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Agents who receive partial commission on all of Larry Donna McNamara Accounts (Overrides Default) Delete Overrides

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Sr. No.	DBA Name	MID	Date Added	Status	Status Change	Processor	Approval	Split	Is Override Is Merchant
1	Gold Star Cleaners	434502870885	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 168 Main Street					Phone : 2079895170		Contact : Eric Pooler
2	Pure Maine	434456292886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-669-8296		Contact : Ursula
3	Gold Star Cleaners	434450222881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : Brenda
4	Gold Star Cleaners	434450215885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : Carol Robbins
5	Gold Star Cleaners	434450210886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : April
6	Gold Star Cleaners	434450207882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : Patrice Richardson
7	Gold Star Cleaners	434450195889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : Jean
8	Gold Star Cleaners	434450181889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : Patricia
9	Gold Star Cleaners	434450166880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-5170		Contact : Eric Pooler
10	FRIENDS OF FORT KNOX - Gift Shop	434330385882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-469-6553		Contact : ROGER
•	-		User: Larry McNamara - Department: 3 - Notes: Requested new imprinter plate for this account from Concord via email per Concord Support rep.
•	-		User: Mike Thomas from Tech Support - Notes: Ordered imrinter plate and sales slips.
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant, advised Larry McNamara.
11	THE GOOD TABLE	434324065888	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 207-338-4880		Contact : CAROLINE TARBELL-SMITH
•	-		User: Mike Thomas - Department: 5 - Notes: TT Caroline, printer disabled....enabled...ran reprint...now working
•	-		User: Mike Thomas from Tech Support - Notes: TT larry (rep) merchant switched to Heartland, wants to reprogrammed to come back to Impact. Downloaded terminal...swapped pin pad.
•	-		User: Mike Thomas from Tech Support - Notes: Tt Vicki, settlement failed...had her try again...successful
12	ROSEN'S	434298332884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 207-469-3306		Contact : RICHARD ROSEN
13	YOUNG'S LOBSTER POUND	434290393884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 207-338-1160		Contact : KATRINA
•	-		User: Linda Billings from - Notes: Katrina called, want Dec stmnt. Faxed to 207-338-5652
•	-		User: Linda Billings from - Notes: Katrina called for March total sales & fees.
14	THE RETREAT AT FRENCH'S POINT	434286186888	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 207-567-3650		Contact : JESSIKA BROOKS
15	WYMANS SEAFOOD	434282376889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2075673816		Contact : HOLLY
•	-		User: Mike Thomas - Department: 5 - Notes: TT Holly, power light flashing on printer and will not feed...re-set printer...now working.
•	-		User: Mike Thomas from Tech Support - Notes: TT Cara, confirmed transaction for $282.75 did go through.
•	-		User: Linda Billings from - Notes: Carol called, trans err of unauthorized ID# when trying to process an EBT card Sat., 7/12. Teleconf into PNS tech support. Was an err msg Sat. on a Discover card but no err msg on EBT. Tech support walked merchant thru processing an EBT trans on Tranz 38o press 8 then swipe card. Carol will do this next time gets an EBT card and call back if problems.
•	-		User: Linda Billings from - Notes: Case number on EBT issue is 3758188.
16	YOUNG SHELFISH CO.	434280061889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2073385032		Contact : WENDY
•	-		User: Mike Thomas - Department: 5 - Notes: TT Tanya, printer 250 not powering up. Will send new power pak. Larry will call.
•	-		User: Larry McNamara - Department: 3 - Notes: Spoke to Tanya, received power pak, everything working fine.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Kathy, terminal will not power up...called Larry he will go by the location.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Larry (rep) walked him through download.
•	-		User: Virginia Blankenship from Operations - Notes: Raj refunded this merchant $62 on 03/06/08, submitted OSM # 18957 to get the acct closed effective 03/07/08 to allow refund to post to merchant's acct.
17	THE BEDWORKS	434270872881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079891515		Contact : JANET MORAN
•	-		User: Mike Thomas - Department: 5 - Notes: TT Robin, walked her through entering an offline transaction.
•	-		User: Linda Billings from - Notes: Larry called and this merchant is sending a cancellation letter effective end on Nov. 2008
•	-		User: Linda Billings from - Notes: Janet called & sending cancellation letter.
