : PIYUSH |
12 |
SUPER 8 |
434275423888 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 662-893-8930 |
Contact : MIKE PARAG |
13 |
PRESTIGIOUS CLEANING |
434274489880 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 770-422-5326 |
Contact : ASHA PATEL |
• |
- |
User: Mike Thomas -> Notes: TT merch, will send i cancel letter. |
14 |
FAMILY DENTAL CENTER |
434274442889 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 7707940808 |
Contact : DR. RANCH |
15 |
SNOW WHITE OF TAMPA BAY |
434318757888 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : 4035 W.HILLSBOROUGH AVE |
Phone : 8138844854 |
Contact : GURDIAL CHHABRA |
16 |
DEEPAK D. MISTRY, CPA LLC |
2597670001 |
May 09 2023 |
CANC |
Mar 08 2024 |
- |
Jan 01 1970 |
- |
- |
|
Address : - |
Phone : 678-366-1515 |
Contact : DEEPAK MISTRY |
• |
- |
User: Linda Billings from - Notes: Mr. Mistry called last wk, did not have EFSnet password and wanted refund on mo statement |
• |
- |
User: Linda Billings from - Notes: Email addr was not entered with app. Added and EFSnet login was sent. |
17 |
SUBWAY |
434295705884 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 2033790102 |
Contact : KISHOR LALA |
• |
- |
User: Mike Thomas from Tech Support - Notes: ASR to download Hypercom T4100 ready...Kishore will call for download. |
18 |
SNOW WHITE OF TAMPA BAY |
434320927883 |
May 09 2023 |
CANC |
May 29 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8138844854 |
Contact : GURDIAL SINGH |
• |
- |
User: Raj Modhvadia - Department: 2 - Notes: Sent in request to change bank account information. Thanks |
• |
- |
User: Dianna from - Notes: PC charge crashed. I confer them in with advance product support. they were given the information to call pc charge. |
19 |
REMA INVESTMENTS INC |
434940754881 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136542323 |
Contact : CHAIN LEVEL |
20 |
MASTER CLEANERS #15 |
434284854883 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136544324 |
Contact : MANAGER |
21 |
MASTER CLEANERS #10 |
434284803880 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136514275 |
Contact : MANAGER |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Judy, Anna Lisa, reload to eliminate expiration date from receipt. |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238158 submitted to close acct |
22 |
MAJIK TOUCH CLEANERS #9 |
434284795888 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136899176 |
Contact : MANAGER |
23 |
MAJIK TOUCH CLEANERS #7 |
434284753887 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136436944 |
Contact : PRATTY PATEL |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Pat, replacing defective equipment with Hypercom T7PLUS and S-9 pin pad. |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238147 submitted to close acct |
24 |
MAJIK TOUCH CLEANERS #6 |
434284846889 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136845897 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238143submitted to close acct |
25 |
MAJIK TOUCH CLEANERS #5 |
434284738888 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136451499 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238142 submitted to close acct |
26 |
MAJIK TOUCH CLEANERS #4 |
434284734887 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136548113 |
Contact : MANAGER |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Anna Lisa, reload to eliminate expiration date from receipt. |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238056 submitted to close acct |
27 |
MAJIK TOUCH CLEANERS #3 |
434284732881 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136549292 |
Contact : BHART RAGMA |
• |
- |
User: Mike Thomas - Department: 5 - Notes: Tt Pat (corporate office) Pin pad has response of inactive 3301...calling Paymentech to try to resolve issue. |
• |
- |
User: Mike Thomas - Department: 5 - Notes: TT merchant, please try again CE....called Paymentech, transaction did not go through...advised her to re-try transaction. |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Emily, walked her through a download to eliminate expiration date. TID# 473288116. |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238050 submitted to close acct |
28 |
MAJIK TOUCH CLEANERS #2 |
434284720886 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136542324 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238042 submitted to close acct |
29 |
MAJIK TOUCH CLEANERS #16 |
434284836880 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136714156 |
Contact : MANAGER |
• |
- |
User: Mike Thomas from Tech Support - Notes: TT Judy reload for truncation. |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238179 submitted to close acct |
30 |
MAJIK TOUCH CLEANERS #14 |
434284851889 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136434825 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238155 submitted to close acct |
31 |
MAJIK TOUCH CLEANERS #13 |
434284832889 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8137526631 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238172 submitted to close acct |
32 |
MAJIK TOUCH CLEANERS #12 |
434284830883 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136547991 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238166submitted to close acct |
33 |
MAJIK TOUCH CLEANERS #11 |
434284804888 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136721832 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238162 submitted to close acct |
34 |
MAJIK TOUCH CLEANERS #1 |
434284717882 |
May 09 2023 |
CANC |
May 15 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8136844499 |
Contact : MANAGER |
• |
- |
User: Linda Billings from - Notes: OSM Request ID: 238032 submitted to close acct |
35 |
IMPACT PAYSYSTEM 48 |
434971000881 |
May 09 2023 |
CANC |
Jun 12 2024 |
- |
- |
- |
Merchant |
|
Address : - |
Phone : 8772510778 |
Contact : AGENT LEVEL |