-- http://www.phpmyadmin.net
--




--
-- Database: `advertising`
--

-- --------------------------------------------------------

--
-- Table structure for table `additional_contacts`
--

CREATE TABLE IF NOT EXISTS `additional_contacts` (
  `id` int(8) NOT NULL AUTO_INCREMENT,
  `parent_type` varchar(25) NOT NULL DEFAULT 'Advertiser',
  `parent_id` int(8) NOT NULL,
  `position` varchar(100) DEFAULT NULL,
  `name` varchar(100) NOT NULL,
  `address` varchar(100) DEFAULT NULL,
  `address2` varchar(100) DEFAULT NULL,
  `city` varchar(100) DEFAULT NULL,
  `state` varchar(50) DEFAULT NULL,
  `zip` varchar(25) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `phone` varchar(100) DEFAULT NULL,
  `fax` varchar(100) DEFAULT NULL,
  `tag` varchar(25) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `parent_type` (`parent_type`,`parent_id`),
  KEY `state` (`state`),
  KEY `tag` (`tag`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=412 ;

--
-- Dumping data for table `additional_contacts`
--

INSERT INTO `additional_contacts` (`id`, `parent_type`, `parent_id`, `position`, `name`, `address`, `address2`, `city`, `state`, `zip`, `email`, `phone`, `fax`, `tag`) VALUES
(7, 'Advertiser', 164, 'Advertising Director (Ad Contact)', 'Hector Miranda', '7750 Sw 117 Ave.', 'Suite 30C', 'Miami', 'FL', '33183', 'hmiranda@cenpos.com', '305.260.4442 Ext. 204', '305.260.4553', NULL),
(6, 'Advertiser', 3, '', 'Patti Arnot', '6445 Frankford Ave.', '2nd Floor', 'Philadelphia', 'PA', '19135', 'parnott@alphacardservices.com', '866.253.22270Ext. 46', '866.289.6600', 'Contracts'),
(8, 'Advertiser', 110, 'Vice President of Sales', 'Karen Whiteley', '803 South gardne Street', 'Suite 201', 'Columbia', 'TN', '38401', 'kwhiteley@regalpaymentsystems.com', '931.560.1366', '931.560.1362', NULL),
(9, 'Advertiser', 170, 'Accounting', '', '', '', '', '', '', 'accounting@pax.us', '', '', 'Accounting - Main'),
(10, 'Advertiser', 171, 'VP Finance / Controler - Account Payable', 'Robin L Askins', '', '', '', '', '', 'raskins@payleap.com', '877.472.9532 ext.102', '952.955.8987', NULL),
(11, 'Advertiser', 33, '( Opus Enterprise)', 'Dee Dee Perrone', '', '', '', '', '', 'dperrone@opus-enterprise.com', '908.516.5912', '', ''),
(12, 'Advertiser', 185, '', 'Tina Williams', '', '', '', '', '', 'tina@harbortouch.com', '800.201.0461 Ext. 127', '', 'Accounting - Backup'),
(13, 'Advertiser', 185, '', 'Brain Jones', '', '', '', '', '', 'bjones@harbortouch.com', '800.201.0461 ext 136', '', ''),
(14, 'Advertiser', 186, '', 'Dave Lantz', '', '', '', '', '', 'dlantz@jetpay.com', '972.503.8900', '972.503.9100', ''),
(15, 'Advertiser', 186, 'AD Contact', 'Cyndi Wagner', '', '', '', '', '', 'cwagner@jetpay.com', '972.503.8900', '972.503.9100', ''),
(16, 'Advertiser', 188, 'Board Member', 'Ernie Crews', '', '', '', '', '', '', '310.261.3051', '', ''),
(17, 'Advertiser', 189, 'Billing Contact', 'Martha Munoz', '', '', '', '', '', 'martham@fivestarmerchant.com', '713.784.3600', '713.784.3602', NULL),
(18, 'Advertiser', 18, 'Accounting', 'Tatyana Benyaminova', '109 -15th Ave', 'Suite 200', 'College Point ', 'NY', '11356', 'tatyanab@cynergydata.com', '800.933.0064', '', 'Accounting - Main'),
(113, 'Advertiser', 56, 'Marketing', 'Jennifer Street', '795 East Silver Lake Road N', '', 'Traverse City', 'MI', '49685', 'jenniferhaskill@mbncard.com', '231.883.3883', '775.796.4306', 'Everything'),
(20, 'Advertiser', 36, 'President & CEO', 'Scott Rutledge', '6705 Keaton Corporate Parkway', '', 'OFallon', 'MA', '63338', 'scott@phoenixgrouppos.com', '636.300.8094', '636.329.1710', ''),
(350, 'Advertiser', 206, 'Accoutning', 'Nicole Kemmer', '30721 Russell Ranch Road ', '#200', 'Westlake Village', 'Ca', '91362', 'nicole.kemmer@ipaymentinc.com', '818.540.6543', '', 'Accounting - Main'),
(22, 'Advertiser', 16, '', 'Shonda Pierceson', '', '', '', '', '', '', '', '', NULL),
(23, 'Advertiser', 207, '', 'Stan Egler or Lynda Ball', '', '', '', '', '', 'lynda@cleantechcorp.com', '954-522-4000', '', NULL),
(24, 'Advertiser', 208, 'Marketing Communications Manager', 'Kimberly Solarz', '', '', '', '', '', 'ksolarz@ondeckcapital.com', '646.626.8982 or 248 320 8640 cell', '', ''),
(25, 'Advertiser', 151, 'Marketing Specialist & Ad Contact', 'Keli Kittinger', '', '', '', '', '', 'keli.kittinger@usaepay.com', '', '', 'Ad Materials'),
(26, 'Advertiser', 20, 'Marketing Marketing & Ad Contact', 'Lori Jones', '', '', '', '', '', 'lojones@nabancard.com', '248.269.6000 x1159', '248.217.9977', ''),
(27, 'Advertiser', 20, '', 'Samantha Shattuck', '', '', '', '', '', 'sshattuck@nabancard.com', '800-226-2273 x 1157', '', 'Ad Materials'),
(28, 'Advertiser', 155, 'Program Manager (additional Ad Contact)', 'Jesse Sampson', '', '', '', '', '', 'jesse.sampson@centurypayments.com', '469.252.0079', '866.511.1781', 'Ad Materials'),
(161, 'Advertiser', 266, 'Assist.ant', 'Daniel Liu', '', '', '', '', '', 'lliu11212@aol.com', '602-821-4700', '1-800-695-4121', NULL),
(30, 'Advertiser', 3, 'Director of Marketing (Ad Contact)', 'John Lauer ', '', '', '', '', '', 'jlauer@alphacardservices.com', '1.866.253.2227 Ext. 52', '1.866.289.6600', 'Ad Materials'),
(31, 'Advertiser', 155, 'Graphic Designer (additional Ad contact)', 'Sarah Collins', '', '', '', '', '', 'Sarah.Collins@centurypayments.com', '214.250.4869', '214.224.0184', 'Ad Materials'),
(32, 'Advertiser', 55, 'Accounting', 'Susan Chris', '8501 North Scottsdale Road', 'Suite 110', 'Scottsdale', 'Az', '85253', 'schris@apriva.com', '480.421.1275', '480.452.0224', 'Accounting - Main'),
(33, 'Advertiser', 26, 'Director Of Marketing (Ad Contact)', 'Amber R. Josi', '1161 Scott Avenue', '', 'Ca;verton', 'NY', '11933', 'amber@electronicpayments.com', '631.822.1140 Ext. 286', '866.780.7587', 'Everything'),
(34, 'Advertiser', 124, '', 'Matt Radliff', '', '', '', '', '', 'mradliff@mcpscorp.com', '', '', 'Contracts'),
(111, 'Advertiser', 59, 'VP Business Analytics', 'Brain Waldman', 'One Federal Street ', '2nd Floor', 'Boston', 'MA', '02110', 'bwaldman@merchantwarehouse.com', '800.941.6557 ext. 2050', '617.595.4050', 'Contracts'),
(37, 'Advertiser', 28, 'Marketing/Graphic Design (Ad Contact)', 'Adam Seal', '', '', '', '', '', 'aseal@goevo.com', '', '', 'Ad Materials'),
(38, 'Advertiser', 196, 'CEO', 'Shawn Bombaywala', '', '', '', '', '', 'smbombay@fivestarmerchant.com', '713.784.3600', '713.784.3602', 'Accounting - Backup'),
(39, 'Advertiser', 170, '', 'Travis Dins (ad Contact)', '', '', '', '', '', 'tdins@me.com', '', '', 'Ad Materials'),
(40, 'Advertiser', 80, '', 'Brooke Sacrider (Ad Contact)', '5400 LBJ Freeway Suite 900', '', 'Dallas', 'TX', '75240', 'BSacrider@TransFirst.com', '866-969-3350-- (Cell 214-453-7711)-- 303-625-8000', '303-482-8002', 'Accounting - Main'),
(193, 'Advertiser', 294, 'Creative/Design', 'Leisa Bueno', '', '', '', '', '', 'Leisa.bueno@frontstreampayments.com', '360.357.1400 x110', '', NULL),
(42, 'Advertiser', 198, 'Grapic Director', 'David Sommers', '', '', '', '', '', 'David@globalcheck.com', '800.988.6221 ext. 25', '800.961.2219', 'Ad Materials'),
(43, 'Advertiser', 98, 'Marekting (ad Contact)', 'John Stoops ', '', '', '', '', '', 'j.stoops@americanconference.com', '', '', ''),
(44, 'Advertiser', 212, '', 'Gus Fernandez (Ad Contact)', '', '', '', '', '', 'gfernandez@sapient.com', '', '', 'Ad Materials'),
(45, 'Advertiser', 189, '', 'Tim Lund (ad Contact)', '', '', '', '', '', '', 'tlund@go-transglobal.com', '', NULL),
(46, 'Advertiser', 185, '', 'Sophie Kioulos (ad Contact)', '', '', '', '', '', 'sophiek@rogers.com', '', '', 'Ad Materials'),
(47, 'Advertiser', 33, 'Creative director (Ad Contact)', 'James Carey ', '590 Mountain Ave.', '2nd Floor', 'New Providence', 'NJ', '07974', 'jamescarey@msihq.com', '908.516.5954', '908.516.5954', ''),
(48, 'Advertiser', 24, 'Vice President of Business Developement', 'Danielle Rourke', '', '', '', '', '', 'drourke@getnationwide.com', '877.290.1975 Ext. 5447 or 	      207-653-6938 (Cell)', '877-766-6896', 'Ad Materials'),
(49, 'Advertiser', 76, 'Executive Vice President (Ad Contact)', 'Anush Amiryants', '', '', '', '', '', 'anush@signaturecard.com', '323.966.0050 or 888-334-2284 x 227', '323.966.0056', 'Ad Materials'),
(50, 'Advertiser', 188, '', 'Kim Graham (Ad Contact)', '', '', '', '', '', 'kim@meansadv.com', '', '', 'Ad Materials'),
(51, 'Advertiser', 111, 'Marketing Cooridnator (Ad Contact)', 'Lindsey Rodriguez', '460 Park Ave. Soutn', '10th Floor', 'New  York', 'NY', '10016', 'lindseyr@merchantcashandcapital.com', '212.545.3182', '917.595.0092', 'Contracts'),
(52, 'Advertiser', 187, 'Marketing Coordinator (Ad contact)', 'Kathy Jaucian', '', '', '', '', '', 'kjaucian@merituspayment.com', '949.788.1010 ext. 141', '949.222.0809', NULL),
(53, 'Advertiser', 32, '', 'Gus Fernandez (Ad Contact)', '', '', '', '', '', 'gfernandez@sapient.com', '', '', ''),
(54, 'Advertiser', 217, 'Marketing Mgr.', 'MicheleGerman', '', '', '', '', '', 'michele.german@sterlingpayment.com', 'DIRECT..  813-371-8293', '', NULL),
(55, 'Advertiser', 223, 'Owner', 'Mark G Fravel', '11951 10w 32 street', '', 'Coral Springs', 'FL', '33065', 'mark@nationaltransaction.com', '888.996.2273', '954.346.3391', 'Everything'),
(56, 'Advertiser', 232, 'Billing Contact', 'Dimitri Akhrin', '8512 5th Ave.', '', 'Brooklyn', 'NY', '11209', 'dimitri@transactionreporting.com', '646.642.8131', '212.208.2989', NULL),
(57, 'Advertiser', 234, '', 'Taufiq Mithani', '', '', '', '', '', 'taufiq@themerchantsolutions.com', '888-707-2836  X 7009', '', ''),
(59, 'Advertiser', 29, 'Accounting Payable Dept.', 'Veronica AlvaradoPope', '', '', '', '', '', 'valvaradopope@merchantserviceshq.com', '1-888-848-6825 ext. 9058', '', 'Contracts'),
(60, 'Advertiser', 177, 'Sales and Marketing Assistant (Ad Contact)', 'Kameliya Kotchos', '', '', '', '', '', '', '', '', NULL),
(61, 'Advertiser', 86, 'Accounting ', 'Melissa Tomaro', '', '', '', '', '', 'mtomaro@sparkbase.com', '', '', NULL),
(62, 'Advertiser', 108, 'Accounting', 'Mike McGirr', '', '', '', '', '', 'mmcgirr@visa.com', '', '', ''),
(63, 'Advertiser', 94, 'Accounting', 'Bonnie Caldwell', '3401 West End Ave,', 'Suite 306', 'Nashville', 'TN', '37203', 'bcaldwell@cocard.net', '615.783.0230 ext. 103', '615.783.0231', 'Accounting - Main'),
(64, 'Advertiser', 94, 'General Manager', 'Jenny Allen', '', '', '', '', '', 'jallen@cocard.net', '615.783.0230 x.102', '', ''),
(65, 'Advertiser', 238, 'Accounting', 'Lynn Cox', '', '', '', '', '', 'Lynn@elgleasing.com', '360.773.0696', '877.996.0040', NULL),
(66, 'Advertiser', 36, 'Vice President of Distribution Sales ', 'Wally Sebastian', '6705 Keaton Corporate Parkway', '', 'OFallon', 'MO', '63368', 'wsebastian@phoenixgrouppos.com', '866.559.7627', '866.567.9634', 'Everything'),
(67, 'Advertiser', 250, 'Accounting', 'Lyndsay Wylie', '', '', '', '', '', 'lyndsay@abtekusa.com', '248.623.4430', '248.623.4444', 'Accounting - Main'),
(68, 'Advertiser', 251, 'Accounting', 'Claudia Susinno', '', '', '', '', '', 'claudia.susinno@firstdata.com', '631.683.6343', '', NULL),
(180, 'Advertiser', 57, 'Accounts Payable', 'Adriana Castro', '', '', '', '', '', ' acastro@ipaymentinc.com ', '818.540.6509', '818.540.6887', 'Accounting - Backup'),
(71, 'Advertiser', 12, 'Billing Contact', 'Phillip Parker', '18603 Wedge Parkway', 'Suite M', 'Reno', 'NV', '89511', 'phillip@moneytree1.com', '775.826.8811 Ext 104', '775.826.4834', NULL),
(72, 'Advertiser', 122, '', 'Diann LaFrance', '2430 6th Street', '', 'Eureka ', 'CA', '95501', 'diann.lafrance@moneris.com', '', '', NULL),
(266, 'Advertiser', 98, 'Marketing Executive', 'Evan Ring', '', '', '', '', '', 'e.ring@americanconference.com', 'Tel: 212-352-3220 ext. 5511', '', ''),
(75, 'Advertiser', 264, 'Accounting', 'Maggie Kearney', '', '', '', '', '', 'm.kearney@payvision.com', '646.775.6474', '917.591.3400', NULL),
(76, 'Advertiser', 255, 'President', 'Daniel Smith', '261 West 35th Street', 'Suite ', 'New  York', 'NY', '10001', 'dan@paramontmerchantfunding.com', '212.947.0100', '888.715.3737', NULL),
(77, 'Advertiser', 50, 'Marketing Manager (Ad Contact)', 'Joshen  K Johnstone', '1800 Promenacne Circle', '', 'Sacramento', 'CA', '95834', 'jjohnstone@posportal.com', '916.539.5069', '', NULL),
(78, 'Advertiser', 50, 'Accounting', 'Kevin Bayless', '', '', '', '', '', 'kbayless@posportal.com', '866.740.4767', '', NULL),
(79, 'Advertiser', 275, '', 'Jill Pilkington', '220 E Morris Ave. #400', '', 'Salt Lake City', 'UT', '84115', 'pilkingtonj@spectrumfsi.com', '801.461.8254', '801.461.8222', NULL),
(80, 'Advertiser', 277, 'President', 'Dema Barakat', '2021 Midwest Road Unit 302', '', 'Oak Brook', 'IL', '60523', 'demab@getvms.com', '888.902.6227', '888.916.8230', NULL),
(81, 'Advertiser', 278, '', 'Michelle Stephens', '455 Central Avenue', '', 'Cedarhurst', 'NY', '11516', 'mstephen@goxenex.com', '516.295.8852', '516.295.8852', ''),
(362, 'Advertiser', 452, '', 'Becky Magid', '', '', '', '', '', 'Becky.Magid@evopayments.com', '516-962-7648', '', 'Contracts'),
(83, 'Advertiser', 283, '', 'Sol Shloimy', '', '', '', '', '', 'www.shloimy@hightechmerchants.com', '347-415-5970', '', NULL),
(84, 'Advertiser', 163, '', 'Nicole Kemmer', '', '', '', '', '', 'nicole.kemmer@ipaymentinc.com', '818-540-6543', '', NULL),
(85, 'Advertiser', 204, 'Accounting Contact', 'Jeanna Searcy', '', '', '', '', '', 'jsearcy@capitalaccessnetwork.com', '877-500-8282 X 153', '', 'Accounting - Main'),
(86, 'Advertiser', 191, 'Accounts Payable', 'Rosa Chang ', '', '', '', '', '', 'rchang@unifiedpayments.com', '', '', NULL),
(87, 'Advertiser', 191, '', 'CC: Jessica Saldana', '', '', '', '', '', 'jsaldana@unifiedpayments.com', '', '', NULL),
(88, 'Advertiser', 219, 'Marketing & Membership Intern', 'Joanne Smathers', '', '', '', '', '', 'JSmathers@electran.org', '', '', 'Accounting - Backup'),
(89, 'Advertiser', 233, 'Accounts Payable', 'Joyce Link', '', '', '', '', '', 'jlink@gcfinc.com', '800.325.1158 Ext. 2336', '', 'Accounting - Main'),
(93, 'Advertiser', 112, 'Director of Recruiting', 'Jason Chan', '', '', '', '', '', ' jason@cpay.com', '415.306.0613', '866.452.2260 ', 'Everything'),
(92, 'Advertiser', 124, 'Financial Analyst', 'Robyn Keyser', '', '', '', '', '', 'rkeyser@mcpscorp.com', '281.583.4481', '281.465.2593', 'Accounting - Backup'),
(94, 'Advertiser', 20, '', 'Rita Feldman', '', '', '', '', '', 'rfeldman@nabancard.com', '', '', 'Accounting - Backup'),
(95, 'Advertiser', 211, 'Accounting', 'Teresa Warthen', '', '', '', '', '', 'teresa@fredrickswanston.com', '678.527.1147', '770.642.7026', NULL),
(96, 'Advertiser', 181, 'Accounting', 'Jenna Li', '', '', '', '', '', 'ljenna@unitedmerchant.com', '201.568.7600 ext. 6106', '201.562.1485', 'Accounting - Main'),
(97, 'Advertiser', 14, 'Executive Assistance/ Office Manager', 'Tara Friedl', '380 Southponte Blvd. Plaza 2', 'Suite 200', 'Canonsburg', 'Pa', '15317', 'tfriedl@ftservice.com', '216.682.2448', '', NULL),
(98, 'Advertiser', 59, 'Accounting', 'Kristine Simmons', 'One Federal Street ', '2nd Floor', 'Boston', 'MA', '02110', 'ksimmons@merchantwarehouse.com', '800.941.6557 ext. 2441 ', '', 'Accounting - Main'),
(99, 'Advertiser', 28, 'Accounts Payable Manager', 'Robyn Gotterer', '', '', '', '', '', 'rgotterer@goevo.com', '516.962.7811', '516.560.5611', 'Accounting - Main'),
(100, 'Advertiser', 67, 'Manage Director', 'Jack THurson', '', '', '', '', '', 'jthurson@bai.org', '', '', ''),
(101, 'Advertiser', 20, 'Accounts Payable', 'Elizabeth Schiffler', '', '', '', '', '', 'eschiffler@nabancard.com', '', '', 'Accounting - Main'),
(102, 'Advertiser', 287, 'Accounting', 'Julie Trika', '', '', '', '', '', 'jlynn@eventureworldwide.com', '800.874.2458', '888.559.8909', 'Accounting - Main'),
(103, 'Advertiser', 234, 'Accounting', 'Salpi Ohanessian', '', '', '', '', '', 'salpi.o@themerchantsolutions.com', '888.707.2836 Ext. 7118', '888.708.6732', ''),
(104, 'Advertiser', 86, 'Founder /CEO ', 'Douglas Hardman', '', '', '', '', '', 'Doug@sparkbase.com', '', '', NULL),
(105, 'Advertiser', 86, 'Director, Loyalty Performance Services', 'Chrissy Neubauer', '', '', '', '', '', 'cneubauer@sparkbase.com', '216-867-0877 ext. 3545', '', NULL),
(106, 'Advertiser', 146, 'Associate Marketing Director', 'Sasha Burgansky', '', '', '', '', '', 'alexandra.burgansky@sourcemedia.com', '212.803.6097', '', NULL),
(298, 'Advertiser', 29, '', 'Nicole Phillips', '', '', '', '', '', 'nphillips@merchantserviceshq.com', '747-888-9056', '', ''),
(205, 'Advertiser', 315, '', 'Tom Veith', '', '', '', '', '', 'tveith@ppsbankcard.com', '', '', ''),
(109, 'Advertiser', 3, 'Billing Contact Accountings', 'Krystin', '', '', '', '', '', 'ap@alphacardservices.com', '1.866.253.2227', '', 'Accounting - Main'),
(110, 'Advertiser', 316, 'Marketing Company', 'Peggy Olson-- Strategic Marketing ', '', '', '', '', '', 'peggyolson@smktg.com', '480-706-0816', '', NULL),
(112, 'Advertiser', 159, '', 'Brandon Cook', '', '', '', '', '', 'bcook@regalpaymentsystems.com', '', '', 'Accounting - Backup'),
(114, 'Advertiser', 18, 'Assistant Marketing Mgr. ', 'ANGEL KING ', '', '', '', '', '', '', '800- 933-0064 X 5923', '', ''),
(116, 'Advertiser', 18, 'Marketing Mgr. ', 'Carrie Rattle ', '', '', '', '', '', 'carrier@cynergydata.com', '800-933-0064 X 5758', '', 'Contracts'),
(117, 'Advertiser', 191, '', 'ANTHONY HOLDER CEO ', '', '', '', '', '', '', '1-800-742-0211', '', NULL),
(118, 'Advertiser', 253, 'President', 'John Konop', '', '', '', '', '', 'jkonop@gbrfunding.com', '678.813.4710', '937.610.0214', ''),
(121, 'Advertiser', 57, 'Accounting Contact', 'Krystal Baneggas', '', '', '', '', '', 'kbaneggas@ipaymentinc.com', '(818) 540-6686 ', ' (818) 540-6828', 'Accounting - Main'),
(151, 'Advertiser', 154, 'Accounting Contact', 'Amanda', '', '', '', '', '', 'Amanda@pcicompliancellc.com', '(866) 949-9777 ', '(866) 949-9777 ', ''),
(122, 'Advertiser', 324, 'Marketing Director', 'Nancy Drexler ', '', '', '', '', '', 'ndrexler@acquiredmarketing.com', '917-743-5258', '', 'Contracts'),
(123, 'Advertiser', 138, 'Client Relations', 'Terry Martinez', '', '', '', '', '', 'tmartinez@groupiso.com', '800.410.4476 Ext. 231', '800.886.7045', NULL),
(124, 'Advertiser', 124, 'Accounting Department', 'Katie Taylor', '', '', '', '', '', 'invoices@mcpscorp.com / ktaylor@mcpscorp.com', '', '', 'Accounting - Main'),
(148, 'Advertiser', 159, 'Accounting Contact', 'Leslie Kessler', '', '', '', '', '', 'lkessler@regalpaymentsystems.com', '866-939-9397 x2414', '', 'Accounting - Main'),
(126, 'Advertiser', 70, 'Office Manager', 'Sheila Williams', '', '', '', '', '', 'sheila@reliant-processing.com', '877.650.1222 Ext. 102', '', 'Accounting - Main'),
(127, 'Advertiser', 57, '', 'Nicole Kemmer', '', '', '', '', '', 'nkemmer@ipaymentinc.com', '818-540-6543', '', 'Contracts'),
(152, 'Advertiser', 190, '', 'Jill Raftery ', '', '', '', '', '', '', 'Special Cell #  516-234-1988', '', NULL),
(129, 'Advertiser', 163, 'VP Marketing & Sales', 'Christian Murray', '', '', '', '', '', 'christianmurray@ipayment.com', '', '', NULL),
(131, 'Advertiser', 168, 'Associate Media Director :    Media planning/placement: ', 'Ryan Garland', '', '', '', '', '', 'rgarland@mower.com', '315-413-4313', '', 'Contracts'),
(132, 'Advertiser', 168, 'Senior Production Manager : Ad materials', 'Jim Fisher', '', '', '', '', '', 'jfisher@mower.com', '513.381.8855', '', 'Ad Materials'),
(133, 'Advertiser', 325, 'Accounting Contact', 'Paul', '5437 South Eastern Avenue', '', 'Las Vegas', 'NV', '89119', ' paul@cardsmartchoice.com', '', '', NULL),
(134, 'Advertiser', 291, '', 'Amanda Parker', '', '', '', '', '', 'aparker@controlscan.com', '', '', NULL),
(135, 'Advertiser', 56, '', 'Arlene Jones', '25322 Rye Canyon Ave. ', 'Suite 102', 'Valencia', 'CA', '91355', 'ajones@mbncard.com', '661.702.8800 Ext. 2005', '', 'Accounting - Main'),
(136, 'Advertiser', 78, 'Accounting', 'Mike Firestone', '', '', '', '', '', 'mikefirestone@13-inc.com', '', '', 'Accounting - Main'),
(137, 'Advertiser', 64, 'Contract Contact', 'Brandon Allard', '', '', '', '', '', 'ballard@pivotalpayments.com', '772-600-7494 X 8082', '', ''),
(162, 'Advertiser', 84, 'Conference Services Manager', 'Jaclyn Snyder', '', '', '', '', '', 'jsnyder@smartcardalliance.org', '203.512.0531', '', ''),
(139, 'Advertiser', 335, 'VP of Strategic Alliances', 'Daryn Barney', '', '', '', '', '', 'daryn.b@cleargate.com', '801-701-0792', '775-284-0415', NULL),
(140, 'Advertiser', 255, 'Manager, Biz Dev.', 'Juan Ortiz', '242 West 36th Street 14th Floor', '', 'New York', 'NY', '10018', 'juan.ortiz@paramountmerchantfunding.com', '646-583-7706', '', NULL),
(224, 'Advertiser', 29, '', 'Accoutning Department', '', '', '', '', '', 'accountspayable@merchantserviceshq.com', '', '', 'Accounting - Main'),
(142, 'Advertiser', 335, 'Marketing ', 'Lori kutsch', '', '', '', '', '', 'Lori.k@ClearGate.com', '775-336-6889', '', NULL),
(143, 'Advertiser', 335, '', 'Lorain  Onesian', '', '', '', '', '', '', '775-336-6880', '', NULL),
(144, 'Advertiser', 29, 'Finance', 'Kusuma Potvin', '', '', '', '', '', 'ktejasakulsin-potvin@merchantserviceshq.com', '888.848.6825 ext. 9301', '970.927.5972', 'Accounting - Backup'),
(396, 'Advertiser', 485, 'Designer', 'Robin Albright', '', '', '', '', '', 'robin@mpassociates.com', '', '', 'Ad Materials'),
(146, 'Advertiser', 281, 'Accounting Contact', 'Briggett', '', '', '', '', '', 'briggett@thesocialmerchant.com', '', '', 'Accounting - Main'),
(326, 'Advertiser', 466, '', 'Jon Huston', '', '', '', '', '', 'jon.hutson@brandculture.com', '', '', ''),
(147, 'Advertiser', 28, '', 'Ashley N. Houk', '', '', 'Fleishman-Hillard New York', '', '', 'ashley.houk@fleishman.com', '212-453-2344', ' 212-453-2020', ''),
(153, 'Advertiser', 40, 'Jackie Brown', 'JPB Media, LLC ', '1100 Montclair Way ', '', 'Snellville', ' Georgia', '30078 ', ' Jackie@JPBMedia.com', '678-923-2375', '', 'Contracts'),
(154, 'Advertiser', 186, '', 'TODD FULLER  / OWNER.. ', '', '', '', '', '', '', 'CELL 832- 656-9401  Call Reg # and Dial 158 in Houston', '', ''),
(155, 'Advertiser', 341, 'Office Manager', 'Roxanne Stewart', '', '', '', '', '', 'Roxanne.Stewart@nomissolutions.com', '650.588.6800 Ext. 200', '', NULL),
(156, 'Advertiser', 155, '', 'Julian  Martiniz  New Marketing assist..', '', '', '', '', '', '', '469-252-4177', '', ''),
(164, 'Advertiser', 74, '', 'Shawna Carlisi', '', '', '', '', '', 'shawna@graphitepayments.com', '888.228.1011 Ext. 115', '734.629.0471', 'Contracts'),
(163, 'Advertiser', 135, 'VP Of Marketing', 'Ed Alba', '', '', '', '', '', '', '1-800-935-5961         *** DIRECT #404-952-2160  Cell 678-524-3561', '', NULL),
(160, 'Advertiser', 96, 'Senior Director', 'Holly Lytle', '', '', '', '', '', 'holly.lytle@elevon.com', '678.731.5236', '', ''),
(165, 'Advertiser', 33, 'Accounting Department', 'Mary Teel', '', '', '', '', '', 'Maryt@msihq.com', '', '', ''),
(166, 'Advertiser', 187, 'MARKETING MGR.', 'ALLYSON  STRAMOTAS', '', '', '', '', '', 'astramotas@merituspayment.com', 'Office 949-788-1010 X 141 Mobil.. 310-941-3461', '949-222-0809', NULL),
(167, 'Advertiser', 233, '', 'Teresa Rhoads', '', '', '', '', '', 'trhoads@gcfinc.com', '800.325.1158', '', 'Accounting - Backup'),
(394, 'Advertiser', 442, 'Marketing Director', 'Freya Smale', '', '', '', '', '', 'Freya.Smale@terrapinn.com', '646.619.1811', '212.379.6319', ''),
(392, 'Advertiser', 20, 'CFO (?)', 'Ryane Gray', '', '', '', '', '', '', '248-269-6000 x 1466', '', ''),
(230, 'Advertiser', 68, 'Senior Marketing Manager', 'Simon O', '', '', '', '', '', 'soneill@iirusa.com', '', '', ''),
(233, 'Advertiser', 78, 'Director, National Sales', 'Brad McCoy', '3101 Browns Mill Rd Suite 6-124', '', 'Johnson City', 'TN', '37604', 'bradmccoy@13-inc.com', '740-522-2150 ext 220', '740-345-7985', 'Contracts'),
(172, 'Advertiser', 345, 'Designer', 'Eric Varner', '', '', '', '', '', 'eric@skyrocketgroup.com', '814.833.0024', '', NULL),
