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Overrides who receive partial commission on all of Peterson Cleaners Accounts

                  

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Randy called, wcb if has questions about what days deposits went into new acct. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: John out this morning, lm, recv'd info, bank chg & taken care of. OSM 204915 complete on Fri., Jan 2. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Submitted DDA chage request, OSM 204915 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: John called to ck 11/21 batch, phone line was cut. All trans HCS & settled. Emailed copy of April 08 stmnt to bartowrock@aol.com Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Per Peter in Adv. Prod Support, everything coming in fine from software. Missing auths cause card issuing bank does supply. Getting funded on all sales. Emailed Jogn at bartowrock@aol.com Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: John called, ck'd on 7/30/08 trans. Researching missing Auth numbers. Using PC Charge as term # 2 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Raj corrected mailing address for statements to 810 N. Broadway. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Virginia Blankenship from Operations - Notes: Per Ceaser lowered Signature Debit for V/MC to .25% OSM # 22686 (spreadsheet attached in ISO) Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Kelly Jordan - Department: x - Notes: Ceaser called and said that the merchant's rates were incorrect on transaction fees and needed to be corrected to be Visa/Master .20 and Amex and Discover at .15. They are currently being charged .25 on all transactions per the agent. Emailed Diana, Raj and Emily to make sure changes are put in and agent is notified. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
10 Aug 01 2023 12:00 AM User: Susan Miley - Department: 1 - Notes: t/t randy let him know i see the 686.96 batch released..he is useing pc charge pro Dee Karawadra Jan 31 2024 01:39 PM Update Delete
11 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: TT Randy, walked him through a keyed transaction and manual settle, gave him super number. He also asked me to tell Raj hi. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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Owner 1 Information