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Agents who receive partial commission on all of Todd Brokenshire 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	Backyard Family Fun	520000446478	May 09 2023	ACTIVE	-	-	-	-	-
	Address : 10605 Theresa Dr Unit 9					Phone : 904-999-7008		Contact : Wes Jordan
2	Schmiggitys	8031353074	May 09 2023	ACTIVE	-	-	Aug 05 2017	-	-
	Address : -					Phone : 970-879-4100		Contact : Kim Haggarty
3	Sin City Harmon Corner	8031265476	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 702-541-7868		Contact : Richard Johnson
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 70000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 5
4	Opa! Charlies Gyros	434572052885	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 970-363-7387		Contact : Charles Alley
5	Brew and Bogey	8031877056	May 09 2023	ACTIVE	-	-	Apr 10 2017	-	-
	Address : 1350 Birch Street					Phone : 970-249-0252		Contact : Phil Freismuth
6	Vics Route 6	8031840930	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : 51701 Hwy 6 and 24					Phone : 303-70-1157		Contact : Bart Victor
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 500000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 50000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 5
7	Viccos Charcoalburger Drive In	8031883369	May 09 2023	ACTIVE	-	-	Jun 10 2017	-	-
	Address : 51659 HWY 6 & 24					Phone : 303-570-1157		Contact : Glenn Victor
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 500000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 170000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : MO Percent FROM 0 TO 5
8	Gondola Pizza POSP	8031379285	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : 240 Chapel Pl #113					Phone : -		Contact : Eva Klejova
9	The 9th Door Capitol Hill	8031367868	May 09 2023	ACTIVE	-	-	Nov 05 2017	-	-
	Address : 925 Lincoln Street					Phone : 303-832-7027		Contact : Brian Murphy
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 800000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 20000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 5
10	Brooklyns Finest Pizza	8031324661	May 09 2023	ACTIVE	-	-	Jan 05 2017	-	-
	Address : -					Phone : 303-477-0066		Contact : Carlo Conti
11	Sassafras American Eatery Jefferson Park	8031321899	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 303-433-0080		Contact : Julie Grother
12	Sassafras American Eatery Colfax	8031321816	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 303-831-6233		Contact : Julie Grother
13	Roadhouse Bar and Grill	8031324919	May 09 2023	ACTIVE	-	-	Jan 05 2017	-	-
	Address : -					Phone : 970-627-9300		Contact : Robert Nichols
14	El Nopal Restaurant	8031327276	May 09 2023	ACTIVE	-	-	-	-	-
	Address : -					Phone : 719-564-9784		Contact : George Torres
15	Sin City Halo Bar	8031270294	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 702-541-7868		Contact : Richard Johnson
16	Sin City Brewing Company Grand Canal	8031265484	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 702-629-1906		Contact : Richard Johnson
17	Sin City Planet Hollywood 2	8031265468	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 702-541-7868		Contact : Richard Johnson
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 70000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 5
18	Rocky Mountain Bar and Grill	8031263455	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 970-724-9219		Contact : Kenneth Bentler
19	Markos Pizza	8031261277	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 970-926-7003		Contact : Mark Esteppe
20	Roberts Italian Deli	8031254629	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 720-981-7078		Contact : Robert Bruso
21	Sassafras American Eatery Golden	8031259842	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 303-593-0003		Contact : Julie Grother
22	Settebello Pizzeria Farmington	8031253894	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 801-451-9100		Contact : Tim Otton
23	Settebello Pizzeria Henderson	8031259750	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 702-222-3556		Contact : Tim Otton
24	Settebello Pizzeria Las Vegas	8031253969	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 702-901-4877		Contact : Tim Otton
25	Settebello Pizzeria Salt Lake City	8031254017	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 801-322-3556		Contact : Tim Otton
26	Settebello Pizzeria Pasadena	8031254090	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 626-765-9550		Contact : Tim Otton
27	Settebello Pizzeria Oxnard	8031254132	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 805-988-1095		Contact : Tim Otton
