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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by Action
1 Dec 15 2023 12:00 AM Charlotte Groff Joe Mateo called and wanted to know what his average month of fees was over the last 3 months. I pulled his Elavon statements and calculated the average and sent it to him. He's pulling together year end numbers for the company executives. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Oct 25 2023 12:00 AM Charlotte Groff finally received a response back from Elavon on the missing $130.97 that we reported in August. The deposit amount of $21628.29 that they received on July 25th was a combination of June and July sales. We were originally told it was only June sales that had been held. All of the math adds up when you include what was processed for both June and July, what was held and then what was deposited normally. Called Irene at Total Air this morning to explain everything to her but got her VM. Left her a message asking her to call me so that I could go over the figures with her. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: TT Tracy she needed her USA ePay password reset...done! Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Cheri Hansen -> Notes: Need EIN voided check and DL Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Changed email address in USAePay to tsilvius@totalairgroup.com and walked Tracy through viewing the dashboard. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Set up USA ePay Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 100 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 190000 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 2300000 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
10 Aug 01 2023 12:00 AM User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 3500 Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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