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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Elias Taqueria Mex LLC	497245754880	May 10 2024	ACTIVE	-	PCS Direct	May 15 2024	70%	Merchant
	Address : 9426 Stewartown Road, Gaithersburg, MD, USA					Phone : 301-755-4370		Contact : Marcial Arias
•	-		Per email from Daniel Garedew, sent request to PCS (accountupdates@pcs4fuel.com) to have merchant's batch time updated to 8:00pm Eastern
•	-		Invoice for additional order of Clover Mini paid - submitted request to PCS for Clover Deployment
2	Just-4-U Transit	461084469692664	May 06 2024	ACTIVE	-	SBC	-	70%	Merchant
	Address : 2037 West Lexington Street, Baltimore, MD, USA					Phone : 410-947-0200		Contact : Karen Emanuel
•	-		SBC - Ibuxx - 3.95 - Valor 100 - IP - 7PM Batch Time - Tax Calculation 6%
•	-		Daniel Garedew requested that we drop the merchants cash discount fee from 3.95% to 3.75%. Submitted the request to SBC today for that change. I also updated Valor to change the fee in the terminal to 3.75%
3	Maureen's Bookkeeping Services	520004927496	Apr 30 2024	ACTIVE	Dec 18 2024	Vantiv	May 01 2024	70%	Merchant
	Address : 18974 Bonanza Way					Phone : 301-250-0893		Contact : Maureen Grela-M'poko
•	-		Vantiv - Traditional - NMI Gateway, keeping cards on file -
•	-		Maureen called and wanted to know what fees that she's being charged and also since she hasn't started using the system yet if we can get her a refund. She also wanted to know what the cost for ACH would be. I referred her to Daniel Garedew and said that he would have to be the one to quote her ACH fees and also initiate the refund process since it will impact his residuals.
•	-		received email from Daniel for cancellation. Submitted SR 61803878 in NPCrm to have merchant's account closed with zero ETF.
4	Biagas Elictrical and Technical Solutions	461084469699924	Apr 26 2024	ACTIVE	-	SBC	Apr 25 2024	70%	Merchant
	Address : 12205 James Madison Lane					Phone : 202-907-5645		Contact : DANIEL BIAGAS
•	-		Vantiv - Merchant is using QBO with Billergenie on NMI - Surcharging/convenience fee of 3.5% -
•	-		I noticed that merchant already has an outstanding balance of $8.40 from NMI. When I spoke to Daniel Garedew about it, he didn't want the merchant to pay for the fee since they are not yet processing. I sent an email to NMI support to have them transfer the fee over to Impact, for this one time only, and we will deduct it from Dan's residuals. NMI ticket # 831543
5	Spirit Club Foundation, LLC	461084469698924	Apr 18 2024	ACTIVE	-	SBC	Apr 18 2024	70%	Merchant
	Address : 9857 Dellcastle Rd					Phone : 301-775-1965		Contact : Kim Schofield
•	-		SBC - Ibuxx - 3.95% - SS Mobile - Batch Time : 7PM For Next Day Funding
•	-		Shipped B250 next day
•	-		SEASONAL BUSINESS - ONLY OPEN TWICE A YEAR - SPRING AND FALL per Daniel Garedew. Will remove pricing from SBC (24.95) and also cancel Swipe Simple account. In the fall when they re-open we will have to set Swipe Simple back up and have the $24.95 re-added to Prospector. Can't remove fee from Prospector until 4/30/24 so that they will be billed for April.
•	-		received email from Dan Garedew asking when to activate the account for an event on 10/13/24. Informed him to reach out with the reactivate request on 10/1/24.
•	-		Received email for Dan Garedew requesting account be reactivated for event on 10/13/2024. Reactivated Swipe Simple account and re-added $24.95 as Statement Fee on SBC. Informed Dan everything had been reactivated for the merchant.
•	-		Agent Daniel wanted to know if the merchant had been charged for two months or one. Informed Daniel that they had been charged for April and October when they were active.
6	Nyah Auto Repair	461084469697773	Feb 29 2024	CANC	Dec 11 2024	SBC	Apr 08 2024	70%	Merchant
	Address : 8401 Baltimore Ave					Phone : 240-242-7629		Contact : -
•	-		SBC - IBUXX - 3.95% - Valor 100 - IP - Batch 7:00pm Central - TAX Calculation 6% - Agent quoted $24.95 for terminal rental
•	-		Received Bank Letter and submitted contract to underwriting.