28	Settebello Pizzeria Newport Beach	8031254215	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 949-715-2072		Contact : Tim Otton
29	Settebello Pizzeria Marina Del Ray	8031254280	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 626-765-9550		Contact : Tim Otton
30	Bocata	8031254371	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 801-355-3538		Contact : Tim Otton
31	Aurum Food and Wine	8031254900	May 09 2023	ACTIVE	-	-	Dec 04 2017	-	-
	Address : -					Phone : 970-879-9500		Contact : Phillips Armstrong
32	Hoppers Sports Grill	8031244331	May 09 2023	ACTIVE	-	-	Nov 04 2017	-	-
	Address : -					Phone : 303-233-1331		Contact : Mark Holland
33	Roy Pitz Barrel House	8031237038	May 09 2023	ACTIVE	-	-	Jul 04 2017	-	-
	Address : 990 Spring Garden Street #102					Phone : 717-496-8753		Contact : Michael Treon
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 150000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 25000.00
34	Roberts Italian Restaurant	8031178216	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 720-981-7078		Contact : Robert Bruso
35	Roberts Concessions	8031104527	May 09 2023	ACTIVE	-	-	Aug 03 2017	-	-
	Address : -					Phone : 720-981-7078		Contact : Robert Bruso
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 10.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 30000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 50000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 5
36	Real Soda Colorado	8031101820	May 09 2023	ACTIVE	-	-	Aug 03 2017	-	-
	Address : -					Phone : 720-981-7078		Contact : Robert Bruso
37	Roberts Catering	8031097267	May 09 2023	ACTIVE	-	-	Aug 03 2017	-	-
	Address : -					Phone : 720-981-7078		Contact : Robert Bruso
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 800.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 500000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 60000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 5
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 95
38	The Smoke Shop	8031043675	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 720-485-4906		Contact : Pat Wolfe
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 150000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 20000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 100
39	Roy Pitz Brewing Co Inc.	8030758455	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 140 N.Third Street					Phone : 7174968753		Contact : Michael Treon
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 1,000,000
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 5
•	-		User: Mike Thomas -> Notes: Sent VAR sheet to Todd
40	AdaptPOS	8030812823	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 2251 E 99th Place					Phone : 8662766176 ext		Contact : Todd Brokenshire
•	-		User: Kay Arpin -> Changed : AverageTicket FROM 0.00 TO 600
•	-		User: Kay Arpin -> Changed : MonthlyVolume FROM 0.00 TO 60,000
•	-		User: Kay Arpin -> Changed : Swipe Percent FROM 0 TO 10
•	-		User: Kay Arpin -> Changed : Internet Percent FROM 0 TO 90
•	-		User: Kay Arpin -> Changed : MO Percent FROM 0 TO
•	-		User: Kay Arpin -> Changed : MonthlyVolume FROM 60.00 TO 600000
•	-		User: Kay Arpin -> Changed : MonthlyVolume FROM 600000.00 TO 60000
41	Cast Iron Tavern	8030848249	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 508-273-5331		Contact : Deborah Wentworth
42	ABEJAS BISTRO	8325370000202070	May 09 2023	ACTIVE	-	-	Oct 08 2015	-	-
	Address : -					Phone : 917-843-2520		Contact : BRANDON BORTLES
•	-		User: Mike Thomas -> Notes: Request ID: 2610587 to cancel per Todd.
43	Viccos Charcoalburger Drive-In	434569412886	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-570-1157		Contact : Glenn Victor
44	Vics Route 6 Grillhouse	434569411888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-570-1157		Contact : Glenn Victor
45	Roy Pitz Brewing Co., Inc	434569609887	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 717-496-8753		Contact : Mike Treon
46	Pepe Osakas	434569160881	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 970-726-7159		Contact : Fernan DeLeon
•	-		User: Christina Sullins -> Notes: OSM#2780698 for address correction
•	-		User: Christina Sullins -> Notes: MSC#IMPAM5JFXHBAI01 for address correction. OSMs are not used now.
47	The Sushi Bar	434569158885	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 970-531-7403		Contact : Fernan DeLeon
48	Ironworks Brewery and Pub	434568992888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-985-5818		Contact : Mike Mader
•	-		User: Pennye McAnulty -> Notes: Todd sent a DDA change request
•	-		User: Mike Thomas -> Notes: Requested Banking update with rush.