(175, 'Advertiser', 347, 'Vice President of Marketing', 'Scott Holt', '', '', '', '', '', 'sholt@roamdata.com', '857.254.2360', '617.904.0151', 'Contracts'),
(176, 'Advertiser', 184, 'CEO', 'Joseph N Bizzarro', '', '', '', '', '', 'jbizzarro@pesystemscorp.com', '509 342 2451', '', NULL),
(177, 'Advertiser', 335, 'NEW Vp of Marketing.. ', 'Bryan Daughtry', '', '', '', '', '', 'bryand@cleargate.com', '301-535-7777', '', NULL),
(178, 'Advertiser', 107, 'President', 'Jim Battista ', '31 South Edge Road Suite 206', '', 'Havertown', 'PA', '19083', 'jimb@rewardforloyalty.com', '484-603-8210', '610-449-0397', NULL),
(179, 'Advertiser', 33, 'HR & Sales Cordinator', 'Joyce Seuhbetian', '', '', '', '', '', 'joyce@msihq.com', '', '', ''),
(182, 'Advertiser', 352, 'Cheif Operating Officer', 'Robin Turkell', '', '', '', '', '', 'robin@pcnancard.com', '888-537-7332 or cell 973-900-4623', '', ''),
(183, 'Advertiser', 276, 'General Office Manager', 'Jannette Astorga', '', '', '', '', '', 'jastorga@brewerlawyergroup.com', '', '', NULL),
(184, 'Advertiser', 196, 'Accounting Contact', 'Martha', '', '', '', '', '', 'martham@go-transglobal.com', '', '', 'Accounting - Main'),
(185, 'Advertiser', 151, 'Marketing Specialist & Ad contact', 'Peter Aghyarian', '', '', '', '', '', 'peter.aghyarian@usaepay.com', '866-872-3729', '', 'Ad Materials'),
(186, 'Advertiser', 138, 'Marketing (Ad Contact)', 'Jennifer Vo, Merchant Services', '', '', '', '', '', 'jennifer@groupiso.com', '800.722.4476', '', NULL),
(187, 'Advertiser', 202, 'Executive Assistant', 'Steve Mei', '', '', '', '', '', 'steve@1stamleasing.com', '', '', 'Accounting - Main'),
(188, 'Advertiser', 81, 'Chief Operating Officer', 'Denise Shomo', '304 Gathsway court', '', 'Franklin', 'TN', '37069', 'denises@cutterfinancial.com', '484-638-6804', ' 484-638-6811', 'Contracts'),
(189, 'Advertiser', 208, 'Partner Marketing Specialist', ' Eitan Smilchensky', '', '', '', '', '', 'Eitan@ondeckcapital.com', '646-412-6286', '866-936-5768', 'Accounting - Main'),
(190, 'Advertiser', 281, 'Vice President', 'Mark Block ', '', '', '', '', '', 'mablock@thesocialmerchant.com', '347-346-9322', '', 'Contracts'),
(191, 'Advertiser', 370, '', 'Joe', '', '', '', '', '', '', '512.600.0898', '', NULL),
(194, 'Advertiser', 146, 'Advertising Coordinator', 'Brent Hendrix', '', '', '', '', '', 'brent.hendrix@sourcemedia.com', '212.803.8369', '212.843.9618', NULL),
(195, 'Advertiser', 155, '', 'Barbara Miles', '', '', '', '', '', 'barbara.miles@centurypayments.com', '', '', ''),
(196, 'Advertiser', 155, 'Accounting', 'Rolando Hernandez', '2601 Network Blvd. ', 'Suite 200', 'Frisco', 'TX', '75034', 'rolando.hernandez@centurypayments.com', '469.252.4116', '866.516.0394', 'Accounting - Main'),
(197, 'Advertiser', 376, 'Vice Presitdent Operations', 'Carlee Hudachko', '', '', '', '', '', 'Carlee.Hudachko@bridgepaynetwork.com', '407.960.6441', '', 'Everything'),
(198, 'Advertiser', 157, 'Marketing Mgr. ', 'Kelly Shelton (By Rita 03/13/13', '', '', '', '', '', 'kshelton@trustwave.com', '312-873-7500 x 507293', '', NULL),
(199, 'Advertiser', 275, 'Sales/Events Coordinator', 'Kristi Walker-Nawrocki', '', '', '', '', '', 'kristiw@spectrumfsi.com', '801.461.8204', '801.461.8227', NULL),
(200, 'Advertiser', 156, 'NEW Market. Mgr.', 'Marissa Thomas (rita 03/13/2013)', '', '', '', '', '', 'mthomas@arfcash.com', '650-341-2850 X 21', '', NULL),
(201, 'Advertiser', 316, 'Executive Vice President', 'James F. Marchese', '', '', '', '', '', 'jim@irnpayment.com', '516.333.3888 ext. 202', '516.408.7056', NULL),
(202, 'Advertiser', 368, 'Customer Relations Manager', 'Sara Matute', '', '', '', '', '', 'sara@preferrednet.com', '  (208)667-1213-Direct Line', '  (800)656-0077-Toll Free', NULL),
(203, 'Advertiser', 76, 'Senior Vice President', 'Aaron Slominski', '', '', '', '', '', '', '323.966.0050 ext 243', '', 'Accounting - Main'),
(204, 'Advertiser', 378, 'Director of Marketing, Pitooey!, Inc.', 'Mike Binder', '', '', '', '', '', 'mikebinder@pitooey.com', '602.451.2200', '', NULL),
(206, 'Advertiser', 18, 'Office Assistant', 'Janet Cazares', '', '', '', '', '', 'JanetC@cynergydata.com', '', '', ''),
(207, 'Advertiser', 28, 'Ad Contact Person', 'Becky Magid', '', '', '', '', '', 'bmagid@goevo.com', '516.962.7648', '', 'Ad Materials'),
(208, 'Advertiser', 80, 'Accounting coordinator', 'Debbie Clemmenings ', '', '', '', '', '', 'DClements@TransFirst.com', '303-625-8214', '', 'Accounting - Backup'),
(209, 'Advertiser', 28, 'Vice President Marketing', 'John Grebe', '', '', '', '', '', 'jgrebe@goevo.com', '516.962.7716', '', ''),
(210, 'Advertiser', 28, '', 'Kim Rager', '', '', '', '', '', 'krager@evoplatinumservices.com', '', '', ''),
(212, 'Advertiser', 225, '', 'Michael Plummer  770-649-1225', '', '', '', '', '', '', '', '', NULL),
(213, 'Advertiser', 386, '', 'Matthew Wollersheim', '', '', '', '', '', '', 'Alt. contact : 773-793-2239', '', NULL),
(214, 'Advertiser', 387, 'ON THE MARK Communications', 'Christine Spigai', '354 North Avenue', '', 'Cranford', 'NJ', '07016', 'cspigai@onthemarkcommunications.com', '908.276.7766', '908.276.7765', NULL),
(215, 'Advertiser', 178, 'Executive Vice President', 'Deborah Brown', '2117 State Street, Ste 301', '', 'Bettendorf', 'IA', '52722', 'DBrown@TriSourceSolutions.com', '(563) 359-9564', '(563) 359-0480', 'Contracts'),
(216, 'Advertiser', 178, '', 'Phil Ludwig', '', '', '', '', '', 'pludwig@trisourcesolutions.com', '', '', 'Accounting - Backup'),
(217, 'Advertiser', 22, 'Designer / Ad contact', 'Brenda Zuniga', '', '', '', '', '', 'bzuniga@touchsuite.com', '', '', ''),
(218, 'Advertiser', 185, '', 'Invoices to be email directly to:', '', '', '', '', '', 'Accounting @harbortouch.com', '', '', 'Accounting - Main'),
(219, 'Advertiser', 206, '', 'JO ANN VIOLA', '', '', '', '', '', 'JoV@pcs4fuel.com', '866-427-7297 x 155 or Direct 775-552-3055', '', ''),
(220, 'Advertiser', 170, 'Operatiuons Manager', 'Christy Tse', '   4901 Belfort Road,  ', 'Suite 130', 'Jacksonville', ' FL', ' 32256', 'christy.tse@pax.us ', '(904) 236-5205 ', '', 'Accounting - Backup'),
(221, 'Advertiser', 36, 'Contract Contact', 'Marta Joanna Kulik ', '', '', '', '', '', 'mkulik@phoenixgrouppos.co', '866-559-7627 ext. 356', '1-866-567-9634 ', 'Contracts'),
(222, 'Advertiser', 97, 'Accountant', 'Michelle Grenig', '', '', '', '', '', 'mgrenig@emscorporate.com', '800.726.2117', '216.674.2118', 'Accounting - Main'),
(223, 'Advertiser', 33, 'HR & Sales Cordinator (advertising contact)', 'Sally O', '', '', '', '', '', 'sallyoneill@msihq.com', '1-908-516-5925', '1-908-663-2561', ''),
(225, 'Advertiser', 178, 'Accounting Department', 'Brain Howard', '', '', '', '', '', 'bhoward@trisourcesolutions.com', '', '', 'Accounting - Main'),
(226, 'Advertiser', 287, 'advertising', 'Cameron Kriss', '9045 Strada Stell Court Suite 103', '', 'Naples', 'FL', '34109', 'ckriss@eventuresworldwide.com', '800-874-2458', '1-888-559-8909', 'Ad Materials'),
(227, 'Advertiser', 168, 'Accounting Department, Financial Assistant', 'Crystal Williams', '', '', '', '', '', 'cwilliams@mower.com', '315.43.4204', '315.466.2000', 'Accounting - Backup'),
(228, 'Advertiser', 168, 'Senior Financial Analyst :  Billing', 'Karen Gowdy', '', '', '', '', '', ' kgowdy@mower.com', '513.381.8855', '', 'Accounting - Main'),
(229, 'Advertiser', 348, '', 'Crystal Williams', '', '', '', '', '', '', '315-466-1000', '', NULL),
(232, 'Advertiser', 311, ' CFO', 'Jon Huckabay', '', '', '', '', '', 'jhuckabay@gettrx.com', '888-775-1500 ', '800.250.8501', 'Accounting - Main'),
(234, 'Advertiser', 308, 'Director of North American Sales', 'Ky Okerlund', '1814 Lake Street ', '', 'Salt Lake City ', 'Utah', '84105', 'ky.okerlund@sysnetglobalsolutions.com', '801-208-1105 x 1000', '801-664-3290', NULL),
(236, 'Advertiser', 145, 'Director Business Developement', 'Hal Hanna ', '73 Eglin Pkwy N.E. Suite 301', '', 'Ft Walton Beach ', 'FL', '32548', 'hhanna@globaletelecom.com', '1-877-454-3835 ext 4389 or cell 678-427-3252', '850-344-4489', NULL),
(237, 'Advertiser', 255, 'Director of Human Resources', 'Elissa Saxe', '242 w 36th Street 14th FL', '', 'New York', 'NY', '10018', 'ilona@paramountmerchantfunding.com', '212-947-0100', '888-715-3737', NULL),
(238, 'Advertiser', 255, 'PR and Social Media Cordinator', 'Lauren Guerrini', '242 W 36th Street 14th FL', '', 'New York', 'NY', '10018', 'lGuerrini@forafinancial.com', '212-947-0100 x 447', '888-717-7765', NULL),
(239, 'Advertiser', 24, '', 'Accounting Department', '', '', '', '', '', 'accounting@getnationwide.com', '', '', 'Accounting - Main'),
(240, 'Advertiser', 131, 'Strategic Sourcing Specialist', 'Deborah Dukes  ', '', '', '', '', '', 'Deborah.Dukes@sage.com', ' 727 826 7655  ', '', 'Accounting - Backup'),
(395, 'Advertiser', 97, '', 'Kevin Buttner', '', '', '', '', '', 'kbuttner@emscorporate.com', '', '', 'Ad Materials'),
(241, 'Advertiser', 167, '', 'Dean C. Caso', '', '', '', '', '', 'deancaso@velocityfunding.com', '', '', 'Everything'),
(242, 'Advertiser', 340, '', 'Ann M. Rinaldi', '', '', '', '', '', 'ann.rinaldi@versapay.com', '631-901-1050 Ext: 331', '', 'Everything'),
(243, 'Advertiser', 35, '', 'Jennifer Street', '', '', '', '', '', 'jenniferstreet@mac.com', '706.276.4695', '', 'Everything'),
(244, 'Advertiser', 2, '', 'Jason Felts', '', '', '', '', '', 'jasonf@advancedhq.com', '866.335.8472', '', 'Everything'),
(245, 'Advertiser', 22, '', 'Sam Zietz', '', '', '', '', '', 'szietz@americanbancard.com', '', '', 'Contracts'),
(246, 'Advertiser', 296, '', 'Dena Reardon', '', '', '', '', '', 'clientservice411@gmail.com', '213.387.3100', '', 'Everything'),
(247, 'Advertiser', 123, '', 'Wendy M. Zucker', '', '', '', '', '', 'wendy@barclayleasing.com', '516.935.6277', '', 'Everything'),
(248, 'Advertiser', 413, '', 'Darcy Cobb', '', '', '', '', '', 'darcy@dottedlinecomm.com', '310.472.8600', '', ''),
(249, 'Advertiser', 219, '', 'Vanessa Babarsky', '', '', '', '', '', 'Vanessa.Babarsky@electran.org', '', '', 'Ad Materials'),
(250, 'Advertiser', 165, '', 'Steve Sotis', '', '', '', '', '', 'ssotis@eprocessingnetwork.com', '713.880.0326', '', 'Everything'),
(307, 'Advertiser', 183, 'Vice President ', 'Jennifer Casco', '', '', '', '', '', 'jenn@cardnotpresent.com', '978.761.9199', '', ''),
(252, 'Advertiser', 21, '', 'Laura Brooks', '', '', '', '', '', 'laura.brooks@first-american.net', '', '', 'Everything'),
(253, 'Advertiser', 188, '', 'Andy Pitts', '', '', '', '', '', 'andy@mlsdirectnetwork.com', '', '', 'Everything'),
(254, 'Advertiser', 317, '', 'Ben O', '', '', '', '', '', 'beoneill@paypal.com', '402-517-4952 or Cell 402-570-8206', '', 'Everything'),
(255, 'Advertiser', 192, '', 'Steve Eazell', '', '', '', '', '', 'seazell@securepaymentsystems.com', '(707) 836 1980 ', '', 'Everything'),
(256, 'Advertiser', 395, '', ' Cassie Needels  ', '', '', '', '', '', 'cneedels@kccllc.com', '310-776-7371 or cell 310-740-4709', '', 'Everything'),
(257, 'Advertiser', 193, '', 'Nancy Drexler ', '', '', '', '', '', 'ndrexler@acquiredmarketing.com ', '972.894.1139', '', 'Contracts'),
(258, 'Advertiser', 409, 'Director of Marketing', ' Jon Clark ', '1275 W. 1600 N', '', 'Orem', 'UT', '84057', 'jonc@securitymetrics.com', ' 801-995-6508 or cell phone 801-554-3959', '', 'Everything'),
(259, 'Advertiser', 194, '', 'Chris Pruitt ', '', '', '', '', '', 'cpruitt@directconnectms.com', ' 502.716.7270', '', 'Everything'),
(260, 'Advertiser', 161, '', ' Darrin Ginsberg ', '', '', '', '', '', 'dg@2GS.com; darrin@supergfunding.com', ' 949.673.2009 or 949 497 9011', '', 'Everything'),
(327, 'Advertiser', 466, '', 'Katharine Hayden', '', '', '', '', '', 'katharine.hayden@brandculture.com', '', '', ''),
(325, 'Advertiser', 466, '', 'Lilly Sur', '', '', '', '', '', 'lilly.sur@brandculture.com', '', '', ''),
(278, 'Advertiser', 64, '', 'Lester Fernandes', '', '', '', '', '', 'lfernandes@pivotalpayments.com', '514.227.6890', '514.227.6891', 'Accounting - Main'),
(261, 'Advertiser', 64, '', 'Louis Georgakakis', '', '', '', '', '', ' lgeorgakakis@pivotalpayments.com   ', '514.313.1190 X 8001', '', 'Everything'),
(349, 'Advertiser', 206, 'SVP Partner Sales & Support', 'Christa Shok', '', '', '', '', '', '', '', '', ''),
(262, 'Advertiser', 342, 'CEO', 'Aaron Nasseh ', '', '', '', '', '', 'anasseh@prudentialpaymentsystems.com', '818-330-4055 ', '', 'Everything'),
(359, 'Advertiser', 181, 'Sr,Marketing Manager', 'Dawn Landini', '255 Route 17 South', '', 'Hackensack', 'NJ', '07601', 'ldawn@upsolution.com', '(201)568-7600 x 6711 or cell C (201)759-8976 ', '', ''),
(263, 'Advertiser', 151, '', ' Alex and Ben Gortesky  ', '', '', '', '', '', 'Alex@usaepay.com or Ben@usaepay.com   ', '323 370 6602 ', '', 'Accounting - Main'),
(264, 'Advertiser', 224, '', ' Steve Brown  ', '', '', '', '', '', 'stevebr@USMS.com', '5107712145 ', '', 'Everything'),
(297, 'Advertiser', 21, 'Marketing Communications Specialist', 'Christopher Li', '', '', '', '', '', 'Christopher.Li@first-american.net', '817-317-2699', '', ''),
(268, 'Advertiser', 347, 'Accounting Department', 'Kelley Williams', '', '', '', '', '', 'kwilliams@roamdata.com', '888.589.5885', '617.904.0151', 'Accounting - Main'),
(269, 'Advertiser', 416, '', 'Gill', '', '', '', '', '', '', 'Gill@articus.com', '', ''),
(270, 'Advertiser', 8, '', 'Sapient Nitro', '', '', '', '', '', 'ap_invoices@sapient.com', '', '', 'Accounting - Main'),
(271, 'Advertiser', 22, 'Accounting Department', 'France Leonard', '', '', '', '', '', 'fleonard@americanbancard.com', '800.793.3250 ext. 1380', '', 'Accounting - Main'),
(310, 'Advertiser', 343, 'PR & Communications Specialist', 'Ally Orlando', '', '', '', '', '', 'ally@skyrocketgroup.com', '1-814-833-5026 x 106', '', ''),
(273, 'Advertiser', 40, '', 'Teresa Worthen', '11800 Amber Park Drive.', 'Suite 100', 'Alpharetta', 'GA', '30009', 'teresa@frederickswanston.com', '770-642-7900', '', 'Accounting - Main'),
(274, 'Advertiser', 193, '', 'Allen Whitehead', '105 Decker Court ', 'Ste 650', 'Irving', 'TX', '75062', 'allenw@signapay.net', '800-944-1399', '', 'Accounting - Main'),
(275, 'Advertiser', 82, 'Accountant', 'Roxana Castillo', '52449 N Hiatas Road', '', 'Sunrise', 'FL', '33351', 'rcastillo@jrsdepot.com', '954.741.3433', '954.741.5051', 'Accounting - Main'),
(276, 'Advertiser', 131, '', 'Accounts Payable', '', '', '', '', '', 'apatlanta@sage.com', '', '', 'Accounting - Main'),
(277, 'Advertiser', 81, 'CFO', 'Andrew Sottek', '', '', '', '', '', 'andrews@cutterfinancial.com', '615.507.4759', '', 'Accounting - Main'),
(279, 'Advertiser', 186, 'Agency', 'Debra Busak', '', '', '', '', '', 'debbie@articus.com', '215.564.1213', '', 'Everything'),
(363, 'Advertiser', 59, 'Digital Media Planner / Agency', 'Brandon Marshall', '', '', '', '', '', 'bmarshall@connellypartners.com', '617.521.5455', '', ''),
(378, 'Advertiser', 214, 'Marketing Communications Specialist', 'Barrie Mershon', '', '', '', '', '', 'Barrie.MERSHON@ingenico.com', '(O) 678-456-1408 / (M) 404-402-164', '', 'Contracts'),
(365, 'Advertiser', 219, 'Media Buyer/Planner (bloomAds)', 'Allie Mitchell', '20720 Ventura Blvd suite 140', '', 'Woodland Hills', 'CA', '91364', 'alliem@bloomads.com', '818-703-0450', '818-703-8525', ''),
(281, 'Advertiser', 257, 'VP of Sales & Business', 'Patty Quinn', '', '', '', '', '', '	      pquinn@integritypays.com', '847-720-1115', '', 'Accounting - Main'),
(282, 'Advertiser', 208, 'Director of Marketing', 'Gordon Brott', '', '', '', '', '', 'gbrott@ondeckcapital.com', '646.405.5932', '', ''),
(283, 'Advertiser', 324, 'President', 'David Price', '1363-26 Veterans Hwy', '', 'Hauppauge', 'NY', '11788', 'dprice@plugnpay.com', '631-870-7735', '', 'Accounting - Main'),
(284, 'Advertiser', 424, 'CEO', 'Tom Nitopi ', '', '', '', '', '', 'tnitopi@nxgen.com', '775-636-2461', '', ''),
(285, 'Advertiser', 80, 'Marketing Coordinator', 'Nerita Howard', '1393 Veterans Hwy', 'Suite 307', 'Hauppauge', 'NY', '11788', 'nhoward@transfirst.com', '631-840-6926', '303.482.0393', 'Ad Materials'),
(286, 'Advertiser', 422, '', 'Monica Garay', '2871 Pullman Street', '', 'Santa Ana', 'CA', '92705', 'monica@exadigm.com', '949-271-3974', '', 'Accounting - Main'),
(287, 'Advertiser', 428, 'Asst.Marketing Manager', 'A.J. Almeda', '9000 W. Sunset Blvd', '', 'West Hollywood ', 'CA', '90069', 'aalmeda@alliedwallet.com', '310-424-5495 or 657-549-2525 cell', '480-304-3434', ''),
(288, 'Advertiser', 77, 'USA Marketing Manager for Usa events', 'Brianna Morris', '2700 Cumberland Pkwy SE', 'Suite 580', 'Atlanta', 'GA', '30339', 'Brianna.Morris@ClarionEvents.com', '404.647.0804', '', 'Everything'),
(289, 'Advertiser', 166, '', 'Heather Felling', '', '', '', '', '', '', '480.551.7986', '', 'Accounting - Backup'),
(290, 'Advertiser', 315, '', 'Main Phone Number', '', '', '', '', '', '', ' 800.573.6268', '', ''),
(292, 'Advertiser', 234, '', 'Armita Armini', '', '', '', '', '', 'armita@themerchantsolutions.com', '888 707 2836 x 7102', '', ''),
(293, 'Advertiser', 431, '', 'Steve Jones', '', '', '', '', '', 'jonescommunications@yahoo.com', '707 373 0240', '707 747 9278', ''),
(294, 'Advertiser', 426, '', 'Bill Pirtle', '', '', '', '', '', 'bill@c3et.net', '734-272-6177 ', '', 'Everything'),
(295, 'Advertiser', 198, '', ' David J. Homaki  ', '', '', '', '', '', ' dave@globalcheck.com', '800.988.6221', '', 'Accounting - Main'),
(296, 'Advertiser', 343, '', 'Jen Charnecky', '', '', '', '', '', 'jcharnecky@starmicronics.com', '732.623.5500 Ext. 581', '', 'Accounting - Main'),
(299, 'Advertiser', 199, '', 'Mark Dunn', '7790 W Shore Drive Hartland  ', '', '', 'WI ', '53029  ', 'mark@fieldguideforisos.com ', '414.688.4740 ', '262.436.2118', 'Everything'),
(300, 'Advertiser', 208, 'Director of Partner Aquisition', 'Evan Rabinowitz', '1400 Broadway 25th fl', '', 'New York', 'NY', '10018', 'evan@ondeck.com', '646-405-5944 or cell 917-208-6936', '', ''),
(301, 'Advertiser', 383, 'Regional Manager', 'William Trainer', '1 Mall Drive Suite 515', '', 'Cherry Hill', 'NJ', '08002', 'wtrainer@1stpaygateway.net', '888-417-8729 x 3814 or cell 856-546-3814', '', ''),
(302, 'Advertiser', 338, 'CEO', 'Ryan Rosett', '', '', '', '', '', 'ryan@retailcapital.com', '888-664-1444 x 1234 or cell 843-303-1099', '', ''),
(304, 'Advertiser', 124, 'Executive Assistant to Todd Linden', 'Terri Kerner', '', '', '', '', '', 'tkerner@mcpscorp.com', 'direct 281-583-4442', '281-465-2503', ''),
(305, 'Advertiser', 204, 'SVP of Sales & Business Developement', 'Kevin Duffy', '', '', '', '', '', 'kduffy@capitalaccessnetwork.com', 'cell 215-284-6183', '', ''),
(306, 'Advertiser', 448, '', 'Patric Caya', '', '', '', '', '', 'patric@leaf.me', '', '', ''),
(308, 'Advertiser', 449, 'Relationship Manager', 'Helen Ball ', '', '', '', '', '', 'hball@mpiprocessing.com', '1-302-524-8000 ext 102', '', ''),
(309, 'Advertiser', 452, '', 'Richard Ross', '515 Broadhollow Rd', '', 'Melville', 'NY', '11747', 'rross@goevo.com', '516-962-7554', '516-962-7528', 'Accounting - Main'),
(311, 'Advertiser', 58, 'Marketing Consultant', 'Dennis Liles', '8320 S Hardy Dr', '', 'Tempe', 'AZ', '85284', 'DLiles@tsys.com', 'Office: 480.333.7688  or  Mobile: 480.599.7645', ' FAX: 480.333.7522 ', ''),
(312, 'Advertiser', 278, 'Business Development Manager', 'Christina Regan', '455 Central Ave', '', 'Cedarhust', 'NY', '11516 ', 'cregan@goxenex.com', '(888)-918-4409', '(516)-295-8851', ''),
(313, 'Advertiser', 58, '', 'Lisa Ludolph', '8320 S Hardy Dr', '', 'Tempe', 'AZ', '85284', 'lludolph@tsys.com', '480-333-7689', '', 'Accounting - Main'),
(314, 'Advertiser', 448, '', 'Ellen Vadala', '222 Third Street', '4th Floor', 'Cambridge', 'MA', '02142', 'evadal@leaf.me', '781-526-3795', '', 'Accounting - Main'),
(315, 'Advertiser', 459, '', 'Lee Vue', '2350 Kerner Blvd.', 'Suite 380', 'San Rafael', 'CA', '94901', 'lee@spoton.com', '415-306-9479', '', 'Accounting - Main'),
(328, 'Advertiser', 22, '', 'Fazzoli', '', '', '', '', '', 'ftfazzoli@touchsuite.com', '', '', ''),
(329, 'Advertiser', 309, 'Marketing Associate', 'Rachel Vickrey', '', '', '', '', '', 'rvickrey@loyaltymarketing.com', '651-905-2842', '', ''),
(317, 'Advertiser', 460, 'VP Finance & HR', 'Crandall Quinn', '7556 US Highway 70', 'Suite 101', 'Memphis', 'TN', '38133', 'cquinn@epaymentsamerica.com', '901-385-5325', '901-385-5356', 'Accounting - Main'),
(318, 'Advertiser', 219, '', 'April Watkins', '', '', '', '', '', 'april.watkins@electrans.org', '', '', ''),
(319, 'Advertiser', 263, 'Marketing Consultant', 'Nancy Drexler ', '', '', '', '', '', 'ndrexler@acquiredmarketing.com', '', '', 'Contracts'),
(320, 'Advertiser', 263, 'VP', 'Sara Krieger', '132 W 31st Stret', '', 'NY', 'NY', '10001', 'sara.krieger@northernleasing.com', '212-239-3500', '', 'Accounting - Main'),
(321, 'Advertiser', 181, '', 'Mary Kirson', '', '', '', '', '', '', '617-733-8164', '', ''),
(322, 'Advertiser', 458, 'Administrative Assistant', 'Bernadette Sanda', '', '', '', '', '', 'bsanda@nationalmerchants.org', '(866) 509-7199 Ext. 999', '(951) 963-1297', 'Accounting - Main'),
(323, 'Advertiser', 108, '', 'Christian Murray ', '', '', '', '', '', 'letsdoemail@gmail.com', '', '', ''),
(324, 'Advertiser', 213, '', 'Nancy', '', '', '', '', '', 'nancy@northeastacquirers.com', '', '', ''),
(330, 'Advertiser', 436, 'Account Executive', 'Jalisa Reitz', '', '', '', '', '', 'jalisa.reitz@chirrpy.com', '315-882-6772 (cell)', '', ''),
(331, 'Advertiser', 21, 'Manager of Strategic Partnerships', 'Matt Thomas', '100 Throckmorton Street Suite 1800', '', 'Forth Worth ', 'TX', '76102', 'matt.thomas@first-american.net', '817-317-2977', '817-317-7421', ''),
(332, 'Advertiser', 323, 'Sales and Business Developement', 'Amber Welch', '1166 E Warner Road Suite #101', '', 'Gilbert', 'AZ', '85296', 'amber@actumprocessing.com', '480-339-7136 or cell 480-249-7331', '', ''),
(333, 'Advertiser', 467, 'Senior Consultant', 'Andrea De La Cerda', '', '', '', '', '', 'andrea.delacerda@brandculture.com', '', '', ''),
(334, 'Advertiser', 21, 'Vice President of Sales, Strategic Partner Channel', 'John Newton', '100 Throckmorton Street Suite 1800', '', 'Fort Worth ', 'TX', '76102', 'john.newton@first-american.net', '817-317-2901 or cell 817-308-7802', '817-317-7421', ''),
(361, 'Advertiser', 219, '', 'Melinda Gray', '', '', '', '', '', 'mgray@electran.org', ' 202-677-7411', '', ''),
(336, 'Advertiser', 445, 'Director of Marketing', 'Cassandra (Voss) Arora', '1750 112th Ave NE Suite C101', '', 'Bellevue', 'WA', '98004', 'carora@g2llc.com', ' 425-749-4040 ext 240', '', 'Everything'),
(337, 'Advertiser', 22, 'Director of Marketing', 'Salo Wancier', '', '', '', '', '', 'swancier@touchsuite.com', 'office:   800-793-3250, ext. 1930', 'fax: 866-891-4065', ''),
(338, 'Advertiser', 52, 'Director of sales ', 'Greg Choi :Gchoi@gprocessing.com', '', '', '', '', '', 'Gchoi@gprocessing.com', ' 909-542-0900', ' 909-542-0909', ''),
(339, 'Advertiser', 154, '', 'Sergei', '', '', '', '', '', 'sergei@pcicompliancellc.com', '', '', 'Ad Materials'),
(340, 'Advertiser', 390, 'Event Manager', 'Kelsie Besinger', '', '', '', '', '', 'kelsie@money2020.com', '646.246.7341', '', 'Ad Materials'),
(341, 'Advertiser', 96, '', 'Dovie L Shelby', '', '', '', '', '', 'Dovie.Shelby@elavon.com', '', '', ''),
(342, 'Advertiser', 63, 'President and CEO', 'Eric Hannelius', '2029 Centry Park East Suite 14', '', 'Los Angeles', 'CA', '90067', 'ehannelius@visionpayments.com', '1-617-877-4464', '', ''),
(343, 'Advertiser', 477, '', 'Robin Albright', '', '', '', '', '', 'robin@mpassociates.com', '', '', ''),
(344, 'Advertiser', 477, '', 'Nannette Jordan', '', '', '', '', '', 'Nannette@mpassociates.com', '', '', ''),
(345, 'Advertiser', 21, 'Jr. Graphic Designer', 'Jennyfer Smith', '', '', '', '', '', 'Jennyfer.Smith@first-american.net>', '817-317-2638', '', 'Ad Materials'),
(346, 'Advertiser', 21, 'Vice President, Marketing', 'Sarah Guckes', '100 Throckmorton Street, Suite 1800', '', 'Fort Worth', 'TX', '76102', 'Sarah.Guckes@first-american.net', '817.317.2636', '', ''),
