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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: Lindsay Felker from - Notes: We have had the bank info changed for a couple of weeks, but credit transactions are going into the new account and somehow debit transactions are going into old account. Linda and I conferenced Gill in last week and Linda is working on getting that changed on the debit transactions. As of yesterday, Linda had not heard anything from Concord. I did call Gill to let him know that and that I will let him know as soon as I know something. I also asked him to keep an eye on his bank statements to see if it changes without us getting confirmation. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
2 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: I e-mailed Sonny and bcc'd Linda Billings to see if we can get the voided check from Sonny if he has any involvement with this account; I explained we were trying to work with Gill. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
3 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Gill called me angry yesterday saying we were supposed to change banking informaton; I explained to him we have to have a voided check or bank letter; I told him to please fax to Attn: Linda at 901-692-9499; I let Linda know to be on the look out; as of late yesterday afternoon, we still hadn't rec'd; I will call him today to have him fax it. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
4 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: He is re-faxing check to Linda's attn. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
5 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Linda pulled in clientline and sees that he is set up for wex; Linda conferenced us in with him and talked to him; he was checking bank account change; changing to Tennessee Bank; Dee Karawadra Jan 31 2024 01:39 PM Update Delete
6 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Gill called and asked for WEX; Linda is checking as we have WEX app on file. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
7 Aug 01 2023 12:00 AM User: Lindsay Felker from - Notes: Gill called and Gilbarco register is not working; Petro eqpt. in Nashville was supplier so I called them; they are no longer servicing them due to outstanding bill; I talked with Gary at PEC; I called Gill and let him know that PEC was no longer servicing; I also checked buypass to make sure everything is ok on our end; it is and is definently a Gilbarco issue. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
8 Aug 01 2023 12:00 AM User: Virginia Blankenship from Operations - Notes: duplicate acct in ISO Dee Karawadra Jan 31 2024 01:39 PM Update Delete
9 Aug 01 2023 12:00 AM User: Lindsay Felker - Department: - Notes: Raj tracked FEDEX number for Baldeep. Shipment due to reach location by 3pm. Lindsay called Petro Eqpt. Co.- Ron was not in; did leave message with receptionist. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
10 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Ordered Datawire Micronode (per lindsay Felker) PO# 2502 will supply s/n to Anita or Brian upon receipt. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
11 Aug 01 2023 12:00 AM User: Lindsay Felker - Department: - Notes: Mike shipping MicroNode per Baldeep's request for IP at pumps. Lindsay contacting Petroleum Equipment CO. to let them know. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
12 Aug 01 2023 12:00 AM User: Lindsay Felker - Department: - Notes: Baldeep called me regarding IP connection for his ATM machine; he was set up last week and the technician told him he would have to call us to check on that. Raj called tech support for the ATM services and conferenced Baldeep in. They beleive they can get that to work for him; he also had questions regarding if his ATM has auto settlement; again, the tech that set it up told him he would have to contact us; Per Raj, yes, it can auto settle; Baldeep has been informed. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
13 Aug 01 2023 12:00 AM User: Lindsay Felker - Department: - Notes: Baldeep called in regards to his ATM machine. I called Dinah at PAI and she said they were missing a voided check. I had Raj send the check over. I received an e-mail from Raj that he sent it. I called Baldeep- ATM will be ordered today and per Dinah, he should receive it in a week and a half. Dee Karawadra Jan 31 2024 01:39 PM Update Delete
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