•	-		User: Mike Thomas -> Notes: Cancelled account per Todd/Chris
49	Little Curry Shop LLC 2	434569076889	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-975-6886		Contact : Biju Thomas
50	Elk Creek Mining Company	434568667886	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 970-984-0828		Contact : John Webber
•	-		User: Christina Sullins -> Notes: MSC#IMPAMERSXSRPX01 for Gross Settlement
51	Settebello Pizzeria Napoletana (Salt Lake City)	444257230888	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 801-322-3556		Contact : Tim Otton
52	Settebello Pizzeria Napoletana (Las Vegas)	444257228882	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 702-901-4877		Contact : Tim Otton
53	Bocata	444257223883	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 801-355-3538		Contact : Tim Otton
54	Settebello Pizzeria Napoletana (Pasadena)	444257222885	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 626-765-9550		Contact : Tom Otton
55	Settebello Pizzeria Napoletana (Oxnard)	444257221887	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 805-988-1095		Contact : Tim Otton
56	Settebello Pizzeria Napoletana (Newport Beach)	444257220889	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 949-715-2072		Contact : Tim Otton
57	Settebello Pizzeria Napoletana (Marnia Del Ray)	444257219881	May 09 2023	CANC	Jun 24 2024	-	Nov 30 1899	-	Merchant
	Address : -					Phone : 310-306-8204		Contact : Timothy Otton
58	Settebello Pizzeria Napoletana(Farmington)	444257225888	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 801-451-9100		Contact : Tim Otton
59	Sobo 151	434567931887	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-778-1560		Contact : Filip Stibral
•	-		User: Christina Sullins -> Notes: MSC#IMPAMCZUDIFQD01 to correct the settlement from Net Daily to Gross Monthly
60	Hoppers Sports Grill	434568402888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-243-3995		Contact : Mark Holland
•	-		User: Christina Sullins -> Notes: MSC#IMPAMT2528VD801 to correct where the settlement was set Net daily to Gross Monthly
61	Sin City Brewing Company (Planet Hollywood)	434566975885	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 702-541-7868		Contact : Richard Johnson
•	-		User: Christina Sullins -> Notes: MSC#IMPAMWV9HM1RP01 for Net daily to Gross monthly
62	Sin City Brewing Company (Grand Canal)	434566668886	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 702-629-1906		Contact : Richard Johnson
•	-		User: Christina Sullins -> Notes: MSC#IMPAM9JHJFLM701 for Net daily to Gross monthly
•	-		User: Mike Thomas -> Notes: Requested cancel
63	Halo Bar	43456667888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 702-541-7868		Contact : Richard Johnson
•	-		User: Christina Sullins -> Notes: MSC#IMPAM3M6J8JL701 for net daily to gross monthly
•	-		User: Mike Thomas -> Notes: Requested cancel
64	POSLeader Inc	434566132883	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 800-379-8260		Contact : Todd Brokenshire
•	-		User: Christina Sullins -> Notes: Net to Gross funding IMPAMVAVFDDFZ01
65	JJs Pub	434566084886	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 720-485-4906		Contact : Pat Wolfe
•	-		User: Christina Sullins -> Notes: Net to Gross funding IMPAMLFYW8C1G01
•	-		User: Christina Sullins -> Notes: Disregard last entry this is correct: Net to Gross funding IMPAMLFYW8C1G01
•	-		User: Mike Thomas -> Notes: Cancelled account
•	-		User: Mike Thomas -> Notes: This account was actually cancelled a month earlier
66	Wade's Cafe	434565670883	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 719-596-8122		Contact : Vincent Prymus
•	-		User: Christina Sullins -> Notes: IMPAMQHGMDJPH01 for ACH change
•	-		User: Christina Sullins -> Notes: Disregard last entry this is the correct one: Net to Gross funding IMPAMLJEWMSWC01
67	Marko's Pizza	434565497881	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 970-926-7003		Contact : Mark Esteppe
•	-		User: Christina Sullins -> Notes: IMPAMI3CCAIII01 to acquire new AMEX since old AMEX was for Vantiv and cannot be used.