18	BANGOR TIRE CO.	434266591883	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2078625601		Contact : AMANDA FRYE
•	-		User: Dianna - Department: x - Notes: TT Bruce. said sent in banking information 2 months ago to change. talked to a guy. Never completed. He sent me in the voided check. i sent request to PTI today.
•	-		User: Mike Thomas from Tech Support - Notes: Cancelled account per letter from merchant.
19	BANGOR TIRE CO.	434266578880	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079456431		Contact : AMANDA FRYE
•	-		User: Mike Thomas from Tech Support - Notes: Faxed copy of contract per merchant.
•	-		User: Mike Thomas from Tech Support - Notes: Cancelled account per letter from merchant.
20	ISLAND AUTOMOTIVE	434266110882	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2074697966		Contact : PAUL BOWEN
•	-		User: Mike Thomas - Department: 5 - Notes: TT Paul, advised him how to run a keyed transaction.
21	DESIGNS BY DONNA	434266078881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079896139		Contact : JOANN
22	DESIGNS BY DONNA	434266072884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079896139		Contact : MARY
23	DESIGNS BY DONNA	434266029884	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079896139		Contact : DONNA
24	The Purple Baboon	4343336682	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2073386505		Contact : Phyllis RAckliffe
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Phyliss, walked her through download (T330)
•	-		User: Mike Thomas - Department: 5 - Notes: TT Phyliss, advised her how to run transaction recall report.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Phyliss, bad account number advised her to press 1 then enter card number.
•	-		User: Larry McNamara - Department: - Notes: Tt Phyllis this morning, everything going ok. Was able to print detail transaction report before batching out last night.
•	-		User: Mike Thomas from Tech Support - Notes: Ordered 2 ribbons shipping ground.
25	Island Automotive	8031197109	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : 61 US Hwy 1					Phone : 207-469-7966		Contact : Kenneth Stone
•	-		User: Mike Thomas -> Notes: Downloaded iCT220 SN 2216056CT010463 IP
•	-		User: Pennye McAnulty -> Notes: Merchant Kenneth called to close the account due to the business closing.
26	The Good Table	8030966678	May 09 2023	ACTIVE	-	-	Jan 02 2017	-	-
	Address : -					Phone : 207-338-4880		Contact : Vicki Tarbell Smith
27	Parker K. Bailey & Sons Inc	8030977881	May 09 2023	CANC	Mar 21 2024	Elavon	Mar 02 2017	-	-
	Address : -					Phone : 207-989-6161		Contact : Craig
•	-		User: Mike Thomas -> Notes: Downloaded iCT220 SN 7315349CT015739 Dial File 21603803
•	-		User: Kay Arpin -> Notes: carol called needed hep with PCI Provided help desk number
•	-		User: Cheri Hansen -> Notes: Need DL voided check and EIN
•	-		User: Mike Thomas -> Notes: Called in wanting to cancel advised to send a cancel letter
•	-		User: Morgan Withee -> Notes: Merchant sent in cancelation to mike on 11/30. He forwarded it to me. I went ahead and put in the request today. I let merchant know that since it was on the last day of the month elavon would not be able to process in time as it takes 7 days to process cancelation. So they will see one more bill for month of decemeber and that should be the last bill they see.
28	PARKER K BAILEY & SONS	8325370000089780	May 09 2023	ACTIVE	-	-	Aug 10 2012	-	-
	Address : -					Phone : 2077691871		Contact : CRAIG A. BAILEY
29	PARKER K BAILEY & SONS	8325370000088350	May 09 2023	ACTIVE	-	-	Apr 10 2012	-	-
	Address : -					Phone : 2079896161		Contact : CRAIG A. BAILEY
30	DIRIGO GLASS INC	8325370000035140	May 09 2023	ACTIVE	-	-	May 08 2011	-	-
	Address : -					Phone : 207-338-5488		Contact : DAVID YAROSIS
31	The Bacon Tree	444219974888	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 111 Main St					Phone : 207-949-9935		Contact : Leslie Wilkes
32	Dirigo Glass	444218481885	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 1120 Commercial Street					Phone : 207-338-5488		Contact : David Yarosis
33	Dirigo Glass	444218484889	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 100 Lincolnville Avenue					Phone : 207-338-5488		Contact : David Yarosis
34	The Packaging Store	434405855884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-6161		Contact : Craig
•	-		User: Mike Thomas from Tech Support - Notes: Did OSM to correct name to The Packaging Store, also requested a refund ($20.00) for Resource Online monthly fee.
