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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: NX 1200 Terminal 0002 TID: 76464575 S/N: 5846X16355 Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Conrad: Funds were sent out this morning. No additional information is needed. I called Josh and let him know everything is good to go. Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Josh called to verify that his transaction has been released. He let me know that Ross has been working with Conrad from SB and was just looking for verification that the did not need to do anything else. I sent Conrad an email to verify it has been completed. Waiting on a response. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Notes: Received email from SB stating they have a transaction under a security hold. Transaction Date Card Number Transaction Amount 7/1/20 415417xxxxxx3076 $3659.87 Documentation that is required: �· INVOICE CONTRACT AGREEMENT OR RECEIPT (SERVICES OR GOODS PROVIDED SHOULD BE SHOWN) AND PROOF OF DELIVERY �· SIGNED IMPRINT OF CARD (IF APPLICABLE) �· COPY OF CARD HOLDERâ��S ID (IF APPLICABLE) Josh is supposed to call me back today to get me this information so I can get his funds released. Dee Karawadra Jan 31 2024 01:39 PM
5 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : TO Percent FROM 0 TO 5 Dee Karawadra Jan 31 2024 01:39 PM
6 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : Swipe Percent FROM 0 TO 95 Dee Karawadra Jan 31 2024 01:39 PM
7 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : MonthlyVolume FROM 0.00 TO 2082.83 Dee Karawadra Jan 31 2024 01:39 PM
8 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : AnnualVolume FROM 0 TO 24994 Dee Karawadra Jan 31 2024 01:39 PM
9 Aug 01 2023 12:00 AM Morgan Withee User: Morgan Withee -> Changed : AverageTicket FROM 0.00 TO 100.00 Dee Karawadra Jan 31 2024 01:39 PM
10 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas -> Notes: Downloaded and shipped on 5/19/20 Dee Karawadra Jan 31 2024 01:39 PM
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