•	-		User: Mike Thomas -> Notes: Requested refund for $153.90
•	-		User: Mike Thomas -> Notes: Requested refund for $2875.06
•	-		User: Christina Sullins -> Notes: Net to Gross funding IMPAMKIQ13UJ701
•	-		User: Mike Thomas -> Notes: Requested cancel
68	Abejas	434565346880	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 303-952-9745		Contact : Brandon
•	-		User: Mike Thomas -> Notes: Requested refund for $648.70
•	-		User: Mike Thomas -> Notes: Requested refund for $4981.05
•	-		User: Christina Sullins -> Notes: Net to Gross funding IMPAMUE51XKMX01
69	Roberts at Locavore	8030847209	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 303-888-4265		Contact : Bob Bruso
70	Sin CIty Brewing	444255990889	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 702-629-1906		Contact : Richard Johnson
•	-		User: Christina Sullins -> Notes: Net Connect info sent to Todd.
•	-		User: Christina Sullins -> Notes: OSM#2662800 to cancel the account. There was an ACH reject for $5 but those fees were waived per Tori in Collections at Chase.
•	-		User: Christina Sullins -> Notes: Monica Presley waived $5 Feb fee that was posted 03/03/2016.
71	Halo Bar	444255885881	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 702-541-7868		Contact : Richard Johnson
•	-		User: Christina Sullins -> Notes: On 03/02/16 fees were waived by Tori in Chase Collections for $26 monthly fees dg/km 01998581
•	-		User: Christina Sullins -> Notes: Monica Presley waived Feb $26 fee that was charged 03/03/2016
•	-		User: Christina Sullins -> Notes: This account was duplicated.
72	Markos PIzza	520001240508	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 970-376-0488		Contact : Mark Eseteppe
•	-		User: Christina Sullins -> Notes: TT Todd to verify the number of terminals needed, he needs 2 for this location even though the app was marked only one.
•	-		User: Mike Thomas -> Notes: Downloaded and shipped 2 iCT250 s/n 15244CT24148984 and 15260CT24219031 for Friday delivery.
•	-		User: Mike Thomas -> Notes: FedEX tracking number on yesterday's shipment 774791726622
•	-		User: Christina Sullins -> Notes: Marko was looking for a transaction from 10/14/15. We didn't start processing for them sometime after 10/22/2015. I directed Marko back to Todd.
•	-		User: Christina Sullins -> Notes: SR#20493290 was placed to Auto Close the terminals at 23:59. Should be done by Tuesday.
•	-		User: Mike Thomas -> Notes: Walked Todd through partial download to change auto settle time to 2350
•	-		User: Mike Thomas -> Notes: Emailed cancel request to NPCISO support
•	-		User: Christina Sullins -> Notes: March statement showed a $90 regulatory and compliance fee. This is charged once a year in March. The merchant was notified of this via their monthly statements. If opted out this fee is not charged. A request to refund the fee and opt out the merchant has been requested.
73	Abejas Bistro	444255176885	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 917-843-2520		Contact : Brandon Bortles
74	Roadhouse Bar & Grill	444254830888	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 970-627-9300		Contact : Robert Nicholls
75	Brooklyns Finest Pizza	444254928880	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : -					Phone : 303-477-0066		Contact : Carlo Conti
76	Gondola Pizza	444254803885	May 09 2023	CANC	Jun 24 2024	-	Nov 30 1899	-	Merchant
	Address : -					Phone : 970-845-6000		Contact : Eva Klejova
77	The Hideout Patio Bar & Grill	444254801809	May 09 2023	CANC	Jun 24 2024	-	Nov 30 1899	-	Merchant
	Address : -					Phone : 970-407-1903		Contact : Jerry Wolcott
•	-		User: Mike Thomas -> Notes: Cancelled account per Todd 9/30/2016
78	Columbine Lounge and Restaurant	444254384886	May 09 2023	CANC	-	-	Apr 06 2015	-	-
	Address : -					Phone : 303-933-7474		Contact : Cheryl Gonska
79	Airfly	444254371883	May 09 2023	CANC	-	-	Mar 06 2015	-	-
	Address : -					Phone : 970-765-4725		Contact : Chris Kennedy
80	Opa! Charlie's Gyros	444253965883	May 09 2023	CANC	-	-	Aug 05 2015	-	-
	Address : -					Phone : 970-531-7403		Contact : Fernan DeLeon
81	Valeries Home Salon	520000784245	May 09 2023	ACTIVE	-	-	Nov 30 1899	-	-
	Address : -					Phone : 970-901-1214		Contact : Valerie Murray
•	-		User: Mike Thomas -> Notes: Emailed Larzetta (Vantiv) to cancel account per email to Chris from Todd Brokenshire.
