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Agents who receive partial commission on all of Denver Day Accounts (Overrides Default)

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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Fuji Japanese Steakhouse	444215759887	May 09 2023	CANC	Jun 17 2024	-	-	-	Merchant
	Address : 1260 Old Morrilton Hwy					Phone : 501-328-5888		Contact : Chen Jing
•	-		User: Mike Thomas -> Notes: Cancelled account after receiving VX510DC back from merchant.
•	-		User: Mike Thomas -> Notes: OSM Request ID: 2486170 to cancel account
2	AAA Mobile Home Part & Accesories	434339063888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 870-850-0850		Contact : Paul Smith
3	AAA MOBILE HOME PARTS	434339063886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 8708500850		Contact : PAUL SMITH
•	-		User: Mike Thomas from Tech Support - Notes: Tt Paul...printer disabled...enabled...ran printer test...all working.
•	-		User: Linda Billings from - Notes: Jennifer called, new bk acct. Will do DDA chg when gets pre-printed ck or bk ltr.
•	-		User: Linda Billings from - Notes: Recv'd deposit slip on new acct. t.t. new owner Frantz Kientz & new EIN. Faxed new app for Denver Day.
•	-		User: Linda Billings from - Notes: OWNERSHIP CHANGE. CANCEL THIS ACCT. NO TERM FEE
•	-		User: Linda Billings -> Notes: closed account, ownership change. received unsigned ltr. Did not get approval from Denver to refund, just no term fee.
4	SEARCY AUTO GLASS	434304113880	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 5012686518		Contact : KENT
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Kent, had questions concerning truncation, advised him it was fine for the receipt to show the last four digits of the cc number.
5	HEBER PAWN	434303461884	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 501-362-3372		Contact : SCOTT
•	-		User: Linda Billings from - Notes: Scott called, ordered ribbons for his Tranz 460. He said if that doesnÃ¢â?¬â?¢t make it print better he may want to get a new machine from Denver. Gave order to Mike & emailed Denver.
•	-		User: Pennye McAnulty -> Notes: Emailed paperwork to merchant.
•	-		User: Pennye McAnulty -> Notes: Scott called to cancel business is closed.
6	BAINES COMPLETE WELLNESS	434302138889	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 501-268-4101		Contact : DONNA
•	-		User: Mike Thomas - Department: 5 - Notes: Advised merchant how to load paper into Hypercom T7PLUS.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Rachel..printer disabled...enabled...now working
•	-		User: Raj Modhvadia from Operations - Notes: gave merchant batch totals for 01/28/2008.
•	-		User: Mike Thomas from Tech Support - Notes: TT Karen, advised her Hypercom T7PLUS can only use thermal paper.
7	JK AUTOMOTIVE	434299247883	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 501-268-4880		Contact : JERRY
•	-		User: Mike Thomas - Department: 5 - Notes: Called Jerry at request of Denver, he says his terminal prints a report after every transaction...actually it was printing the report after the first transaction of the day, advised him this is normal. I also walked him through doing a settlement at night using his super#.
•	-		User: Mike Thomas from Tech Support - Notes: TT Jerry confirmed transaction of $639.09.
•	-		User: Linda Billings from - Notes: Jerry called, not getting deposits, didn't understand fees. Went over sales from April - July
•	-		User: Linda Billings from - Notes: Teleconf Jerry into Disc, not getting deposits. Jerry wcb Tues morn to get help with Discover.
•	-		User: Linda Billings from - Notes: Teleconf Jerry in with Discover, funds were on hold, should deposit 8/29 or Tues, 9/2. All 4 trans being held since March less processing fees of 3.21, 1.46 and $0.62.
•	-		User: Linda Billings from - Notes: Called Jerry, all V/MC trans have funded.
•	-		User: Christina Sullins -> Notes: Questioning the October Annual Fee and Compliance fee.
•	-		User: Christina Sullins -> Notes: Called questioning again about the Annual fee. Jerry said he wanted to cancel the services.
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant
8	APPETITE RX, INC	434298447880	May 09 2023	CANC	May 20 2024	-	-	-	Merchant
	Address : -					Phone : 9017570701		Contact : PAMELA SNELL
9	APPETITE RX, INC	434298436883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 479-452-6262		Contact : PAMELA SNELL
10	BOBIS SPORTING GOODS & LIQUOR	434297416886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-623-6991		Contact : BOBI
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
11	CENTRAL ARKANSAS FIREPLA	434297117880	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-336-0532		Contact : SHERRY
•	-		User: Mike Thomas - Department: 5 - Notes: TT Sherry, says she switched processors about 2 months ago, but account was never canceled. She was unhappy with them and asked what she needed to do to processs with us.. I reloaded her terminal.
