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Agents who receive partial commission on all of Jim Keaser Accounts (Overrides Default) Delete Overrides

Default Setup

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Default Override

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Month

Year

Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	CRS Service Inc.	434329812888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-652-9940		Contact : Robert Solgan
•	-		User: Mike Thomas - Department: 5 - Notes: TT Lori, CVV error...advised to run card and omitt the cvv #....approved
•	-		User: Mike Thomas from Tech Support - Notes: TT Lori, faxed her transactions from 9/16/08 per her request.
•	-		User: Linda Billings from - Notes: Teleconf merchant into PTN CS. Couldn't process an Internat'l card. CS advised to enter in smaller increments & if declines call Visa Int'l directly for auth.
•	-		User: Christina Sullins -> Notes: Jim Keaser needed info to better help the merchant with rates.
•	-		User: Mike Thomas -> Notes: IMPAMP19KENSY01 to cancel account
•	-		User: Mike Thomas -> Notes: Cancelled USA ePay gateway
2	Independence Urgent Care	444219731882	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 7192 N Main					Phone : 248-384-8600		Contact : Debbie Pelker
3	Giampa Painting & Decorating INC	444213787880	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 812 S Long Lake					Phone : 248-693-6333		Contact : Gregory Giampa
4	Michigan Neurosurgical Specialtists, P.C.	434485240882	May 09 2023	CANC	Jun 10 2024	-	-	-	Merchant
	Address : -					Phone : 248-383-1030		Contact : Teresa Howell
•	-		User: Mike Thomas -> Notes: TT Shelly walked her through a settlement.
•	-		User: Mike Thomas -> Notes: Printer disabled, enabled....now working
•	-		User: Mike Thomas -> Notes: Walked merchant through a settlement
•	-		User: Pennye McAnulty -> Notes: TT Teresa about reserve being held by First Data.
•	-		User: Pennye McAnulty -> Notes: EMailed paperwork to convert to Vantiv
•	-		User: Pennye McAnulty -> Notes: Left message for Teresa about paperwork
•	-		User: Pennye McAnulty -> Notes: Teresa said the owner is shopping for quotes and will let us know.
•	-		User: Pennye McAnulty -> Notes: Shelli needed years worth of statements.
•	-		User: Pennye McAnulty -> Notes: Left a message for Teresa and an email regarding converting the account.
•	-		User: Pennye McAnulty -> Notes: Talked to Shelli and let her know the terminal is not going to work after this week.
•	-		User: Pennye McAnulty -> Notes: Received cancel request.
5	Tootla & Associates	434472204883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-334-3197		Contact : Brigitte Schatz
•	-		User: Pennye McAnulty -> Notes: Partnered with another group, not using our service- Bridgette will fax cancel letter.
6	Clarkston Internal Med.	434471110883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-625-1600		Contact : Debbie
7	Oakland Physician Network Services, Inc.	434462682882	May 09 2023	CANC	Jun 05 2024	-	Nov 30 1899	-	Merchant
	Address : -					Phone : 248-682-0088		Contact : Diane Nardon
8	Bloomfield Hills Pediatrics	434472739888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-334-6000		Contact : Debby Miller
9	MEDICAL WEIGHT LOSS CLINIC (A)	6042530001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 248-353-8446		Contact : KAREN FARVER
10	Roman Franklin MD PC	2810010001	May 09 2023	CANC	Mar 08 2024	-	Mar 09 2009	-	-
	Address : -					Phone : 248-625-2071		Contact : Cheryl or Peg
11	Faiz Mansour, MD PC	434472536888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-452-9500		Contact : Terri Green
12	Steven Michaels Salon	434460650881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-688-9071		Contact : Michael Hosner
13	Waterford Family Physicians, P.C.	2775930001	May 09 2023	CANC	Mar 08 2024	-	Sep 07 2009	-	-
	Address : -					Phone : 248-666-9332		Contact : Ruth Larr
•	-		User: Mike Thomas -> Notes: TT Jim Keaser, merchant will call me at 8:00 a.m. 7/14/2009 to download Hypercom T7PLUS TID# 108 038 811.
•	-		User: Mike Thomas -> Notes: Tt Ruth walked her through download.
14	James Bauer, M.D., P.C.	2769010001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 248-693-4271		Contact : Jim Bauer
•	-		User: Mike Thomas -> Notes: Had profile built for T380 TID# 003NI7A CNCD.
•	-		User: Mike Thomas -> Notes: TT Mary Ann, walked her through download.
•	-		User: Linda Billings -> Notes: t.t Mary Ann, had ? about settling & reports. Explained host capture and difference between totals report and settlement. Gave her the mid, hasn't received Welcome kit yet.