•	-		User: Mike Thomas -> Notes: Cancel request SR# 19716788
•	-		User: Tejal Maher -> Notes: Valerie called in to check that this account is in fact cancelled. I let her know that it has been cancelled according to the notes in ISO.
82	El Nopal	444253350888	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : -					Phone : 719-564-9784		Contact : George Torres
83	Commerce City Tortugas LLC	520000740159	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 720-389-8439		Contact : Hugo Santana
84	Amore Pizza	520000716550	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 720-252-0900		Contact : Shiv Gurung
•	-		User: Christina Sullins -> Notes: Sent Todd an email to verify the mailing address due to returned monthly statement.
•	-		User: Mike Thomas -> Notes: Sent email to NPC to cancel account per Todd (Chris) also cancelled USA ePay account.
•	-		User: Kay Arpin -> Changed : AverageTicket FROM 0.00 TO 40
•	-		User: Kay Arpin -> Changed : AnnualVolume FROM 0 TO 500000
•	-		User: Kay Arpin -> Changed : Swipe Percent FROM 0 TO 95
•	-		User: Kay Arpin -> Changed : MO Percent FROM 0 TO 5
85	Chatfields Sports Bar and Grill	520000778001	May 09 2023	ACTIVE	-	-	Mar 03 2015	-	-
	Address : -					Phone : 303-979-3322		Contact : Tammy Lovejoy
•	-		User: Christina Sullins -> Notes: Emailed Todd since we are getting returned statements.
•	-		User: Christina Sullins -> Notes: This account needs cancelled. They have closed due to bankruptcy.
86	Last Call	520000763035	May 09 2023	ACTIVE	-	-	Apr 03 2015	-	-
	Address : -					Phone : 303-427-4332		Contact : Jim Nguyen
•	-		User: Christina Sullins -> Notes: March statement showed a $90 regulatory and compliance fee. This is charged once a year in March. The merchant was notified of this via their monthly statements. If opted out this fee is not charged. A request to refund the fee and opt out the merchant has been requested.
•	-		User: Mike Thomas -> Notes: Requested cancellation per Todd.
87	Blackbird	434550239884	May 09 2023	CANC	-	-	Oct 11 2014	-	-
	Address : 305 S Downing St					Phone : 3037333923		Contact : Robert Lanphier
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAM645L9YJ301
•	-		User: Christina Sullins -> Notes: MSC#IMPAMGQ71ISWO01 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: MSC#IMPAM9K685HKV01 for ach change. Acct #: 7205036607 Routing#: 107005047
•	-		User: Christina Sullins -> Notes: New TID: 8520360 for Authorize.net
88	Brazen	434548251884	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 4450 W. 38th Ave					Phone : 7206381242		Contact : Chris or Carissa Sargent
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAM3JA2BJ9T01
•	-		User: Christina Sullins -> Notes: Carissa is Chris's wife
•	-		User: Christina Sullins -> Notes: ROL created for Carissa.