•	-		User: Linda Billings from - Notes: Sherry checking on trans from 3/31/08 to see if went thru. batch closed on 4/1.
•	-		User: Mike Thomas from Tech Support - Notes: Walked Sherry through a refund.
•	-		User: Linda Billings from - Notes: OSM 275229 Fee Adjustment, signed Schedule A submitted
12	GOLDEN LEAVES BOOK STORE	434296198881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5016237007		Contact : DONNA
13	SHIPLEYS DONUTS	434295774880	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-327-2351		Contact : MANAGER
14	SHIPLEYS DONUTS	434295767884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-327-4384		Contact : SAM
15	KORDSMEIER ELECTRIC	434291466887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : -		Contact : -
16	FRYARS AUTOMOTIVE	434288940886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5015204070		Contact : CARL FRYAR
17	HURST & MORRISSEY P.L.L.C.	434288935886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-623-2565		Contact : JOSH HURST
18	A.O.M.A.	434287863881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5013748900		Contact : FRAZIER EDWARDS
•	-		User: Linda Billings from - Notes: DDA chg complete OSM 271147. CONTACTED MERCHANTS
19	SHERWOOD PAWN	434286696886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5018347500		Contact : HARRY KERR
20	TYPHOON WASH	434285105889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 870-897-1103		Contact : KEVIN CROWDER
•	-		User: Mike Thomas -> Notes: Requested cancellation
21	GREG'S AUTO SERVICE	434261739883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 956-687-7846		Contact : Javier Gonzales
22	ARKANSAS NOTARY BONDING	434253764881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : 3709 E PARKER ROAD					Phone : 870-935-4841		Contact : DOROTHY
•	-		User: Mike Thomas - Department: 5 - Notes: TT Angela, will not batch gets detail error....Refund did not go through, merchant did not key in complete card number causing batch failure....cleard terminal...walked through refund....now working
•	-		User: Mike Thomas - Department: 5 - Notes: TT Angela, ordered 2 ink jets for Eclipse po# 2369
•	-		User: Mike Thomas -> Notes: TT Lindsay, $625.00 transaction did not settle, Paymentech is forcing the settlement through on their end. 48-72 business hours, case number 13915339.
•	-		User: Mike Thomas -> Notes: Tried to reload terminal after power outage...comms errors...they will check phone lines.
•	-		User: Mike Thomas -> Notes: ASR #885424 to add (2) iCT250
•	-		User: Mike Thomas -> Notes: Requested cancellation
23	DICK MOONEY CRANE RENTAL	434298872889	May 09 2023	CANC	May 20 2024	-	-	-	Merchant
	Address : -					Phone : 5013162882		Contact : Ray Bradshaw
•	-		User: Mike Thomas -> Notes: Requested cancel
24	AAA MOBILE HOME PARTS	434413619884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 8708500850		Contact : FRANTZ KIENTZ
•	-		User: Abby Estrada from - Notes: WAS NOT ABLE TO UPDATE ACCOUNT, WOULD NOT SAVE INFO.
25	FUJI	434411354880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 5013285888		Contact : FONG HO
•	-		User: Lindsay Felker from - Notes: Jimmy still calling me all day as well as Denver and Linda; AMEX is not ready yet. Linda has been checking on it, so we will let him know when it is ready.
26	House to Home	434355436883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 501-520-4949		Contact : Jennifer Huett
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Jennifer, walked her through a refund.
27	Richard Grasby Attorney	6280170000812930	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 501-666-2566		Contact : Richard Grasby
28	PDS of Arkansas	434299027889	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 501-951-1207		Contact : Curtis McElyea
29	SISSY'S	434300688885	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 501-796-4520		Contact : Tom
•	-		User: Linda Billings from - Notes: Tom called, customer sd charged twice for $15.88 on 7/10/08. Went over trans & faxed him all trans for this date. Faxed to 501-796-2798
•	-		User: Mike Thomas from Tech Support - Notes: TT Tom....changed security settings to truncate both receipts.