(347, 'Advertiser', 493, 'Accounting', 'Sylvia Labrador', '', '', '', '', '', 'accounting@lms-corp.com', '805.987.9191', '805.445.6523', 'Accounting - Main'),
(348, 'Advertiser', 493, 'Vice President & General Manager', 'David Winkler', '', '', '', '', '', 'dwinkler@lms-corp.com', '805.987.9191', '805.445.6523', ''),
(351, 'Advertiser', 490, 'Director of Finance and HR', 'Joel Livingston', '', '', '', '', '', 'finance@paytrace.com or jlivingston@paytrace.com', '360.635.5576', '360.326.1985', 'Accounting - Main'),
(352, 'Advertiser', 496, 'Agency ( DigitasLBI)', 'Jess Ramos (Media Planner)', '355 Park Avenue South ', '', 'New York ', 'NY', '10010', 'jess.ramos@digitas.com', '646 735 7633 ', '', ''),
(353, 'Advertiser', 98, 'Marketing Coordinator, Strategic Partnerships', 'Nicole O''Neill', '', '', 'New York', 'N.Y.', '', 'n.oneill@americanconference.com', '212-352-3220 ext. 5257', '', ''),
(354, 'Advertiser', 68, '', 'Krystin Bruan', '', '', '', '', '', 'KBruan@IIRUSA.com', ' (646) 895 â€“ 7396', '', ''),
(355, 'Advertiser', 453, '', 'Stefany Jarrett', '1 Westbrook Corporate Ctr, ', 'Ste 300', 'Westchester', 'IL ', '60154-5709', 'sjarrett@chfs.us', ' 855-600-2437 ext 818 ', ' 1-708-469-1628', 'Ad Materials'),
(393, 'Advertiser', 219, 'Director of Accounting Services', 'Lisa P Howard', '', '', '', '', '', 'lhoward@frankbiz.com', '410.203.1228 x. 15', '  Frank. Strategic Marketing', 'Everything'),
(357, 'Advertiser', 498, 'CEO', 'Michael Hass', '9450 SW Commerce Circle Suite 430', '', 'Wilsonville', 'OR', '97070', 'michael@hellojory.com', '503-887-6591', '', ''),
(358, 'Advertiser', 498, 'CEO', 'Michael Hass', '9450 SW Commerce Circle Suite 430', '', 'Wilsonville', 'OR', '97070', 'michael@hellojory.com', '503-887-6591', '', ''),
(366, 'Advertiser', 511, 'Executive Vice President', 'Joe Valeo', '2015 Vaughn Road Suite 500', '', 'Kennesaw', 'GA', '30144', 'JValeo@cancapital.com', '(888) 673 7641 x 6123 or Cell (770) 630 5793 Cell', '', ''),
(367, 'Advertiser', 136, 'DBA, CISSP, CISM', 'Branden R. Williams', '', '', '', '', '', 'brw@brandenwilliams.com', '+1 (214) 727-8227', '', ''),
(368, 'Advertiser', 131, '', 'Sean Perkins', '', '', '', '', '', 'Sean.Perkins@sage.com', '703-269-9242 ', '', ''),
(407, 'Advertiser', 84, '', 'Bryan Ichikawa', '', '', '', '', '', 'bichikawa@smartcardalliance.org', '(703)582-7862', ' (703) 476-5303', 'Everything'),
(370, 'Advertiser', 241, '', 'Ed Alba', '', '', '', '', '', 'EAlba@clearent.com', '678-524-3561', '', ''),
(371, 'Advertiser', 3, 'Marketing Communications Specialist', 'Stephany Ottone', '', '', '', '', '', 'sottone@alphacardservices.com', '', '', ''),
(372, 'Advertiser', 515, 'Senior Consultant and Head of Business Development', 'Kevin Atwood', '', '', '', '', '', 'atwood@globalacquiringconference.com', '', '', ''),
(373, 'Advertiser', 515, 'GVGroup President and CEO', 'Tom Layman', '', '', '', '', '', 'tlayman@globalacquiringconference.com', '650.349.1536', '', ''),
(374, 'Advertiser', 59, 'Channel Marketing Manager - Agent Channel', 'Michelle Metz', '', '', '', '', '', 'mmetz@cayan.com', '617.231.6718', '617.607.4362', ''),
(375, 'Advertiser', 257, 'Marketing Director', 'Clare Toledo', '', '', '', '', '', 'ctoledo@integritypays.com', '(847) 720-1162', '', ''),
(376, 'Advertiser', 74, 'Owner', 'Sherry Lia', '', '', '', '', '', 'Sherry@graphitepayments.com', '', '', ''),
(377, 'Advertiser', 183, 'Marketing & Design', 'Michael Mersha', '', '', '', '', '', 'mik@cardnotpresent.com', ' 617-633-1642', '978-215-5055', ''),
(390, 'Advertiser', 20, 'Controller', 'Adam Mrozowsky', '', '', '', '', '', '', '248-269-6000 x 1070', '', ''),
(391, 'Advertiser', 155, 'Sr. Channel Marketing Manager', 'Sherrie Holliday', '', '', '', '', '', 'sherrie.holliday@worldpay.us', '505-200-2661', 'Mobile: 702-401-5681', '');
INSERT INTO `additional_contacts` (`id`, `parent_type`, `parent_id`, `position`, `name`, `address`, `address2`, `city`, `state`, `zip`, `email`, `phone`, `fax`, `tag`) VALUES
(380, 'Advertiser', 67, 'Senior Manager, Event Marketing', 'Lucas Gochanour', '115 S. LaSalle Street', 'Suite 3300', 'Chicago, ', 'IL ', '60603-3801', 'LGochanour@BAI.org', 'Direct: 312-683-2329 Cell: 646-752-8665', '312-683-2490', 'Everything'),
(381, 'Advertiser', 21, 'Marketing Coordinator', 'Nikkola Samuels', '', '', '', '', '', 'Nikkola.Samuels@first-american.net', '817-317-2633', '', ''),
(382, 'Advertiser', 74, 'Visual Materials', 'Sophie Kioulos', '', '', '', '', '', 'nhirshberg@harbortouch.com', '', '', ''),
(383, 'Advertiser', 74, '', 'Brian Jones', '', '', '', '', '', 'accounting@harbortouch.com', '908-647-6089', '', 'Accounting - Main'),
(384, 'Advertiser', 519, 'Marketing Coordinator', 'Kelsey Hopper', '', '', '', '', '', 'khopper@nationalbenefitprograms.com', '1-877-688-8844', '', ''),
(385, 'Advertiser', 131, 'Sr Mgr, Channel Marketing', 'Latesa Hughes', '', '', '', '', '', 'Latesa.Hughes@sage.com', '703-269-9155  or Cell 703-585-9311', '', ''),
(386, 'Advertiser', 392, 'Marketing Manager', 'Phill LoFaso', '', '', '', '', '', 'phillip@cnxtd.com', '', '', ''),
(387, 'Advertiser', 168, 'Business Developement Executive Third Party Processing', 'Heidi Ablowitz', '7741 South Glencoe Court', '', 'Centennial ', 'CO', '80122', 'heidi.albowitz@vantiv.com', '303-740-6064 or (cell) 303-947-5280', '', ''),
(388, 'Advertiser', 496, 'Sr Manager | Customer Experience - Small Merchants', 'Brittany Powers', '', '', '', '', '', 'brittany.j.powers@aexp.com   ', '212.640.3169', '', ''),
(389, 'Advertiser', 32, 'Media Strategist (gyro)', 'Deborah Augi', '', '', '', '', '', 'deborah.augi@gyro.com', '+1 212 843 1949', '', ''),
(397, 'Advertiser', 166, 'Head of US Sales', 'Rebecca Brisson', '', '', '', '', '', 'rbrisson@equinoxpayments.com', '678-202-4810', 'Cell 770-500-7519', ''),
(398, 'Advertiser', 263, 'Vice President of Sales', 'Richard Hahn', '', '', '', '', '', 'richard.hahn@northernleasing.com', '877-325-6469', '', ''),
(399, 'Advertiser', 541, '', 'Julie Glasser', '', '', '', '', '', 'julie.glasser@digitaslbi.com', '', '', ''),
(400, 'Advertiser', 541, '', 'William Peterson', '', '', '', '', '', 'will.peterson@digitas.com', '', '', ''),
(401, 'Advertiser', 541, '', 'Janis Huang', '', '', '', '', '', 'janis.huang@digitas.com', '', '', ''),
(402, 'Advertiser', 541, '', 'Yael Glosser', '', '', '', '', '', 'yael.glosser@digitas.com', '', '', ''),
(403, 'Advertiser', 541, '', 'Yong Choi', '', '', '', '', '', 'yong.choi@digitas.com', '', '', ''),
(404, 'Advertiser', 513, 'Marketing Coordinator', 'Sierra Smith', '', '', '', '', '', 'sierra@momentumevents.com', '(217) 898-0113', '', ''),
(405, 'Advertiser', 539, '', 'Sandra Higgins', '', '', '', '', '', 'Sandra.Higgins@sysnetgs.com', '', '', ''),
(406, 'Advertiser', 159, '', 'Anthony Holder', '', '', '', '', '', 'Anthony W. Holder <aholder@chfs.us>', '', '', ''),
(408, 'Advertiser', 57, 'VP, Marketing and Product Delivery', 'Jenn Reichenbacher', '', '', '', '', '', ' jennr@ipaymentinc.com', ' 617-681-6422 ', '', ''),
(409, 'Advertiser', 85, 'Director', 'Silvia Coba', '', '', '', '', '', 'silvia.coba@remotedepositcapture.com', '1-888-290-1581 ext. 702', '', ''),
(410, 'Advertiser', 564, 'Project Manager', 'Matt Mulholland', '', '', '', '', '', 'matt@slemma.com', '(805) 551-4730', '', ''),
(411, 'Advertiser', 97, 'Marketing Director', 'Roger Ellis', '', '', '', '', '', 'rellis@emscorporate.com', '', '', '');

-- --------------------------------------------------------

--
-- Table structure for table `advertisers`
--

CREATE TABLE IF NOT EXISTS `advertisers` (
  `id` int(8) unsigned NOT NULL AUTO_INCREMENT,
  `parent_id` int(8) DEFAULT NULL,
  `company_name` varchar(100) NOT NULL DEFAULT '',
  `dba` varchar(100) DEFAULT NULL,
  `advertiser_index` varchar(100) DEFAULT NULL,
  `address` varchar(50) NOT NULL DEFAULT '',
  `address2` varchar(50) NOT NULL DEFAULT '',
  `city` varchar(50) NOT NULL DEFAULT '',
  `state` varchar(10) NOT NULL DEFAULT '',
  `zip` varchar(10) NOT NULL DEFAULT '',
  `country` varchar(50) NOT NULL DEFAULT 'USA',
  `contact_name` varchar(100) DEFAULT NULL,
  `contact_email` varchar(50) DEFAULT NULL,
  `contact_phone` varchar(50) DEFAULT NULL,
  `contact_fax` varchar(50) DEFAULT NULL,
  `tag` varchar(25) DEFAULT NULL,
  `website` varchar(100) DEFAULT NULL,
  `agency_id` int(8) DEFAULT NULL,
  `update_date` int(11) DEFAULT NULL,
  `update_id` int(8) DEFAULT NULL,
  `active` tinyint(1) unsigned NOT NULL DEFAULT '1',
  `logo_file_type` varchar(10) DEFAULT NULL,
  `use_constant_contact` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `company_name` (`company_name`),
  KEY `parent_id` (`parent_id`),
  KEY `state` (`state`),
  KEY `tag` (`tag`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=567 ;

--
-- Dumping data for table `advertisers`
--

INSERT INTO `advertisers` (`id`, `parent_id`, `company_name`, `dba`, `advertiser_index`, `address`, `address2`, `city`, `state`, `zip`, `country`, `contact_name`, `contact_email`, `contact_phone`, `contact_fax`, `tag`, `website`, `agency_id`, `update_date`, `update_id`, `active`, `logo_file_type`, `use_constant_contact`) VALUES
(46, NULL, 'MSI (NJ) dba 1-800-BANKCARD', NULL, NULL, '890 Mountain Ave', '2nd Floor', 'New Providence', 'NJ', '07974', 'USA', 'Rich Lopez', 'rich@mishq.com', '908.516.5912', '908.622.1220', NULL, 'www.1800bankcard.com', NULL, NULL, NULL, 1, NULL, 0),
(2, NULL, 'Advanced Merchant Services', '', 'Advanced Merchant Services', '76 S. Laura St, suite 1370 ', '', 'Jacksonville', 'FL', '32202 ', 'USA', 'Jason Felts', 'jasonf@advancedhq.com', '866.335.8472', '866.670.2915', '', 'http://www.amspartner.com/', NULL, 1377286224, 460, 1, '.jpg', 0),
(3, NULL, 'Alpha Card Services', '', 'Alpha Card Services', '1210 Northbrook Drive Suite 475', '', 'Trevose', 'PA', '19053', 'USA', 'Lazaros Kalemis', 'lkalemis@alphacardservices.com', '866 253 2227 Ex 13', '215.338.0404', NULL, 'www.alphacardservices.com', NULL, 1371506444, 460, 1, '.png', 0),
(5, NULL, 'First Atlantic Commerce', NULL, NULL, 'Thistle House', '2nd Floor', 'Hamilton', '', 'HM08-', 'Bermuda', 'Tricia Lines Hill', 'tlineshill@fac.com', '441.294.4625', '', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(6, NULL, 'Business Payment Systems', NULL, NULL, '150 Braodway', 'Third Floor', 'New York', 'NY', '10036', '', 'Sruly Heber', 'sheber@joinbps.com', '914.366.0398', '914.366.8063', NULL, 'www.bpsmerchant.net', NULL, NULL, NULL, 1, NULL, 0),
(7, NULL, 'Americas Network', NULL, NULL, '22850 Oak road', 'Suite B', 'Snellville', 'LA', '30078', '', 'Rom Mullinax', 'ronmullinax@aol.com', '678.708.0200', '678.708.0236', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(8, NULL, 'TASQ Technology (First Data Corp)', '', 'TASQ', '660 Menlo Drive', '', 'Roclin', 'CA', '95765', '', 'Barbara Hancock / Brigette Lyons', 'barbara.hancock@firstdata.com /  Brigette.lyons@gy', '303.967.5177  / 312.', '303.967.5188 / 312.5', NULL, '', 212, 1339620344, 460, 1, NULL, 0),
(9, NULL, 'EXS - Electronic Exchange Systems', NULL, NULL, '2400 Lakeview Parkway', 'Suite 100', 'Alpharetta', 'GA', '30004', '', 'Ken Boekhaus', 'kenb@exsprocessing.com', '770.325.0395', '770.325.0573', NULL, 'www.exsprocessing.com', NULL, NULL, NULL, 1, NULL, 0),
(10, NULL, 'Equity Commerce', NULL, NULL, '13511 Label Lane', '', 'Hagerstown', 'MD', '21740', '', 'Jerry M. Julien', 'jjulien@equitycommerce.com', '616.453.8783 Ext. 20', '877.260.9736', NULL, 'www.equitycommerce.com', NULL, NULL, NULL, 1, NULL, 0),
(11, NULL, 'AmericaOne Payment Services, Inc.', NULL, NULL, '930 Hamlin Court', '', 'Sunnyvale', 'CA', '94809', '', 'Michael McMackin', '', '408.474.2400', '', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(12, NULL, 'Money Tree Merchant Services, Inc.', NULL, NULL, '18603 Wedge Parkway', 'Suite M', 'Reno', 'NV', '89511', '', 'Mitch Lau', 'mitch@gbis.com', '775.826.8811 Ext. 10', '775.826.4834', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(13, NULL, 'Teertronics, Inc.', NULL, NULL, '3207 Skylane Drive', 'Suite 101', 'Carrollton', 'TX', '75006', '', 'Shawn Teer', 'teer@teertronics.com', '972.735.8880', '972.735.0789', NULL, 'www.teertronics.com', NULL, NULL, NULL, 1, NULL, 0),
(14, NULL, 'Charge Card Systems', '', 'Charge Card Systems', '1515 S. Federal Highway', 'Suit 106', 'Boca Raton', 'FL', '33432', '', 'Anthony L. Andreozzi or Adam Moss', 'alandreozzi@chargecardsystems.com', '561.338.4446Ext. 207', '561.338.8890', NULL, 'www.chargecardsystems.com', 313, 1346190220, 29130, 1, NULL, 0),
(15, NULL, 'Touch-n-Buy (Blackstone Corp)', NULL, NULL, '11600 NW 34th Street', '', 'Miami', 'FL', '33178', '', 'Andrew Miller', 'amiller@blackstoneonline.com', '305.639.9590', '305.592.6691', NULL, 'www.blackstoneonline.com', NULL, NULL, NULL, 1, NULL, 0),
(16, NULL, 'Electronic Payment Systems, LLC', NULL, NULL, '6472 S. Quebec Street', '', 'Englewood', 'CO', '80111', '', 'John Dorsey', 'jdorsey@eps-na.com', '303.221.2510', '303.221.7204', NULL, 'www.eps-na.com', NULL, NULL, NULL, 1, NULL, 0),
(17, NULL, 'Direct POS', NULL, NULL, '267 Second Ave.', '', 'Massapequa Park', 'NY', '11762', '', 'Moe Ghaly', 'ghalym@godirectpos.com', '516.795.4063', '516.795.4063', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(18, NULL, 'Cynergy Data', '', '', '45 West 36th Street', '6th Floor', 'New York', 'NY', '10018', '', 'Marcella Maiuri', 'marcellam@cynergydata.com', '800.933.0064 Ext. 59', '646.619.4392', '', 'http://www.cynergydata.com', NULL, 1436544378, 3, 1, NULL, 0),
(19, NULL, 'IRN / Partner America', '', '', '800 Shames Drive', '', 'Westbury', 'Ny', '11590', '', 'Dino Squeglia / Gary Cucchi', 'dino@irnpayment.com / jim@irnpayment.com', '516.333.3888 Ex.203', '516.333.0490', NULL, 'www.irnpayment.com', NULL, 1341335683, 460, 1, NULL, 0),
(20, NULL, 'North American Bancard', NULL, NULL, '969 Chicago road', 'Suite 110', 'Troy', 'MI', '48083', '', 'Marc Gardner', 'mgardner@nabancard.com', '800.226.2273 Ext. 10', '248.269.2222', NULL, 'www.nabancard.com', 0, 1334180256, 3, 1, '.png', 0),
(21, NULL, 'First American Payment Systems', '', '', '201 Main Street', 'Suite 1000', 'Fort Worth', 'TX', '76102', '', 'Laura Brooks (ad Contact)', 'laura.brooks@first-american.net', '817.317.9172', '817.317.9191', NULL, 'www.first-american.net', NULL, 1337026085, 29130, 1, NULL, 0),
(22, 0, 'TouchSuite', 'TouchSuite or American Capital Advance', 'TouchSuite or American Capital Advance', '1080 Hollard Drive', '', 'Boca Raton', 'FL', '33487', '', 'Sam Zietz', 'szietz@americanbancard.com', '561.961.1616 Ext. 13', '866.760.0075', '', 'www.americanbancard.com', 0, 1396648338, 460, 1, '.png', 0),
(23, NULL, 'Innovative Merchant Solutions ( Intuit )', NULL, NULL, '26520 Agoura road', '', 'Calabasas', 'CA', '91302', '', 'Scott Blum', 'sblum@innovativemerchant.com', '818.871.7800 Ext. 70', '818.871.7884', NULL, 'www.innovativemerchant.com', NULL, NULL, NULL, 1, NULL, 0),
(24, NULL, 'Nationwide Payment Solutions', '', '', '400 Technology Way', '', 'Scarborough', 'ME', '04074', '', 'Jamie Nonni', 'jaime.nonni@getnationwide.com', '207.510.667', '877.766.6896', '', 'www.getnationwide.com', NULL, 1392746877, 460, 1, '.jpg', 0),
(25, NULL, 'United Bank Card, Inc.', 'Harbortouch', 'Harbortouch', '53 Frontage Road', 'Perryvill Industry PK-Building III', 'Hampton', 'NJ', '08827', '', 'Jared Isaacman', 'jared@bankonubc.com', '908.638.5326 Ext. 12', '908.647.7229', NULL, 'www.unitedbankcard.com', NULL, 1334785377, 29130, 1, NULL, 0),
(26, NULL, 'Electronic Payments ', '', '', 'P.O.Box 1149', '', 'Water Mill', 'NY', '11976', '', 'Michael Nardy', 'mike@elecpayments.com', '631.726.2533 Ext. 22', '631.726.6033', NULL, 'www.elecpayments.com', NULL, 1340810198, 460, 1, '.jpg', 0),
(27, NULL, 'Bank Card Depot', NULL, NULL, '612 Wheelers Farm Road', '', 'Milford', 'CT', '06460', '', 'Jonna Assenza', 'johnnaa@gotobcd.com', '203.882.8591 Ext. 23', '203.882.8928', NULL, 'www.gotobcd.com', NULL, NULL, NULL, 1, NULL, 0),
(28, NULL, 'EVO Payments International ', '', 'EVO Payments International', '515 Broad Hollow Road', '', 'Melville', 'NY', '11747', '', 'John Grebe', 'jgrebe@goevo.com', ' 516.962.7716', '512.962.7722', NULL, 'www.goevo.com', NULL, 1365101608, 460, 1, NULL, 0),
(29, NULL, 'Total Merchant Services', '', 'Total Merchant Services', '21650 Oxnard Street', 'Suite 1200', 'Woodland Hills', 'CA', '91367', '', 'Michele Thompson', 'mithompson@tmsoffice.com', '| 747-888-9021', 'office number  888-848-6825, Ext. 9021', 'Everything', 'www.totalmerchantservices.com', 541, 1459785625, 460, 1, '.jpg', 0),
(64, NULL, 'Pivotal Payments', '', '', '685 Cathcart', 'Suite 1000', 'Montreal', 'QC.', 'H3B 1M7', 'Canada', 'Louis Georgakakis', 'lgeorgakakis@pivotalpayments.com', '514.313.1190  X 8001', '', NULL, 'www.pivotalpayments.com', NULL, 1352742383, 9251, 1, NULL, 0),
(32, NULL, 'First Data Corp.', '', 'First Data', '9200 S Qubec Street', 'Suite 420 A', 'Englewood', 'CO', '80111', '', 'Brant Schelhass', 'brant.schelhass@firstdata.com', '303.967.5177', '303.967.5188', NULL, 'www.firstdata.com', 212, 1339618342, 460, 1, NULL, 0),
(33, NULL, 'MSI Merchant Services Inc.', '', 'Merchant Services Inc.', '890 Mountain Ave.', '2nd Floor', 'New Providence', 'NJ', '07974', 'USA', 'Rich Lopez', 'rich@mishq.com', '908.516.5912 /  203.', '908.622.1220', NULL, 'www.msihq.com', NULL, 1345155463, 11, 1, NULL, 0),
(34, NULL, 'CrossCheck, Inc.', '', 'CrossCheck, Inc.', '1440 North McDowell Blvd.', '', 'Petaluma', 'CA', '94954', '', 'Andrew Donahey', 'andrewd@cross-check.com', '707.655.2100 Ext. 9503', '800.637.1884', 'Everything', 'www.cross-check.com', NULL, 1378311715, 29130, 1, NULL, 0),
(35, NULL, 'Central Bancard, LLC', NULL, NULL, '801 Evans Road', '', 'Ellijay', 'GA', '30538', '', 'Jennifer Street', 'jenniferstreet@mac.com', '706.276.4695', '775.796.4306', NULL, 'www.centralbancard.com', NULL, NULL, NULL, 1, NULL, 0),
(36, NULL, 'The Phoenix Group', '', '', '201 Stag Industrial Blvd.', '', 'Lake St. Louis', 'Mo', '63337', '', '', '', '', '', NULL, 'www.phoenixgroup.com', NULL, 1339520312, 29130, 1, NULL, 0),
(37, NULL, 'Impact Paysystems', NULL, NULL, '5115 Covington Way', 'Suite 16', 'Memphis', 'TN', '38134', '', 'Dee Karawadra', 'dee@impactpaysystems.com', '901.601.0032', '901.692.9499', NULL, 'www.impactpaysystems.com', NULL, NULL, NULL, 1, NULL, 0),
(38, NULL, 'Comstar Interactive', NULL, NULL, '4041 B Hadley Road', '', 'South Plainfield', 'NJ', '07080', '', 'Heather Fay', 'hfay@comstarmail.com', '732.417.4447 ext. 12', '732.447.4448', NULL, 'www.comstarinteractive.com', NULL, NULL, NULL, 1, NULL, 0),
(422, NULL, 'ExaDigm, Inc', 'ExaDigm, Inc', 'ExaDigm, Inc', '2871 Pullman Street', '', 'Santa Ana', 'CA', '92705', '', 'Herv''e R. Auch-Roy\r\nDirector of Marketing', 'hauchroy@exadigm.com', '1-510-209-0563 (cell preferred)', '', 'Everything', '', NULL, 1377533469, 460, 1, NULL, 0),
(40, NULL, 'VeriFone', '', '', 'One Northwinds Center', 'Suite 600', 'Alpharetta', 'GA', '30004', '', '', '', '770.754.3424', '770.754.3668', NULL, 'www.verifone.com', 211, 1355267399, 460, 1, '.png', 0),
(41, NULL, 'Hypercom', NULL, NULL, '2851 W. Kathleen road', '', 'Phoenix', 'AZ', '85023', 'USA', 'Karen Overton', 'koverton@hypercom.com', '602.504.4506', '602.504.4990', NULL, 'www.hypercom.com', NULL, NULL, NULL, 1, NULL, 0),
(42, NULL, 'PayOne Solutions', NULL, NULL, '2075 University', 'Suite 1500', 'Montreal', 'QC', 'H3A -2L1', 'Canada', 'Jerome Stroobants', 'jerome@payonesolutions.com', '877.876.4456', '877.876.4457', NULL, 'www.payonesolutions.com', NULL, NULL, NULL, 1, NULL, 0),
(44, NULL, 'Credomatic', '', '', '848 Brickell Ave.', '5th Floor', 'Miami', 'FL', '33131', 'USA', 'Joe Creegan (Ad Contact)', 'jcreegan@credomaticusa.com', '305.372.3000', '305.372.3056', NULL, 'www.credomatic.com', NULL, 1337025235, 29130, 1, NULL, 0),
(45, NULL, 'Global Tech Leasing', NULL, NULL, '555 Airport Way', 'Suite A', 'Camarillo', 'CA', '93010', 'USA', 'Chuck Salyer', 'csalyer@globaltechleasing.com', '805.797.4815', '', NULL, 'www.globaltechleasing.com', NULL, NULL, NULL, 1, NULL, 0),
(50, NULL, 'POS Portal, Inc.', '', '', '4350 Raley Blvd.', 'Suite 100', 'Sacramento', 'CA', '95838', 'USA', 'Josh Johnstone', 'jjohnstone@posportal.com', 'Office: 916.993.4206', '', NULL, 'www.posbuy.com', NULL, 1351113640, 460, 1, '.jpg', 0),
(52, NULL, 'Global Processing Systems,Inc', 'Global Processing Systems,Inc', 'Global Processing Systems,Inc', '2120 Foothill Blvd.  Suite 107', 'Suite 107', 'La Verne', 'CA', '91750', 'USA', 'Moses Heredia', 'mheredia@gprocessing.com', '909.542.0900', '', '', 'www.gprocessing.com', NULL, 1421193098, 460, 1, '.jpg', 0),
(53, NULL, 'Transaction Solutions', NULL, NULL, '21Washington Ave.', '', 'Bridgeville', 'PA', '15017', 'USA', 'Brain P. Shanahan', 'bshanahan@tspayments.com', '412.220.9003 Ext. 11', '412.220.9013', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(54, NULL, 'Lipman USA', NULL, NULL, '', '', '', '', '', '', '', '', '', '', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(55, NULL, 'Apriva, LLC.', '', 'Apriva', '8501 North Scttsdale Road', 'Suite 110', 'Scottsdale', 'AZ', '85253', 'USA', 'Robin Rotz', 'rrotz@apriva.com', '480.421.1275', '480.452.0224', NULL, 'www.apriva.com', NULL, 1355419465, 29130, 1, '.png', 0),
(56, NULL, 'Merchants Bancard Network Inc.', '', 'Merchants Bancard Network Inc.', '25322 Rye Canyon Ave.', 'Suite 102', 'Valencia', 'CA', '91355', 'USA', 'Jerry Cain', 'JCain@mbncard.com', '661.702.8800 ', '661.702.8811', NULL, '', NULL, 1370448541, 29130, 1, '.jpg', 0),
(57, NULL, 'iPayment, Inc.', '', '', '26707 Agoura Road', '', 'Westlake Village', 'CA', '91361', 'USA', ' ', '', '818.540.6639', '818.540.6873', '', 'www.ipaymentinc.com', NULL, 1376428581, 460, 1, '.png', 0),
(58, NULL, 'TSYS Acquiring Solutions', '', 'TSYS Acquiring Solutions', '8320 S Hardy Drive', '', 'Tempe', 'AZ', '85284', 'USA', 'Jodi R. Deane', 'jdeane@tsys.com', '706.649.6921', '706.649.4559', NULL, 'www.tsysacquiring.com', NULL, 1343322060, 29130, 1, '.jpg', 0),
(59, NULL, 'Cayan', 'Cayan', 'Cayan', 'One Federal Street', '2nd Floor', 'Boston', 'MA', '02110', 'USA', 'Michael McVeigh-- Dan Newberg', 'mmcveigh@merchantwarehouse.com', '800.941.6557 Ext. 2392', '617.595.4050', '', 'www.cayan.com', NULL, 1431620858, 460, 1, NULL, 0),
(61, NULL, 'e Commerce Exchange', NULL, NULL, '25910 Acero', '', 'Mission Viejo', 'CA', '92691', 'USA', 'Sean Gallagher', 'sgallagher@ecxoc.com', '800.418.9285', '949.580.3798', NULL, 'www.ecxoc.com', NULL, NULL, NULL, 1, NULL, 0),
(62, NULL, 'International Bancard Corporation', NULL, NULL, '909 N. Main Street', '', 'Royal Oak', 'MI', '48067', 'USA', 'Jeff L. Dworack', 'jdworack@intlbancard.com', '800.827.4880', '877.649.0021', NULL, 'www.intlbancard.com', NULL, NULL, NULL, 1, NULL, 0),
(63, NULL, 'Vision Payment Solutions', '', 'Vision Payment Solutions', '509 Forest Ave.', 'Suite 3', 'Portland', 'ME', '04101', 'USA', 'Tom Stone', 'tstone@visionpayments.com', '877.674.2286', '207.321.3427', '', 'www.visionpayments.com', NULL, 1411500597, 29130, 1, '.png', 0),
(65, NULL, 'PayProTech (Payment Processing Technologies)', NULL, NULL, '3594 E. U.S. Highway 30', '', 'Warsaw', 'IN', '46580', 'USA', 'Travis George', 'tgeorge@payprotec.com', '800.360.2591 Ext. 70', '574.269.9900', NULL, 'www.payprotec.com', NULL, NULL, NULL, 1, NULL, 0),
(66, NULL, 'Global Payments', NULL, NULL, '10 Glenlake Parkway', '', 'Atlanta', 'GA', '30328', 'USA', 'Jennifer Ciccarelli', 'Jennifer.Ciccarelli@globalpay.com', '770.829 8396', '770.829.8264', NULL, 'www.globalpay.com', NULL, 1294679770, 29130, 1, NULL, 0),
(67, NULL, 'BAI', NULL, NULL, '1 N. Franklin', '', 'Chicago', 'IL', '60606', 'USA', 'Kimberly J. Baker', 'kbaker@bai.org', '312.683.2324', '', NULL, 'www.bai.org', NULL, NULL, NULL, 1, '.png', 0),
(68, NULL, 'IIRUSA / Prepaid Cards', '', 'Apex: Prepaid Compliance', '708 3rd Avenue', '', 'New York', 'NY', '10017', 'USA', 'John Kotsinonos', 'jkotsinonos@iirusa.com', '212.661.3500 Ext. 30', '', '', 'www.iirusa.com', NULL, 1400623574, 29130, 1, NULL, 0),