•	-		User: Christina Sullins -> Notes: MSC#IMPAMW7WEN9J201 to delete an AMEX fee
89	Biju's Little Curry Shop	434547812884	May 09 2023	CANC	-	-	Nov 30 1899	-	-
	Address : 2601 Walnut St.					Phone : 7202754871		Contact : Biju Thomas
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAM4PI3JST901
•	-		User: Christina Sullins -> Notes: MSC#IMPAMSFUY85B901 to delete an AMEX fee
90	Sassafras American Eatery	434544907885	May 09 2023	CANC	-	-	Nov 06 2014	-	-
	Address : 320 E Colfax Ave					Phone : 3039133653		Contact : Julia Grotner
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMY07AIJRM01
•	-		User: Christina Sullins -> Notes: MSC#IMPAMEOF1LEVY01 to delete an AMEX fee
•	-		User: Mike Thomas -> Notes: Requested Cancel
91	Aurum Food & Wine	434542734885	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 811 Yampa Ave					Phone : 9708799500		Contact : Phillips M Armstrong
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMLAJI7IYF01
•	-		User: Christina Sullins -> Notes: msc#IMPAMB3UGDG9T01 to delete an Amex fee
•	-		User: Mike Thomas -> Notes: Requested cancellation
•	-		User: Kay Arpin -> Changed : AverageTicket FROM 0.00 TO 70
•	-		User: Kay Arpin -> Changed : AnnualVolume FROM 0 TO 20000000
•	-		User: Kay Arpin -> Changed : Swipe Percent FROM 0 TO 100
92	The Bistro	434543037882	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 27376 Spruce Lane					Phone : 3035878713		Contact : Sarah Amadio
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMY07AIJRM01
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted IMPAMMH3QCNZ201, this is the correct MSC#
•	-		User: Christina Sullins -> Notes: MSC#IMPAM8O3DNE1E01 to delete an AMEX fee
•	-		User: Mike Thomas -> Notes: Requested cancellation
93	Blue Mesa Grill	434542699880	May 09 2023	CANC	-	-	Apr 04 2014	-	-
	Address : 41907 Hwy 50					Phone : 9703010952		Contact : Sue Baldwin
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMWK1WNBTX01
•	-		User: Christina Sullins -> Notes: MSC#IMPAMME52FUQI01 to delete an AMEX fee
•	-		User: Pennye McAnulty -> Notes: Wanted to know about placing account on seasonal hold.
94	Sassafras American Eatery	434542099883	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 2637 W 26th Ave					Phone : 3034330080		Contact : Julia Grotner
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMUAW5HEGK01
•	-		User: Christina Sullins -> Notes: MSC#IMPAM7S6RV4GX01 to delete an AMEX fee
•	-		User: Mike Thomas -> Notes: Requested cancel
95	Gary Lee's Motor Club	434542060885	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 176 So. Broadway					Phone : 3032824782		Contact : Gary Bomar
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAML6ZR2G7M01
•	-		User: Christina Sullins -> Notes: MSC#IMPAMAQ4T293401 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: They needed help with finding a possible duplicated transaction referred them to Adapt Merchant Services
96	Jefferson Park Pub	434542031886	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 2445 Eliot Street					Phone : 3035128777		Contact : Andrew Toole
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMJMEUHZUM01
•	-		User: Christina Sullins -> Notes: MSC#IMPAMD7G0D7M401 to delete an AMEX fee
97	Sin City Brewing Company	434541915881	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : 3717 Las Vegas Blvd South #130					Phone : 702-737-3100		Contact : Dominique Del Sarto
•	-		User: Christina Sullins -> Notes: MSC#IMPAM8KSVR0FY01 to delete an AMEX fee
•	-		User: Mike Thomas -> Notes: Requested cancel
98	Shawarma Mediterranean	434541803889	May 09 2023	CANC	-	-	Jul 03 2014	-	-
	Address : 7527 S University Blvd					Phone : 3037034040		Contact : Ibrahim Dagher
99	Boxcar	434541229887	May 09 2023	CANC	-	-	Nov 30 1899	-	-
	Address : 182 Avon Rd.					Phone : 9704704121		Contact : Cara Luff
•	-		User: Christina Sullins -> Notes: MSC#IMPAMXBX9257401 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: Cara was transferred to us after many transfers and she only needed to know if she had processed a refund if there was anything else that needed to be done.
•	-		User: Mike Thomas -> Notes: Cancelled per Todd
100	A Town Pizza	434541068889	May 09 2023	CANC	-	-	Dec 02 2014	-	-
	Address : 17060 E Quincy Ave					Phone : 3036939663		Contact : Wiliiam Harris
•	-		User: Christina Sullins -> Notes: TT Jessie she needed to know who to cancel her account.
•	-		User: Christina Sullins -> Notes: Emailed Todd
•	-		User: Christina Sullins -> Notes: per Todd: ETF of $435 is what he owes us.