30	THE FINE ARTS CENTER OF Hot Springs	434298315889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-624-0489		Contact : Donna Dunnahoe
•	-		User: Linda Billings from - Notes: Your request was successfully processed and the Request ID: 241573 / lowered fees to keep business/matched competitor offer.
•	-		User: Mike Thomas -> Notes: Submitted cancel request
31	QUALITY PLUS PRINTING	434297460884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5016245003		Contact : RYAN
•	-		User: Mike Thomas from Tech Support - Notes: TT Denver (rep) swapped P250.
32	METRO TOWING AND RECOVER	434296783880	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5012253974		Contact : TOMMY
33	MALLORY AUTOMOTIVE	434284246882	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 901-377-3564		Contact : TODD
•	-		User: Mike Thomas - Department: 5 - Notes: TT Karen, ordered 3 ribbons for Hypercom T7P
34	JD BENNETT SERVICE CO.	434284809887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-663-3700		Contact : JENNIFER
•	-		User: Linda Billings from - Notes: Did a bank chg a few mo ago but didn't update at Discover. Disc holding funds since Aug. Updated & referred to AMEX to update to.
35	GREENBRIER FENCE COMPANY	434300089886	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 5015816880		Contact : MIKE JOHNSON
•	-		User: Abby Estrada from - Notes: New address: 3225 LILLIAN CV B, CONWAY AR, 72034-7286. Did OSM, Request ID: 207207.
36	FREEMAN TAX SERVICE, INC	434301286887	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 5013272901		Contact : VERNON
•	-		User: Mike Thomas - Department: 5 - Notes: TT Johnny walked him thriough a manual transaction...approved
•	-		User: Linda Billings from - Notes: merchant called to check trans but acct closed. changed processor 2 months ago.
37	EAGLE HEATING & AIR	434296050884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-624-4468		Contact : DEE
•	-		User: Mike Thomas - Department: 5 - Notes: TT Kay, printer disabled...enabled....now working
•	-		User: Mike Thomas from Tech Support - Notes: Tt Denver (rep) states merchant needs paper holder for Hypercom T7P...sent one to merchant.
•	-		User: Mike Thomas from Tech Support - Notes: Shipped programmed Hypercom T7PLUS, advised Denver Day.
•	-		User: Pennye McAnulty -> Notes: Faxed conversion paperwork to Kay
•	-		User: Mike Thomas -> Notes: downloaded iCT220 SN 7315351CT050340 Dial
•	-		User: Mike Thomas -> Notes: Requested cancel
•	-		User: Pennye McAnulty -> Notes: They were converted back in March and the account was not closed. They were billed for April and May. Requested for us to refund.
38	Merchant Capital Finance	434296997886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 501-268-7411		Contact : DAVID
•	-		User: Mike Thomas - Department: 5 - Notes: Printer disabled...enabled...now working
•	-		User: Linda Billings from - Notes: David called in sd couldn't take Discover. Had wrong card number, got correct # and it worked.
39	CHENAL PET PALACE	434284837888	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5012232688		Contact : STEVE MASTER
40	BILL MIDDLETON CO. LLC.	434300965887	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 5016071671		Contact : BILL
41	ARKANSAS SHEET METAL CO.	434288412886	May 09 2023	CANC	-	-	-	-	-
	Address : -					Phone : 5016630123		Contact : CORRENE BREEDING
•	-		User: Dianna from - Notes: ACCOUNT CLOSED
42	ARKANSAS LEGISLATIVE DIGEST INC	434290569889	May 09 2023	CANC	-	-	-	-	-
	Address : -					Phone : 501-376-2843		Contact : ROGER POTTS
43	APPETITE RX, INC	434298455883	May 09 2023	CANC	-	-	-	-	-
	Address : -					Phone : 5017760500		Contact : PAMELA
44	AGRA TURF, INC.	434295211883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 5012687036		Contact : LADONNA FISHER
•	-		User: Linda Billings from - Notes: LaDonna called to cancel, already went with another processor for lower rates. Faxing cancellation ltr. She had low rates with us, but sd we kept raising them.
•	-		User: Linda Billings from - Notes: Recv'd canc. ltr. L.m. for Denver Day to see if termination penalty.
•	-		User: Linda Billings from - Notes: Denver called and sd contract was for 3 yrs and she advised merchant of $300 term fee.
•	-		User: Linda Billings from - Notes: Denver called, t.t. Ladonna & she wanted copy of contract showing termination penalty. This is an Arkansas merchant, ck on state law for amount to charge.

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