(69, NULL, 'Merchant Portfolios.com', NULL, NULL, '245 Union Ave.', '', 'Framingham', 'MA', '01702', 'USA', 'Joanna Bittle / Agency Commomnealth Creative', 'joannab@commoncreative.com', '508.620.0791 Ext. 22', '508.620.9517', NULL, 'www.commoncreative.com', NULL, NULL, NULL, 1, NULL, 0),
(70, NULL, 'Reliant Processing Services', '', '', '4640 SE 9th Place', 'Unit 1', 'Cape Coral', 'FL', '33904', 'USA', '  Rick Williams', 'rick@reliant-processing.com     ', '877.650.1222', '239.458.9326', NULL, 'www.Reliant-Processing.com', 209, 1351189336, 29130, 1, '.gif', 0),
(71, NULL, 'My Single Link', NULL, NULL, '618 Bluff Trail', '', 'San Antonio', 'TX', '78216', 'USA', 'Gopal Nandakumar', 'gnandakumar@mysingleIink.com', '210.494.5465', '210.491.9054', NULL, 'www.mysinglelink.com', NULL, NULL, NULL, 1, NULL, 0),
(72, NULL, 'The Prepaid Press Expo', '', 'The Prepaid Press Expo', '20533 Biscayne Blvd.', '#1142', 'Aventura', 'FL', '33180', 'USA', 'Robin Tobias (Ad Contact)', 'rtobias@prepaidpressexpo.com', '866.203.2334 Ext. 50', '', NULL, 'www.prepaidpressexpo.com', NULL, 1337025087, 29130, 1, '.jpg', 0),
(73, NULL, 'Merchant Service Group,LLC', 'Merchant Service Group,LLC', 'Merchant Service Group,LLC', '7777 Center Ave, Suite 210   ', '', 'Huntington Beach', 'CA', '92647', 'USA', 'Peter Nguyen, Director of Marketing', ' peter.nguyen@merchantservicellc.com', '415.716.9649---- Cell714-766-6924', '310.774.3935', 'Everything', 'www.100interchange.com or www.merchantservicellc.com', NULL, 1407778005, 460, 1, NULL, 0),
(74, NULL, 'Graphite Payments', '', '', '23063 Roxana', '', 'Eastpointe', 'MI', '48021', 'USA', '', '', '888.228.1011', '734.629.0471', NULL, 'www.graphitepayments.com', NULL, 1356718332, 460, 1, '.jpg', 0),
(75, NULL, 'Q Leads', NULL, NULL, '27 Platinum Circle', '', 'Ladera Ranch', 'Ca', '92694', 'USA', 'Chris Codero', 'ccordero@voicemarketing.com', '949.412.7229', '815.301.9494', NULL, '', NULL, NULL, NULL, 1, NULL, 0),
(76, NULL, 'Signature Card Services', NULL, NULL, '8300 Melrose Ave.', '3rd FLoor', 'Los Angeles', 'CA', '90069', 'USA', 'Julie Hite, Hite Communications, Agency', 'julie@hitecommunications.com', '213.675.2672', '', NULL, 'www.signaturecard.com', NULL, NULL, NULL, 1, '.png', 0),
(77, NULL, 'CARTES America', '', 'CARTES America', 'Earls Court Exhibition Centre', 'Warwick Road', 'London', 'U.K.', 'SW5 9TA', 'United Kingdom', 'Verity Gibbons', 'Verity.Gibbons@clarionevents.com', '+44 (0) 20 7370 8485', '', '', 'www.clarionevents.com ', NULL, 1392848591, 29130, 1, NULL, 0),
(78, NULL, 'CardWare International', NULL, NULL, '13 Incorporated', '432 S. 22dn Street', 'Heath', 'OH', '43056', 'USA', 'Biff Matthews, President', 'biff@13-inc.com', '740.522.2150', '740.345.1985', NULL, 'www.cardwareinternational.com', NULL, NULL, NULL, 1, NULL, 0),
(79, NULL, 'Optimal Payments', NULL, NULL, '3075 14th Ave.', 'Unit 6', 'Markhan', 'ON', 'L3R 0G9', 'Canada', 'Cass Dittmar, Director of Marketing', 'cass.dittmar@optimalpayments.com', '905.305.6387 Ext. 22', '', NULL, 'www.optimalpayments.com', NULL, NULL, NULL, 1, NULL, 0),
(80, NULL, 'Transfirst', '', '', '5950 Berkshire Lane', 'Suite 110', 'Dallas', 'TX', '75223', 'USA', 'Brook Sacrider', '', '303-625-8000-cell 214-215-2918', '', NULL, 'www.transfirst.com', NULL, 1368462450, 9251, 1, NULL, 0),
(81, NULL, 'Cutter LLC', '', '', '304 Gathsway ourt', '', 'Franklin', 'TN', '37069', 'USA', 'David Daily', 'davidd@cutterfinancial.com', '615.604.3886', '866.386.6093', NULL, 'www.cutterfinancial.com', NULL, 1337809890, 20624, 1, '.jpg', 0),
(82, NULL, 'JRS POS Depot', '', 'JR''s POS Depot', '5249 N. Hiatus Road', '', 'Sunrise', 'Fl', '33351', 'USA', 'Terry L Balthaser', 'tbalthaser@jrposdepot.com', '(954) 741-3433 ext. 121', '954.206.0151', NULL, 'www.jrposdepot.com', NULL, 1342191508, 460, 1, NULL, 0),
(443, NULL, 'SPHYRA', 'SPHYRA', 'SPHYRA', '621 N Argonne Suite 100', '', 'Spokane Valley ', 'WA', '99212', '', 'Aubrey Allen', 'Aubrey.Allen@Sphyra.com', '509-978-0020', '888-785-6767', '', '', NULL, 1381511329, 460, 1, NULL, 0),
(84, NULL, 'Smart Card Alliance', 'Cnxtd Event Media Services', '', '310 Riverside Drive', '#1414', 'New York', 'NY', '10025', 'USA', 'Bill Rutledge, Project Manager', 'bill@cnxtd.com', '646.290.6211', '646.349.5745', '', 'www.smartcardalliance.org', NULL, 1449694979, 29130, 1, NULL, 0),
(85, NULL, 'RemoteDepositCapture llc./ Blue Mountain Enterprises, LLC', NULL, NULL, '12850 Hwy 9', 'Suite 600, PMB 320', 'Alpharetta', 'GA', '30004', 'USA', 'David Marks, Director of Technology', 'david.marks@remotedepositcapture.com', '1.888.290.1581 Ext.', '1.888.290.1581', NULL, 'www.remotedepositcapture.com', NULL, NULL, NULL, 1, NULL, 0),
(86, NULL, 'Spark Base', '', 'Spark Base', '3615 Superior Ave.', '#440', 'Cleveland', 'OH', '44114', 'USA', 'Barnett Woodruff, Marketing Manager', 'bwoodruff@sparkbase.com', '216.867.0877  ', '216.650.6073', NULL, 'www.sparkbase.com', NULL, 1351619253, 29130, 1, NULL, 0),
(87, NULL, 'International Quality & Productivity Center ( IQPC )', NULL, NULL, '535 Fifth Avenue', '8th Floor', 'New York', 'NY', '10017', 'USA', 'Samara Chughtai, Marketing Manager', 'samara.chughtai@iqpc.com', '1.212.885.2738', '888.231.7864', NULL, 'www.iqpc.com', NULL, 1256935211, 29130, 1, NULL, 0),
(88, 0, '4 Access Communications', NULL, NULL, 'One North LaSalle Street', 'Suite 2015', 'Chicago', 'IL', '60602', 'USA', 'Steve Wilson', 'wilson@4access.com', '312.256.2225', '', NULL, 'www.4access.com', NULL, 1333472262, 3, 1, NULL, 0),
(89, NULL, 'Power Pay', NULL, NULL, '280 Fore Street', 'Suite 301', 'Portland', 'Or', '04101', 'USA', 'Karen Valentine or Lisa Valentine', 'kvalentine@powerpay.biz / lvalentine@powerpay.biz', '877.877.3737 Ext. 11', 'N/A', NULL, 'www.powerpay.biz', NULL, NULL, NULL, 1, NULL, 0),
(90, NULL, 'BAI TransPay', NULL, NULL, '115 s. LaSalle Street', 'Suite 3300', 'Chicago', 'IL', '60603-3801', 'USA', 'Michelle Benson', 'mbenson@bai.org', '800.375.5543', '', NULL, 'www.bai.org/transpay/', NULL, NULL, NULL, 1, NULL, 0),
(91, NULL, 'Statement Stacker, LLC', '', '', '3755 Coroparte Wood Drive', '', 'Birmingham', 'AL', '35242', 'USA', 'Drew Binkley', 'drew@statementstacker.com', '888.543.6050', '888.541.1822', NULL, 'www.statementstacker.com', NULL, 1337810255, 20624, 1, NULL, 0),
(92, NULL, 'Performance Traning Systems', NULL, NULL, '31 Evan Lake Place', '', 'Woodlands', 'TX', '77382', 'USA', 'Marc Beauchamp', 'marcb@surviveandthrive.com', '832.652.1049', '509.352.7523', NULL, 'www.surviveandthrive.biz', NULL, 1236880707, 29130, 1, NULL, 0),
(93, NULL, 'Fast Transact Online, Inc.', '', '', '673 Woodland Square Loop SE', 'Suite 401', 'Lacey', 'WA', '98503', 'USA', 'Anna Solomon', 'annas@fasttransact.com', '360.357.1400 Ext. 10', '360.357.1242', NULL, 'www.FastTransactOnline.com', NULL, 1337810009, 20624, 1, NULL, 0),
(94, NULL, 'CoCard Marketing Group', '', 'CoCard', '5776 Stoneridge Mall Road', 'Suite 350', 'Pleasonton', 'CA', '94586', 'USA', 'Nelda Mays (Chairperson on Marketing committee)    ', 'nelda@cocard.info', '800.317.1819', '404.298.3245', NULL, 'www.cocard.net', NULL, 1355157904, 460, 1, '.jpg', 0),
(95, NULL, 'Salesmark and Associates', NULL, NULL, '28966 Woodland Trail', '', 'New Prague', 'MN', '56071', 'USA', 'Mischa Redmond', 'mredmond@csiprocessing.com', '952.201.4966', '', NULL, 'www.csiprocessing.com', NULL, 1241797374, 29130, 1, NULL, 0),
(96, NULL, 'Elavon', 'Elavon', 'Elavon', 'Two Concourse Parkway', 'Suite 800', 'Atlanta', 'GA', '30328', 'USA', 'Natalie Wilson', 'Natalie.Wilson@elavon.com', '678.731.4016 or C: 770.241.0254', '', 'Everything', 'http://acquiring.elavon.com/mspsuccess/', NULL, 1419882852, 29130, 1, NULL, 0),
(97, NULL, 'Electronic Merchant Systems', '', '', '5005 Rockside Road', 'Suite PH 100', 'Independence', 'OH', '44131', 'USA', 'Bismark Sleibi (Director of Marketing)', 'bsleibi@emscorporate.com', '800.726.2117 ext. 1850 or cell 216.228.7169', '216.674.2119', 'Everything', 'www.emscorporate.com', NULL, 1386783265, 460, 1, '.jpg', 0),
(98, NULL, 'American Conference Institute', '', 'Prepaid Card Compliance to 10th Emerging Payment System', '41 West 25th Street', '5th Floor', 'New York', 'NY', '10010', 'USA', 'Joanna G. Christopoulos, Marketing Executive', 'J.Christopoulos@americanconference.com', '212.352.3220 Ext. 26', '212.352.3231', '', 'www.AmericanConference.com', NULL, 1414102902, 29130, 1, NULL, 0),
(100, NULL, 'Newtek Electronic Payment Processing', NULL, NULL, '744 N. Fourth Street', 'Suite 500', 'Milwaukee', 'WI', '53203', 'USA', 'Kristy Kintop, PHR', 'kkintop@newtekbusinessservices.com', '414.831.3915', '414.831.3912', NULL, 'www.newtekbusinessservices.com', NULL, 1244573092, 29130, 1, NULL, 0),
(101, NULL, 'Merchant Rewards Network / IRN', NULL, NULL, '5012 Chesbro Road', '', 'Agoura Hills', 'CA', '941301', 'USA', 'Gary Cucci - Progressive Marketing', 'gcucchi@pmgstrategic.com', '631.756.7160 Ext. 30', '631.756.7165', NULL, 'www.mrnportal.com', NULL, 1245358979, 29130, 1, NULL, 0),
(102, NULL, 'MRN / IRN', NULL, NULL, '5012 Chesbro Road', '', 'Agoura Hills', 'CA', '91301', 'USA', 'Gary Cucci - Progressive Marketing', 'gcucchi@pmgstrategic.com', '631.756.7160 Ext. 30', '631.756.7165', NULL, '', NULL, 1246897243, 29130, 1, NULL, 0),
(103, NULL, 'Azura Leasing', '', '', '1412 84th Street SW', '', 'Byron Center', 'MI', '49315', 'USA', 'Brad Oliver', 'brad@azuraleasing.com', '888.424.7142 ext 102', '888.424.7147', NULL, 'www.azuraleasing.com', NULL, 1371051146, 460, 1, '.jpg', 0),
(104, NULL, 'Network Merchants, Inc.', '', 'Network Merchants Inc (NMI)', '201 Main Street', '', 'Roselle', 'IL', '60172', 'USA', 'Lisa Puchalski', 'lpuchalski@nmi.com', ' 847.352.4850 x.151', '888.829.3631', 'Everything', 'www.nmi.com', NULL, 1441056282, 3, 1, '.png', 0),
(421, NULL, 'Titanium Solution', 'Titanium Solution', 'Titanium Solution', '', '', '', '', '', '', 'Joesph Porco\r\nManaging Director', 'jporco@thetitaniumsolution.com', 'CT 203-340-1263 or NY 914-488-4005', '', 'Everything', '', NULL, 1377207621, 460, 1, NULL, 0),
(106, NULL, 'Tangarine Payment Solutions', NULL, NULL, '14 Commerce Place', '', 'St. Catharines', 'Ontario', 'L2R 6P7', 'Canada', 'Louis Georgakakis, Pivotal Payments, Cheif Marketing Director', 'lgeorgakakis@pivotalpayments.com', '514 313-1190 x8001 ', '514 227-6619', NULL, 'www.tangarinepayments.com / www.pivotalpayments.com', NULL, 1253728621, 29130, 1, NULL, 0),
(107, NULL, 'Profit Point, Inc.', NULL, NULL, '4 Rockbourne Road', '4th FLorr', 'Clifton Heights', 'PA', '19018', 'USA', 'Amy Brancato, Web/Graphic Designer', 'abrancato@profitpointinc.com', '888.541.6789 X213', '610.446.0882', NULL, 'www.profitpointinc.com', NULL, 1253723185, 29130, 1, NULL, 0),
(108, NULL, 'WSAA ~ Western States Acqirers Association', '', 'Western States Acqirers Association (WSAA)', '228 Window River Road', '#125', 'Windsor', 'CA', '95492', 'USA', 'Steve Eazell', 'stevee@westernstatesacquirers.com', '707.836.1980', '707.836.1979', NULL, 'www.westernstatesacquirers.com', NULL, 1336168337, 29130, 1, NULL, 0),
(109, NULL, 'Humboldt Merchant Services, LP', NULL, NULL, '2440  6th Street', 'Suite A', 'Eureka', 'Ca', '95501', 'USA', 'Hilda Tuel, VP Sales Manager', '', '707.269.3303', '', NULL, 'http://www.hbms.com', NULL, 1256745774, 29130, 1, NULL, 0),
(206, 57, 'Petroleum Card Services\r\n', '', 'Petroleum Card Services', '2243 Park Place ', '#C', 'Minden ', 'NV', '89423', 'USA', 'Lori Griboski', 'lorig@pcs4fuel.com', '866.427.7297 Ext. 121', '775.782.7572', '', 'www.pcs4fuel.com', NULL, 1411500317, 29130, 1, '.jpg', 0),
(111, NULL, 'Merchant Cash & Capital', NULL, NULL, '450 Park Avenue South', '11th Floor', 'New York', 'New York', '10016', 'USA', 'Seth Broman', 'sethb@merchantcashandcapital.com', '212.545.3180', '212.656.1080', NULL, 'www.merchantcashandcapital.com', NULL, 1258149204, 29130, 1, NULL, 0),
(112, NULL, 'Central Payment ', '', 'Central Payment', '125 E Sir Francis Blvd.', 'Suite 301', 'Larkspur', 'CA', '94939', 'USA', 'Zachary Hyman / Managing Partner', 'zhyman@centralpaymentcorp.com', '1.415.462.8337', '1.866.507.8344', NULL, 'www.centralpaymentcorp.com', NULL, 1337797805, 460, 1, '.jpg', 0),
(113, NULL, 'SEAA   Southeast Acquirers Association', '', '', '3595 Rider Trail South', '', 'Earth City ', 'MO', '63045', 'USA', 'John McCormick', 'jmccormick@gcfinc.com', '314.216.8600', '', 'Everything', 'www.southeastacquirers.com', NULL, 1381344309, 29130, 1, NULL, 0),
(114, NULL, 'Velocita Wireless', NULL, NULL, '70 Wood Avenue South', '', 'Iselin', 'NJ', '08830', 'USA', 'Lance Devin, VP Sales & Marketing', 'lance.devin@velocitawireless.com', '703 957 9843', '', NULL, 'www.velocitawireless.com', NULL, 1263914872, 29130, 1, NULL, 0),
(115, NULL, 'Chase Paymentech', NULL, NULL, '', '', 'Tampa ', 'FL', '', 'USA', 'Stephanie Chernin, Product Marketing Manager', 'stephanie.chernin@chasepaymentech.com', '813.351.2227', '813.447.9381', NULL, 'www.chasepaymentech.com', NULL, 1264013201, 29130, 1, NULL, 0),
(116, NULL, 'CardReady', NULL, NULL, '1801 Century Park ', 'East #2400', 'Los Angeles', 'CA', '90067', 'USA', 'Drew Padnick', 'drew@cardready.com', '888.398.6001', '888.398.6002', NULL, 'www.cardready.com', NULL, 1267716901, 29130, 1, NULL, 0),
(117, NULL, 'Blue Star Loyalty', NULL, NULL, '505 E Jackson Street', '#302', 'Tampa ', 'FL', '33602', 'USA', 'Marc Brown', 'marc@bluestarbsg.com', '813.321.4902', '480.247.5593', NULL, 'www.bluestarbusinessservices.com', NULL, 1268669592, 29130, 1, '.png', 0),
(118, NULL, 'Newtek Business Services, Inc.', NULL, NULL, '754 N. 4th Street', 'Suite  500', 'Milwaukee', 'WI', '53202', 'USA', 'Marla McKenna', 'mmckenna@newtekbusinessservices.com', '262.514.4260', '', NULL, 'www.newtekbusinessservices.com', NULL, 1269530006, 29130, 1, NULL, 0),
(119, NULL, 'Prepaid Press Expo', NULL, NULL, '20533 Biscayne Blvd.', '', 'Aventura', 'FL', '33180', 'USA', 'Robin Tobias', 'expo@prepaidpressexpo.com', '866.203.1334', '305.675.6423', NULL, 'www.prepaidpressexpo.com', NULL, 1270067176, 29130, 1, NULL, 0),
(181, NULL, 'United Merchant Services, Inc.', 'Up Solution', 'United Merchant Services / Up Solution', '255 Route 17th South', '', 'Hackensack', 'NJ', '07601', 'USA', 'Jay Yoon', 'jayyoon@unitedmerchant.com', '201.562.1485 ext. 21', '201.568.7740', '', 'www.unitedmerchant.com', NULL, 1449694712, 29130, 1, '.png', 0),
(121, NULL, 'Federated Payments ', NULL, NULL, 'Two Huntington Quadrangle', '3rd Floor North', 'Meville', 'New York', '11747', 'USA', 'Gregoy Slote', 'gslote@fpcemail.com', '1.877.933.3729 ', '', NULL, 'http://www.federatedcanada.com/', NULL, 1274385820, 29130, 1, NULL, 0),
(122, NULL, 'Moneris Solutions', NULL, NULL, '150 N Martingale Road', 'Suite 900 ATTn AP', 'Schaumburg ', 'IL', '60173', 'USA', 'Diann LaFrance', 'diann.lafrance@moneris.com', '707.269.3258', '866.331.1388', NULL, 'www.monerisusa.com', NULL, 1274818179, 29130, 1, NULL, 0),
(123, NULL, 'Barclay Square Leasing', NULL, NULL, '388 South Oyster bay Road', '', 'Hicksville', 'NY', '11801', 'USA', 'Wendy M. Zucker', 'wendy@barclayleasing.com', '516.935.6277', '866.369.8326', NULL, 'http://barclaysquareleasing.com/', NULL, 1275511897, 29130, 1, '.gif', 0),
(124, NULL, 'Merchants Choice Payment Solutions', '', 'Merchants Choice Payment Solutions', '128 Vision Park Blvd., Suite 300', '', 'The Woodlands', 'TX', '77384', 'USA', ' Todd Linden', 'tlinden@mcpscorp.com', '281-583-4474', '281.465.2519', 'Contracts', '', 0, 1459268040, 48308, 1, NULL, 0),
(448, NULL, 'Leaf', 'Leaf', 'Leaf', '222 Third Street', '4th Floor', 'Cambridge', 'MA', '02142', '', 'Kimberley Adda\r\nMarketing Associate', 'kimberley@leaf.me', '1-310-993-6349', '', '', 'http://www.leaf.me/', NULL, 1390331059, 1746, 1, NULL, 0),
(125, NULL, 'BlindBid', NULL, NULL, '4014 Brunswick Ave.', '', 'Los Angeles', 'CA', '90039', 'USA', 'Michel O''Hara, CEO', 'michael@blindbid.com', '562.546.3243', '888.524.2358', NULL, 'www.blindbid.com', NULL, 1275678663, 29130, 1, '.gif', 0),
(126, NULL, 'Business Growth Capital', NULL, NULL, '7919 Habor Bridge Boulevard', '', 'New Port Richey', 'Fl', '34654', 'USA', 'Bill O''Donnell', 'bill@businessgrowthcapital.com', '800.807.4079 Ext. 10', '877.737.2764', NULL, 'www.businessgrowthcapital.com', NULL, 1281460503, 29130, 1, '.png', 0),
(182, NULL, 'NBPCA Network Branded Prepaid Card Association', '', '', '110 Chestnut Ridge Road', 'Suite 111', 'Montvale', 'NJ', '07645', '', '', '', '201.746.0725', '', NULL, 'www.nbpca.com', 513, 1422304879, 29130, 1, NULL, 0),
(183, NULL, 'Card Not Present .com', '', '', '', '', '', '', '', '', 'Steve Casco, Founder & President', 'steve@cardnotpresent.com', '978.761.9198', '', NULL, 'www.cardnotpresent.com', NULL, 1335823240, 3, 1, NULL, 0),
(128, NULL, 'EPCA Conference', NULL, NULL, 'Triport 3, 7th Floor', '1118 CR Schiphol-Airport', 'Westekujike Randweg', '', ' 43', 'The Netherlands', 'Mireille Steenkamer', 'mireille@epcaconference.com', '+31 (0)20 658 0651', '', NULL, 'www.ecpaconference.com', NULL, 1288981112, 29130, 1, NULL, 0),
(129, NULL, 'Payment Processing Direct', NULL, NULL, '3434 Kidaire Farm Road', 'Ste. 250', 'Cary ', 'NC', '27518', 'USA', 'Richard Livingston', 'rlivingston@paypros.com', '919.463.7632', '866.620.0081', NULL, 'http://www.paypros.com/', NULL, 1291136488, 29130, 1, NULL, 0),
(130, NULL, 'Prepaid Expo USA ', NULL, NULL, '708 Third Ave ', ' 4th Floor ', 'New York', 'NY', '10017', 'USA', 'Mike Presti', 'mpresti@iirusa.com', '646.895.7483', '', NULL, '', NULL, 1292362127, 29130, 1, NULL, 0),
(131, NULL, 'Sage Payment Solutions', '', '', '1750 Old Meadow Rd', 'Ste 300', 'McLean', 'VA', ' 22102', 'USA', 'Katerina Paskaris', 'kpaskaris@sagepayments.com', '703 663 3162', '', '', 'www.sagepayments.com', NULL, 1402593511, 3, 1, NULL, 0),
(132, NULL, 'Street Savings', NULL, NULL, '1442 F Lincoln ', '#479', 'Orange', 'CA', '92865', 'USA', 'Pal Flagg / Dana Webster', 'pal.flagg@streetsavings.com / danawebster@comcast.', '866.683.9050 / 78.85', '866.683.9051', NULL, 'www.streetsavings.com', NULL, 1294853819, 29130, 1, NULL, 0),
(133, NULL, 'Plastic Print Solutions', NULL, NULL, '9541 Dunes Ave', '', 'Cottage Grove', 'MN', '55016', 'USA', 'Wayne Kemper', 'wkemper@plasticprintsolutions.com', '612.284.6821', '612.435.9195', NULL, 'www.plasticprintsolutions.com', NULL, 1295647028, 29130, 1, NULL, 0),
(134, NULL, 'Bling Nation', NULL, NULL, '364 University', '', 'Palo Alto', 'CA', '94301', 'USA', 'Karen Rude, Marketing', 'karen.rude@blingnation.com', '(650) 209-8249', '(650) 352-2208', NULL, 'www.blingnation.com', NULL, 1296241684, 29130, 1, '.jpg', 0),
(135, NULL, 'Priority Payment Systems', 'Priority Payment Systems', 'Priority Payment Systems', '2001 Westside Parkway', 'Suite 155', 'Alpharetta', 'GA', '30004', 'USA', 'Ed Alba', 'ed.alba@prioritypaymentsystems.com', '404-952-2160 OR CELL 678-524-3561', '', '', 'www.prioritypaymentsystems.com', 320, 1383674416, 460, 1, NULL, 0),
(136, NULL, 'Merchant Acquirers Committee', NULL, NULL, '', '', 'Houston', 'TX', '', '', 'Laurie LeBoeuf', 'lleboeuf@tcbconsultingonline.com', '281.797.9044', '936.856.6915', NULL, 'www.macmember.org', NULL, 1297813686, 29130, 1, NULL, 0),
(137, NULL, 'Merrick Bank', NULL, NULL, '135 Crossways Park Drive N', 'Suite A', 'Woodbury', 'NY', '11797', 'USA', 'Charles S. Crawford', 'charles.crawford@merrickbank.com', '702.494.8128', '', NULL, 'www.merrickbank.com', NULL, 1298679387, 29130, 1, NULL, 0),
(138, NULL, 'Group ISO', '', 'Group ISO', 'P.O.Box 11207', '', 'Newport Beach ', 'CA', '92658', 'USA', '', '', '800.722.4476', '800.571.2607', NULL, 'www.groupiso.com', NULL, 1360173611, 29130, 1, NULL, 0),
(369, NULL, 'FC Financial', '', 'FC Financial', '8217 State Road 52', '', 'Hudson', 'FL', '34667', 'USA', 'Dave Lambert', 'dave@fcbankcard.com', '727.233.1111', '727.233.1112', NULL, 'www.fcbankcard.com', NULL, 1360713846, 29130, 1, NULL, 0),
(139, NULL, 'W.net ', NULL, NULL, '1760 Old Meadow Road', 'Suite 500', 'McLean', 'VA', '22102', 'USA', 'Ellen J. Galant, Executive Director', 'egalant@wnetonline.org', '703.506.2026', '703.506.3266', NULL, 'wnetonline.org', NULL, 1302115574, 29130, 1, NULL, 0),
(140, 0, '1st Transaction', '', NULL, '970 W Valley Parkway', '#456', 'Escondido', 'Ca', '92025', 'USA', 'Rich O''Brien', 'richcobrien@1stTransaction.com', '760.291.0081', '760.291.0070', NULL, 'www.1sttransaction.com', 0, 1330109591, 3, 1, NULL, 0),
(141, NULL, 'TransEngen', NULL, NULL, '600 E. Wiscensin Ave.', '', 'Milwankee', 'WI', '53202', 'USA', 'Maria Halverson, Nelson Schrwitt', 'mhalverson@n-s.com', '414.224.0210', '414.224.9463', NULL, 'www.transengen.com', NULL, 1307396722, 29130, 1, NULL, 0),
(142, NULL, 'Mustang MicroSystems, Inc.', NULL, NULL, '104 south Street', '', 'Hopkinton', 'MA', '01748', 'USA', 'Louis Terlizzi', 'LRT@mustang2000.com', '774.287.1532', '774.759.9035', NULL, 'http://www.mustang2000.com/', NULL, 1308082969, 29130, 1, NULL, 0),
(144, NULL, 'WesPay', '', '', 'P.O.Box 99', '', 'Bloomington', 'IN', '47402', 'USA', 'Clay Davis', 'clay@prodevmettings.com', '812-339-6374', '812-339-0138', '', 'http://www.wespay.org/symposium/exhibit.htm', NULL, 1408566071, 29130, 1, NULL, 0),
(145, NULL, 'Sage Payment Solutions EFT', '', 'Sage Payment Solutions EFT', '73 Eglin Parkway NE', 'Stuie 301', 'Fort Walton Beach', 'FL', '32548', 'USA', 'Brian McDonough, Marketing Manager', 'bmcdonough@globaletelecom.com', '850.344.4307', '850.344.4407', '', 'www.globaletelecom.com', NULL, 1393025992, 460, 1, NULL, 0),
(146, NULL, 'SourceMedia', '', 'PayThink, formerly ATM, Debit & Prepaid Forum', 'One State Street Plaza', '27th Floor', 'New York', 'NY', '10004', 'USA', 'Sandy O. Kelliher Carvalho, Senior Marketing Manager', 'sandy.carvalho@sourcemedia.com', '212.803.6595', '212.803.8526', '', 'www.sourcemedia.com', NULL, 1405370546, 29130, 1, NULL, 0),
(147, NULL, 'My City Prize', NULL, NULL, '6850 Maple Creek Blvd.', '', 'West Bloom Field', 'MI', '48322', 'USA', 'Anita Sesi', 'anita@mycityprize.com', '248.882.0506', '', NULL, 'www.mycityprize.com', NULL, 1316549339, 29130, 1, NULL, 0),
(151, NULL, 'USAePay', '', 'USAePay', '4929 Wilshire Blvd', 'Suite 800', 'Los Angeles', 'CA', '90010', 'USA', 'Alex and Ben Gortesky', 'Alex@usaepay.com or Ben@usaepay.com', '323 370 6602', '3239312231', NULL, 'www.usaepay.com', NULL, 1343081504, 460, 1, '.png', 0),
(152, NULL, 'PAY-GATE.COM', NULL, NULL, '123 W. NYE LANE', 'SUITE 129', 'CARSON CITY', 'NV', '89706', 'USA', 'Robert Peisner', 'bob@wwms.org', '866-729-4283', '775-885-0815', NULL, 'WWW.PAY-GATE.COM', NULL, 1328904028, 9251, 1, NULL, 0),
(153, NULL, 'Generic Agency ', NULL, NULL, '123 Main Street', '', 'Anytown', 'CA', '94110', 'USA', 'John Doe', 'jd@genericagency.com', '707-555-1234', '707-555-7890', NULL, 'www.genericagency.com', NULL, 1329870196, 3, 1, NULL, 0),
(154, NULL, 'PCI Compliance LLC', '', 'PCI Compliance', '9033 E. Easter Place', 'Suite 200', 'Centennial', 'CO', '80112', 'USA', 'Mike Langfield', 'mike@pcicompliancellc.com', '866-949-9777', '303-268-5507 (direct line)', 'Everything', 'www.pcicompliancellc.com', NULL, 1440016099, 460, 1, '.jpg', 0),
(155, NULL, 'Century Payments Inc. ', 'WorldPay/Reliable Solutions (acquired by WorldPay) ', 'Reliable Solutions/WorldPay', '2601 Network Blvd.', 'Suite 200', 'Frisco', 'TX', '75034', 'USA', 'Hila Shpigelman, Chief Marketing Officer', 'hila.shpigelman@centurypayments.com.', '469.252.4183', '', '', 'www.centurypayments.com', NULL, 1390599026, 29130, 1, NULL, 0),
(156, NULL, 'Advance Restaurant Finance', '', 'Advance Restaurant Finance', '1300 Concord Terrace', 'Suite 310', 'Sunrise', 'FL', '33323', 'USA', 'Marissa Thomas (Ad Contact)', 'mthomas@arfcash.com', '650.341.2850 x21', '650.524.2051', NULL, 'www.arfcash.com', NULL, 1364316625, 9251, 1, '.gif', 0),