•	-		User: Mike Thomas from Tech Support - Notes: Request refund of $20.00 (Resource On Line fee)
35	Parker K. Bailey & Sons, Inc	434405810889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-6161		Contact : Craig
•	-		User: Linda Billings from - Notes: Jeff called, needed to re-print last receipt, printer not functioning. Helped but reprint had wrong options. Teleconf into PTN Tech support, has wrong overlay, reprint is marked Tip. Reprinted last receipt. Needs new overlay.
36	Parker K. Bailey & Sons, Inc	434405843880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-6161		Contact : Craig Bailey
37	Fellows Kee Tymoczko Pierson LLC	8032992722	May 09 2023	ACTIVE	Mar 15 2024	Elavon	Jan 01 1970	-	-
	Address : -					Phone : 207-469-3066		Contact : Bill Tymoczko
•	-		User: Mike Thomas -> Notes: Downloaded and shipped iCT220 dial SN 7316006CT029323
•	-		User: Kay Arpin -> Notes: verified merchant received new terminal, yes and they did run a transaction
•	-		CANCELLED - CONVERTED TO SBC
38	Island Automotive	434475213881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : 61 US Hwy. 1					Phone : 207-469-7966		Contact : Ken Stone
•	-		User: Mike Thomas -> Notes: Requested cancel
39	Shore Thing Take Out & Variety	8030938123	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : PO Box 335					Phone : 2077330032		Contact : Holly Wyman
•	-		User: Christina Sullins -> Notes: Holly needed to know if this card#0810 ran for $45.65 also. The transaction will fall off in a few days.
•	-		User: Mike Thomas -> Notes: Needed Jan, Feb, and March statements. Emailed.
•	-		User: Pennye McAnulty -> Changed : AverageTicket FROM 0.00 TO 50.00
•	-		User: Pennye McAnulty -> Changed : AnnualVolume FROM 0 TO 72000.00
•	-		User: Pennye McAnulty -> Changed : MonthlyVolume FROM 0.00 TO 6000.00
•	-		User: Pennye McAnulty -> Changed : Swipe Percent FROM 0 TO 99
•	-		User: Pennye McAnulty -> Changed : TO Percent FROM 0 TO 1
40	HD & Sons	8030938081	May 09 2023	ACTIVE	-	-	Nov 30 1899	-	-
	Address : PO Box 335					Phone : 2077330032		Contact : Holly Wyman
•	-		User: Pennye McAnulty -> Notes: Wants to re-activate account. Going to use Poynt or m200
41	Parker K. Bailey & Sons Inc	8030977915	May 09 2023	CANC	Mar 21 2024	Elavon	Feb 03 1899	-	-
	Address : 6 State Street					Phone : 207-769-1871		Contact : Mark or Jeff
•	-		User: Mike Thomas -> Notes: Downloaded iCT220 SN 7315351CT030114 Dial File 21603805
•	-		User: Kay Arpin -> Notes: carol called need help with PCI provided help desk number
•	-		User: Cheri Hansen -> Notes: Need DL voided check and EIN
•	-		User: Morgan Withee -> Notes: Merchant sent in cancelation to mike on 11/30. He forwarded it to me. I went ahead and put in the request today. I let merchant know that since it was on the last day of the month elavon would not be able to process in time as it takes 7 days to process cancelation. So they will see one more bill for month of decemeber and that should be the last bill they see.
42	THE GOOD TABLE	8325370000093000	May 09 2023	ACTIVE	-	-	Jan 01 1970	-	-
	Address : -					Phone : 2073384880		Contact : CAROLINE TARBELL-SMITH
•	-		User: Mike Thomas -> Notes: TT to Vicki comms errors on both terminals...Paymentech issue
•	-		User: Mike Thomas -> Notes: TT Kathy offered her 20% of VX520DC and 3 monthly payments of $88.00 to equal sale price of $264.00
•	-		User: Mike Thomas -> Notes: Request ID: 856505 to add VX520DC using dial with 11:00 pm auto settle, no prompt for last 4 digits. Internal pin pad.
