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Agents who receive partial commission on all of Rella Ann Steele Accounts (Overrides Default) Delete Overrides

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Agent

Month

Year

Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	McMillian Auto Body & Salvage	444228676888	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 18424 County Road G					Phone : 719-267-3046		Contact : Terry McMillian
2	TRIAD COMPUTER SERVICE	434416815885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-384-9025		Contact : JEFF JACKSON
•	-		User: Linda Billings from - Notes: Rella Ann called, profile build did not haqve Invoice # prompt, called PTN had added and called Rella Ann to do partial download. She's with merchant and training.
•	-		User: Linda Billings from - Notes: Rella Ann called, Disc not working, called PTN, turned on in backend. Works now.
•	-		User: Rella Ann Stelle from - Notes: This Merchant was trained and installed on 11-13-2008 By Rella Ann Steele
3	Auction Innovations LLC	727543	May 09 2023	ACTIVE	-	-	-	-	-
	Address : -					Phone : -		Contact : -
4	RIES ELECTRIC, INC.	444244176889	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 60 SOUTH MAIN					Phone : 3037324243		Contact : HELEN RIES
•	-		User: Christina Sullins -> Notes: Wanted to know how to cancel her services. She feels we are in breach of agreement since we haven't contacted her or helped her with the EMV roll out.
•	-		User: Christina Sullins -> Notes: OSM#2585764 for cancellation, case number#01942375 for ETF's
5	AURORA BOATEL & RV STORAGE	444244178885	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 651 SALIDA WAY					Phone : 3033433626		Contact : HELEN RIES
•	-		User: Christina Sullins -> Notes: Wanted to know how to cancel her services. She feels we are in breach of agreement since we haven't contacted her or helped her with the EMV roll out.
•	-		User: Christina Sullins -> Notes: Cancellation OSM#2585760, case number#01942373 for ETF's
6	Bushy's Blue Sky Motel	444243095882	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 602 E Hwy 50					Phone : 719-263-4271		Contact : Amber Khan
7	Triad Computer Services, Inc.	444242091882	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 719-384-9025		Contact : Jeff Jackson
8	Granada Stop 2 Shop	6406790001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : 105 E. Goff					Phone : 719-734-5376		Contact : Rita Marquez
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant
9	K&M Ranch House	444236615886	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 505 E 15th St					Phone : 7194382002		Contact : Marla L Rasmussen
10	Cork Borthers Inc.	444235097888	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 1200 Elm Avenue					Phone : 7192546520		Contact : Harold Crowell / Michelle Taylor
11	PIPER TIRE AND AUTO LLC	434432541887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : 27503 HWY 287					Phone : 719-529-1350		Contact : MAX RAY PIPER
12	Cowboy Supply	444220549885	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 300 N main Street					Phone : 719-543-4383		Contact : Bill Merhoff
13	Leoti Agri Supply Inc	444218033884	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 707 S 4th Street					Phone : 620-375-2201		Contact : Russell Berning
14	Everhart Auctioneers	444215241886	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 31916 CO RD 6					Phone : 970-301-1927		Contact : Clayton K Everhart
15	Rocky Ford Elks # 1147 BPOE	444213900889	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 301 N 9th					Phone : 719-254-6341		Contact : Brian Lewis
16	Miles Court	434504162885	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 716 W Colo					Phone : 719-537-6030		Contact : Colin Thompson
•	-		User: Emily Karawadra -> Notes: LM for miles letting him know hes not emv compliant need him to call back so we can get faps app
17	ELECTRA PRO	434497287889	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 201 North Main					Phone : 719-336-7782		Contact : Keith or Debra Nidey
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant
18	Great Plains Supply LLC	434492115887	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 719-336-7134		Contact : Roy Pankey
19	INCHES A-WAY	434490470888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 214 South Main					Phone : 719-691-5592		Contact : Shannon Venturi
20	LEWIS FURNITURE, INC	434491042884	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 401 N MAIN					Phone : 719-254-3512		Contact : Brian Lewis
