| 1 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: $311.82 was for our September fees taken out on the 5th; $807.76 was August 1-31st; would have debited somewhere around 5th of September. Called to let them know. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 2 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Gayle called and needs to know why $807.76 was debited on October 7th; $311.82 was also deducted. I let Linda know. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 3 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Called to let them know bank letter was rec'd by Linda; OSM is now complete, so I let them know. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 4 |
Aug 01 2023 12:00 AM |
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Mike Thomas |
User: Mike Thomas from Tech Support - Notes: Submitted OSM to change banking information. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 5 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Lindsay let Gayle know that bank change was made and confirmed. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 6 |
Aug 01 2023 12:00 AM |
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User: Linda Billings from - Notes: Emailed Lindsay to let her know DDA chag completed. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 7 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Per Mike we rec'd new check and he gave to Linda; I called and let Gayle know. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 8 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Rec'd call from Gayle and asked if we had rec'd bank change I called and talked to Jane; bank will re-fax. Linda will let me know when we receive it. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 9 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Gayle called me and they are switching bank accounts; she is getting a bank letter with new account info faxed over to Attn: Linda Billings. I am e-mailing Linda to let her know. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 10 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Lindsay called and talked to Jane today; just checking on them; all is going great! |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 11 |
Aug 01 2023 12:00 AM |
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User: First State Bank from Headquarters - Notes: Lindsay Felker got a call from Gayle today and she thought she was missing a batch; she wasn't, but the machine phone cord has to be plugged into the wall for it to auto close. We verified totals, etc... They have a pitney bowes machine that they unplug the credit card machine and plug in; told her to make sure that phone cord is plugged in for the c. card machine so it can dial out to batch. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 12 |
Aug 01 2023 12:00 AM |
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User: First State Bank from Headquarters - Notes: Lindsay Felker talked to Gayle and they rec'd machine. Raj walked them through the download. No charge for machine. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 13 |
Aug 01 2023 12:00 AM |
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User: First State Bank from Headquarters - Notes: Lindsay Felker-Mike at tech support said the truck carrying the machine from TASQ overturned; they should receive today; I called, but Jane not in and Gayle on another line |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 14 |
Aug 01 2023 12:00 AM |
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User: First State Bank from Headquarters - Notes: Lindsay Felker called and the terminal has not arrived yet; FedEx hasn't run; they will call me when it arrives. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 15 |
Aug 01 2023 12:00 AM |
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Mike Thomas |
User: Mike Thomas from Tech Support - Notes: Replacing terminal at no charge to merchant. Per Mike Thomas |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 16 |
Aug 01 2023 12:00 AM |
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Mike Thomas |
User: Mike Thomas from Tech Support - Notes: TT Lindsay (rep) walked through download. Hypercom T7PLUS TID# 042688515 |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 17 |
Aug 01 2023 12:00 AM |
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Mike Thomas |
User: Mike Thomas from Tech Support - Notes: Mailed welcome kit. |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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| 18 |
Aug 01 2023 12:00 AM |
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User: Lindsay Felker from - Notes: Lindsay and Virginia still waiting on bank statements as required by underwriting. I talked to Jane at JJN on Thursday, 2/14/08 and she was going to call bank. I will check with the bank tomorrow. Today is a bank holiday |
Dee Karawadra |
Jan 31 2024 01:39 PM |
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