(157, NULL, 'Trustwave', '', 'Trustwave', '70 W. Madison Ave', 'Suite 1070', 'Chicago', 'IL', '60602', 'USA', 'Annette Ferrett', 'aferrett@trustwave.com', '312.873.7484', '', NULL, 'www.trustwave.com', NULL, 1333058241, 29130, 1, NULL, 0),
(158, NULL, 'BLUESQUARE', 'Blue Square Solutions', 'BLUESQUARE', '15950 N 76th Street 1st Floor', '', 'Scottsdale', 'AZ', '89260', 'USA', 'Sabin Burell (Ad Contact)', 'sburrell@getbluesquare.com', '602.292.0444 CELL or 602-732-4407 Direct', '', 'Everything', '', NULL, 1422461923, 460, 1, NULL, 0),
(159, NULL, 'C&H Financial Services, Inc.', 'C&H Financial Services, Inc.', 'C&H Financial Services, Inc.', '1 Westbrook Corporate Ctr', 'Suite 300', 'Westchester', 'IL', '60154-5709', 'USA', 'Karen Whiteley, V.P. Sales & Marketing', 'kwhiteley@chfs.us', '1.855.600.2437 x836/ mobile 941.960.5292', '941.866.3514', 'Everything', 'http://chfs.us/', 544, 1449775046, 460, 1, '.png', 0),
(160, NULL, 'Merchant Rewards Network', '', 'Merchant Rewards Network', '800 Shamos Road', '', 'Westbury', 'NY', '11590', 'USA', 'David Allen or Josh Allen ', 'davida@mrnrewards.com or JoshA@mrnrewards.com', '866.865.7922 or Josh Alen 866-865-7922 ext.6423', '516.467.3083', NULL, 'www.mrnrewards.com', NULL, 1344272078, 460, 1, NULL, 0),
(161, NULL, 'Super G Funding LLC', '', 'Super G Funding LLC', '210 Narcissus Ave.', '', 'Corona Del Mar', 'CA', '92625', 'USA', 'Darrin Ginsberg (ad Contact)', 'dg@2GS.com; darrin@supergfunding.com', '949.673.2009', '253.369.3167', NULL, 'www.supergfunding.com', NULL, 1337810293, 20624, 1, '.png', 0),
(162, NULL, '1st Merchant Funding LLC', '', '1st Merchant Funding', '1135 Kane Concourse', 'Third Floor', 'Bay Harbor Islands', 'FL', '33154', 'USA', 'Levi Rosenblum (Ad Contact)', 'levi@1stmerchantfunding.com', '(305) 398 4280 ', '', NULL, 'www.1stmerchantfunding.com', NULL, 1337809777, 20624, 1, '.jpg', 0),
(163, NULL, 'CardPayment Solutions LLC', '', 'CardPayment Solutions', '30721 Eussell Ranch Road #200', '', 'WestLake Village', 'CA', '91362', 'USA', 'ADAM ACKERMAN', 'Adam Ackerman', 'DIRECT.. 805-558-8947', '888-402-3483', NULL, 'aackerman@ipayment.com', NULL, 1367526201, 9251, 1, NULL, 0),
(164, NULL, 'CenPOS', '', '', '7750 SW 117 Ave.', 'Suite 30C', 'Miami', 'FL', '33183', 'USA', 'Jorge Fernandez', 'jfernanadez@cenpos.com', '(305) 260 4442', '', NULL, 'www.cenpos.com', NULL, 1334785603, 29130, 1, NULL, 0),
(165, NULL, 'eProcessing Network LLC', '', 'eProcessing Network LLC', '1415 North Loop West', 'Suite 1185', 'Houston ', 'TX', '77008', 'USA', 'Steve Sotis (Ad Contract)', 'ssotis@eprocessingnetwork.com', '713.880.0326', '713.880.0330', '', 'www.eprocessingnetwork.com', NULL, 1397498338, 1746, 1, '.png', 0),
(166, NULL, 'Equinox Payments', '', 'Equinox ', '8901 E RAINTREE DR.', 'SUITE 400', 'Scottsdale', 'AZ', '85260', 'USA', 'Stuart Taylor', 'staylor@equinoxpayments.com', '480 551 7850 or cell 602 284 5872', '480 551 7811 ', 'Everything', 'www.equinoxpayments.com', NULL, 1384209605, 460, 1, NULL, 0),
(167, NULL, 'Velocity Funding LLC', '', 'Velocity Funding LLC', '470 Washington Street', 'Suite 21', 'Norwood', 'MA', '02062', 'USA', 'Dean C. Caso', 'deancaso@velocityfunding.com', '781.762.2462', '781.326.3553', NULL, 'www.velocityfunding.com', NULL, 1337810369, 20624, 1, '.jpg', 0),
(168, NULL, 'Vantiv LLC', 'NPC', 'NPC  (A Vantiv Company)', '8500 Governors Hills Drive', '', 'Cincinnati', 'OH', '45249', '', 'See Agency', '', '513.900.4957', '', NULL, 'http://www.vantiv.com/', 348, 1371658504, 29130, 1, NULL, 0),
(169, NULL, 'Strata-G ', 'Eric Mower & Associates', '', '830 Maint Street', '10th Floor', 'Cincinnati', 'OH', '45202', 'USA', 'Jen Christmas', 'jen.christmas@strata-g.com', 'www.strata-g.com', '513.351.8855', NULL, '513.381.8885', NULL, 1371753730, 3, 1, NULL, 0),
(170, NULL, 'PAX Technology Inc.', '', 'PAX.us', '9838 Old Baymeasow Road', 'Suite 309', 'Jacksonville', 'FL', '32256', 'USA', 'Heather R Hatch', 'heather.hatch@pax.us', '631.247.9663', '904.236.4695', NULL, 'www.pax.us', NULL, 1334787638, 29130, 1, '.jpg', 0),
(171, NULL, 'PayLeap', '', 'PayLeap', '6713 Popular Forest Lane', '', 'Louisville', 'KY', '40291', 'USA', 'Keith Bernauer (Ad Contact)', 'kbernauer@payleap.com', '502.689.5690', '925.955.8987', NULL, 'www.payleap.com', NULL, 1337025760, 29130, 1, NULL, 0),
(172, NULL, 'Legal Age ID Systems Inc.', '', 'LEGAL AGE ID SYSTEMS  INC.', '5176 Hilsdaele', '#200', 'El Dorado Hills', 'CA', '95762', 'USA', 'Elaine Kirby', 'elainek@legalagesoftware.com', '916.273.1776', '916.237.1799', NULL, 'www.legalagesoftware.com', NULL, 1334948413, 29130, 1, NULL, 0),
(173, NULL, 'American Payroll Management', '', 'American Payroll Management', '', '', '', '', '', '', 'Mike Betts', 'mbetts196@yahoo.com', '714.677.0983 ext.122', '715.677.0973', NULL, '', 174, 1335197447, 29130, 1, NULL, 0),
(174, NULL, 'Creative Add', '', '', '', '', '', '', '', '', '', '', '', '', NULL, '', NULL, 1335197419, 29130, 1, NULL, 0),
(175, NULL, 'Real Local Page Partners LLC', '', 'Real Local Page ', '', '', '', '', '', '', 'Brad', 'brad@reallocalpages.com', '', '', NULL, '', NULL, 1335378360, 29130, 1, NULL, 0),
(176, NULL, 'GREEN BY PHONE INC.', '', 'GREEN BY PHONE INC.', '', '', '', '', '', '', 'Lon Passoff', 'lonnie@greenbyphone.com', '770.778.9628', '888.720.7891', NULL, 'www.greenbyphone.com', NULL, 1335545023, 29130, 1, NULL, 0),
(177, NULL, 'eMerchantPay', '', '', '53V Nikola Vaplzarov Blvd.', '', '', '', '', 'Bulgaria', 'Kameliya Kotchos', 'kameliya@emerchantpay.com', '+359 2 421 8488', '+359 2 962 2129', NULL, 'www.emerchantpay.com', NULL, 1338999171, 3, 1, NULL, 0),
(178, NULL, 'TriSource Solutions LLC', '', 'TriSource Solutions LLC', '2117 State Street', 'Suite 301', 'Brettendorf', 'IA', '52722', 'USA', 'Greg LongBons (Ad Contact)', 'glongbons@trisourcesolutions.com', '563.333.4416', '563.359.0480', NULL, 'www.trisourcesolutions.com', NULL, 1367597661, 29130, 1, NULL, 0),
(179, NULL, 'VoiceLog', '', '', '7411 John Smith Drive', 'Suite 1500', 'San Antonio', 'TX', '78229', '', '', '', '410.280.5451', '', NULL, '', 180, 1335805220, 3, 1, NULL, 0),
(180, NULL, 'Cypher''s Agency, The', '', '', '', '', '', '', '', '', 'Danielle Ensley', 'danielle.ensley@thecyphersagency.com', '', '', NULL, '', NULL, 1335805193, 3, 1, NULL, 0),
(184, NULL, 'PE Systems', '', '', '245 W. Main Avenue Suite 400', '', 'Spokane ', 'WA', '99201', '', 'Sara Broen', ' sboren@pesystemscorp.com', '509.342.2424', '509.755.0623', NULL, 'www.pesystemscorp.com', NULL, 1335910786, 460, 1, NULL, 0),
(185, 25, 'Harbortouch', 'United Bancard Services', 'Harbortouch', '2202 N Irving Street', '', 'Allentown', 'PA', '18109', 'USA', 'Jared Isaacman', 'jared@harbortouch.com', '800.201.0461', '', '', 'www.harbortouch.com', NULL, 1425574130, 48308, 1, '.png', 0),
(186, NULL, 'JetPay ', '', 'JetPay', '3361 Boyington Drive Suite 180', '', 'Carrollton', 'TX', '75006', '', 'Paul D Compton', 'pcompton@jetpay.com', '512 586 4003', '972.503.9100', '', 'www.jetpay.com', 416, 1446493544, 460, 1, NULL, 0),
(187, NULL, 'Meritus Payment Solutions', '', 'Meritus Payment Solutions', '1901 E. Alter Ave.', '', 'Santa Ana', 'CA', '92705', 'USA', 'Alan Kleinman', 'akleinman@merituspayment.com', '949.788.1018', '949.242.2580', NULL, 'www.merituspayment.com', NULL, 1335993244, 29130, 1, NULL, 0),
(188, NULL, 'MLS Direct Network', '', 'MLS Direct Network Inc.', '1112 Edenton Street', '', 'Brimingham', 'AL', '35242', 'USA', 'Andy Pitts', 'andy@mlsdirectnetwork.com', '205.972.0700', '205.972.0727', NULL, 'www.mlsdirectnetwork.com', NULL, 1340748531, 11, 1, '.png', 0),
(189, 196, 'My PCI Network Inc.', '', 'My PCI Network Inc.', '2600 South Gessner', 'Suite 504', 'Houston', 'TX', '77063', 'USA', 'Shawn Bombaywala', 'richard@mypcinetwork.com', '713.784.3600', '713.784.3602', NULL, 'www.mypcinetwork.com', NULL, 1340295208, 3, 1, NULL, 0),
(190, NULL, 'Planet Payment', '', 'Planet Payment', '670 Long Beach Blvd.', '', 'Long Beach', 'NY', '11561', 'USA', 'Jill Raftery (ad contact)', 'jraftery@planetpayment.com', '516.670.3200', '516.670.3520', NULL, 'www.planetpayment.com', NULL, 1337018433, 29130, 1, NULL, 0),
(191, NULL, 'Process Pink Payments, Inc.', 'Unified Payments', 'Process Pink Payments', '3363 NE 16rd Street', 'Suite 705', 'North Miami Beach', 'FL', '33160', 'USA', 'Jennifer Stadler / national Sales Director', 'jstadler@unifiedpayments.com', '678.662.7796', '708.776.4422', NULL, 'www.processpink.com', NULL, 1344365552, 29130, 1, NULL, 0),
(192, NULL, 'Secure Payment Systems', '', 'Secure Payment Systems', '9528 Jessica Dr', '', 'Windsor', 'CA', '95492', 'USA', 'Steve Eazell (Ad contact)', 'seazell@securepaymentsystems.com', '(707) 836 1980 ', '858.549.1323', NULL, 'www.securepaymentsystems.com', NULL, 1337025191, 29130, 1, '.jpg', 0),
(193, NULL, 'SignaPay, Ltd.', '', 'SignaPay', '105 Decker Court', 'Suite 650', 'Irving', 'TX', '75038', 'USA', 'Nancy Drexler\r\nnancyd@signapay.com', 'ndrexler@acquiredmarketing.com ', '972.894.1139', '', NULL, 'www.signapay.com', NULL, 1363629376, 460, 1, NULL, 0),
(194, NULL, 'Stream Cash LLC.', '', 'Stream Cash LLC', '201 Towne Park Circle Ste B-01', '', 'Lousiville', 'KY', '40243', 'USA', 'Chris Pruitt', 'cpruitt@directconnectms.com', '502.716.7270', '502.365.8151', NULL, '', NULL, 1340748564, 11, 1, NULL, 0),
(207, NULL, 'Clean Tech Corp.', '', '', '', '', '', '', '', '', 'Stan Egler lynda Ball', 'lynda@cleantechcorp.com', '', '', NULL, '', NULL, 1336674691, 9251, 1, NULL, 0),
(196, NULL, 'TransGlobal Payment Systems', '', 'TransGlobal Payment Systems', '2600 S Gossner', 'Suite 504', 'Houston', 'TX', '77063', 'USA', 'Tim Lund', 'tlund@go-transglobal.com', '713.784.3600', '713.836.2816', NULL, 'www.go-transglobal.com', NULL, 1336002811, 29130, 1, NULL, 0),
(197, NULL, 'Digital Financial Group', '', '', 'EVP Business Development', '4970 South 900 East BLDG J.', 'Salt Lake City', 'UT', '84117', 'USA', 'Tamra A Gray', 'tgray@digitalfg.com', '801-327-9416', '801-634-5358 (cell)', NULL, 'www.digitalfg.com', NULL, 1340124234, 29130, 1, NULL, 0),
(198, NULL, 'Global Check Services', '', 'Global Check Services', '266 S Magnolia Ave.', '#2A1', 'El Cajon', 'CA', '92020', 'USA', 'David J. Homaki', 'dave@globalcheck.com', '800.988.6221', '800.961.2219', NULL, 'www.globalcheck.com', NULL, 1336071876, 29130, 1, NULL, 0),
(199, NULL, 'MWAA   Midwest Acquirers Association', '', 'Midwest Acquirers Association (MWAA)', '', '', '', '', '', 'USA', 'Art Petrarca', 'apet1@aol.com', '630.244.5368', '', 'Contracts', 'http://midwestacquirers.com/', 210, 1418156611, 29130, 1, '.jpg', 0),
(508, NULL, 'ChargeToday', 'ChargeToday', 'ChargeToday', '', '', '', '', '', '', 'Glen Kaplan', 'glen@chargetoday.com', '386 344 1026', '', '', '', NULL, 1418328815, 460, 1, NULL, 0),
(200, NULL, 'Ladco Global Leasing', '', 'Ladco Global Leasing Solutions', 'One Concourse Parkway', 'Suite 300', 'Atlanta', 'GA', '30328', 'USA', 'Holly Lytle', 'holly.lytle@elavon.com', '678.731.5236-- Cell. 404-606-0129', '', NULL, 'www.ladco.com', NULL, 1366727661, 9251, 1, NULL, 0),
(201, NULL, 'Mersatech LLC', '', 'Transparentpay', '9034 E Easter Place', '#102', 'Centennicial', 'CO', '80112', '', 'Mike LandField', 'mike@mersatech.com', '303.268.5507', '303.484.3441', NULL, 'www.mersatech.com', NULL, 1337810131, 20624, 1, NULL, 0);
INSERT INTO `advertisers` (`id`, `parent_id`, `company_name`, `dba`, `advertiser_index`, `address`, `address2`, `city`, `state`, `zip`, `country`, `contact_name`, `contact_email`, `contact_phone`, `contact_fax`, `tag`, `website`, `agency_id`, `update_date`, `update_id`, `active`, `logo_file_type`, `use_constant_contact`) VALUES
(202, NULL, '1st American Leasing', '', '1st American Leasing', '758 Burton Street SE', '', 'Grand Rapids', 'MI', '49507', 'USA', 'Robert DeVlieger II', 'steve@1stamleasing.com', '888-884-6111', '616.243.0530', '', 'www.stamleasing.com', 203, 1423086484, 460, 1, '.jpg', 0),
(203, NULL, 'Jensen Design', '', '', '', '', '', '', '', '', 'Keith Jensen', 'keith.jensen@gmail.com', '616.550.3416', '', NULL, '', NULL, 1336157131, 29130, 1, NULL, 0),
(204, NULL, 'Capital Access Network (formaly known as Advance Me)', 'Capital Access Network', 'Capital Access Network', '2015 Vaughn Road', 'Bldge 500', 'Kennesaw', 'GA', '30144', 'USA', 'Diane Naczi', 'dnaczi@capitalaccessnetwork.com', '877.500.8282', '770.590.7566', NULL, 'www.advanceme.com', 205, 1363288225, 29130, 1, NULL, 0),
(205, NULL, 'Trevelino Keller', '', '', '', '', '', '', '', '', 'Heather Graham', 'hgraham@trevelinokeller.com', '404.217.0722 Ext. 10', '', NULL, 'www.trevelinokeller.com', NULL, 1336157920, 29130, 1, NULL, 0),
(208, NULL, 'On Deck Capital Inc.', '', 'On Deck Capital', '155 East 56th Street', '3rd Floor', 'New York', 'NY', '10022', 'USA', 'Alex S. Cohen, Esq.', '', '6466268982 // 888-269-4246', '', NULL, 'www.ondeckcapital.com', NULL, 1367602317, 9251, 1, NULL, 0),
(209, NULL, 'Dzine Studio', '', '', '', '', '', '', '', '', 'Janine Giovinazzi', 'dzine.studio@yahoo.com', '239.482.5099', '239.482.4099', NULL, '', NULL, 1337020907, 29130, 1, NULL, 0),
(210, NULL, 'Eggert Creative, Inc.', '', '', '2602 West Silver Spring Drive', '', 'Glendale', 'WI', '53209', '', 'Dean D. Eggert', 'dean@eggertcreative.com', '414.393.9800', '', NULL, 'www.eggertcreative.com', NULL, 1337021008, 29130, 1, NULL, 0),
(211, NULL, 'Frederick Swanston', '', '', '11800 Amber Park Drive', 'Suite 100', 'Alpharetta', 'GA', '30009', 'USA', 'Jessica Galeese', 'jessica@frederickswanston.com', '770.642.7900', '770.642.7026', NULL, 'www.frederickswanston.com', NULL, 1343846246, 29130, 1, NULL, 0),
(212, NULL, 'Sapient Nitro', '', '', '40 Fulton Street', '3rd Floor', 'New York', 'NY', '10038', 'USA', 'Jacob Kauble', ' Jacob.Kauble@sapientnitro.com', '', '', NULL, 'http://www.sapient.com/', NULL, 1337025371, 29130, 1, NULL, 0),
(213, NULL, 'NorthEast Acquirers Association', '', 'NorthEast Acquirers Association (NEAA)', '', '', '', '', '', 'USA', 'Jim Fink', 'jfink@rapidadvance.com', '516-236-8805', '', 'Everything', '', NULL, 1439843484, 29130, 1, NULL, 0),
(232, NULL, 'IRISCRM.COM', '', 'IRISCRM.COM', '413 86th St', '', 'Brooklyn', 'NY', '11209', 'USA', 'Dimitri Akhrin', 'dimitri@transactionreporting.com', '646.642.8131', '212.208.2989', '', 'www.transactionreporting.com', NULL, 1405115298, 3, 1, NULL, 0),
(237, NULL, 'Electronic Payment Processing Solutions', '', 'Electronic Payment Processing Solutions', '8401 Lake Worth Road', '#211', 'Lake Worth', 'FL', '33467', 'USA', 'Glen Mermer, VP', 'glenmermer@att.net', '561.655.3670', '800.655.3109', NULL, '', NULL, 1339450636, 29130, 1, NULL, 0),
(214, NULL, 'Ingenico Group Inc', '', 'Ingenico Group Inc', '3025 Windward Plaza', 'Suite 600', 'Alpharetta', 'GA', '30005', 'USA', 'Scott Holt\r\n\r\nVice President of Marketing, North America / Ingenico Group', 'Scott.HOLT@ingenico.com', '678.456.1211 or cell 714-351-0443', '678.456.1205', 'Everything', 'www.ingenico.us', NULL, 1424979838, 29130, 1, '.png', 0),
(215, NULL, 'Strategic Marketing', '', 'Compliance Solutions & Resources', '13626 S. 32nd Street', '', 'Phoenix', 'AZ', '85044', '', 'Peggy Olson', 'peggyolson@smktg.com', ' 480.706.0816', '', NULL, 'www.smktg.com ', NULL, 1348088679, 3, 1, NULL, 0),
(216, NULL, 'CSR', '', '', '', '', '', '', '', '', 'Jan Carroza. Mark. mgr.', 'jcarroza@csrcorporate.com', '1-866-462-7774  X 157', '', NULL, '', 215, 1361897330, 9251, 1, NULL, 0),
(217, NULL, 'Sterling Payment Technologies', '', 'Sterling Payment ', '1111 N. Westshore Blvd.', '', 'Tampa', 'FL', '33607', 'USA', 'Trish Pierce Assistant.. ', 'trish.pierce@sterlingpayment.com', '800.383.0561 Ext. 12', '813.333.2020', NULL, 'www.sterlingpayment.com', NULL, 1337704052, 9251, 1, NULL, 0),
(218, NULL, 'ICG Software Corp.', '', 'ICG Software Corp.', '4112 Aurora Street', '', 'Coral Gables', 'FL', '33146', 'USA', 'Ben Lanzas (ad contact)', 'ben@icgsoftware.us', '305.933.9100', '905.447.6885', NULL, 'www.icgsoftware.us', NULL, 1337027013, 29130, 1, NULL, 0),
(219, NULL, 'Electronic Transactions Association (ETA)', '', 'Electronic Transactions Association (ETA)', '1101 16th Street NW', 'Suite 402', 'Washington', 'DC', '20036', 'USA', 'Del Baker', 'DBaker@electran.org', '202.828.2635 Ext. 20', '202.828.2639', '', 'http://www.electran.org/', NULL, 1377205833, 3, 1, NULL, 0),
(220, NULL, 'AmeriMerchant', '', 'AmeriMerchant', '475 Park Ave. South', '16th Floor', 'New York', 'NY', '10016', 'USA', 'Amad Sheik  Marketing Associate (Ad Contact)', 'asheik@amerimerchant.com', '212.779.2100 ext. 111', '646.370.2435', NULL, 'www.amerimerchant.com', NULL, 1366727026, 9251, 1, NULL, 0),
(247, NULL, 'Merchant Accounts Illinois, Inc.', 'Discount Credit Card Supply', 'Discount Credit Card Supply', '2616 Roslyn Circle', '', 'Highland Pakr', 'IL', '60035', 'USA', 'Adam Kaplan', 'adam@fdisni.com', '847.266.1220', '205.278.6878', '', 'www.discountcreditcardsupply.com', NULL, 1386100976, 460, 1, NULL, 0),
(221, NULL, 'Rapid Capital Funding', '', 'Rapid Capital Funding', '11900 Biscayne Blvd Suite 202', '', 'Miami', 'FL', '33154', '', 'Sam Kota', 'sam@rapidcapitalfunding.com', '860 830 0405 ', '888 316 2281', NULL, 'www.RapidCapitalPartners.com', NULL, 1337188897, 460, 1, NULL, 0),
(222, 168, 'NPC', '', '', '', '', '', '', '', '', '', '', '', '', NULL, '', NULL, 1337207671, 3, 1, NULL, 0),
(223, NULL, 'National Transaction Corporation', '', 'National Transaction', '11951 10W 37 Street', '', 'Coral Springs', 'FL', '33065', 'USA', 'Mark G Fravel', 'Mark@nationaltransaction.com', '1-888-996-2273', '', NULL, 'www.nationaltransaction.com', NULL, 1337709778, 29130, 1, '.jpg', 0),
(224, NULL, 'U.S. Merchant Systems', '', 'US Merchant Systems', '', '', '', '', '', '', 'Steve Brown', 'stevebr@USMS.com', '5107712145', '5106782145', NULL, '', NULL, 1370371065, 460, 1, NULL, 0),
(225, NULL, 'Netcom PaySystem', '', '', '980 Cantn Street', 'Suite D', 'Roswell', 'GA', '30075', 'USA', 'Bill Plummer', 'bill@netcompaysystem.com', '941.840.0628', '770.649.1370', NULL, 'www.netcompaysystem.com', NULL, 1339529142, 29130, 1, NULL, 0),
(226, NULL, 'East Commerce Solutions Inc,', '', 'East Commerce Solutions Inc', '22 Morris Lane', '', 'East Providence', 'RI', '02914', '', 'Joe Santoro', 'jsantoro@eastcommercesolutions.com', '1-800-527-5395 Ext.258 ', '1-877-456-8752', NULL, 'http://www.eastcommercesolutions.com', NULL, 1357942996, 29130, 1, NULL, 0),
(227, NULL, 'ForwardLine Financial', '', '', '', '', '', '', '', '', 'Robert Gaskin', 'robert.g@forwardline.com', '888.878.6091', '', NULL, '', NULL, 1337281779, 3, 1, NULL, 0),
(228, NULL, 'First Legacy Asset Management', '', '', '', '', '', '', '', '', '', '', '312-859-2992', '', NULL, 'www.firstlegacy.net', NULL, 1337282328, 3, 1, NULL, 0),
(229, NULL, 'Automated Transaction Technologies', '', 'ATT Services', '1592 S. Anaheim Blvd #A', '', 'Anaheim', 'CA', '92805', '', '', 'martinle@attpos.net', '888-454-1210', '', NULL, 'www.attpos.net', NULL, 1337284228, 3, 1, NULL, 0),
(230, NULL, 'Epson American Inc.', '', 'EPSON', '', '', '', '', '', '', '', '', '', '', NULL, '', 231, 1338331966, 29130, 1, NULL, 0),
(231, NULL, 'Stephenz Group,The', '', '', '75 E. Santa Clara Street', 'Suite  900', 'San Jose', 'Ca', '95113', 'USA', 'Meitra Jeddi, Media Manager', 'mjeddi@stephenz.com', '405-286-9899 x 411', '408-286-9866', NULL, 'http://www.stephenz.com/', NULL, 1338332190, 29130, 1, NULL, 0),
(233, NULL, 'General Credit Forms, Incorporated', '', 'General Credit Forms', '3595 Rider Trail South', '', 'Earth City', 'MO', '63045', 'USA', 'John McCormick', 'jmccormick@gcfinc.com', '314.216.8600', '314.216.8570', NULL, 'www.gcfinc.com', NULL, 1339526043, 29130, 1, NULL, 0),
(234, NULL, 'The Merchant Solutions', '', 'The Merchant Solutions', '22801 Ventura Blvd.', 'Suite 300', 'Woodland Hills', 'CA', '91364', 'WoodLand Hills', 'Taufiq Mithani', 'taufiq@themerchantsolutions.com', '888-707-2836-x 7009', '', NULL, 'www.themerchantsolutions.com', NULL, 1364408642, 9251, 1, NULL, 0),
(235, NULL, 'INTERCLOUD 9', '', '', '2522 Chambers Rd. Suite 100', '', 'Tustin', 'California', '92780', '', 'Eric Thurman', 'erict@intercloud9.com', '949-682-8110', '877-256-2100', NULL, '', NULL, 1338319730, 9251, 1, NULL, 0),
(236, NULL, 'Acquired Marketing', '', 'Acquired Marketing', '', '', '', '', '', '', 'Nancy Drexler', '', '917.743.5258', '', NULL, 'www.acquiredmarketing.com', NULL, 1338328943, 29130, 1, NULL, 0),
(238, NULL, 'ExecuTech Leasing Group', '', 'ExecuTech Leasing Group', 'P.O.Box 820590', '', 'Vancouver', 'WA', '98682', 'USA', 'Kyle Moys', 'kylem@elgleasing.com', '888.574.9178', '877.996.0040', NULL, 'www.elgleasing.com', NULL, 1375307973, 460, 1, NULL, 0),
(239, NULL, 'EZ Check', '', 'EZCheck', '16211 Park Ten Place', '', 'Houston ', 'TX', '77084', 'USA', 'Randy Rutledge', 'randyr@ezchk.com', '281.647.6911', '281.647.6936', NULL, 'www.ezchk.com', NULL, 1339452207, 29130, 1, NULL, 0),
(240, NULL, 'EZIC Inc.', '', 'EZIC', '175 E Hawthern Parkway', 'Suite 410', 'Vernon Hills', 'IL', '60061', 'USA', 'Chelsea King', 'chelsea.king@ezic.com', '847.247.4205', '847.327.9871', 'Everything', 'www.ezic.com', NULL, 1405959726, 460, 1, '.png', 0),
(241, NULL, 'Clearent', '', 'Clearent', '234 Jackies Terrance', '', 'Madison', 'AL', '35758', 'USA', 'Shannon Kohler', 'skohler@clearent.com', '866.205.4721', '314.721.7300', NULL, 'www.clearent.com', NULL, 1339453440, 29130, 1, NULL, 0),
(242, NULL, 'Comerica Merchant Services', '', 'Comerica Merchant Services', '2015 Manhattan Beach Blvd.', '', 'Redondo Beach', 'Ca', '90278', 'USA', 'Chris Healy', 'chealy@comerica.com', '800.790.2670', '310.725.4300', NULL, '', NULL, 1339453854, 9251, 1, NULL, 0),
(243, NULL, 'Bancnet', '', 'Bancnet', '10849 Kinghurst Drive', 'Suite 135', 'Houston', 'TX', '77099', 'USA', 'Rob Cupps', 'robc@banc.net', '713.629.0906', '', NULL, 'www.banc.net', NULL, 1339454895, 29130, 1, '.png', 0),
(244, NULL, 'Bartlett Info Tech Services, LLC.', '', 'Bartlett Info Tech Services, LLC.', '3085 Stage Post Drive', 'Suite 104', 'Bartlett', 'TN', '38133', 'USA', 'Eileen Civera', 'eecivera@bellsouth.net', '901.384.6151', '901.384.6176', NULL, 'www.bits-pos.com', NULL, 1347396910, 29130, 1, NULL, 0),
(245, NULL, 'BUDGET Terminals & Repair', '', 'BUDGET Terminals & Repair', 'P.O.Box 2601', '', 'Slidell', 'LA', '70459', 'USA', 'Kym Zayor', 'budgetterminals@aol.com', '985.649.2910', '985.649.9074', NULL, '', NULL, 1339455841, 29130, 1, NULL, 0),
(246, NULL, 'Access To Money', '', 'Access To Money', '628 Route 10', 'Suite 5', 'Whippany', 'NJ', '07981', 'USA', 'Ralph Depp', 'ralphd@accesstomoney.com', '888.701.1004', '', NULL, 'www.accesstomoney.com', NULL, 1339456209, 29130, 1, '.jpg', 0),
(248, NULL, 'ABC Leasing', '', 'ABC Leasing', '6 Kilmer Road', 'Suite 1C', 'Edison', 'NJ', '08817', 'USA', 'Philip Thomas', 'pm_thomas@yahoo.com', '732.777.0991', '732.777.0993', NULL, '', NULL, 1339521103, 29130, 1, NULL, 0),
(249, NULL, 'AVP Solutions', '', '', '21515 Vanowen Street', '#114', 'Canoga Park', 'Ca', '91303', 'USA', 'Natasha Beswick', 'natasha@avpsolutions.com', '818.657.3640.Ext. 22', '818.449.4841', NULL, 'www.avpsolutions.com', NULL, 1339521951, 29130, 1, '.png', 0),
(250, NULL, 'ABTEK', '', '', '5841 Andersonville Road', '', 'Waterford', 'MI', '48329', 'USA', 'JC Wyle', 'jc@abtekusa.com', '248.623.4430', '248.623.4444', NULL, 'www.abtekusa.com', NULL, 1339522230, 29130, 1, '.jpg', 0),
(251, NULL, 'First Data Global Leasing', '', '', '1307 Walt Whiteman Road', '', 'Melville', 'NY', '11747', 'USA', 'Daniel OConnell', 'daniel.oconnell@firstdata.com', '800.897.7850', '', NULL, '', NULL, 1339525163, 9251, 1, NULL, 0),
(252, NULL, 'First National Merchant Solutions', '', '', '1620 Dodge Street', 'Mail Stop 3230', 'Omaha', 'NE', '68197', 'USA', 'Diane Mehochko', 'dmehochko@fnni.com', '402.633.1830', '866.553.1212', NULL, 'www.fnms.com', NULL, 1339525618, 29130, 1, NULL, 0),
