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Overrides who receive partial commission on all of Rizer's Pork and Produce INC Accounts

                  

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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Nov 06 2023 12:00 AM Nov 06 2023 Mike Thomas Rekeyed transaction from 11/2/23. There were 31 transactions for $1490.61. His terminal would not power up so we replaced. Dee Karawadra Jan 31 2024 01:39 PM
2 Nov 03 2023 12:00 AM TT Phillip and walked him through a download Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM TT Phillip disabled debit on PAX S80 Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM User: Emily Karawadra -> Notes: requested 1099 be emailed to him sent request to Charlotte Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: TT Phillip about not being able to reconcile to the penny on his deposits vs his terminal batch reports. Sent him the link for Pioneer so that he can get exact deposit amounts. Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Sent Pioneer Information Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Changed auto settle time to 9:30 in profile and in terminal Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Wants to change batch time to 9:30 PM EST Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM User: Charlotte Goff -> Notes: SBC - IBUXX; PaxS80; IP; Batch Out 7:00 pm EST; NDF; 3.95%; serial # 2N257173 Dee Karawadra Jan 31 2024 01:39 PM
10 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : TO Percent FROM 0 TO 20 Dee Karawadra Jan 31 2024 01:39 PM
11 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : Swipe Percent FROM 0 TO 80 Dee Karawadra Jan 31 2024 01:39 PM
12 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : MonthlyVolume FROM 0.00 TO 18000 Dee Karawadra Jan 31 2024 01:39 PM
13 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AnnualVolume FROM 0 TO 216000 Dee Karawadra Jan 31 2024 01:39 PM
14 Aug 01 2023 12:00 AM User: Charlotte Goff -> Changed : AverageTicket FROM 0.00 TO 36.00 Dee Karawadra Jan 31 2024 01:39 PM
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