Edit Agent || Admin Panel Impact

Agents

Back

Update Agents

ID

Legal Name

Agent Code

Category

Active

Password

Adjust Negative Payout

Negative Payout Percentage

Info

First Name

Last Name

Address

City

ZIP

State

Country

Contact

Email(comma separated)

Work Phone

Extension

Home Phone

Cell

Flex

URL

File here *	Description *	Action
Insert file...

Date

Notes

Default Split Value %

Processor Wise Split %

Processor	Split	Remove
		Remove

Pay To (Legal)

Social Security Num.

Tax ID

Telemarketer

Default T. Commission

Bank Name

Bank Phone

Rounting Number

Account Number

Transaction Program

See Residual Detail

Agents who receive partial commission on all of Todd Brokenshire Accounts (Overrides Default)

Default Setup

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Processor wise Setup (Overrides Default)

Select Processor *

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Select Processor *

Agent 1 Receives

%

on all Newly Inputted Accounts

Agent 2 Receives

%

on all Newly Inputted Accounts

Agent 3 Receives

%

on all Newly Inputted Accounts

Agent 4 Receives

%

on all Newly Inputted Accounts

Default Override

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

Sales Number

Sales Office

Owner Username

Vantiv

Sales Number

Sales Office

Owner Username

Rise CC

Sales Number

Sales Office

Owner Username

Rise PCS

Sales Number

Sales Office

Owner Username

Elavon

Sales Number

Sales Office

Owner Username

Tesla FD

Sales Number

Sales Office

Owner Username

FDR - Concord

Sales Number

Sales Office

Owner Username

Rev19 - AFS FD

Sales Number

Sales Office

Owner Username

PCS Direct

Sales Number

Sales Office

Owner Username

Clearent

Sales Number

Sales Office

Owner Username

Shift4

Sales Number

Sales Office

Owner Username

OLD RISE

Sales Number

Sales Office

Owner Username

Rev 19 - AFS TSYS

Sales Number

Sales Office

Owner Username

MAG

Sales Number

Sales Office

Owner Username

Test

Sales Number

Sales Office

Owner Username