(253, NULL, 'GBR Funding', '', '', '665 Molly Land ', '#130', 'Woodstock', 'GA', '30189', 'USA', 'Tony Syracuse', 'tsyracuse@gbrfunding.com', '866.813.0616', '', NULL, 'www.gbrfunding.com', NULL, 1339527655, 29130, 1, NULL, 0),
(254, NULL, 'Selling Prepaid', '', '', '1160 N Dutton Ave.', 'Suite 200', 'Santa Rosa', 'Ca', '95401', 'USA', '', '', '800.757.4441', '', NULL, 'www.sellingpreaid.com', NULL, 1339801878, 29130, 1, NULL, 0),
(255, NULL, 'FORA Financial Formerly Paramountmerchantfunding', 'FORA Financial ', 'FORA Financial', '261 West 35th Street', 'Suite 400', 'New York', 'NY', '10001', 'USA', 'Adam Kwoka', 'Adam@paramountmerchantfunding.com', '212.947.0100 Ext. 41', '', NULL, '', NULL, 1375221505, 460, 1, NULL, 0),
(256, NULL, 'International Merchant Solutions, Inc.', '', 'International Merchant Solutions', 'Colony Business Park', '1 Jocama Blvd. Suite 1D', 'Old Bridge', 'NJ', '08857', 'USA', 'Gene Lieb', 'gene@officialims.com', '732.441.9121', '', NULL, 'www.officialims.com', NULL, 1339605967, 29130, 1, NULL, 0),
(257, NULL, 'Integrity Payment Systems', '', '', '1700 Higgins Road', 'Ste 690', 'Des Claines', 'IL', '60018', 'USA', 'William T Buchanan\r\nMarketing Director', 'bbuchanan@integritypays.com', '888.477.4500  Personal Cell .. 847-502-4260', '888.477.1110', 'Everything', 'www.integritypays.com', NULL, 1377274038, 460, 1, NULL, 0),
(258, NULL, 'LogicaLease', '', '', '1061 E Main ', 'Suite 100 A', 'East Dundee ', 'IL', '60118', 'USA', 'Joseph Flowers', 'joe.flowers@logicalease.com', '847.428.7465', '847.426.1582', NULL, 'www.logicalease.com', NULL, 1339609515, 29130, 1, NULL, 0),
(259, NULL, 'Kahuna ATM Solutions', '', '', '807 Arcadia Drive', '', 'Bloomington', 'Il', '61704', '', 'Bryan Bauer', 'bryan@kahunaworld.com', '888.357.8472', '309.829.1680', NULL, 'www.kahunaatm.com', NULL, 1339611648, 29130, 1, NULL, 0),
(260, NULL, 'Maas Global Solutions', '', '', '3675 s Rainbow', 'Suite 107-361 D', 'Las Vegas', 'NV', '89103', 'USA', 'Troy Maas', 'tmaas@maasglobalsolutions.com', '866.666.2141', '702.966.9866', NULL, 'www.maasglobalsolutions.com', NULL, 1339612204, 29130, 1, NULL, 0),
(261, NULL, 'NationalLink', '', '', '2235 Auto Centre Drive', '', 'Glendora ', 'Ca', '91740', 'USA', 'Sam Kandah', '', '909.670.1900', '909.670.1990', NULL, 'www.nationallink.com', NULL, 1339694184, 29130, 1, NULL, 0),
(262, NULL, 'New Image P.O.S. ', '', '', '4370 Oakes Road', 'Suite 726', 'Davie', 'FL', '33314', 'USA', 'Paul Ganci', 'paul@newimagepos.com', '954.581.6200', '954.581.8555', NULL, 'info@newimagepos.com', NULL, 1339698034, 29130, 1, NULL, 0),
(263, NULL, 'Northern Leasing Systems Inc', 'Northern Leasing Systems Inc', 'Northern Leasing Systems Inc', '132 W 31st Street', '14th Floor', 'New York', 'NY', '10001', 'USA', 'Sara Krieger', 'sara.krieger@northernleasing.com', '212.239-3500', '', 'Accounting - Main', 'www.northernleasing.com', NULL, 1394737985, 1746, 1, '.jpg', 0),
(264, NULL, 'Payvision', '', '', '40 Walker Street', '4th Floor', 'New York', 'NY', '10013', 'USA', 'Donna Nearz', 'd.neary@payvision.com', '646.775.6474', '917.591.3400', NULL, 'www.payvision.com', NULL, 1339782332, 29130, 1, NULL, 0),
(265, NULL, 'Process America ', '', '', '9040 Topanga Cyn. Blvd.', '', 'Canoga Park', 'Ca', '91304', 'USA', 'Craig Rickard', 'crickard@process4america.com', '818.205.9643', '818.721.4983', NULL, 'www.process4america.com', NULL, 1339797108, 29130, 1, NULL, 0),
(266, NULL, 'Proven Funding', '', '', '1112 W. Bruce Ave.', '', 'Gilbert', 'AZ', '85233', 'USA', 'Patrick Liu', 'liu1112@aol.com', '480.280.7944', '480.497.4355', NULL, 'www.recruit.com', NULL, 1339797653, 29130, 1, NULL, 0),
(267, NULL, 'Redwood Merchant Services', '', '', '3750 Westwind Blvd.', '#210', 'Santa Rosa', 'Ca', '95403', 'USA', 'Marcie Lewis', 'mlewis@bankNBR.com', '707.576.3607', '707.578.7055', NULL, 'www.redwoodmerchantservice.com', NULL, 1339797876, 29130, 1, NULL, 0),
(268, NULL, 'Adam Atlas Attorney at Law', '', 'Adam Atlas Attorney at Law', '5585 Av de Monkland #150, ', '', 'MontrÃ©al', '', 'QC H4A 1E1', 'Canada', 'Adam Atlas', 'atlas@adamatlas.com', '514.842.0886', '', 'Everything', 'http://www.adamatlas.com', NULL, 1452638932, 29130, 1, NULL, 0),
(269, NULL, 'Green Sheet, Inc.', '', '', '5830 Commerce Blvd.', 'Suite B', 'Rohnert Park', 'Ca', '94928', 'USA', '', '', '', '', '', 'www.greensheet.com', NULL, 1414603447, 29130, 1, '.png', 0),
(270, NULL, 'GRP Funding LLC.', '', '', '1350 Main Street ', '1st Floor', 'Springfiield', 'MA', '01103', 'USA', 'Gary Edmond, Director Of Operations', 'gemond@grpfunding.com', '877.571.7999', '800.823.2175', NULL, 'www.grpfunding.com', NULL, 1340040418, 29130, 1, NULL, 0),
(271, NULL, 'Merchant Cash Group', '', 'Merchant Cash Group', '5745 SW 75th Street Suite 110', '', 'Gainsville ', 'FL', '', '32608', 'Heather', '', '866 610 6569 ', '800 721 7260', NULL, 'www.MerchantCashGroup.com', NULL, 1340040724, 460, 1, NULL, 0),
(272, NULL, 'Security Card Services LLC', '', '', 'P.O. Box 1156', '', 'Oxford', 'MS', '38655', 'USA', '', 'mhalford@securitycardservicesllc.com', '662-236-7250', '662-236-6508', NULL, '', NULL, 1340126687, 1746, 1, NULL, 0),
(273, NULL, 'Solveras Payment Solutions', '', '', '800 Crescent Central Drive Suite 800', '', 'Franklin', 'TN', '37067', 'USA', 'Kathleen Ervin', 'Kathleen@solveras.com', '615.550.9354', '615.771.4322', NULL, '', NULL, 1340127216, 1746, 1, NULL, 0),
(275, NULL, 'Spectrum Field Services', '', '', '220 E Morris Ave. #400', '', 'Salt Lake City', 'UT', '84115', 'USA', 'Tom Pilkington', 'tomp@spectrumfsi.com', '800.700.1701', '801-461-8222', NULL, '', NULL, 1340128867, 1746, 1, '.gif', 0),
(276, NULL, 'The Law Offices of Michael A. Brewer, APC', '', 'The Law Offices of Michael A. Brewer, APC', '2020 Main Street', 'Suite 900', 'Irvine', 'CA', '92614', 'USA', 'Michael A. Brewer', 'mbrewer@brewerlawyergroup.com', '949.679.6060', '949.613.5884', NULL, 'www.brewerlayergroup.com', NULL, 1359565332, 29130, 1, NULL, 0),
(277, NULL, 'Velocity Merchant Services', '', '', '3051 Oak Grove Road 2nd Floor', '', 'Downers Grove', 'IL', '60515', 'USA', 'Danoush Khairkhah', '', '630.889.8244 x 702', '630.889.8702', NULL, '', NULL, 1340139376, 1746, 1, NULL, 0),
(278, NULL, 'Xenex Merchant Services', '', 'Xenex Merchant Services', '455 Central Avenue', '', 'Cedarhurst', 'NY', '11516', 'USA', 'Joan Sylvester', 'jsylvester@goxenex.com', '516.295.0060', '526.295.8852', '', '', NULL, 1389719824, 460, 1, NULL, 0),
(279, NULL, 'CHARGEBACK GUARDIAN', '', 'ChargeBack Guardian', '81East Bamberger Drive, Suite C', '', 'American Fork', 'UT', '84003', '', 'Mark Standfield', 'marks@chargebackguardian.com', '801-753-0800', '801-753-0825', NULL, 'www.chargebackguardian.com', NULL, 1340207403, 460, 1, NULL, 0),
(280, NULL, 'QuikTrak', '', 'QuikTrak', '9700 SW Nimbus Ave', '', 'Beaverton ', 'OR', '97008', '', 'Kami Stehman', 'kstehman@quiktrak.com', '503-214-3094', '', NULL, '', NULL, 1340301436, 460, 1, NULL, 0),
(281, NULL, 'North American Payment Systems Inc', '', 'The Social Merchant', '', 'P.O.Box 1098', 'Bronx', 'NY', '10471', 'USA', 'Ken Strum', 'ksturm@globaldps.com / Ken@socialmerchant.com', '347 346 9330 Ex 813', '', NULL, '', NULL, 1361820648, 29130, 1, NULL, 0),
(282, NULL, 'ThumbScreen Mobile', '', 'ThumbScreen Mobile', '', '', '', '', '', '', 'Mac McLaughlin', 'mac@thumbscreenmobile.com', '901-949-4805', '', NULL, 'thumbscreenmobile.com', NULL, 1340828788, 460, 1, NULL, 0),
(283, NULL, 'Hi-TECH Merchant Services Inc.', 'Hi-Tech Merchant Services', 'Hi-TECH Merchant Services', '114 Sandford St.', '', 'Brooklyn', 'NY', '11205 ', 'USA ', 'Shloimy Stauber, VP of Operations', 'shloimy@hitechmerchants.com', '718.234.9500 Ext. 22', '', '', 'www.hitechmerchants.com', NULL, 1427385932, 48308, 1, NULL, 0),
(284, NULL, 'SecureNet Partners', '', 'SecureNet Partners', '', '', '', '', '', '', 'Shannon Parker', 'shannon@mirandgroup.com', '281.579.4403 ', '', NULL, '', NULL, 1340828610, 460, 1, NULL, 0),
(285, NULL, 'Echo Daily', '', '', '1650 Lucerne St. Suite 201', '', 'Minden ', 'NV', '89423', '', 'Andrew', '', '775 783 7400 Ex 191', '', NULL, '', NULL, 1341340677, 460, 1, NULL, 0),
(286, NULL, 'Kinfos Events (UK) Ltd', '', '', '', '', '', '', '', '', 'Parry Batta, Marketing Manager', 'parry@kinfos.co.uk', '+44 207 0787651', '', NULL, 'www.kinfos.co.uk, www.european-prepaid.com', NULL, 1341854196, 29130, 1, NULL, 0),
(287, NULL, 'TopCreditCard Processors.com', '', 'TopCreditCardProcessors.com', 'P.o. Box 1073', '', 'Plymouth', 'IN', '46563', 'USA', 'Joshua Moody or Jeev Trika (owner)', 'jmoody@topcreditcardprocessors.com and  jtrika@top', '239-314-0274 or cell 574.780.2087', '1.888.559.8909', '', 'www.topcreditcardprocessors.com', NULL, 1381514157, 460, 1, NULL, 0),
(288, NULL, 'Affirmative Technologies', '', '', '35111 US HWY 19 North, Suite 200 ', '', 'Palm Harbor', 'FL', '34684', '', 'Sherry Knitter', 'sknitter@affirmativeusa.com', '727-772-9881 ext. 225', '', NULL, '', NULL, 1342041919, 1746, 1, '.png', 0),
(289, NULL, 'Certified Payment Processing', '', '', '3350 Boyington Drive', '', 'Carrollton', 'Texas ', '75006', '', 'Jason Anderson (National Sales Manager)', '', '1-800-567-8196 ', '', NULL, 'http://www.cpp-360.com', NULL, 1342116584, 460, 1, NULL, 0),
(290, NULL, 'Card Concepts', '', '', '1500 N. CASALOMA DR. SUITE 400 ', '', 'APPLETON', 'WI', '54913', '', 'Travis', 'INFO@CARDCONCEPTSINC.COM', '877-705-1515', '', NULL, '', NULL, 1342119878, 1746, 1, NULL, 0),
(291, NULL, 'ControlScan', '', '', '3750 Brookside Parkway Suite 250', '', 'Alpharetta', 'GA', '30022', '', 'Heather Foster', 'hfoster@controlscan.com', '800-825-3301', '', NULL, '', NULL, 1357595263, 29130, 1, NULL, 0),
(292, NULL, 'Old City Group', '', '', '245 West  17th Street', '', 'New York', 'NY', '10011', 'USA', 'Amos Cohen', 'ac@visitocg.com', '1.800.770.0797 ext. 1770', '1800.652.5897', NULL, '', NULL, 1342124999, 29130, 1, NULL, 0),
(293, NULL, 'Doeren Mayhew', '', '', '305 West Big Beaver Road', '', 'Troy', 'MI', '48084', '', 'Robert Gawthrop', 'Gawthrop@doeren.com', '248-244-3000', '', NULL, '', NULL, 1354659797, 29130, 1, NULL, 0),
(294, NULL, 'FrontStream Payments', '', '', '100 Winners Circle North, Suite 158 ', '', 'Brentwood', 'TN', '37027', '', 'Amy Sharar', '', '(888)777-4071', '', NULL, '', NULL, 1342125681, 1746, 1, NULL, 0),
(295, NULL, 'JDS', '', '', '2776 S Arlington Mill Drive #238', '', 'Arlington', 'VA', '22206', '', 'Susie Maxwell', 'partners@jdscompliance.com', '800-746-9201', '', NULL, '', NULL, 1342125996, 1746, 1, NULL, 0),
(296, NULL, 'Biggins Law', '', 'Biggins Law', '633 West Fifth Street, 28th Floor', '', 'Los Angeles', 'CA', '90071', '', 'Dena Reardon', 'clientservice411@gmail.com', '213.235.1670 ', '213.223.2235', NULL, 'www.bigginslaw.com', NULL, 1342131672, 460, 1, NULL, 0),
(297, NULL, 'Flex Pay Plus', '', '', '807 Arcadia Drive Ste C', '', 'Bloomington', 'IL', '61704', '', 'Julio Serrano, Account Executive', 'Julio@flexpayplus.com', '800-260-7506 x2931 or cell 309-287-6068', '309-828-3082', NULL, 'www.FlexPayPlus.com | www.BizCashPronto.com', NULL, 1342130711, 460, 1, NULL, 0),
(298, NULL, 'Merchant Money Marketing', '', '', '2170 Buckhorne', '', 'Spring', 'TX', '77380', 'USA', 'Jeff Jackson', 'youropen2@gmail.com / jsj@gomerchantmoney.com', '713.290.0062', '713.290.8181', NULL, 'www.gomerchantmoney.com', NULL, 1342131168, 29130, 1, NULL, 0),
(299, NULL, 'ProPay Inc.', '', '', '3400 N. Ashton Blvd. Suite 200', '', 'Lehi', 'UT', '84043', '', 'Scott Nelson', 'scott.nelson@propay.com', '801.341.5300', '', NULL, '', NULL, 1342132362, 1746, 1, NULL, 0),
(300, NULL, 'Talbot Solutions', '', '', 'PO Box 18877 ', '', 'San Jose', 'CA', '95158', '', 'Matthew Talbot', 'matthew@talbotsolutions.com', '(650) 241-3206', '', NULL, '', NULL, 1342132598, 1746, 1, NULL, 0),
(301, NULL, 'The Strawhecker Group', '', '', '10730 Pacific St. Suite 234 ', '', 'Omaha', 'NE', '68114', '', 'Mike Strawhecker', 'Info@TheStrawGroup.com', '402-964-2617', '', NULL, '', NULL, 1342133716, 1746, 1, NULL, 0),
(302, NULL, 'Transaction Services', 'Transaction Services', 'Transaction Services', '4469 S. 168th Ave ', '', 'Omaha', 'NE', '68135', '', 'David Leppek', 'sales@trxservices.com or david.leppek@trxservices.', '888-933-8797 ex 111', '', '', '', NULL, 1383249590, 460, 1, NULL, 0),
(303, NULL, 'Transparent Pay', '', '', '9034 E Easter Place Suite 102', '', 'Centennial', 'CO', '80112', '', 'Mike Langfield', 'mike@mersatech.com', '866-777-7409', '', NULL, '', NULL, 1342134135, 1746, 1, NULL, 0),
(304, NULL, 'MagTek', '', 'MagTek', '1710 Apollo Ct. ', '', 'Seal Beach', 'CA', '90740', '', 'John Arato or Andy Deignan', 'JArato@Magtek.com or Andy.Deignan@Magtek.com', '562 546-6400 - ext 6611 or cell 516 361-7439', '', NULL, 'www.magtek.com or www.magensa.net', NULL, 1342216663, 460, 1, NULL, 0),
(305, NULL, 'Phillip Parker\r\nMoney Tree Merchant Services\r\n', '', '', '', '', '', '', '', '', 'Phillip Parker', 'phillip@moneytree1.com', '800-582-2502', '', NULL, '', NULL, 1342462798, 460, 1, NULL, 0),
(306, NULL, '2Checkout.com', '', '2Checkout.com', '1785 O''Brian Road', '', 'Columbus', 'OH', '43228', 'USA', 'Vic Cleary', 'vcleary@2co.com', '614.921.2450 ext. 147', '614.921.2451', NULL, 'www.2co.com', NULL, 1342558610, 29130, 1, NULL, 0),
(307, NULL, 'First Annapolis Consulting', '', 'First Annapolis Consulting', 'Three Park Place Suite 200', '', 'Annapolis', 'Maryland', '21401', '', 'Lindsey B. Bowers', 'lindsey.bowers@firstannapolis.com', '410 855 8565 (direct) ', '', '', 'www.firstannapolis.com', NULL, 1393629476, 460, 1, NULL, 0),
(308, NULL, 'Sysnet Global Solutions', '', 'Sysnet Global Solutions', 'Two Prudential Plaza  180 North Stetson, Suite 350', '', 'Chicago', 'IL', '60601', '', 'Gregory A. Leos', 'Greg.Leos@sysnetglobalsolutions.com', '(312) 268-5870 or cell (626) 255-1462', '', NULL, 'www.sysnetglobalsolutions.com', NULL, 1343161774, 460, 1, NULL, 0),
(309, NULL, 'TecMark LLC', '', 'TecMark LLC', '444 Cedar St Ste 1000', '', ' St Paul', 'MN', '55101     ', '', 'Cathy Harms', 'charms@tecmarkloyalty.com', '651-406-4444', '', '', ' www.loyaltymarketing.com', NULL, 1397491169, 460, 1, NULL, 0),
(310, NULL, 'ShopKeep POS', '', 'ShopKeep POS', '55 Broad Street, 9th Floor', '', 'New York', 'NY', '10004 ', '', 'David Olk, COO & Co-Founder', 'david@shopkeep.com', '646.963.6994', '', NULL, 'http://www.shopkeep.com', NULL, 1343770396, 460, 1, NULL, 0),
(311, NULL, 'Global Electronic Technology, Inc.', '', 'Global Electronic Technology, Inc.', '970 West 190th Street', ' Suite 890', 'Torrance', 'CA', ' 90502', '', 'Keito Van Bird', 'kvanbird@gettrx.com', '888.775.1500 or cell phone 818-571-1051', '800.250.8501', 'Contracts', 'www.gettrx.com', NULL, 1414690411, 460, 1, NULL, 0),
(312, NULL, 'Field Guide Enterprises, LLC', '', 'Field Guide Enterprises, LLC', '7790 West Shore Drive', '', 'Hartland', 'WI', '53029', 'USA', 'Mark Dunn', 'mark@gofieldguide.com', '262.966.2215', '2626.436.2118', 'Everything', 'www.gofieldguide.com', NULL, 1377035071, 29130, 1, NULL, 0),
(313, NULL, 'Solutions|Q LLC.', '', '', '', '', '', '', '', '', 'Jeff Cohen', 'LLCsalo@solutioniq.com', '305.400.4963 Ext. 702', '305.400.4963', NULL, '', NULL, 1346190188, 29130, 1, NULL, 0),
(314, NULL, 'Alpha Omega Solution, Inc.', '', 'Alpha-Omega Solutions', ' 15 Prestbury Square Bldg', 'Suite 16', 'Newark', 'DE', '19713', 'USA', 'Nick Sarantopolous/Ting Lo', 'ting@aoswireless.com', '302-861-5011', '302-261-7072', NULL, 'www.aoswireless.com', NULL, 1346265279, 29130, 1, '.png', 0),
(315, NULL, 'Premier Payment Systems', '', '', '2625 Butterfield Rd.', 'Suite # 104 S.', 'Oakbrook', 'IL', '60523', '', 'Drew Sementa', 'drew@ppsbankcard.com', '630-935-0489 -- 630-932-1661', '630-932-1711', '', '', NULL, 1383769217, 460, 1, NULL, 0),
(316, NULL, 'My Clear Reports', '', 'My Clear Reports', '800 Shames Drive', '', 'Westbury', 'NY', '11590', '', 'Dino Sgueglia', 'dino@myclearreports.com', '516-333-3883', '', NULL, '', 215, 1363889478, 29130, 1, NULL, 0),
(317, NULL, 'PayPal', '', 'PayPal', '7700 Eastport Pkwy', '', 'La Vista', 'NE', '68128', '', 'Ben O''Neill', 'beoneill@paypal.com', '402-517-4952 or Cell 402-570-8206', '', NULL, '', NULL, 1348156627, 460, 1, NULL, 0),
(318, NULL, 'Global Legal Resources', '', 'Global Legal Law Firm', '', '', '', '', '', '', 'James Cannon Huber, Esq.', 'jhuber@glrlegal.com', '(888)-846-8901', '', 'Everything', 'http://glrlegal.wmrlc.com/', NULL, 1435774602, 1746, 1, NULL, 0),
(319, NULL, 'BENSERON', '', 'BENSERON', '6201 LEE ANN LN', '', 'Naples', 'FL', '34109', '', 'Onur Haytac', 'onur@benseron.com', '239-963-1888', '866-335-0464', NULL, 'www.benseron.com', NULL, 1351269635, 460, 1, '.jpg', 0),
(320, NULL, 'Horseshoe Marketing', '', 'Horseshoe Marketing', '', '', '', '', '', '', 'Joe Scurto Marketing & Creative Services Assistant', 'jscurto@horseshoemarketing.com', '847.732.4303', '', NULL, 'www.horseshoemarketing.com', NULL, 1363038416, 29130, 1, NULL, 0),
(321, NULL, 'Systems East Inc', 'Express- Pay', 'Systems East ', '#6 Locust Ave.', '', 'Cortland, ', 'NY', '13045', 'USA', 'Thomas Buttino', 'thom@systemseast.com', '607-753-6156-Mobil 607-423-1920', '607-753-1047', NULL, '', NULL, 1349211086, 29130, 1, NULL, 0),
(322, NULL, 'Bank Card Toolbox', 'Performance Training Systems', 'Bank Card Toolbox', '', '', 'Houston', 'Texas', '', 'USA', 'Marc Beauchamp', 'marcb@surviveandthrive.biz', '832.642.1049', '509.352.7523', NULL, 'www.bankcardtoolbox.com / www.surviveandthrive.biz', NULL, 1349285546, 29130, 1, NULL, 0),
(323, NULL, 'Actum Processing', '', '', '', '', '', '', '', '', 'Vinny Lipari', 'vinny.lipari@actumprocessing.com', '602-912-5707 or cell phone 480-677-0555', '', NULL, '', NULL, 1349890415, 460, 1, '.png', 0),
(324, NULL, 'Plug n Pay', '', 'Plug n Pay', '1363-26 Veterans Hwy', '', 'Hauppauge', 'NY', '11788-3046', 'USA', 'Randy Riddings', '', '', '631.980.3832', NULL, '', NULL, 1360020656, 29130, 1, NULL, 0),
(325, NULL, 'CardSmart Merchant Services, Inc.', 'Next Gen Dine ', 'Next Gen Dine', '5425 South Eastern Avenue', '', 'Las Vegas', 'NV', '89119', 'USA', 'Eric Elam', 'eric.elam@cardsmartchoice.com ', '702.979.3742 Direct 702-580-4817 ', '702.531.2771', NULL, 'http://www.cardsmartchoice.com/', NULL, 1351274313, 29130, 1, NULL, 0),
(327, NULL, 'CARDTRONICS INC', '', '', '3250 Briarpark Drive', '', 'Houston', 'Texas', '77042', '', 'Chelsey Mc Closky', '', '832-308-4178', '', NULL, '', NULL, 1350325446, 9251, 1, NULL, 0),
(328, NULL, 'CardTronics, Inc.', '', 'CardTronics', '3250 Briarpark Drive', 'Suite 400', 'Houston', 'TX', '77042', 'USA', '', '', '832.308.4000', '832.308.4001', NULL, 'http://www.cardtronics.com/', NULL, 1350325468, 29130, 1, NULL, 0),
(329, NULL, 'Tech Merchant Solutions', 'T.M. Solutions', 'Tech Merchant Solutions', '80 Surrey Circle', '', 'Shirley', 'NY', '11967', '', 'Michael Draizen, President\r\n', 'mdraizen@tmscp.com ', '631-772-1579 Cell 631-294-5848', '', NULL, '', NULL, 1354140748, 29130, 1, NULL, 0),
(330, NULL, 'Phone Swipe', NULL, NULL, '', '', '', '', '', 'USA', 'Rita  Feldman', '', '8552111607', '', NULL, 'www.phoneswipeagents.com', NULL, 1351534226, 29130, 1, NULL, 0),
(331, NULL, 'Capital for Merchants', NULL, NULL, '', '', '', '', '', 'USA', 'Rita  Feldman', '', '8555639103', '', NULL, 'www.gonab.com', NULL, 1351534319, 29130, 1, NULL, 0),
(332, NULL, 'Bankcard Tool Box', NULL, NULL, '31 Egan Lake pl', '', 'The Woodlands', 'Tx', '77382', 'USA', 'Marc Beauchamp', 'marcb@surviveandthrive.biz', '1-888-285-1225', '509-352-7523', NULL, 'www.bankcardtoolbox.com', NULL, 1351534399, 29130, 1, NULL, 0),
(385, NULL, '34 Solutions', '', '34 Solutions', '', '', '', '', '', '', 'Nancy Drexler', 'ndrexler@acquiredmarketing.com', ' 917-743-5258', '', NULL, '', NULL, 1366392264, 460, 1, NULL, 0),
(333, NULL, 'Heiko Group, Inc.', NULL, NULL, 'PO Box 717', '', 'Dunedin', 'FL', '34697-0717', 'USA', 'Amy Heimlich', 'amyh@heikogroup.com', '727.736.0758', '727.733.3076', NULL, 'www.heikogroup.com', NULL, 1352137329, 29130, 1, NULL, 0),
(334, NULL, 'Applied Merchant Group LLC Bankcard Source', 'LLC BANKCARD SOURCE', '', '1093 Investment Blvd. ', '', 'Apex,', 'N.C.', '27502', '', 'Jerrel olive', 'jerrelolive@banksource.com', '919-303-3400', '919-303-3444', NULL, 'www.bankcardsource.com', NULL, 1352219549, 9251, 1, NULL, 0),
(335, 57, 'ClearGate', '', 'ClearGate', '639 Isbell Road', 'Suite #330', 'Reno', 'NV', '89509', 'USA', 'Robert Onesian', '', '775-336-6800', '', NULL, 'http://www.cleargate.com/', NULL, 1353104559, 9251, 1, NULL, 0),
(336, NULL, 'Optio Solutions, LLC.', '', 'Optio Solutions, LLC.', '1444 N McDowell Blvd.', '', 'Petaluma', 'Ca', '94954', '', '', 'info@optiosolutions.com', '800.360.2827', '', NULL, 'http://www.optiosolutions.com', NULL, 1353961597, 29130, 1, NULL, 0),
(337, NULL, 'Z&R Funding', 'Z&R Funding', 'Z&R Funding', '388 South Oyster Bay Road', '', 'Hicksville', 'NY', '11801', '', 'Kimberley Williams', 'kim@zrfunding.com', '1-866-389-5337 x 101', '', NULL, '', NULL, 1357324089, 29130, 1, NULL, 0),
(338, NULL, 'RetailCapital', 'RetailCapital', 'RetailCapital', '1921 Northwood Drive', '', 'Troy', 'MI', '48084', 'USA', 'Meredith Block', 'mblock@retailcapital.com', ' 888-664-1444', ' 888-371-8950', NULL, 'www.retailcapital.com', NULL, 1357929169, 29130, 1, NULL, 0),
(339, NULL, 'Curbstone Corporation', 'Curbstone Corporation', 'Curbstone Corporation', '201 Enterprise Court ', '', 'Ball Ground', 'Georgia', '30107', '', 'Ira Chandler\r\n', 'ira@curbstone.com', '', '', NULL, '', NULL, 1354815513, 460, 1, NULL, 0),
(340, NULL, 'VersaPay Payment Technology Solutions', 'VersaPay Payment Technology Solutions', 'VersaPay Payment Technology Solutions', '150 Motor Parkway, Suite 104', '', 'Hauppauge', 'NY', '11788', '', 'Ann M. Rinaldi', 'ann.rinaldi@versapay.com', '631-901-1050 Ext: 331', '', NULL, '', NULL, 1354826828, 460, 1, NULL, 0),
(341, NULL, 'Nomis Solutions', '', 'Nomis Solutions', '1111 Bayhill Drive', 'Suite 230', 'San Bruno', 'CA', '94066', 'USA', 'Valerie Gryfakis', 'Valerie.Gryfakis@nomissolutions.com', '650.588.9800 Ext. 254', '650.588.2305', NULL, 'www.nomissolutions.com', NULL, 1354903666, 29130, 1, NULL, 0),
(342, NULL, 'Prudential Payment Systems, Inc.', '', 'Prudential Payment Systems, Inc.', '5126 Clereton Drive , Suite 200 ', '', 'Agoura Hills, ', 'Ca.', '91301', '', 'Aaron Nasseh CEO', 'anasseh@prudentialpaymentsystems.com', '818-330-4055 ', '818-889-1255', '', 'http://www.prudentialpaymentsystems.com/', NULL, 1388526103, 460, 1, NULL, 0),
(343, NULL, 'Star Micronics America Inc.', '', 'Star Micronics America Inc.', '1150 King Georges Post Rd.', '', 'Edison', 'N.J.', '08837', '', 'Jennifer Charnecky', 'jcharnecky@starmicronics.com', '732-623-5500', '', NULL, '', 345, 1355505123, 29130, 1, NULL, 0),
(344, NULL, 'Fidelity Payment Services', '', 'Fidelity Payment Services', '442 South Firth Street', '', 'Brooklyn', 'NY', '11211', 'USA', 'Sara Fried', 'sfried@fidelitypayment.com', '855-794-7348', '718-722-3460', NULL, 'www.fidelitypayment.com', NULL, 1355424707, 29130, 1, NULL, 0),
(345, NULL, 'Sky Rocket Group Inc.', '', 'Sky Rocket Group Inc.', '4021 West 12th Street', '2nd Floor', 'Erie', 'PA ', '16506', 'USA', 'Garrett Geib', 'garrett@skyrocketgroup.com', '814.833.5026', '', NULL, 'www.skyrocketgroup.com', NULL, 1355505090, 29130, 1, NULL, 0),
(346, NULL, 'PaySimple', 'PaySimple', 'PaySimple', '', '', '', '', '', '', 'Nicole Baraff \r\nDirector of Business Development\r\n\r\nCell: 917.886.6943', 'nbaraff@paysimple.com', '720.274.9673', '', NULL, '', NULL, 1355763020, 460, 1, NULL, 0),
(347, 214, 'ROAM Data', 'ROAM Data', 'ROAM Data', '280 Summer Street', 'Lobby Level', 'Boston', 'MA', '02210', '', 'Ken Paull\r\n\r\nCell: 678 523 8254', 'kpaull@roamdata.com', '857 254 2422', '', '', '', NULL, 1376513052, 29130, 1, NULL, 0),