15	SUDHA N. PUROHIT MD PC	434475567880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-688-9248		Contact : SUDHA PUROHIT
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant
16	MEDICAL WEIGHT LOSS CLINIC (B)	6045430001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 248-353-8446		Contact : KAREN FARVER
17	The Doctors Order	434373454884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2487612888		Contact : Ken Keaser
•	-		User: Linda Billings from - Notes: Katie, Acctng Dept., called ? about billing. Sd 2 stmnts: 1 for $19.95 per mo and 2nd for Flex Cache transactions. Sd been trying to get set up with Flex for over a yr and don't understand billing and they are not using website. Will call her back Monday, 8/25 after Jim Keaser finds out what Ken wants to do. We process only the website and $25 mo min plus $5 stment fee for total billing of $30. Her $19.95 stmnt should be from Authorize.net.
18	Oxford Lakes Dental Care	434342215887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2486282540		Contact : Daniel
•	-		User: Mike Thomas - Department: 5 - Notes: TT Maureen, can't load terminal it is a proprietary terminal. I called Jim Keaser and advised him as such. He will contact merchant to resolve.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Maureen, download TID# 480058817
•	-		User: Mike Thomas - Department: 5 - Notes: TT Maureen, initialized terminal to add debit.
19	Mixx Salon & Spa	434340382887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 248-651-8288		Contact : -
•	-		User: Mike Thomas - Department: 5 - Notes: Mailed welcome kit.
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Sarah, download Nurit 8320.
•	-		User: Mike Thomas from Tech Support - Notes: Download loaner 3750...merchant is sending terminal to TASQ for encryption. Shipped NDA.
•	-		User: Linda Billings from - Notes: walked merchant thru connecting pinpad, powered up, ran trans. Working. Wcb if problems
•	-		User: Linda Billings from - Notes: Sarah called, needs tip edit removed
•	-		User: Linda Billings from - Notes: t.t. Charles in PTN tech spt, case #3743174. Merchant will have to call in for partial download, tip equation has been removed from download profile. Called Sarah advised her to call for download after batches this evening of first thing tomorrow morn.
•	-		User: Linda Billings from - Notes: Partial download completed, added host settlement for 11pm. Settlement report will print. Had a customer so did not do test. WCB if problem running a transaction.
•	-		User: Mike Thomas from Tech Support - Notes: Received 8320 back from TASQ...shipping to merchant.
•	-		User: Mike Thomas from Tech Support - Notes: Cancelled account per letter from merchant.
20	TYRONE HILLS of MICHIGAN HILLS	434330683880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 810-629-5011		Contact : MARTIN LEAVITT
•	-		User: Mike Thomas - Department: 5 - Notes: TT Dennis, corrected name of city on receipt.
•	-		User: Linda Billings - Department: x - Notes: Jim sd merchant will call to inquire about accepting promotional cards. Will need more info from merchant, Ex: Visa/MC backed, etc.
•	-		User: Linda Billings - Department: x - Notes: 1:35pm Raj t.t. merchant asked to ck bal on promo card Visa backed by AT&T, card swiped & apprved.
•	-		User: Dianna - Department: x - Notes: Pat states that they are missing a deposit $228.60. Called First Team that amount was funded to account on 8/24/07. First team is sending me the trace numbers for all M80's done on this account. I also sent him the spreadsheet showing the breakdown of all refunds and statements from May to September.

SBC

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Vantiv

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Rise CC

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Rise PCS

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Elavon

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Tesla FD

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FDR - Concord

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Rev19 - AFS FD

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PCS Direct

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Clearent

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Shift4

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OLD RISE

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Rev 19 - AFS TSYS

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MAG

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Test

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istream

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