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Sr. No. Date Reminder Date Employee Note Created by Updated at Updated by
1 Aug 01 2023 12:00 AM User: Linda Billings from - Notes: Gary called, Amex trans on 5/24/08 not settled. Was err to take AMEX sd he never applied for AMEX & cancelled AMEX when got mid#. Teleconf with AMEX, mid was canc 2/2007. Forcing trans thru and mailing Gary a check. Did not have new DDA info. Requested Amex # removed from Paymentech profile. Done Dee Karawadra Jan 31 2024 01:39 PM
2 Aug 01 2023 12:00 AM User: Dianna from - Notes: Changed banking information Dee Karawadra Jan 31 2024 01:39 PM
3 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: TT Gary, ordered 10 rolls of paper for P250. Dee Karawadra Jan 31 2024 01:39 PM
4 Aug 01 2023 12:00 AM Mike Thomas User: Mike Thomas - Department: 5 - Notes: Ordered 4 rolls paper for P250 Dee Karawadra Jan 31 2024 01:39 PM
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