21	L & L GREENHOUSE LLC	434483900883	May 09 2023	CANC	Jun 10 2024	-	-	-	Merchant
	Address : -					Phone : 719-537-6044		Contact : SUSAN LUCIUS
22	VMS Dollar Store & More	434469276886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 970-302-7671		Contact : Shawnlee M Bender
23	Thunderbird	434469279880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-729-3316		Contact : Sherell
24	EV SHOOTABLES	434472864884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 620-375-2700		Contact : Steve
•	-		User: Pennye McAnulty -> Notes: Merchant requested to cancel on 12-30-2017
25	A & B LIQUOR	434476755880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-336-5861		Contact : Juliet Adame
•	-		User: Mike Thomas -> Notes: Submitted cancel request
26	Country Paws Pet Salon	434459619889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-688-9304		Contact : Billie
27	Baxter Liquor	434455876889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-946-3225		Contact : Darlene McBee
28	Bushy's Blue Sky Motel	434451876883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-263-4271		Contact : Ray A Wards
•	-		User: Mike Thomas -> Notes: Walked Rella Ann (rep) through download, and e-mailed her a QRG for Hypercom Lodging. Mailed welcome kit to merchant.
29	Trails End Taxidermy	434455762881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-251-6306		Contact : Jim Davis
30	Ellie Mae's Antiques & More	434445387880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 620-372-2472		Contact : Syndy Nordyke
31	EVERHART AUCTIONEERS	434434915881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 9703011927		Contact : CLAYTON EVERHEART
32	D Bar H Productions	434440742881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-734-5071		Contact : Calvin Lee Hoffman
•	-		User: Linda Billings -> Notes: Request ID: 314149 closed account, owner deceased. No ETF.
33	Cedar Tree Inn	434440281880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-734-5071		Contact : Renee Hoffman
34	Great Plains Veterinary LLC	434434634888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-336-5509		Contact : Jensen Stulp
35	Chez DuVall's LLC	434435600888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-734-5115		Contact : Myrna DuVall
36	WYOTEX FABRIC	434433968881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 3078649490		Contact : DANNA R THOMAN
37	JUNCTION WINE & LIQUOR INC	434433923886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7194686940		Contact : MIKE STOKES
38	JEFF WOLLER AUTO PARTS & TOWING	434432708882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7195234001		Contact : JEFF
39	Gee Williquors	434432249887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 6203762337		Contact : WILL
•	-		User: Linda Billings from - Notes: ASR 417974 to add TID for EDC Software / NetConnect.
40	BUTCH'S SPIRITS	434431995886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 6203752245		Contact : RUSSELL
41	COUNTRY LIQUOR STORE	434431377887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 303-732-4337		Contact : INA STIGALL
•	-		User: Mike Thomas -> Notes: IMPAMJD6ZF40N01 request ID to cancel account.
•	-		User: Christina Sullins -> Notes: Merchant called to verify cancellation of the account.
42	KORNER KITCHEN	434430604885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : 15 SOUTH MAIN					Phone : 3037321034		Contact : JOSE MARIA
•	-		User: Linda Billings from - Notes: Merchant statement for Feb 2009 Hierarchy chained, cannot generate. Today forward statements will generate. Ordered detail of fees spreadsheet for Feb. Case # 45997702. OSM changed Recap to O2. Prior transactions will not be assessable at ISO level.
•	-		User: Mike Thomas -> Notes: Cancelled account 9/29/2016
43	AJ KARAS AUTIONEERS LLC	2694700001	May 09 2023	CANC	Mar 08 2024	-	Nov 02 2009	-	-
	Address : -					Phone : 3039548631		Contact : JANELLE KARAS
44	MRS T'S	434430021882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7194569869		Contact : TERRIE L. TRUJILLO
45	SIMPLER TIMES	434429503882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 303-732-4044		Contact : TARA
46	CHUBBYS	434426814886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-523-6300		Contact : LINDA SUE MACKEY
47	Auction Innovations LLC	434496913881	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 57 Saxony Road #1					Phone : 903-587-5862		Contact : Wendy Taylor
48	REYMAN'S GROCERY & MARKET	434423277889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-537-6617		Contact : JESSE