•	-		User: Mike Thomas -> Notes: Cancelled account request ID IMPAMCAI8DYDS01. Also submitted ACH for $435.00 ETF per Todd
•	-		User: Mike Thomas -> Notes: The Case Number is 13098422 for ETF fee
101	Lowdown Brewery and Kitchen	434540806883	May 09 2023	CANC	-	-	May 02 2014	-	-
	Address : 800 Lincoln St					Phone : 3034900717		Contact : Philip Phifer
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMT16Q7H0N01
•	-		User: Christina Sullins -> Notes: MSC#IMPAMU71HFQJF01 to delete an AMEX fee
102	Roberts Italian Restaurant	434539772880	May 09 2023	CANC	-	-	Jun 01 2014	-	-
	Address : 6745 W Ken Caryl Ave					Phone : 7209817078		Contact : Robert Bruso
•	-		User: Christina Sullins -> Notes: MSC#IMPAMHIF02UYE01 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: To add Auth.net, OSM#886438
•	-		User: Mike Thomas -> Notes: Requested cancel
103	Under the Umbrella Cafe & Bakery	434539277880	May 09 2023	CANC	-	-	Nov 30 1899	-	-
	Address : 3504 E 12th Ave					Phone : 5032560797		Contact : Jyll Erika Tuggle
•	-		User: Christina Sullins -> Notes: MSC#IMPAM696OX0SF01 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: MSC#IMPAMUOVNVW0401 to update bank information
104	Roberts Deli	434539085887	May 09 2023	CANC	-	-	Apr 12 2013	-	-
	Address : 6380 S Fiddlers Green Circle					Phone : 7209817078		Contact : Robert Bruso
•	-		User: Christina Sullins -> Notes: Opt Blue Conversion submitted TrackingNo=IMPAMMH3QCNZ201
•	-		User: Christina Sullins -> Notes: TrackingNo=IMPAM3JA2BJ9T01 this is the correct MSC for Opt Blue Conversion
•	-		User: Christina Sullins -> Notes: MSC#IMPAMYUD1V5UT01 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: to add Auth.net, OSM#886439
•	-		User: Mike Thomas -> Notes: Requested cancel
105	The 9th Door	434538851883	May 09 2023	CANC	-	-	Nov 30 1899	-	-
	Address : 925 Lincoln St, Unit C					Phone : 3032041009		Contact : Daniel Woodward
•	-		User: Christina Sullins -> Notes: MSC#IMPAM42UTTX4901 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: Net to Gross funding IMPAMNAY4WURA01
•	-		User: Mike Thomas -> Notes: Requested cancel
106	Robert's Concesstions	434543857883	May 09 2023	CANC	-	-	Sep 05 2014	-	-
	Address : 6475 W Ken Caryl Ave					Phone : 7209817078		Contact : Robert Bruso
•	-		User: Christina Sullins -> Notes: MSC#IMPAM313CF7RW01 to delete an AMEX fee
•	-		User: Christina Sullins -> Notes: OSM#2577094 for Seasonal Closure
•	-		User: Christina Sullins -> Notes: MSC#IMPAM5PEBPMAA01 for Seasonal Close, submitted wrong via OSM
•	-		User: Christina Sullins -> Notes: MSC#IMPAMOVH4IS5W01 for Seasonal Reinstatement
•	-		User: Christina Sullins -> Notes: MSC#IMPAMIOYTOIOL01 for new TID for FD100Ti
•	-		User: Mike Thomas -> Notes: Requested cancel
107	Kirby Cosmos BBQ Bar	444234779882	May 09 2023	CANC	-	-	Feb 10 2012	-	-
	Address : 474 Main St					Phone : 9708279027		Contact : Mark Tamberino
108	Rocky Mountain Bar AND Grill	444233400886	May 09 2023	CANC	-	-	Jan 01 1970	-	-
	Address : PO Box 848					Phone : 9707249219		Contact : Kenneth Bentler
109	Brew & Bogey Club at Black Canyon Gold Course	434545830888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 1350 Birch St					Phone : 9702496889		Contact : Phil Freismoth
•	-		User: Christina Sullins -> Notes: MSC#IMPAM9PHY9H6301 to delete an AMEX fee
110	Settebello Pizzeria Napoletana	520000361166	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : 7864 East Coast Highway					Phone : 360-529-5324		Contact : Tim Otton

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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