(348, NULL, 'Eric Mower and Associates', '', 'Eric Mower and Associates', '211 W Jefferson Street', '', 'Syracuse', 'NY', '13202', 'USA', 'Ryan Garland', 'rgarland@mower.com ', '315.413.4313', '', NULL, 'www.mower.com', NULL, 1372262887, 29130, 1, NULL, 0),
(349, NULL, 'Freedom Merchants Corp', 'Freedom Merchants Corp', 'Freedom Merchants Corp', '225 South 18th St, Unit 1614', '', 'Philladelphia', 'PA', '19103', '', 'Ben Prusky, CEO\r\n917.334.4934 Cell', 'ben@freedommerchants.com', '212.931.9064 Office x.1', '', NULL, 'www.FreedomMerchants.com', NULL, 1356041047, 460, 1, NULL, 0),
(350, NULL, 'Daily Funder, LLC', '', 'Daily Funder', '2715 Coney Island Avenue', '', 'Brooklyn', 'NY', '11235', '', 'Sean Murray', 'sean@merchantprocessingresource.com', '631-356-5270', '', NULL, '', NULL, 1360261999, 29130, 1, NULL, 0),
(351, NULL, 'Arrow Payments', '', 'Arrow Payments', '935 West Chestnut Street-- Suite # 305', '', 'Chicago,', 'ILL.', '60642', '', 'Deborah Jackson', 'deborahj@arrowpayments.com', '312-829-1200', '312-829-2200', NULL, 'www.arrowpayments.com', NULL, 1356632736, 29130, 1, '.png', 0),
(352, NULL, 'Platinum Choice Bancard', '', '', '31 White', '', 'West Orange,', 'NJ..', '07052', '', 'Greg Goldfeder', 'greg@pcbancard.com', '888-537-7332 or 973-324-2251', '888-743-9588', '', 'www.pcbancard.com', NULL, 1386190475, 460, 1, NULL, 0),
(353, NULL, 'Crone Consulting LLC', 'Crone Consulting LLC', 'Crone Consulting LLC', '148 Glasgow Lane', '', 'San Carlos', 'CA', '94070', '', 'Heidi Liebenguth', 'heidi@croneconsulting.com', '650-740-5253', '801-697-1657', NULL, 'www.croneconsulting.com', NULL, 1358453624, 460, 1, NULL, 0),
(354, NULL, 'MERCHANTECH Payment Systems & Solutions', 'MERCHANTECH Payment Systems & Solutions', 'MERCHANTECH Payment Systems & Solutions', '4600 S Tracy Blvd Ste 112', '', 'Tracy ', 'CA', '95377', '', 'Malik Saleh (President)', 'malik@imerchantech.com', '925-230-2701', '925-401-9597', NULL, '', NULL, 1358453806, 460, 1, NULL, 0),
(355, NULL, 'American Merchants Inc', 'American Merchants Inc', 'American Merchants Inc', '3279 Laurel Canyon Blvd', '', 'Studio City', 'CA', '91604', '', 'Jumesh P Walia', 'americanmerchants@yahoo.com', '818-505-1040', '818-505-9820', NULL, 'www.americanmerchantsinc.com', NULL, 1358453975, 460, 1, NULL, 0),
(356, NULL, 'The Cash Coupon', 'The Cash Coupon', 'The Cash Coupon', 'P.O. Box 262 ', '', 'Big Bend', 'WI', '53103-0262', '', 'Craig A Lesser', 'calesser@lsrtechnology.com', '262-613-4142', '262-895-0064', NULL, 'www.thecashcoupon.com/lsr', NULL, 1358458812, 460, 1, NULL, 0),
(357, NULL, '3 Delta Systems', '3 Delta Systems', '3 Delta Systems', '14151 Newbrook Drive Suite 200', '', 'Chantilly', 'VA', '20151', '', 'Aaron L Bills (COO)', 'abills@3dsi.com', '703-234-6011', '703-234-6004', NULL, 'www.3dsi.com', NULL, 1358460279, 460, 1, '.png', 0),
(358, NULL, 'Smart Payment Solutions', 'Smart Payment Solutions', 'Smart Payment Solutions', '1916 Wilson Blvd Suite 205', '', 'Arlington ', 'VA', '22201', '', 'Matt Whitaker', 'mwhitaker@smartps.com', '703-516-4282 x 201', '703-516-4913', NULL, 'www.smartpaymentsolutions.com', NULL, 1358460482, 460, 1, NULL, 0),
(359, NULL, 'CARTES', '', 'CARTES', '', '', '', '', '', '', 'Berengere Bonnet', 'berengere.bonnet@comexposium.com ', '+33 (0) 1 76 77 11 70', '', NULL, '', NULL, 1358544523, 29130, 1, NULL, 0),
(360, NULL, 'ENVOY Incorporated', 'ENVOY Incorporated', 'ENVOY Incorporated', '6910 Pacific Street Suite 102', '', 'Omaha', 'NE', '68106-1044', '', 'Chris Doyle (Senior Vice President)', 'cdoyle@envoyinc.com', '402-558-0637', '402-558-0972', NULL, 'www.envoyinc.com', NULL, 1358785170, 460, 1, NULL, 0),
(361, NULL, 'Cashpass Network', 'Cashpass Network', 'Cashpass Network', '181 River Ridge Circle', '', 'Burnsville', 'MN', '55337', '', 'Scott J Bennett', 'scott.bennett@cashpass.com', '952-358-7082', '952-358-7092', NULL, 'www.cashpass.com', NULL, 1358785390, 460, 1, NULL, 0),
(362, NULL, 'PayNet Transaction Services', 'PayNet Transaction Services', 'PayNet Transaction Services', '2702 Clayton Road Suite 200', '', 'Concord', 'CA', '94519', '', 'Kevin A Colaco', 'kcolaco@paynettrans.com', '925-288-4311', '925-676-3804', NULL, 'www.paynettrans.com', NULL, 1358785760, 460, 1, NULL, 0),
(363, NULL, 'OnePay', 'OnePay', 'OnePay', 'Two Huntington Quadrangle Third Floor North Wing', '', 'Melville', 'NY', '11747', '', 'Jason Dates (Vice President)', 'jdates@onepayusa.com', '1-866-810-5876 ext 3028', '1-866-810-5877', NULL, 'www.onepayusa.com', NULL, 1358786175, 460, 1, NULL, 0),
(364, NULL, 'Lgrimm Consulting', 'Lgrimm Consulting', 'Lgrimm Consulting', '', '', '', '', '', '', 'Linda Grimm', 'linda@lgrimmconsulting.com', '707-834-5147', '', NULL, 'www.lgrimmconsulting.com', NULL, 1358787339, 460, 1, NULL, 0),
(365, NULL, 'Serve First', 'Serve First', 'Serve First', '10936 Portal Drive', '', 'Los Alamitos', 'CA', '90720', '', 'Matthew T Greco', 'mgreco@serve-first.com', '877-737-7355', '562-685-0423', NULL, 'www.serve-first.com', NULL, 1358787529, 460, 1, NULL, 0),
(366, NULL, 'Mother Fund', '', 'Mother Fund', '615 National Dr. ', '', 'Rockwall ', 'Texas', '75032', 'USA', 'Dan Calnon', 'dcalnon@motherfund.com', '469-402-1125', '', NULL, 'www.motherfund.com', NULL, 1363038244, 29130, 1, NULL, 0),
(367, NULL, 'Millennium Payment Services', '', 'MILLENNIUM PAYMENT SERVICES', '545 E John Carpenter Freeway.Suite 670', '', 'Irving', 'Texas', '75062', 'USA', 'Jonathan Campbell', 'jcampbell@theexpressteam.com', '866-962-4922', '214-204-0063', NULL, 'www.expressworkingcapital.com', NULL, 1360007812, 29130, 1, NULL, 0),
(368, NULL, 'Preferred Card Services', '', 'Preferred Card Services', '301 N. 3rd Street', '', 'Coeur D Alene', 'ID', '83814', '', 'John Mahin\r\n\r\n\r\n\r\nCoeur D Alene, ID 83814\r\n\r\nPhone: \r\n\r\nFax: \r\n\r\n\r\n\r\n', 'john@preferredcard.net', '800 656-0077', '208 664-6438', NULL, 'www.preferredcard.net', NULL, 1360008477, 29130, 1, NULL, 0),
(370, NULL, 'Merchant Store Inc.', '', 'TheMerchantStore', '5316 US Hwy 290', 'Suite 130', 'Austin', 'TX', '78735', 'USA', '', '', '800.898.3436', '', NULL, 'http://www.usmsi.com/', NULL, 1361400845, 29130, 1, NULL, 0),
(371, NULL, 'Tranzlogic', '', '', '4165 East Thousand Oaks Blvd. Suite 250 ', '', 'WestLake Village,', 'California', '91362', '', 'Bonnie Moss\r\nPresident Founder', 'bonnie@mossnetworks.com', '818-995-8127 or 818 730 1680 Cell', '818-990-8703', '', 'tranzlogic.com or www.mossnetworks.com', NULL, 1378399546, 460, 1, NULL, 0),
(372, NULL, 'SUBUNO', '', '', '55 Broad St.', '', 'NY', 'Ny.', '10004', '', 'Rita Lin', 'rita@subuno.com', '646-481-1296', '', NULL, 'www.subuno.com', NULL, 1362079127, 9251, 1, NULL, 0),
(373, NULL, 'Solupay', '', 'Solupay', '1900 Enterprise Parkway.. Suite B', '', 'Twinsburg,', 'Ohio', '44087', '', 'Joe Musitano', 'joe.musitano@solupay.com', '888-765-8729', '216-820-4444', NULL, 'www.solupay.com', NULL, 1362165399, 29130, 1, NULL, 0),
(374, NULL, 'Financial Transaction Services (F.T. S.)\r\nNew Brand Name "Card Connect" ', '', 'Card Connect', '', '', '', '', '', '', 'Laura Euler Media Mgr.\r\nAdventure Communications(AGENCY) ', 'laura@adventurecom.net', '610-363-0222', '610-363-2017', '', '', NULL, 1381867761, 29130, 1, NULL, 0),
(375, NULL, 'FreebeePay, Inc.', '', 'FreebeePay, Inc.', '12600 Deerfield Parkway, Suite 100', '', 'Alpharetta', 'GA', '30004', '', 'Saiful Khandaker\r\nCEO Founder', 'saiful@freebeepay.com', '770-402-6735', '', NULL, 'www.freebeepay.com', NULL, 1363027450, 460, 1, NULL, 0),
(376, NULL, 'BridgePay Network Solutions', '', '', '600 Northlake Blvd., Suite 230', '', 'Altamont Springs', 'FL', '32701', 'USA', 'Rick Taylor', 'rick.taylor@bridgepaynetwork.com', '866-531-1460', '', '', 'www.bridgepaynetwork.com', NULL, 1383674262, 460, 1, '.png', 0),
(377, NULL, 'Viral Technologies', '', 'Viral Technologies', '75 Market Street', 'Suite 501', 'Portland', 'Maine', '04101', 'USA', 'Jennifer', '', '207.899.0346', '', NULL, 'http://viraltechnologies.com/', NULL, 1363193654, 29130, 1, NULL, 0),
(378, NULL, 'C1M - Choice One Mobile', '\r\n', 'C1M - Choice One Mobile', '15685 N. Cave Creek Road', 'Suite 101', 'Phoenix', 'AZ ', '85032', 'USA', 'Scott Burke', 'scott@pitooey.com', '480-719-4410', '', NULL, 'http://choiceonemobile.com', NULL, 1365098740, 460, 1, NULL, 0),
(392, NULL, 'Cnxtd Event Media Services', '', '', '421 Seventh Ave.', '#1012', 'New York', 'NY', '10001', 'USA', 'Bill Rutledge ', 'bill@cnxtd.com', ' 212-866-2169', '646-349-5745', NULL, '', NULL, 1368567704, 29130, 1, '.png', 0),
(380, NULL, 'The Merchant Store', '', 'The Merchant Store', '', '', '', 'TX', '', '', 'Joe Brannon', '', '1-512-600-0898 or cell phone 1-512-970-7259', '', NULL, '', NULL, 1363284410, 460, 1, NULL, 0),
(381, NULL, 'Financial Mobility Summit', '', 'Financial Mobility Summit', '', '', '', '', '', '', 'Robis Tobias', 'info@financial-mobility.com / rtobias@prepaidpress', '1.866.20.2334', '', NULL, 'www.financial-mobility.com', NULL, 1363286486, 29130, 1, NULL, 0),
(382, NULL, 'Orbit Systems, Inc.', '', 'Orbit Systems, Inc.', '', '', '', '', '', '', 'Omar Turbi \r\nPresident CEO', 'omar.turbi@orbitsystems.com', '949-852-9999 Ext. 228  or cell phone 949-233-2828 ', '', NULL, 'http://www.OrbitSystems.com', NULL, 1363287831, 460, 1, NULL, 0),
(383, NULL, '1st Pay Gateway.Net', '', '1st Pay Gateway.Net', '1 Mall Drive', 'Suite 515', 'Cherry Hill', 'NJ', '08002', 'USA', 'Ray Kenney', 'rkenney@1stpaygateway.net', '888.417.8729', '866.926.4499', NULL, 'www.1stpaygateway.net', NULL, 1363631532, 29130, 1, '.jpg', 0),
(384, NULL, 'Data One Payment Solutions', 'Data One Payment Solutions', 'Data One Payment Solutions', '', '', '', '', '', '', 'Mark Thomas', 'marc@data1processing.com ', '617.379.6266', '', NULL, 'www.data1processing.com', NULL, 1365199722, 460, 1, NULL, 0),
(386, NULL, 'Performance Card Service', '', 'Performance Card Service', '28371 Davis Parkway, Suite 103', '', 'Warrenville', 'IL', '60555', '', 'Matthew Wollersheim', 'matt@performancecardservice.com', '630-657-1843', '630-282-7020', NULL, 'www.performancecardservice.com', NULL, 1366824544, 29130, 1, NULL, 0),
(387, NULL, 'FSI Merchant Services, LLC', '', 'FSI Merchant Services, LLC', '21 Harristown Road', '', 'Glen Rock', 'NJ ', '07452', '', '', '', '', '', NULL, '', NULL, 1367270287, 460, 1, NULL, 0),
(388, NULL, 'WWW.MERCHANTMATCH.NET', '', 'WWW.MERCHANTMATCH.NET', '8401 Lake Worth Road, Suite # 211 ', '', 'Lake Worth', 'Fla ', '33467', '', 'Glen Mermer', 'glen@merchantmatch.net', '561-655-3670- Cell 561-714-5297 ', '561-246-3014', '', 'WWW.MERCHANTMATCH.NET', NULL, 1398703806, 460, 1, NULL, 0),
(389, NULL, 'GO 3 Solutions', '', 'GO 3 Solutions', '50 Broad Street Suite 1701', '', 'New York', 'NY', '10004', '', 'Ahmad Rowe', 'Ahmad.Rowe@go3solutions.us', '1-888-377-3818 x 713', '1-888-406-0777', NULL, 'www.go3solutions.com', NULL, 1373472014, 460, 1, NULL, 0),
(390, NULL, 'Money2020', '', 'Money2020', '317 Madison Ave.', 'Suite 1618', 'New York', 'NY', '10017', 'USA', 'Sanjib Kalita', 'sanjib@money2020.com', '212.682.8023', '917.544.9749', NULL, 'http://money2020.com/', NULL, 1368119480, 29130, 1, NULL, 0),
(391, NULL, 'CardConnect', 'CardConnect', 'CardConnect', '1000 Continental Dr. Suite 600', '', 'King Of Prussia', 'PA.', '19406', '', 'Adam Moss', 'amoss@cardconnect.com', '561-338-4446', '888-346-8884', '', '', NULL, 1451416157, 460, 1, NULL, 0),
(393, NULL, 'PCI Security Standards Council, LLC', '', '', '401 Edgewater Place', 'Suite 600', 'Wakefield', 'MA', '01880', 'USA', 'Laura Johnson', 'LJohnson@pcisecuritystandards.org', '781-876-8855', '', NULL, 'www.pcisecuritystandards.org', NULL, 1368656720, 3, 1, NULL, 0),
(394, NULL, 'JCB International Credit Card co., LTd.', '', 'JCB International Credit Card ', 'Tower 56', '126  East 56th Street, 10th Floor, Suite 1000', 'New York', 'NY', '10022', '', 'Patricia Pride', 'patricia.pride@jcbusa.com', '212.486.0484', '212.759.7895', NULL, 'https://www.jcbusa.com/', NULL, 1369087059, 29130, 1, NULL, 0),
(395, NULL, 'Settlement Recovery Group', '', '', '2335 Alaska Avenue', '', 'El Segundo', 'CA', '90245', '', 'Cassie Needels', 'cneedels@kccllc.com', '310-776-7371 or cell 310-740-4709', '310-776-8371', '', 'www.srgllc.com or www.computershare.com', NULL, 1377019845, 460, 1, NULL, 0),
(396, NULL, 'John Tanner, Inc.', 'Greg Meridith', '', '116 Crooked Potter Dr. ', '', 'las Vegas', 'Neveda', '89418', '', 'Greg Meridith', 'gsmvisa@yahoo.com', '702-750-1603 office .. Cell 805-452-6732', '702-447-8733', '', '', NULL, 1403212176, 1746, 1, NULL, 0),
(397, NULL, 'International Acquiring Forum (IAF)', '', 'International Acquiring Forum (IAF)', '', '', 'London', '', '', 'U.K.', 'Linda S. Perry', 'lsperry98@sbcglobal.net', '', '', NULL, 'www.Internationalacquiringforum.com', NULL, 1370468294, 29130, 1, NULL, 0),
(398, NULL, 'National Document Solutions', '', '', '2305 Circadian Way', '', 'Santa Rosa', 'CA', '95407', 'USA', 'Nick Werle', 'nick.werle@nationalds.net', '707.576.6315', '707.535.5015', NULL, 'www.nationalds.net', NULL, 1370551630, 3, 1, NULL, 0),
(399, NULL, 'Discover Network', '', 'Discover Network', '', '', '', '', '', '', 'Julie LeBeau (Plus Media)', '', '203 748 6500 x 26 or cell 203 313 2261', '203 748 6600', NULL, '', NULL, 1370623862, 460, 1, NULL, 0),
(400, NULL, 'Twenty20Bancard', 'Twenty20Bancard', 'Twenty20Bancard', '', '', '', '', '', '', '', 'lucas@twenty20bancard.com', '', '', NULL, '', NULL, 1370974484, 460, 1, NULL, 0),
(401, NULL, 'Trinity Merchant Group', 'Trinity Merchant Group', 'Trinity Merchant Group', '524 E Lamar Blvd Suite 200', '', 'Arlington ', 'TX', '76011', '', 'Joe Deane', 'joedeane@trinitymerchantgroup.com', '1-817-484-5064', '1-817-459-0808', NULL, 'www.trinitymerchantgroup.com', NULL, 1373472734, 460, 1, NULL, 0),
(402, NULL, 'The Formula', 'The Formula', 'The Formula', '', '', '', '', '', '', 'Michael McMackin (EVP)', 'mmcmackin@the-formula.com', '1-408-494-2444', '408-872-4012', NULL, 'www.the-formula.com', NULL, 1371141131, 460, 1, NULL, 0);
INSERT INTO `advertisers` (`id`, `parent_id`, `company_name`, `dba`, `advertiser_index`, `address`, `address2`, `city`, `state`, `zip`, `country`, `contact_name`, `contact_email`, `contact_phone`, `contact_fax`, `tag`, `website`, `agency_id`, `update_date`, `update_id`, `active`, `logo_file_type`, `use_constant_contact`) VALUES
(403, NULL, 'GoEmerchant', 'GoEmerchant', 'GoEmerchant', '', '', '', '', '', '', 'Sergio Panu (Sales Manager)', 'sergio.panu@goemerchant.com', '1-856-546-3816 or cell 1-484-614-1438', '1-866-926-4499', NULL, 'www.GoEmerchat.com', NULL, 1371231727, 460, 1, NULL, 0),
(404, NULL, 'Check Assist, a Profituity Company', 'Check Assist, a Profituity Company', 'Check Assist, a Profituity Company', '', '', '', '', '', '', 'George McKee, III\r\nPresident & Chief Executive Officer', 'george.mckee@checkassist.com', '(850)466-5429 or cell (412)559-9133', '', NULL, '', NULL, 1371573489, 460, 1, NULL, 0),
(405, NULL, 'Benchmark Payment Networks', 'Benchmark Payment Networks', 'Benchmark Payment Networks', '3 Harbor Road', '', 'Cold Spring Harbor', 'NY', '11724', '', 'Barry Levine\r\n(Managing Director)', 'blevine@benchmarkpaymentnetworks.com', '1-631-659-3667 or Cell 1-516-901-0685', '1-631-995-5751', NULL, 'www.benchmarkpaymentnetworks.com', NULL, 1372354262, 460, 1, '.jpg', 0),
(406, NULL, 'NUROL CORPORATION', '', 'NUROL Point of Sale', 'PO BOX 250047', '', 'ATLANTA', 'GEORGIA', '30325', '', 'GARY LEVITAN', 'glevitan@nurol.com', '404-352-3587 X222', '404-352-3589', NULL, 'www.nurolpos.com', NULL, 1372867417, 29130, 1, NULL, 0),
(407, NULL, 'Payment Processing Inc', '', 'Payment Processing Inc', '2815 Jefferson Street Suite 302', '', 'Carlsbad', 'CA', '92008', '', 'Scott Bahneman', 'SBahneman@PayPros.com', '866-795-2290 ext 4984', '800-883-1479', NULL, '', NULL, 1373472295, 460, 1, NULL, 0),
(408, NULL, 'BenchMark Merchant Solutions', 'BenchMark Merchant Solutions', 'BenchMark Merchant Solutions', '', '', '', '', '', '', 'Michael Jaffe', 'Mike.Jaffe@SwipeBMS.com', '212-444-9565 or cell 917-755-2600', '888-400-6101', NULL, 'www.SwipeBMS.com', NULL, 1374515368, 460, 1, '.jpg', 0),
(409, NULL, 'SecurityMetrics', 'SecurityMetrics', 'SecurityMetrics', '1275 W 1600 N.', '', 'Orem', 'UT', '84075', 'USA', 'Jon Clark', 'jonc@securitymetrics.com', '801-995-6508 or cell phone 801-554-3959', '', 'Everything', '', NULL, 1397499412, 1746, 1, NULL, 0),
(410, NULL, 'EPPS', 'EPPS', 'EPPS', '', '', '', '', '', '', 'Glen Mermer', 'glen@myepps.com', '561-665-3670', '', NULL, '', NULL, 1374700442, 460, 1, NULL, 0),
(411, NULL, 'ChosenPayments', 'ChosenPayments', 'ChosenPayments', '5400 Tech Circle ', '', 'Moorpark', 'CA', '93021', '', 'Jeff Brodsly \r\nPresident & CEO', 'jeffb@chosenpayments.com', '1-805-910-1445', '1-805-910-1447', NULL, 'www.chosenpayments.com', NULL, 1375123505, 460, 1, NULL, 0),
(412, NULL, 'Strategic Payment Systems,Inc.', 'Strategic Payment Systems,Inc.', 'Strategic Payment Systems,Inc.', '535 Park Crossing Street', '', 'Daniel Island', 'SC', '29492', '', 'Rick Pylant', 'rpylant@spsprocessing.net', '843-377-8816', '843-377-8817', NULL, 'www.spsprocessing.net', NULL, 1375217614, 460, 1, NULL, 0),
(413, NULL, 'Dotted Line Communications', '', '', '', '', '', '', '', '', 'Stephanie Cooley', 'stephanie@dottedlinecomm.com', '760.414.9705', '', '', '', NULL, 1375464541, 3, 1, NULL, 0),
(414, NULL, 'Jumio', '', '', '268 Lam­bert Avenue', '', 'Palo Alto', 'CA', '94306', 'USA', '', '', '', '', '', 'www.jumio.com', 413, 1375464733, 3, 1, NULL, 0),
(415, NULL, 'Financial Research Associates, LLC', '', 'Compliance & Security for Emerging Payment Systems ', '11121 Carmel Commons Boulevard', 'Suite 300 ', 'Charlotte', 'North Caro', '28226', 'USA', '\r\n\r\nBrittney Luedtke | Marketing Coordinator\r\n', 'bluedtke@frallc.com', '704.341.2385 ', '704.341.2640', '', 'www.frallc.com   ', NULL, 1381867819, 29130, 1, NULL, 0),
(416, NULL, 'Articus, LTD', '', '', '1528 Walnut Street', 'Suite 701', 'Philadelphia', 'PA', '19402', 'USA', 'Debra Pusak ', ' debbie@articus.com', '215-564-1213 ext 35 or cell 215-519-9186 ', '215-545-4615 ', 'Ad Materials', 'http://www.articus.com/', NULL, 1376414700, 29130, 1, '.png', 0),
(417, NULL, 'Paytech EPS', 'Paytech EPS', 'Paytech EPS', '', '', '', 'KY', '', '', 'Chuck Elbell', '', '423-987-0952', '877-640-5038', '', 'www.gopaytech.com', NULL, 1376934476, 460, 1, NULL, 0),
(418, NULL, 'Payment Logistics', 'Payment Logistics', 'Payment Logistics', '', '', '', '', '', '', 'Matt Bruno', 'mbruno@paymentlogistics.com', '858-200-9631', '888-772-9564', '', 'www.paymentlogistics.com', NULL, 1377013783, 460, 1, NULL, 0),
(419, NULL, 'Sonshine Enterprise and Marlatek Inc', 'Sonshine Enterprise and Marlatek Inc', 'Sonshine Enterprise and Marlatek Inc', '', '', '', '', '', 'WV and Canada', 'Sonshine Enterprise and Marlatek Inc', 'rodnow1@aol.com', 'cell 304-634-6978', '', 'Everything', '', NULL, 1377125210, 460, 1, NULL, 0),
(420, NULL, 'Smartmicros', 'Smartmicros', 'Smartmicros', '6160 Lusk Blvd Suite C206', '', 'San Diego', 'CA', '92121', '', 'Nadeem Ahmed', 'nadeem@smartmicros.com', 'Direct: 858-361-5357', '', '', 'www.starmicros.com', NULL, 1377202584, 460, 1, NULL, 0),
(423, NULL, 'Singular Payments', 'Singular Payments', 'Singular Payments', '1100 Plantation Island Dr S Suite 200 ST', '', 'Augustine', 'FL', '32080', '', 'Vaden Landers', 'VLanders@singularpayments.com', '877-829-2170 x 7008 or 615 604 1156 Cell', '', '', 'www.singularpayments.com', NULL, 1377626793, 460, 1, NULL, 0),
(424, NULL, 'FIDANO', 'FIDANO', 'FIDANO', '940 Spokane Ave Suite 4', '', 'Whitefish', 'MT', '59937', '', 'Dan Conkling', 'dan@fidano.com', '702-749-4053', '', '', 'www.fidano.com', NULL, 1377637368, 460, 1, NULL, 0),
(425, NULL, 'Credorax Group', 'Credorax Group', 'Credorax Group', '', '', '', '', '', '', 'Benjamin Nachman\r\nCEO', 'benny@credorax.com', '508-251-9910 or 408-930-5011 Cell', '', '', 'www.credorax.com', NULL, 1377705589, 460, 1, NULL, 0),
(426, NULL, 'C3ET Credit Card Consortia for Education & Training Inc', 'C3ET Credit Card Consortia for Education & Training Inc', 'C3ET Credit Card Consortia for Education & Training Inc', 'P.O.Box 904', '', 'Royal Oak', 'Mi', '48068', 'USA', 'Bill Pirtle', 'bill@c3et.net', '	      734-272-6177 ', '', 'Everything', 'www.c3et.net', NULL, 1378932976, 29130, 1, NULL, 0),
(427, NULL, 'TIB-The Independant BankersBank', 'TIB-The Independant BankersBank', 'TIB-The Independant BankersBank', '', '', '', '', '', '', 'Traci Shore\r\nFirst Vice President, Sr. HR Generalist', 'TShore@mybankersbank.com', '972-650-6536', '972-650-5757', '', 'www.mybankersbank.com', NULL, 1377794843, 460, 1, NULL, 0),
(428, NULL, 'AlliedWallet', 'AlliedWallet', 'AlliedWallet', '9000 W. Sunset Blvd', '', 'West Hollywood', 'CA', '90069', '', 'John Thorpe\r\nVice President of Sales', 'john@alliedwallet.com', '310-424-5495', '480-304-3434', '', 'https://www.alliedwallet.com', NULL, 1377803479, 460, 1, '.jpg', 0),
(429, NULL, 'Principis Capital ', 'Principis Capital', 'Principis Capital', '132 W 31st Street', '', 'New York', 'NY', '10001', '', 'Nick Del Deo\r\nVice President of sales', 'Nick.DelDeo@principiscapital.com', '212-560-6320', '', '', '', NULL, 1377891638, 460, 1, NULL, 0),
(430, NULL, 'POS Payment Systems', 'POS Payment Systems', 'POS Payment Systems', '5550 Glades Rd Suite 401', '', 'Boca Raton ', 'FL', '33431', '', 'Bryan', 'bryan@pospaysys.com', '', '', '', '', NULL, 1378232444, 460, 1, NULL, 0),
(431, NULL, 'Hudson Printing', '', '', '', '', '', '', '', '', 'Dana Watson', 'dwatson@hudsonprinting.com', '1-801-461-3213 direct line or main line is 1-801-4', '', '', '', NULL, 1383762629, 460, 1, NULL, 0),
(432, NULL, 'Fusion', 'Fusion', 'Fusion', '105 Maxess Rd, Ste 202', '', 'Melville', 'NY', '11747', '', 'John Lomax\r\nExecutive Member', 'lomax@thefusionway.com', '888 345 3983', '', 'Contracts', 'www.thefusionway.com', NULL, 1378747666, 460, 1, NULL, 0),
(433, NULL, 'ReliaFund Inc.', 'ReliaFund Inc.', 'ReliaFund Inc.', '12866 Highway 55', '', 'Plymouth', 'MN', '55441', '', 'Gregory Lowery', 'GLowery@ReliaFund.com', '763-226-2005', '763-951-3545', '', 'www.reliafund.com', NULL, 1378764939, 460, 1, NULL, 0),
(434, NULL, 'Opportunities in Business ', 'Opportunities in Business', 'Opportunities in Business', '', '', '', '', '', '', 'Mac Thelen or Bob Griesgraber', 'mac.thelen@oibmn.com or Bob.Griesgraber@oibmn.com', '612-331-8392', '', '', 'www.oibmn.com', NULL, 1379436302, 460, 1, NULL, 0),
(435, NULL, 'ClearPay Processing', 'ClearPay Processing', 'ClearPay Processing', '', '', '', '', '', '', 'Phillip Parker\r\nNational Director of Sales', 'plp@clearpayprocessing.com', '800-960-9907 x 107', '888-539-4792', 'Everything', '', NULL, 1379544069, 460, 1, NULL, 0),
(436, NULL, 'Chirrpy Events', 'Chirrpy Events', 'Chirrpy Events', '', '', '', '', '', '', 'Scott Miller\r\nCEO/President', 'smiller@chirrpy.com', '574-323-5760', '', '', 'www.chirrpy.com', NULL, 1379957784, 460, 1, NULL, 0),
(437, NULL, 'Expansion Capital Group LLC', 'Expansion Capital Group LLC', 'Expansion Capital Group LLC', 'P.O. Box 91503', '', 'Sioux Falls', 'SD', '57109', '', 'Matt Patterson', 'mpatterson@expansioncapitalgroup.com', '650-283-0292 or 888-995-0617', '', '', 'www.expansionadvance.com', NULL, 1380230849, 460, 1, NULL, 0),
(438, NULL, 'TRANSAX', 'TRANSAX', 'TRANSAX', '1921 A Rohlwing Road', '', 'Rollings Meadows ', 'IL', '60008-4800', '', 'Matthew J Schwartz CPP\r\nPresident', 'matt@nelix.com', '847-407-9404 Direct', '', '', 'www.transaxgateway.com', NULL, 1380557151, 460, 1, '.png', 0),
(439, 447, 'Pago Vision,Inc', 'Pago Vision,Inc', 'Pago Vision,Inc', '1601 S Mopac Expy Ste 200', '', 'Austin ', 'TX', '78746', '', 'Aimee Peterson', 'APeterson@pagovision.com', '877-724-6478 Ext 5', '', '', 'http://pagovision.com/', NULL, 1381866160, 3, 1, NULL, 0),