•	-		Dan called and said that he just remembered that this merchant does not have internet. Dan should be receiving the VL100 today and is going to ship it back to us. We informed Dan that once we receive the VL100 back from him that we would program a VL500 with a SIM card and ship it out to him. Also let him know that it is going to increase the merchants monthly fee to $49.90 ($39.95 for VL500 + $9.95 for SIM). I have already requested a VAR for the VL500 so that when the 100 comes back, Mike can program the 500 and get it shipped
•	-		resent cash discount stickers. Merchant claims he never got any per Daniel
•	-		submitted signed cancellation form to SBC. Cancelling merchant in our system per Daniel.
•	-		Merchant returned Valor VL100
7	Universal Auto Services	-	Feb 27 2024	ACTIVE	-	SBC	-	70%	Merchant
	Address : 14711 Baltimore Ave, #17					Phone : 240-280-8492		Contact : Oumarou Malaiteke
•	-		SBC - IBUXX - 3.95% - Valor 100 - IP - Batch 7:00pm - Tax Calculation 6%. Agent did not buy terminal
8	Eagles Auto Services	461084469696901	Feb 21 2024	CANC	Dec 11 2024	SBC	Feb 21 2024	70%	Merchant
	Address : 13507 Baltimore Ave					Phone : 703-304-5178		Contact : Nestor Mauricio Leiva Pineda
•	-		SBC - IBUXX - 3.95$ - Valor 100 - Ship to Agent's house - Batch 7:00pm - IP
•	-		Emialed Daniel how to manually enter a card number on Valor VL100 (per his email request)
•	-		Merchant returned VL100
•	-		Sent cancellation notice to SBC to cancel account.
9	Taksey Neff and Associates	497244407886	Feb 16 2024	ACTIVE	Apr 23 2024	PCS Direct	Feb 15 2024	70%	Merchant
	Address : 2 Research Place #310					Phone : 301-294-1100		Contact : Samreen Sadiq
•	-		PCS Direct - Traditional - Auth,net for invoicing only
10	The Greater Bethesda Chamber of Commerce (Clover Go)	497244212880	Jan 23 2024	ACTIVE	Apr 23 2024	PCS Direct	Feb 05 2024	70%	Merchant
	Address : 7910 Woodmont Ave Suite 1204					Phone : 301-652-4900		Contact : Allie Williams
•	-		PCS Direct - Traditional - Glover Go for Card Present
•	-		Sent invoice for Clover equipment
•	-		Order # 60664456 Equipment: Clover go 3 with Dock Address: 10 Woodmont Ave Suite 1204 BETHESDA MD - 20814 TR# 718476710371 S/N# C060UQ25230974
11	The Greater Bethesda Chamber of Commerce (Auth.net)	497244223887	Jan 23 2024	ACTIVE	Apr 23 2024	PCS Direct	Jan 31 2024	70%	Merchant
	Address : 7910 Woodmont Ave, Suite 1204					Phone : 301-652-4900		Contact : Allie Williams
•	-		PCS Direct - Traditional - Auth.net for Card Not Present -
•	-		Received Var for Auth.net and sent email to Daniel with Var attached.
12	DC Hispanic Contractors Association (Swipe Simple)	461084469699258	Jan 09 2024	ACTIVE	-	SBC	Jan 09 2024	70%	Merchant
	Address : 2001 L Street, NW 5th Floor					Phone : 202-203-0120		Contact : Jose Sueiro
•	-		SBC - Traditional - Swipe Simple Mobile w/Dongle - Batch time 7:00pm
•	-		Set up Swipe Simple password DCcontract
•	-		updated email address per Daniel
13	DC Hispanic Contractors Association (NMI)	461084469695330	Dec 28 2023	ACTIVE	-	SBC	Jan 02 2024	70%	Merchant
	Address : 2001 L Street, NW 5th floor					Phone : 2028482493		Contact : -
•	-		Merchant will be doing NMI gateway to link to their website. May want to add on ACH at a later date. Merchant will upload DL and bank letter to sbc portal when signing.
•	-		updated email address per Daniel. Updated in NMI

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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