•	-		User: Mike Thomas -> Notes: **9/16/2015** notes were not meant for this merchant.
•	-		User: Mike Thomas -> Notes: Programmed VX520 s/n 286-704-943
•	-		User: Mike Thomas -> Notes: Shipping next day to Larry
•	-		User: Mike Thomas -> Notes: Requested cancellation
43	NEW HERMON MOUNTAIN, INC.	444236570883	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : NEWBURGH ROAD					Phone : 2075673238		Contact : MARLENE WHITCOMB
•	-		User: Mike Thomas -> Notes: Request ID: 2571443 to cancel account per letter from merchant
44	Young's Lobster Pound	444235719887	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 2 Fairview St.					Phone : 2073381160		Contact : Katrina
45	The Good Table	444235725884	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 68 Main Street					Phone : 2073384880		Contact : Vicki
46	Parker K. Bailey & Sons, Inc.	444234882884	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 85 Houlton Rd.					Phone : 2077691871		Contact : Mark or Jeff
47	Bennett's Auto Center	444229919881	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 99 Thatcher St.					Phone : 207-947-0351		Contact : Tom Bennett
48	Island Rise & Shine Restaurant	444220461883	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 1 Maple street					Phone : 207-469-1110		Contact : Katherine George
49	DIRIGO GLASS INC	8325370000035150	May 09 2023	ACTIVE	-	-	Apr 08 2011	-	-
	Address : 100 Lincolnville Avenue					Phone : 207-338-5488		Contact : DAVID YAROSIS
50	O'Neills Power Equipment	434493833884	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 9 Main Rd					Phone : 207-989-5300		Contact : John O'Neill
51	Wyman's Seafood	434490804888	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : 25 HARRIS ROAD					Phone : 207-567-3833		Contact : Holly Lane
52	HD & Sons Seafood LLC	434490721884	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 207-733-0032		Contact : Holly Lane
•	-		User: Mike Thomas -> Notes: ASR# 863881 to add iCT250
•	-		User: Mike Thomas -> Notes: Downloaded VX520 s/n 7315291CT021414 Shipped to merchant. Note: Admin password is CPS1234
•	-		User: Christina Sullins -> Notes: Tt Holly. She had fees she couldn't place. They were from October.
•	-		User: Christina Sullins -> Notes: Needed to know if transaction for $22.40 went thru on 04/30/16, it did.
•	-		User: Mike Thomas -> Notes: Added EBT to account
•	-		User: Mike Thomas -> Notes: Ordered IPP220 shipping next day.
•	-		User: Mike Thomas -> Notes: Cleared duplicate batch and corrected time.
•	-		User: Mike Thomas -> Notes: Requested cancellation
53	Tapley Pools	434364869884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-898-8576		Contact : Jacqueline Tapley
54	PURE MAINE	434456293886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-669-8296		Contact : Ursala Dangelo
55	Rise & Shine Cafe	6036570001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 207-223-4313		Contact : Al George
56	Highland Sanctuary & Retreat	2790750001	May 09 2023	CANC	Mar 08 2024	-	Mar 08 2009	-	-
	Address : -					Phone : 207-469-2255		Contact : Tom Gaffney
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant
57	Fellows, Kee, Tymoczko, & Pierson	434461211881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-469-7323		Contact : Bill or Lisa
•	-		User: Christina Sullins -> Notes: TT Lisa, she just needed to understand how to read her statements and to know the difference between, qual, mid-qual and non-qual
•	-		User: Mike Thomas -> Notes: Walked merchant through settlement
•	-		User: Pennye McAnulty -> Notes: Emailed paperwork to convert to Elavon.
•	-		User: Kay Arpin -> Notes: sent reminder email since paperwork not recieved back
58	Ming's Garden	434453100886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-469-5930		Contact : Sally
59	Stitches are the Frosting On The Quilt	434320666887	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 207-368-3340		Contact : Janice
60	Yeung's Chinese Restaurant	434453370885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-375-2602		Contact : Pei Ying Yeung
•	-		User: Christina Sullins -> Notes: Contacted Larry to Jia about a new EMV terminal.
