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Overrides who receive partial commission on all of AMERICAN HI-FI ENT. INC. 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 Mike Thomas User: Mike Thomas -> Notes: Cancelled account Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Did ASR to add iCT250 per Lindasy Felker ASR# 863798 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Susan walked her through a forced transaction. $671.59 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: lindsay Jones -> Notes: I have emailed Kim to let her know the $679.51 did not settle From 8/25/15 due to Communication Issues on the terminal. Per research ticket: This may have been some type of phone line issues. At any rate, the merchant force the Transactions, in today's batch, or a batch as soon as possible. Below auth number can be used to do this. CH# XXXXXXXXXXXX7167 Exp Date: 10/14 Auth :05211B Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: lindsaybank from Operations - Notes: Dan called and all is going great. Per Kim's request, please eliminate the $5.00 stmt fee on both this account and Clearance Center. I checked with Linda and we can do it. I let Dan know. Linda is making sure we don't need anything signed to remove the stmt fee. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Mike's research on trying to get err messages on Debit Networks, per capture change on terminal etc. discontinued per request of Lindsay Felker. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: For Debit card err on 2/5 gave complete # to Susan, keyed and went thru Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Dan called and they are unhappy about the $42.99 transaction they called about on 3/3/09; Susan was supposed to get a call to re-key. I am checking on it now. He said he faxed the receipt in as requested. I will get an answer from Paymentech and call Dan and Susan ASAP. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: t.t. Dan, Debit TCS & don't know til after batched when a trans does not settle. Dan sending receipt on a sale that was an ERR instead of EDC. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
10 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Called David back with presenter price (25 cents each in qty of 100)- he was gone for day, so left vm. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
11 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Per Dave, need 6 rolls of paper for eclipse; Mike is ordering. I just got off phone with him. Also, I am working to find out gift card sleeve re-order pricing. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
12 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Called Dan to check on them; he was not there, so I left him a voicemail Dee Karawadra Jan 31 2024 01:39 PM Update Delete
13 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Called and talked to Dan to make sure all is going well; Everything is great as far as he knows. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
14 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Dan called & needed to ck deposit for 9/2. Was V/MC trans from 8/30 less Amex sales. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
15 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Merchant called Lindsay, didn't get envelopes. Linda t.t. flexcache and contact vendor to ship. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
16 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: ordered 6 rolls of paper for Eclipse. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
17 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Received message from Linda; I called Dan and he needs 500 gift cards and sleeves Dee Karawadra Jan 31 2024 01:39 PM Update Delete
18 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Dan called, wants to re-order gift cards and sleeves, same as last order. Called Lindsay Felker to see if she submitted last order, etc. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
19 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Went by to see Dan; all going great; He has a friend that started working for a processor, Prodigy, but he told him he would not switch; he is very happy with our service Dee Karawadra Jan 31 2024 01:39 PM Update Delete
20 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Dan sent in faxed order form; cost will be $114.75 for 500 envelopes and 500 presenters. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
21 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Raj is working on getting pricing and sheet for this. Was calling Dan yesterday. I will check outcome today. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
22 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Dan called and needs more envelopes for gift cards. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
23 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Ordered 6 rolls of paper, still waiting on completed ACH form. Paper is for Eclipse. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
24 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: E-mail came back to both myself and mike; I had Raj fax over the ACH form this afternoon to ATTN: Dave; Raj rec'd confirmation page. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
25 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Rec'd e-mail from Mike that we need ACH form or c.card number. I contacted Dave and attached and e-mailed an ACH form which he will fill out and have signed and fax directly to Mike. I provided him with the fax number. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
26 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Dave called and ordered 6 rolls of paper for eclipse; no ink needed. He asked that we ship ground or whatever is cheapest. I e-mailed Mike to let him know. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
27 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Went by and visited Susan; all isi going very well! Dee Karawadra Jan 31 2024 01:39 PM Update Delete
28 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Talked to Susan who works there several times throughout the day on 4/9/08; Eclipse works sometimes and sometimes does not; appears to be a phone line issue, but when she unplugs and plugs it back, it works. I talked to Mike and advised her it could be the modem, but we don't have a a way to test that. She will keep me posted and I will check on her. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
29 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Had Paymentech fax copy of settlement report. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
30 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Tt David no ENQ from host batch did go through. Paymentch checking for issues on their end. Conferenced in with Paymentech, we cleared terminal. Now working. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
31 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Talked to Dan on 2/28/08- everything is going well! Dee Karawadra Jan 31 2024 01:39 PM Update Delete
32 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: Tt Lindsay (rep) ordered 6 rolls of paper for Eclipse. PO# 2639 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
33 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas from Tech Support - Notes: TT Treva, walked her through reprint....all working. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
34 Aug 01 2023 12:00 AM User: Lindsay Felker - Department: - Notes: Went by to check on them- all is going well! Dee Karawadra Jan 31 2024 01:39 PM Update Delete
35 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Ordered 6 rolls of paper for Eclipse (per Lindsay Felker) Dee Karawadra Jan 31 2024 01:39 PM Update Delete
36 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Ordered 6 rolls of paper for Eclipse (per Lindsay Felker) Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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