Change Requests
24 total · banking changes require IAL3 + dual approval
| Supplier | Type | Field | Before → After | IAL | Risk | Status |
|---|---|---|---|---|---|---|
| Carter Restoration Services, LLC | Banking | bank_account | Truist Bank ****1107 → Chase Bank ****5519 | IAL3 | Red | UnderInvestigation |
| Bluegrass Industrial Cleaning LLC | Banking | bank_account | Regions Bank ****8842 → Chase Bank ****5519 | IAL3 | Red | UnderInvestigation |
| Ridgeline Materials Group LLC | Banking | bank_account | First Tennessee Bank ****4471 → INVALID ****0000 | IAL3 | Red | Denied |
| Memphis Transportation Co. | Banking | bank_account | First Tennessee Bank ****9292 → Pinnacle Financial Partners ****7379 | IAL3 | Green | Approved |
| Davis Industrial Inc. | Banking | bank_account | Pinnacle Financial Partners ****5029 → PNC Bank ****9535 | IAL3 | Green | Approved |
| Brandon Green | Banking | bank_account | Regions Bank ****4423 → US Bank ****3687 | IAL3 | Green | Approved |
| David Green | Banking | bank_account | US Bank ****4466 → PNC Bank ****6280 | IAL3 | Green | Approved |
| Imani Garcia | Banking | bank_account | Chase Bank ****5507 → Pinnacle Financial Partners ****9803 | IAL3 | Green | Approved |
| Reelfoot Maintenance Inc. | Banking | bank_account | Pinnacle Financial Partners ****9296 → US Bank ****5426 | IAL3 | Green | Approved |
| Highland Community Recovery Services | Banking | bank_account | Pinnacle Financial Partners ****4413 → PNC Bank ****9715 | IAL3 | Green | Approved |
| Cherokee Maintenance Services LLC | Banking | bank_account | Chase Bank ****4085 → Bank of America ****6166 | IAL3 | Green | Approved |
| Tennessee Valley Roofing Inc. | Banking | bank_account | First Tennessee Bank ****8856 → Pinnacle Financial Partners ****7713 | IAL3 | Green | Approved |
| Heritage Logistics Co. | Banking | bank_account | First Tennessee Bank ****7740 → PNC Bank ****7197 | IAL3 | Green | Approved |
| Jennifer Garcia | Banking | bank_account | US Bank ****6635 → Regions Bank ****5030 | IAL3 | Green | Approved |
| Bristol Solutions Co. | Banking | bank_account | Regions Bank ****9621 → US Bank ****8326 | IAL3 | Green | Approved |
| Jennifer Garcia | Banking | bank_account | PNC Bank ****2240 → Bank of America ****7733 | IAL3 | Green | AwaitingApprover2 |
| Maria Nguyen | Contact | phone | old value → new value | IAL1 | Green | Approved |
| Sam Chen | Other | legal_name | old value → new value | IAL1 | Green | Approved |
| Reelfoot Family Foster Network | Other | legal_name | old value → new value | IAL1 | Green | Approved |
| Hamilton Electrical Services LLC | Other | legal_name | old value → new value | IAL1 | Green | Denied |
| James Cole | LegalName | legal_name | old value → new value | IAL2 | Green | Approved |
| Davis Electrical LLC | Contact | phone | old value → new value | IAL1 | Green | PendingVerification |
| Cumberland Ridge Printing Co. | Address | primary_address | old value → new value | IAL1 | Green | PendingVerification |
| Bristol Office Supplies Services LLC | Contact | phone | old value → new value | IAL1 | Green | PendingVerification |