•	-		User: Mike Thomas -> Notes: ASR 858705 to add iCT250
•	-		User: Mike Thomas -> Notes: TT Carmen changed receipts to prompt for customer copy
•	-		User: Pennye McAnulty -> Notes: TT Pei terminal is down needed a download. Support number for this merchant is 800-896-7161.
61	The Gift Emporium, Inc	434452282883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-404-3236		Contact : Nicole Frederick
62	Bel Portraits	434449297887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-223-4400		Contact : Bernie Littlefield
•	-		User: Mike Thomas -> Notes: Walked Larry through download. TID# 929788701.
63	Patriot Satellite	2740000001	May 09 2023	CANC	Mar 08 2024	-	Dec 05 2009	-	-
	Address : -					Phone : 207-989-4250		Contact : Anthony or Joseph
64	Sugah Shack	434439617888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-732-3447		Contact : Sandra Sisco
•	-		User: Mike Thomas -> Notes: Ordered manual imprinter and 2 pks of sales slips (per Larry)
65	Rogan's Memorials	2790790001	May 09 2023	CANC	Mar 08 2024	-	Mar 08 2009	-	-
	Address : -					Phone : 207-942-2210		Contact : Sue or Dick Coffin
66	Blue Heron Quilts	434434998887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-223-9966		Contact : Althea Lindell
67	MONTES INTERNATIONAL CATERING	434414290883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-945-3990		Contact : CARMENT MONTES
•	-		User: Linda Billings from - Notes: Larry called. Carmen having trouble with AMEX card trans, err unsupported, teleconf into AMEX. Had too many digits.
•	-		User: Mike Thomas from Tech Support - Notes: TT Carmen, please init or call help....reload tid# 414290882.
68	HIGH BLUEBERRY FARM - V Terminal	5323170002	May 09 2023	CANC	Mar 08 2024	-	Dec 09 2008	-	-
	Address : -					Phone : 2075673763		Contact : THERESA
•	-		User: Linda Billings from - Notes: PC Charge recv'd so can use iTerminal. Needs to upgrade from Windows Home to XP
•	-		User: Mike Thomas from Tech Support - Notes: TT Teresa ordered 2 pks. of sales slips.
69	Parker K. Bailey & Sons, Inc	434405821886	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-989-6161		Contact : Craig
70	Parker K. Bailey & Sons, Inc	444234548881	May 09 2023	CANC	Jun 24 2024	-	-	-	Merchant
	Address : 6 State St.					Phone : 2079896161		Contact : Craig Bailey
71	BENNETT'S AUTO CENTER	434406851882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-947-0351		Contact : TOM BENNETT
•	-		User: Mike Thomas from Tech Support - Notes: Requested ASR to add AMEX, called Charley and ran test...working.
•	-		User: Mike Thomas from Tech Support - Notes: TT Charley, gave him complete card info for refund.
•	-		User: Linda Billings from - Notes: Tom called needed to do refund on trans from 10/31. Teleconf to PTN to get full card #.
72	Bernatche Auto Body Inc	434396947880	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2079415686		Contact : Tony Bernatche
73	Coffee News	2560100001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 207-631-6444		Contact : Mark Dube
•	-		User: Linda Billings from - Notes: submitted request to data entry to remove $15 EFSnet Gateway fee per Larry's request, Dee approved
•	-		User: Linda Billings from - Notes: Larry called merchant missing trans. Teleconf. Mark's wife Amy into EFSnet. Merchant was authing and not settling. Had 1 trans from Aug and 2 from Oct not settled. EFSnet helped merchant settle.
74	Designed Better	434390211887	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2072498940		Contact : Megan Krause
•	-		User: Mike Thomas from Tech Support - Notes: Mailed welcome kit.