•	-		User: Rella Ann Stelle from - Notes: 1-6-2009 Training was given by Rella Ann to all employees and owners at 7PM MT equipment working fine.
•	-		User: Rella Ann Stelle from - Notes: Reymans called Rella at 8am MT 1-8-2009 terminal was telling them no line. checked phone line and found that the battery back up phone jack had stopped working after one day as the system worked great on 1-07-2009. Placed a new phone line to the jack on the wall and then to the terminal and every thing is working correctly.
•	-		User: Rella Ann Stelle from - Notes: 01-08-2009 10:45 AM MT Reymans called and they could not process EBT cards. Called paymentech and EBT network is down case # 4409285 Rella Ann
49	WESTERN THINGS	434420735889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-537-6377		Contact : BARBARA
50	ROBIN'S NEST FLORAL & GIFTS	434415358887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-523-6378		Contact : ROBIN KRIEGER
51	FOUR WINDS TRADING POST	434411319883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 3078642603		Contact : ROBIN KRUSE
52	KEEPING YOU IN STICHES	434411480883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 3078649490		Contact : KAREN SINCLAIR
•	-		User: Linda Billings from Sales - Notes: Recv'd cancel ltr. OSM Request ID: 291138 to cancel. Sold business to Wyotex Fabric. New owner already processing.
53	HOLE IN THE WALL SALON	434410475884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 307-864-3044		Contact : KRISTEN GAYLAN
54	Bud's Propane	434406693888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-263-4412		Contact : Gary Sharp
55	Korner Kitchen	434402350889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 303-732-1034		Contact : Rosie Sanchez
•	-		User: Linda Billings from - Notes: CLOSE ACCT. SOLD BUSINESS. NEW OWNER ALREADY PROCESSING. PER RELLA ANN.
56	DON'S MEN STORE	434400340882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-254-6361		Contact : CAROL GAUSE
57	Keene Auto Supply	434350661881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 3037324820		Contact : Steve Brandt
58	Purgatory Brewery	434354436884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7194681964		Contact : Steve Whitehill
59	The Dry Dock at Hasty	434491332889	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 719-829-4330		Contact : Sharon K Jones
60	Morgan Auto Parts	434346825889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7195451702		Contact : Dennis Morgan
•	-		User: Mike Thomas - Department: 5 - Notes: Mailed welcome kit.
•	-		User: Mike Thomas -> Notes: Tt Dennis...file error walked him through reloading terminal.
61	Red Top Wine & Liquor	434346607881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 719-263-5810		Contact : Donna
62	Worland Campground	434341454883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 307-347-8329		Contact : Patricia L. Conner
63	Duke's	434343814886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 580-423-7046		Contact : Jimmy
•	-		User: Virginia Blankenship from Operations - Notes: updated address per email from merchant requesting info to be changed
•	-		User: Virginia Blankenship from Operations - Notes: submitted OSM # 20332 to Paymentech for updates to be made in their systems.
•	-		User: Virginia Blankenship from Operations - Notes: OSM completed.
•	-		User: Abby Estrada from - Notes: New Address. Did OSM. PO BOX 472, TEXHOMA, OK, 73949-0472. Request ID: 206137
•	-		User: Abby Estrada from - Notes: Request ID: 211107 Previous OSM done incorrectly, updated again.
64	Thunderbird	5216500001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 719-729-3316		Contact : Sherell Stum
65	Anything Automotive	434349292889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 7195456288		Contact : Gene
•	-		User: Dianna from - Notes: merchant called in inquiring on canceling his contract. I notified Rella Ann and Linda via email.
•	-		User: Linda Billings from - Notes: Dianna t.t. merchant, per email from Dianna. Merchant inquiring about rates & length of contract. Forwarded email to Rella Ann.
•	-		User: Mike Thomas from Tech Support - Notes: Cancelled account and charged $250.00 early termination fee.
66	UP IN SMOKE	434409410884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 307-864-9434		Contact : VICKI
•	-		User: Mike Thomas from Tech Support - Notes: Tt Rella Ann (rep) had auto settle turned on to print report at 6:00 a.m. Mailed welcome kit. Case # 4026281 for auto settle. She will do a partial download to pick up corrections.

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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