75	Service Master Contract Services	2543190001	May 09 2023	CANC	Mar 08 2024	-	-	-	Merchant
	Address : -					Phone : 207-848-0745		Contact : HARRISON CLARK III
•	-		User: Linda Billings from - Notes: Submitted to data entry request to remove $15 EFSnet Gateway fee per Larry's request, Dee approved
•	-		User: Pennye McAnulty -> Notes: TT Harrison he could not login the website to key the transactions. Gave him the VRU number
•	-		User: Kay Arpin -> Notes: 10-25-2018 outbound call for conversion, Harrison Clark(Harry) out of office
•	-		User: Aimee Jones -> Notes: Called to update his ACH information. I sent him the required paperwork. I forwarded the paperwork to Mike to sent to the appropriate processor.
•	-		User: Mike Thomas -> Notes: Submitted request to update banking info tracking# IMPAMHVE3FX7M01
•	-		User: Mike Thomas -> Notes: Sent invoice and downloaded VX520 SN: 333 530 337
•	-		User: Mike Thomas -> Notes: Disregard last not from 2/3/20
76	Spectacular Event Center	434383260883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2079418700		Contact : Janet
•	-		User: Mike Thomas from Tech Support - Notes: TT Larry (rep) walked him through download. TID# 326088309
77	COLBURN SHOE STORE	434367384881	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2073381934		Contact : BRIAN HORNE
78	Ming's Restaurant	434370151889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-338-2216		Contact : Pat Chen
•	-		User: Virginia Blankenship from Operations - Notes: ASR # 311549 completed to add Discover SE # to acct
•	-		User: Mike Thomas from Tech Support - Notes: Add Ethernet, called Pat gave her user name and password.
•	-		User: Mike Thomas from Tech Support - Notes: Ignore below note....added Hypercom T7PLUS. Will download and ship to Larry McNamara.
•	-		User: Mike Thomas -> Notes: Cancelled account $160.00 refund
79	Bangor Radiator & Service Center	434366516889	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2079427242		Contact : Mike
•	-		User: Mike Thomas from Tech Support - Notes: Tt Leah explained how terminal batches out and explained that they are on host capture.
•	-		User: Mike Thomas from Tech Support - Notes: Tt Mike, corrected location 304 in terminal...ran refund...approved.
•	-		User: Linda Billings from - Notes: Mike called to ck trans ran on 10/15. Sd considering going back to previous processer, NuTech, cause rates non Non-qual too high. I called Larry to let him know that he may need to do a rate review.
80	Bangor Neon	434367514883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2079472766		Contact : Grace
81	Asian Palace II	434362879885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2079473388		Contact : LISA
•	-		User: Mike Thomas from Tech Support - Notes: Tt Merchant...printer disabled...enabled...now working.
82	Highland Blueberry Farm - ecommerce	5323170001	May 09 2023	CANC	Mar 08 2024	-	May 12 2007	-	-
	Address : -					Phone : 207-567-3763		Contact : Theresa
•	-		User: Virginia Blankenship from Operations - Notes: TT Teresa, transactions not settling out. I had her pull a report from her shopping cart and email it to me so that I could do some research on it. EFSnet said that she was not closing out the sales to complete them and they would settle out after that. Called Teresa and told her that she could either do it in her Cart Mgr or log into EFSnet and do it there.
•	-		User: Linda Billings from - Notes: t.t. Larry and merchant adding second location with Virtual/laptop with wireless connect and Magtek Card Reader
•	-		User: Linda Billings from - Notes: Theresa accidentally keyed $76 refund on 10/10. Will run sale twice or customer will send check for $152.
83	Wyman's General Store	434359364883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2075673883		Contact : Holly Lane
•	-		User: Mike Thomas from Tech Support - Notes: TT Larry (rep) had last 4 prompt removed. Case # 3081561
•	-		User: Mike Thomas from Tech Support - Notes: PP write error...replaced pin pad..merch must return defective pp.
•	-		User: Dianna from - Notes: added EBT
•	-		User: Virginia Blankenship from Operations - Notes: tsf call to Mike to do refund for $502, correct transaction amount was $493
84	New Hermon Mtn	434355976888	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-567-3238		Contact : Marlene B. Whitcomb
•	-		User: Mike Thomas - Department: 5 - Notes: TT Larry (rep) walked him through download on Hypercom T7PLUS.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Larry (rep) removed last 4 digit prompt from Hypercom and T330
•	-		User: Mike Thomas from Tech Support - Notes: Will program and ship Hypercom T7PLUS to Larry (rep)
•	-		User: Mike Thomas from Tech Support - Notes: Corrected address and phone number in terminal 003.
•	-		User: Linda Billings from - Notes: 1/5/08 Larry emailed time to activate. Did OSM, not merchant found, let Larry know may be a problem. Larry sent new info on 11/6. re-entered in OSM and went thru. Re-activation completed on 11/7/08
•	-		User: Mike Thomas from Tech Support - Notes: OSM to close business for the season, also requested a $31.00 refund.
85	Oriental Express	434345743885	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2079901602		Contact : Wing Cheung
86	THE PURPLE BABOON	434333666882	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 207-338-6505		Contact : PHYLLIS RACKLIFFE
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Phyliss, explained what a cvv number was and where it can be found on the card.
87	BIGFOOT OF MAINE	5133600001	May 09 2023	CANC	Mar 08 2024	-	Jan 01 1970	-	-
	Address : -					Phone : 207-338-2207		Contact : Coleen
88	Whole Earth Kantina	434330190886	May 09 2023	CANC	Apr 12 2024	-	-	-	Merchant
	Address : -					Phone : 2076648674		Contact : Dominga Maggs
•	-		User: Linda Billings - Department: x - Notes: 8/2/07 1:35pm Linda B. talked to Dominga, Hypercom not printing. She had put in new roll of paper, asked her to power down, then up and hit print key. Started printing.
•	-		User: Linda Billings - Department: x - Notes: Raj reviewing merchant fees for merchant. Requesting removal of $0.10 Auth fee.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Larry, did partial download to add EBT.
•	-		User: Mike Thomas from Tech Support - Notes: TT Della, printer disabled...enabled...now working. Batch has already went through.
89	Jones Trading Company	434330177883	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2073380070		Contact : Carl Jones
•	-		User: Larry McNamara - Department: - Notes: Dianna said she received fax for EBT certificate, asked me about rate.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Carl did partial download on all three terminals to accept EBT.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Carl, all EBT Cards get response of declined: call customer service 201 Account is set up correctly in terminal and system. Larry talked to state, FNS number not on file.
90	Aarhus Gallery	434329852884	May 09 2023	CANC	Jun 05 2024	-	-	-	Merchant
	Address : -					Phone : 2073380001		Contact : Annadeene Koneshi
•	-		User: Mike Thomas - Department: 5 - Notes: TT Larry (rep) advised him password is always the date/month for a Nurit 2085.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Wes walked through a manual transaction.
•	-		User: Linda Billings from - Notes: DDA chg complete per OSM 184332.
91	friend's of fort knox	434284020885	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2014696553		Contact : randall
•	-		User: Mike Thomas - Department: 5 - Notes: TT Paul communication errors, advised him to check phone line. Paymentech has no issues.
92	Liberty Place	434327971884	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 207-589-3053		Contact : RICHARD ABBOTT
•	-		User: Larry McNamara - Department: - Notes: Tt Richard yesterday (6/19/07), they were charged $12.00 statement fee, should have been $5.00. Dianna made correction, should show up on next month's statement. Dianna emailed merchant to let them know.
•	-		User: Linda Billings from - Notes: Richard called and is at end of season. Wants de-activated on 10/30/2008.
•	-		User: Dianna from - Notes: merchant called in to reactivate their account. I did an OSM.
93	Belmont Self Storage	434313350887	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 207-342-2700		Contact : M. Brian
94	ART'S CANVAS PRODUCTS INC	434271221880	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 207-342-4000		Contact : Arthur Curry
•	-		User: Virginia Blankenship from Operations - Notes: questions about monthly minimum
95	Bucksport Veterinary Hospital	434320112882	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 207-469-3614		Contact : John Hunt
•	-		User: Mike Thomas - Department: 5 - Notes: Ordered S-9 pin pad to be shipped to Larry McNamara
•	-		User: Mike Thomas - Department: 5 - Notes: Paymentech did download, sent welcome kit and ordered merchant a longer pin pad cable.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Amanda,printer disabled....enabled...ran reprint ....working.
•	-		User: Virginia Blankenship from Operations - Notes: Gave stmt totals for July, Nov, Dec 2007.
•	-		User: Mike Thomas from Tech Support - Notes: TT Amanda..retry batch trtansfer..cleared batch...now working.
•	-		User: Mike Thomas from Tech Support - Notes: New pin pad sent....(old pin pad not responding) Larry sold.
96	Downeast Auctions & Antiques	434324214882	May 09 2023	CANC	May 29 2024	-	-	-	Merchant
	Address : -					Phone : 207-548-2393		Contact : Mark Bradstreet
•	-		User: Larry McNamara - Department: 3 - Notes: Mark called, having trouble keying in tel. transactions. Walked him thru it.
97	THE BIKER	434262884886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079419730		Contact : GEORGE ALLEN
98	ROCKPORT AUTOMOTIVE LLC.	434271369887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2072362431		Contact : JOY
•	-		User: Mike Thomas - Department: 5 - Notes: Walked merchant through a forced transaction...approved
•	-		User: Mike Thomas - Department: 5 - Notes: tt Merchant, walked him through a settlement.
•	-		User: Raj Modhvadia from Operations - Notes: wants to cancel. thanks
99	ISLAND POOL AND SPA, INC	434298958886	May 09 2023	CANC	May 20 2024	-	-	-	Merchant
	Address : -					Phone : 2074696004		Contact : GLEE
•	-		User: Mike Thomas from Tech Support - Notes: TT Regina, needs 2 ribbons for P250...ordered on PO# 2793
100	IMPACT PAYSYSTEM 44	434970996881	May 09 2023	CANC	Jun 12 2024	-	-	-	Merchant
	Address : -					Phone : 8772510778		Contact : AGENT LEVEL
101	FRIENDS OF FORT KNOX	434284080885	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2074696553		Contact : ROGER
•	-		User: Mike Thomas - Department: 5 - Notes: Ordered imprinter per Larry McNamara
•	-		User: Larry McNamara - Department: 3 - Notes: Roger called, trying to track down which account first few days' settlements went into - Camden Nat. or Bangor Savings. Went over batch amounts with him from 5/30 - 6/9.
•	-		User: Larry McNamara - Department: 3 - Notes: Checked with Paymentech; they said account was updated with new bank info beginning 5/21.
•	-		User: Mike Thomas - Department: 5 - Notes: Gave Roger phone number for a voice authorization.
•	-		User: Mike Thomas -> Notes: The Work Order has been submitted successfully. Tracking # IMPAMT2WYZHNA01 DBA Name: Friends of Fort Knox Work Order Type: Seasonal Hold Work Order Category: Merchant Account Update Expected Completion Date: 11/13/2015
•	-		User: Mike Thomas -> Notes: Cancelled account per letter from merchant, advised Larry McNamara
102	FRESHWATER STONE & BRICK	434283313881	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 207-469-6331		Contact : CHARLES
•	-		User: Mike Thomas - Department: 5 - Notes: TT Lynette, advised her to call issuing bank of cc...declined
•	-		User: Dianna from - Notes: Risk investigating 2 charges totaling over $60,000 on same card. I faxed invoices to Risk dept.
•	-		User: Mike Thomas -> Notes: Cancelled account
103	DIRIGO GLASS, INC.	434294506887	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 207-338-5488		Contact : DAVID
•	-		User: Mike Thomas - Department: 5 - Notes: TT Ellen, wanted to know if last transaction went through, ran reprint...did not go through...will run as a credit...she will call me back if any problems.
•	-		User: Mike Thomas - Department: 5 - Notes: TT Larry (rep) not accepting cards...total cleared terminal, reload terminal...now working.
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Ellen, terminal will not hold hold programming, will replace and ship to Larry.
•	-		User: Mike Thomas - Department: 5 - Notes: Tt Larry, downloaded new terminal
•	-		User: Linda Billings from - Notes: Merchant called, needed batch report for trans on 9/15. Faxed to 207-338-9008.
•	-		User: Linda Billings from - Notes: Ellen called, needed batch report for 10/21. Faxed to 207-338-9008.
104	DESIGNS BY DONNA	434266084889	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079896139		Contact : BRENDA
105	BANGOR HOUSE OF PIZZA	434264227886	May 09 2023	CANC	May 15 2024	-	-	-	Merchant
	Address : -					Phone : 2079476677		Contact : LAURIE

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