(440, NULL, 'Vault Acquiring Solutions,LLC', 'Vault Acquiring Solutions,LLC', 'Vault Acquiring Solutions,LLC', '5699 Kanan Road Suite 400', '', 'Agora Hills', 'CA', '91301', '', 'Anthony Ribas\r\nPresident', 'anthony@vaultpos.com', '818-477-3922 ext 250 or Cell 818-974-2573', '818-477-3923', '', 'www.vaultpos.com', NULL, 1380824604, 460, 1, NULL, 0),
(441, NULL, 'Max Advance LLC', 'Max Advance LLC', 'Max Advance LLC', '', '', '', '', '', '', 'Ivan Quezada', 'Ivan@maxadvance.com', '866-629-4464 ext 219', '917-368-6943', '', 'www.maxadvance.com', NULL, 1380907922, 460, 1, NULL, 0),
(442, NULL, 'Terrapin Inc.', '', 'America''s Customer Festival 2015', '96 Spring Street', '', 'New York', 'NY', '10012', 'USA', 'Laura Lupo', 'laura.lupo@terrappin.com', '646.619.1790', '212.379.6319', 'Everything', '', NULL, 1432148218, 29130, 1, NULL, 0),
(444, NULL, 'The Matrix Group', 'The Matrix Group', 'The Matrix Group', '', '', '', '', '', '', 'Naomi V Mastera\r\nGrowth Consultant', 'Nvmastera@thematrixgrp.com', '1-888-377-3818 ext 688 or cell 1-310-386-6098', '1-888-406-0777', 'Everything', 'www.thematrixgrp.com', NULL, 1381515144, 460, 1, NULL, 0),
(445, NULL, 'G2 Web Services', 'G2 Web Services', 'G2 Web Services', '1750 112th Ave NE Ste C101', '', 'Bellevue ', 'WA', '98004', '', 'Roman Castilleja', 'rcastilleja@g2llc.com', '1-425-749-4040 ext 248 or cell 1-206-331-1797', '', '', 'www.g2webservices.com', NULL, 1381515526, 460, 1, NULL, 0),
(446, NULL, 'Zuza', 'Zuza', 'Zuza', '7418 E Helm Ave Suite 225', '', 'Scottsdale ', 'AZ', '85260', '', 'David Evan\r\nVP of Sales', 'david@getzuza.com', '855-438-9892 ext 301', '855-438-4526', 'Everything', 'www.getzuza.com', NULL, 1381865154, 460, 1, NULL, 0),
(447, NULL, 'Mozido, LLC.', '', '', 'Two Barton Skyway', '1601 South Mopac Expressway, Suite 200', 'Austin', 'TX', '78746', 'USA', '', '', '512.518.2200', '', '', 'http://mozido.com', NULL, 1381866131, 3, 1, NULL, 0),
(449, NULL, 'Mercantile Processing Inc', 'Mercantile Processing Inc', 'Mercantile Processing Inc', '35129 Roxana Road, Unit 1', '', 'Frankford', 'DE', ' 19945', '', 'Kyle Morgan', 'kmorgan@mpiprocessing.com', '1-302-524-8000 ext 100', '', '', '', NULL, 1385154669, 460, 1, NULL, 0),
(450, NULL, 'Bank Associates Merchant Services (BAMS)', 'Bank Associates Merchant Services (BAMS)', 'Bank Associates Merchant Services (BAMS)', '413 86th Street 2nd Floor', '', 'Brooklyn', 'NY', '11209', '', 'Dimitri Akhrin', 'dimitri@transactionreporting.com', '646-642-8131', '212-208-2989', 'Everything', 'www.bams.com', NULL, 1382555118, 460, 1, '.png', 0),
(451, NULL, 'Aurus Inc', 'Aurus Inc', 'Aurus Inc', '33 Arch Street Suite 3150', '', 'Boston ', 'MA', '02110', '', 'Manali Murlidharan\r\nMarketing Manager', 'mmurlidharan@aurustech.com', '1-781-688-1575 ext 112', '', 'Everything', 'http://aurustech.com/index.html', NULL, 1382727511, 460, 1, '.jpg', 0),
(452, NULL, 'EVO Platinum Services LLC', 'EVO Platinum Services LLC', 'EVO Platinum Services LLC', '515 Broadhollow Rd.', '', 'Melville', 'NY', '11747', '', 'Paul Compton', 'pcompton@evoplatinumservices.com', '855-550-72537 ext 205', '516-962-7528', '', '', NULL, 1386101962, 1746, 1, NULL, 0),
(553, NULL, 'TK Global Partners, LP', 'Paysafe', 'Paysafe', '2600  Drive.', 'Suite 1600', 'Irvine', 'CA', '92612', 'USA', 'Ryan Wess', 'Ryan.Wess@Paysafe.com', '949 788 1010 x205 ', '949 870 8870 (cell)', 'Everything', 'www.paysafe.com', NULL, 1452812797, 29130, 1, NULL, 0),
(454, NULL, 'Profituity, LLC', 'Profituity, LLC', 'Profituity, LLC', '', '', '', '', '', '', 'John Kachaylo', 'john.kachaylo@profituity.com', 'Office: (850) 466-5428 or Mobile: (412) 848-8187', '', '', 'www.profituity.com', NULL, 1386713767, 460, 1, NULL, 0),
(455, NULL, 'Metro Merchant Services', 'Metro Merchant Services', 'Metro Merchant Services', '', '', '', '', '', '', 'Jonathan Peters\r\nSales Manager', 'jpeters@metromerchantservices.com', '(302) 838-9100 X117', '(302) 838-9120 fax', 'Everything', 'www.metromerchantservices.com', NULL, 1388691940, 460, 1, NULL, 0),
(456, NULL, 'Durango Merchant Services, LLC', 'Durango Merchant Services, LLC', 'Durango Merchant Services, LLC', '2855 Main Ave Ste B105', '', 'Durango', 'CO', '81301', '', 'Shane Kairalla', 'ShaneK@Durango-Direct.com', '866.415.2636 x 3', '413.431.2710', '', 'www.Durango-Direct.com', NULL, 1389289025, 460, 1, NULL, 0),
(457, NULL, 'Matrix Payment Systems', 'Matrix Payment Systems', 'Matrix Payment Systems', '', '', '', '', '', '', 'Glenn Hughes\r\n(President)', 'ghughes@matrix-ps.com', '847-310-0455 office or 773-418-0372 cell', '847-310-0485 fax', 'Everything', '', NULL, 1389635132, 460, 1, NULL, 0),
(458, NULL, 'National Merchants Association', 'National Merchants Association', 'National Merchants Association', '43620 Ridge Park Drive #310', '', 'Temecula', 'CA', '92590', '', 'Brian Lichterman\r\n\r\n\r\n\r\n', 'blichterman@nationalmerchants.org', '866-509-7199', '', 'Contracts', 'http://nationalmerchants.org/', 464, 1430846657, 1746, 1, NULL, 0),
(459, NULL, 'SpotOn', 'SpotOn', 'SpotOn', '2350 Kerner Blvd, Suite 380', '', 'San Rafael', 'CA', '94901', '', 'Anduena Zhubi', 'anduena@spoton.com', '415.306.9452', '', '', 'www.spoton.com', NULL, 1390259739, 460, 1, NULL, 0),
(460, NULL, 'ePaymentAmerica', 'ePaymentAmerica', 'ePaymentAmerica', '7556 US Highway 70 Suite 101', '', 'Memphis', ' TN', '38133', '', ' Jessie Forgione \r\n\r\n\r\n', 'jforgione@yapyzal.com', '(901) 385-5395', '(901) 385-5354', '', 'www.epaymentamerica.com ', NULL, 1391716083, 29130, 1, NULL, 0),
(461, NULL, 'Revel Systems', 'Revel Systems', 'Revel Systems', '', '', '', '', '', '', 'Patrick Donnelly', 'pdonnelly@revelsystems.com', '703.899.6951', '', 'Contracts', '', NULL, 1392242905, 460, 1, NULL, 0),
(462, NULL, 'Bluefin Payment Systems', 'Bluefin Payment Systems', 'Bluefin Payment Systems', '', '', '', '', '', '', 'Joy Savula\r\nMarketing Director', 'Jsavula@bluefin.com ', 'Direct: 678-894-2639 or Cell: 404-234-0687', '', 'Everything', '', NULL, 1394729915, 460, 1, '.jpg', 0),
(463, NULL, 'Advanced Payment Services', 'Advanced Payment Services', 'Advanced Payment Services', '270 Duffy Ave Suite J', '', 'Hicksville ', 'NY', '11801', '', 'Sharon Kudelycz', 'skudelycz@apscredit.com', ' 800-414-4286', '516-364-5401', '', '', NULL, 1394742293, 460, 1, NULL, 0),
(464, NULL, 'ORANGELABEL art+advertising', '', '', '2043 Westcliff Drive', 'Suite 303', 'Newport Beach', 'CA', '92660', 'USA', 'Mary Ellen Kubrik', 'MKubik@orangelabeladvertising.com', '949-631-9900', '949-631-8800', 'Everything', 'www.orangelabeladvertising.com', NULL, 1395855780, 3, 1, NULL, 0),
(465, NULL, 'ECN (Event Creation Network)', '', '(ECN) Show Name', '', '', '', '', '', '', 'Verity Gibbons', 'verity.noon@gmail.com', '+44 (0) 7946 286 131', '', 'Everything', '', NULL, 1396393559, 29130, 1, NULL, 0),
(466, NULL, 'Brandculture', '', '', '11150 Santa Monica Blvd.', '', 'Los Angeles', 'CA ', '90025', 'USA', 'Andrea De La Cerda', 'andrea.delacerda@brandculture.com', '310 824 7000', '', '', 'www.brandculture.com', NULL, 1396892746, 3, 1, '.gif', 0),
(467, NULL, 'b+c  brandculture', '', '', '11150 Santa Monica Blvd. ', 'Suite 310', 'Los Angeles', '', '90025', '', 'Jon Hutson, Managing Director', 'jon.hutson@brandculture.com', ' 310 824 7000', '213 400 2006 ', '', 'http://www.brandculture.com/', NULL, 1396893695, 3, 1, '.gif', 0),
(468, NULL, 'DoubleBeam', 'DoubleBeam', 'DoubleBeam', '87 E. Green St. Suite 204', '', 'Pasadena ', 'CA', '91105', '', 'Rebecca Brown\r\nMarketing Assistant', 'rebecca.brown@doublebeam.com', '925-286-2905', '', 'Everything', '', NULL, 1397758937, 460, 1, NULL, 0),
(469, NULL, 'Opus Software Solutions Inc.', 'Opus Software Solutions Inc.', 'Opus Software Solutions Inc.', '116 Village Blvd Ste 208', '', 'Princeton', 'NJ', '08540', '', 'Ann Ortwerth\r\nSenior Sales Director', 'ann.ortwerth@opussoft.com', '770-992-8890', '', '', '', NULL, 1397843039, 460, 1, NULL, 0),
(470, NULL, 'Calpian Commerce Inc.', 'Calpian Commerce Inc.', 'Calpian Commerce Inc.', '4400 North Point Pkwy', '', 'Alpharetta', 'GA', '30022', '', 'Fredrick J Agee', 'fagee@calpiancommerce.com', '678-496-3083 ext 6300 or cell 404-259-2165', '678-867-6050', 'Everything', 'www.calpiancommerce.com', NULL, 1398095837, 460, 1, NULL, 0),
(471, NULL, 'Kernel Inc.', 'Kernel Inc.', 'Kernel Inc.', '', '', '', '', '', '', 'Travis Fischer\r\nVice President', 'TFischer@kernelops.com', '303-669-2258', '', '', '', NULL, 1398207195, 460, 1, NULL, 0),
(472, NULL, 'CarePoint', 'CarePoint', 'CarePoint', '11855 Sorrento Valley Rd Suite 55-E', '', 'San Diego ', 'CA', '92121', '', 'Allison Schmidt\r\nDirector of Membership Services', 'aschmidt@mycarepointservices.com', '480-766-2112', '213-477-2006', '', 'https://www.mycarepointservices.com/', NULL, 1399050639, 460, 1, NULL, 0),
(481, NULL, 'Card Payments Intl.', 'Card Payments Intl.', 'Card Payments Intl.', '', '', '', '', '', '', 'Justin Thompson', '', '801-456-7614', '801-936-0115', 'Everything', '', NULL, 1402509903, 460, 1, NULL, 0),
(474, NULL, 'Pegasus', 'Pegasus', 'Pegasus', 'P.O. Box 33676', '', 'Decatur', 'GA', '30033', '', 'Felipe Seiber', 'felipe@pegasuscrm.net', '678-578-4370', '678-578-4380', '', '', NULL, 1399661595, 460, 1, NULL, 0),
(475, NULL, 'Maverick BankCard Inc.', 'Maverick BankCard Inc.', 'Maverick BankCard Inc.', '28720 Roadside Dr. Suite 101 ', '', 'Agoura Hills', 'CA', '91301', '', 'Benjamin Griefer', '', 'Direct     (818) 338-8407', 'Fax         (818) 338-8427', 'Contracts', ' www.MaverickBankCard.com', NULL, 1400169092, 460, 1, NULL, 0),
(476, NULL, 'Thurman Legal', 'Thurman Legal', 'Thurman Legal', '1055 E Colorado Blvd 5th Floor', '', 'Pasadena', 'CA', '91106', '', 'Michael A Thurman', 'michael@thurman-legal.com', '(626)399-6205', '(626)380-4880', 'Everything', 'www.thurman-legal.com', NULL, 1401386026, 460, 1, NULL, 0),
(477, NULL, 'MP Associates Inc.', 'Mobile Payments Conference (MPC) ', 'Mobile Payments Conference (MPC) ', '1721 Boxelder Street', 'Suite 107', 'Louisville', 'CO', '80027', 'USA', 'Anne Miller ', 'anne@mpassociates.com', '303-530-4562', '303-530-4334', 'Everything', 'http://mobilepaymentconference.com', 485, 1406068693, 29130, 1, NULL, 0),
(478, NULL, 'Fundtech Corporation', 'Fundtech Corporation', 'Fundtech Corporation', '3949 S 700 Ste 300', '', 'Salt Lake City ', 'UT', '84107', '', 'Sabra Richardson', 'sabra.richardson@fundtech.com', '1 801 716 4746', '', 'Everything', 'www.fundtech.com', NULL, 1401727517, 460, 1, '.gif', 0),
(479, NULL, 'ICG Software Corp', 'ICG Software Corp', 'ICG Software Corp', '2860 West State Road 84 SUITE 113', '', ' Ft.Lauderdale', 'FL', ' 33312', '', 'Tiffany Nutt', 'tnutt@icgsoftware.us', '1 305 933 9100', '', 'Everything', '', NULL, 1401817821, 460, 1, NULL, 0),
(480, NULL, 'Finical Inc.', '', 'Finical Inc.', '638 Lindero canyon Rd Suite 252', '', 'Oak Park', 'Ca', '91377', '', 'Aaron Nasseh', 'anasseh@finicalinc.com', '', '', 'Everything', 'www.finicalinc.com', NULL, 1458153268, 460, 1, NULL, 0),
(482, NULL, 'US Bankcard Services Inc', 'US Bankcard Services Inc', 'US Bankcard Services Inc', '17171 E. Gale Avenue, Suite 110', '', 'City of Industry', 'CA', '91745 ', '', 'Lincy Chang ', 'lincy.chang@usbsi.com', '888.888.8USA Ext: 8701', ' 888.688.8396  ', '', '', NULL, 1405976867, 460, 1, NULL, 0),
(483, NULL, 'Retail Solutions Providers Association (RSPA)', '', '', '10130 Perimeter Parkway', 'Suite 420', 'Charlotte', 'NC', '28216', '', '', '', '800.782.2693', '704.357.3127', '', 'http://www.gorspa.org/', NULL, 1405979405, 29130, 1, NULL, 0),
(484, NULL, 'ReatilNOW', '', 'RetailNOW', '', '', '', '', '', '', '', '', '800.782.2693', '', '', 'http://www.gorspa.org/i4a/pages/index.cfm?pageID=3312', 483, 1405979481, 29130, 1, NULL, 0),
(485, NULL, 'Mobile Marketing & Technology ', '', '', '', '', '', '', '', '', 'Marla Ellerman, Publisher', 'marla@mmtmagonline.com', '602.315.8808', '', '', 'http://mobilemarketingandtechnology.com/about-mmt/', NULL, 1435100805, 29130, 1, NULL, 0),
(486, NULL, 'WaveSpot', 'WaveSpot', 'WaveSpot', '', '', '', '', '', '', '855.631.2323 x 501', 'sid@wavespot.net', '', '', '', 'http://www.wavespot.net/', NULL, 1406226612, 460, 1, NULL, 0),
(487, NULL, 'Swift Capital Partners', 'Swift Capital Partners', 'Swift Capital Partners', '', '', '', '', '', '', 'Steven Bettinger', 'sbettinger@cashawk.com', '561-843-0575', '', 'Everything', 'www.swiftresidual.com', NULL, 1406589250, 460, 1, NULL, 0),
(488, NULL, 'theLendster', 'theLendster', 'theLendster', '', '', '', '', '', '', 'Danny Scavetta', ' richardb@thelendster.com or dannys@thelendster.co', '917-584-9904', '', 'Everything', '', NULL, 1421342883, 460, 1, NULL, 0),
(489, NULL, 'One Source Solutions', 'One Source Solutions', 'One Source Solutions', '', '', '', '', '', '', 'Don Essary', 'dessary@onesourcesolutions1.com', '828-469-1152  office', '828-466-3270  fax', 'Everything', 'www.onesourcesolutions1.com', NULL, 1407275948, 460, 1, NULL, 0),
(490, NULL, 'PayTrace', 'PayTrace', 'PayTrace', '12409 E. Mirabeau Parkway', 'Ste. 300', 'Spokane ', 'Wa', '99216', '', 'janelle Kraft', 'janelle@paytrace.com', ' 509 593 4908 ', '360 326 1985', 'Everything', ' https://paytrace.com', NULL, 1411500457, 29130, 1, '.png', 0),
(524, NULL, 'The Giving Something Back Foundation', 'The Giving Something Back Foundation', 'The Giving Something Back Foundation', '20 North Wacker Drive, Suite 500', '', 'Chicago', 'IL', '60606', '', 'Kevin Petschow\r\n', 'Kevin.Petschow@e-hps.com', '312.205.1607 ', ' Cell 847.971.9055', 'Everything', '', NULL, 1429032329, 460, 1, '.png', 0),
(492, NULL, 'POSLeader, Inc.', 'POSLeader, Inc.', 'POSLeader, Inc.', '3200 W 72nd Ave, Unit B', '', 'Westminster', 'CO', '80030', '', 'Todd Brokenshire', 'todd@posleader.com', '1-800-379-8260', '', 'Everything', 'www.posleader.com', NULL, 1408643401, 460, 1, NULL, 0),
(493, NULL, 'Leaders Merchant Services', 'Leaders Merchant Services', 'Leaders Merchant Services', '725 Via Alondra', '', 'Camarillo', 'CA', '93012', '', 'Don Esposito, \r\nNational Sales Director', 'desposito@leadersmerchantservices.com', '(800) 506-9039 x105 or cell  954-868-6241', '', 'Everything', '', NULL, 1411499920, 29130, 1, NULL, 0),
(494, NULL, 'Swipely', 'Swipely', 'Swipely', '', '', '', '', '', '', 'Elizabeth Ducoff', 'elizabeth@swipely.com', '401-400-5099', '', 'Everything', '', NULL, 1413908840, 48308, 1, NULL, 0),
(495, NULL, 'EZ Pay Check Corp', 'EZ Pay Check Corp', 'EZ Pay Check Corp', '530 NW 118 Terrace ', '', 'Coral Springs', 'FL', '33071', '', 'Doug Pfeiffer', 'doug@posatech.com', '1-888-491-4006, ext 203', '954-605-2931 Wireless 1-800-604-6808 Fax', 'Everything', 'www.posatech.com', NULL, 1411417202, 460, 1, NULL, 0),
(496, NULL, 'American Express', 'American Express', 'American Express', '200 Vesey Street', '', 'New York ', 'NY', '10285', '', 'Chandler Stroud', 'Chandler.B.Stroud@aexp.com', '212 640 5059', '', '', '', NULL, 1463076341, 460, 1, '.png', 0),
(497, NULL, 'Ed Black', '', '', '1255 Broad Street', '', '', '', '', '', '', '', '', '', '', '', NULL, 1413910441, 48308, 1, NULL, 0),
(498, NULL, 'JORY', 'JORY', 'JORY', '9450 SW Commerce Circle #430', '', 'Wilsonville', 'OR', '97070', '', 'Brian Sheridan', 'brian@hellojory.com', '503Â­-465Â­-3889 ext. 102', '503Â­-741Â­-2005', 'Contracts', 'www.hellojory.com ', NULL, 1414516631, 460, 1, NULL, 0),
(499, NULL, 'Forte Payment Systems, Inc.', '', '', '', '', '', '', '', '', 'Julia Deslatte', 'julia.deslatte@forte.net', '866-290-5400 X736', '', '', '', NULL, 1414527562, 48308, 1, NULL, 0),
(500, NULL, 'ONESOURCE Business Advisors, LLC', 'ONESOURCE Business Advisors, LLC', 'ONESOURCE Business Advisors, LLC', '', '', '', '', '', '', 'Xavier Ayala', 'xayala@onesource-ba.com', '(707) 445-5401', '(707) 672-571', 'Everything', 'http://www.onesource-ba.com', NULL, 1414699564, 460, 1, '.jpg', 0),
(501, NULL, '2000Charge, Inc.\r\n', '2000Charge, Inc.\r\n', '2000Charge, Inc.\r\n', '', '', '', '', '', '', 'Ines Kring', 'ines.kring@2000charge.com', ' 626 585-1814 ', '', 'Everything', '', NULL, 1414707914, 460, 1, '.jpg', 0),
(502, NULL, 'ShopFast', 'ShopFast', 'ShopFast', '', '', '', '', '', '', 'Ronny Yakov', 'ronny@olb.com', '212.278.0900  > EXT 212', '', 'Everything', '', NULL, 1415661226, 460, 1, NULL, 0),
(504, NULL, 'POS Systems Store/Strategic Merchant Partners LLC', 'POS Systems Store/Strategic Merchant Partners LLC', 'POS Systems Store/Strategic Merchant Partners LLC', '16501 Ventura Blvd, Suite 400', '', 'Encino ', 'CA', ' 91436', '', 'Jim Young Dorman', 'jd@possystemdealer.com', '424-237-4379', '', 'Everything', '', NULL, 1415912969, 460, 1, NULL, 0),
(505, NULL, 'Express POS Distributors', 'Express POS Distributors', 'Express POS Distributors', '1002 Durham Rd  Ste 900', '', 'Wake Forest', 'NC', '27587', '', 'Drew Engles', 'Drew@ExpressPOSOnline.com', '866-399-2120 ext 101', '919-263-8730', 'Everything', 'www.ExpressPOSOnline.com', NULL, 1416347905, 460, 1, NULL, 0),
(565, NULL, 'PayProTec', 'PayProTec', 'PayProTec', '929. E. Center St.', '', 'Warsaw', 'IN', '46580', '', 'Marc Beauchamp', 'marcb@payprotec.com', '832.642.1049', '', 'Everything', 'www.payprotec.com', NULL, 1464035840, 460, 1, NULL, 0),
(506, NULL, 'Direct Connect', 'Direct Connect', 'Direct Connect', '', '', '', '', '', '', 'Nancy Drexler', 'ndrexler@acquiredmarketing.com', '917-743-5258', '', '', '', NULL, 1417816965, 460, 1, NULL, 0),
(507, NULL, 'Pace Payment Systems', 'Pace Payment Systems', 'Pace Payment Systems', '25129 The Old Road Suite # 222', '', 'Stevenson Ranch', 'CA', '91381', '', 'Marc Diamond', 'mdiamond@paceps.com', '(888) 874-8020 Ext 7114', '', '', 'www.pacepayment.com', NULL, 1418059211, 460, 1, '.png', 0),
(509, NULL, 'RapidAdvance', 'RapidAdvance', 'RapidAdvance', '', '', '', '', '', '', 'Nancy Drexler', 'ndrexler@acquiredmarketing.com', '917-743-5258', '', 'Everything', '', NULL, 1418415840, 460, 1, NULL, 0),
(510, NULL, 'TrafficJamming', 'TrafficJamming', 'TrafficJamming', '3191 St Anns Drive', '', 'Boca Raton ', 'FL', '33496', '', 'Jeff Shavitz', 'Jeff@shavitzgroup.com or jshavitz@affinitysolution', '831.917.7395', '', 'Everything', '', NULL, 1449178926, 460, 1, NULL, 0),
(511, NULL, 'CAN CAPITAL', 'CAN CAPITAL', 'CAN CAPITAL', '2015 Vaughn Road NW, Bldg 500', '', 'Kennesaw', 'GA', '30144', '', 'Michele Koch', 'MKoch@cancapital.com', '888-673-7641 x6717', '', 'Everything', '', NULL, 1421171693, 460, 1, '.jpg', 0),
(512, NULL, '1 fake company', '1 fake company', '1 fake company', 'training of Rick', '', 'training of Rick', 'training o', 'training o', '', 'Borus Leggs', '', '', '', '', 'www.wearelosers.com', NULL, 1421865486, 460, 1, NULL, 0),
(513, NULL, 'Momentum Event Group', '', '', '150 West 95th Street', 'Suite 3B', 'New York', 'NY', '10025', 'USA', 'Jennifer Long, Marketing Associate', 'jenniferl@momentumevents.com', '817.657.6834', '', '', 'http://momentumevents.com/', NULL, 1422304841, 29130, 1, NULL, 0),
(514, NULL, 'America''s ATM', 'America''s ATM', 'America''s ATM', '8751 W. Broward Blvd., 3rd Floor', '', 'Plantation', 'FL', '33324', '', 'Rick Spennato', 'rspennato@americanatm.com', '954.414.0331', '', 'Contracts', 'www.americanatm.com', NULL, 1422390482, 460, 1, '.png', 0),
(515, NULL, 'Global Acquiring Conference(GAC) ', 'Global Acquiring Conference (GAC) ', 'Global Acquiring Conference', '21C Kensington Church Walk', '', 'London', '', 'W8 4NB', 'U.K.', 'Linda S. Perry, Co_founder', 'lsperry98@sbcglobal.net /  perry@globalacquiringco', '+44 (020) 7795. 6361', '', 'Contracts', 'http://globalacquiringconference.com/', 516, 1427825720, 3, 1, NULL, 0),
(516, NULL, 'Global Vision Group', '', 'Global Vision Group', '147 17th Ave.', 'Suite A', 'San Mateo', 'CA', '94402', 'USA', 'Dr. Thomas A. Layman', 'info@gvgroup.et', '650.349.1536', '650.349.1537', '', 'www.gvgroup.net', NULL, 1422485181, 29130, 1, NULL, 0),
(517, NULL, 'POSsible', 'POSsible', 'Possible POS / Ace Merchant Processing', '12869 Capricorn St', '', 'Stafford', 'TX', '77477', '', 'Manan Mehta\r\n', 'mmehta@possiblepos.com', '', '', '', ' www.possiblepos.com', NULL, 1457148402, 29130, 1, NULL, 0),
(518, NULL, 'POWA Technologies Inc', 'POWA Technologies Inc', 'POWA Technologies Inc', 'One Bryant Park 39th Floor', '', 'New York', 'NY', '10036', '', 'Candace McCaffery', 'CandaceMcCaffery@powa.com', '1-678-640-7822', '', 'Everything', 'www.powa.com', NULL, 1430843227, 460, 1, '.png', 0),
(519, NULL, 'National Benefit Programs, Inc.', 'National Benefit Programs, Inc.', 'National Benefit Programs, Inc.', '5901-B Peachtree Dunwoody, Suite 400', '', 'Atlanta', 'Georgia', '30328', '', 'Gary', 'gary@nationalbenefitprograms.com', '770-522-0100', '', '', '', NULL, 1431629838, 460, 1, NULL, 0),
(520, NULL, 'Celestial Payments', '', 'Celestial Payments', '', '', 'Destin ', 'FL.', '', 'USA', 'John H. Beebe, President & CEO', 'jhbeebe@msn.com', ' 707-284-1688 direct  707-206-1871 - mobile', '', '', 'http://www.celestialpayments.com/', NULL, 1425331582, 29130, 1, '.jpg', 0),
(521, NULL, 'Worldpay', '', '', '', '', '', '', '', '', 'Richard Davis', 'richard.davis@worldpay.us.', '(707) 634-7368', '', '', '', NULL, 1425418987, 48308, 1, NULL, 0),
(522, NULL, 'PayItSimple', 'PayItSimple', 'PayItSimple', '', '', '', '', '', '', 'Stacy Fassberg', 'stacyf@payitsimple.com', '972.54.423.4976', '', 'Everything', '', NULL, 1425582464, 460, 1, NULL, 0),
(523, NULL, 'SENTEXT SOLUTIONS', 'SENTEXT SOLUTIONS', 'SENTEXT SOLUTIONS', '612 Wheelers Farms Rd', '', 'Milford', 'CT', '06461', '', 'Phil Ludwig', 'pludwig@sentextsolutions.com', '800-211-2001 Ext 215', '800-758-1053', 'Everything', 'www.sentextsolutions.com', NULL, 1427732669, 460, 1, '.png', 0),
(525, NULL, 'American Banknote Corporation(ABnote Corporate Parent)', '', 'American Banknote Corporation\r\n', '2200 Fletcher Avenue', '', 'Fort Lee', ' NJ ', ' 07024', ' USA', '', 'marketing@abnotena.com', '201.592.3400', '201.224.2762', '', 'http://www.abnote.com/', NULL, 1429640095, 29130, 1, NULL, 0),
(526, NULL, 'Everest Business Funding', 'Everest Business Funding', 'Everest Business Funding', '', '', '', '', '', '', 'Rafael Angarita', 'rafael@ws-hold.com', '305-900-5019', '', 'Everything', '', NULL, 1429897946, 460, 1, NULL, 0),
(527, NULL, 'Lock Trust Inc.', 'Lock Trust Inc.', 'Lock Trust Inc.', '150 Cranes Roost Blvd', 'Suite 2250', 'Altamont. Springs', 'FL', '32701', 'USA', 'Gina LeBlanc ', 'chasegirlhomerun@aol.com', '1(800)573-2658 ext 11', '407-520-9731 (cell)', 'Everything', 'www.locktrust.com', NULL, 1431555274, 29130, 1, '.png', 0),
(528, NULL, 'Clarion Events', '', 'PayExpo', '', '', 'London', '', '', 'United Kingdom', 'Amit Gudka, Business Development Executive', 'Amit.Gudka@clarionevents.com', ' + 44 (0) 20 7384 7900', '', 'Everything', ' www.payexpo.com', NULL, 1431397128, 29130, 1, NULL, 0),
(529, NULL, 'Momentum Payment Systems', '', 'Momentum Payment Systems', '3801 Arapaho Road', '', 'Dallas', 'TX', '75001', 'USA', '', '', ' 1-888-469-0310 ', ' 1-888-469-0311 ', '', 'http://www.momentumpayments.com/', NULL, 1431554040, 29130, 1, '.gif', 0),
(536, NULL, 'InstaMed', 'InstaMed', 'InstaMed', '', '', '', '', '', '', 'D''Lynn Larson', 'dlynn.larson@instamed.com', '(215) 360-0820', '(877) 705-3149', '', 'www.instamed.com', NULL, 1433189122, 460, 1, NULL, 0),
(531, NULL, 'eProdigy', 'eProdigy', 'eProdigy', '', '', '', '', '', '', 'Terita Murphy', 'pr@capitalstackllc.com', '212-804-7011', '', '', '', NULL, 1431640869, 460, 1, NULL, 0),
(532, NULL, 'RevoPay', '', 'Revo Payments', '2100A Abbot Kinney Boulevard', '', 'Venice', ' CA ', '90291 ', 'USA', 'Lolita, Marketing & Communication', '', '310 593 4833 ', '', '', 'https://revopayments.com/', NULL, 1431977030, 29130, 1, '.png', 0),
(533, NULL, 'Lead Tracking Systems', '', '', '1421 N Jones Blvd #222', '', 'Las Vegas', 'NV', '89108', '', 'Steve Horvitz', 'steve@leadtrackingsystems.com', '(323) 650-9520', '', '', '', NULL, 1431981317, 48308, 1, NULL, 0),
(534, NULL, 'MoneyTech Search Group', 'MoneyTech Search Group', 'MoneyTech Search Group', '2654 SE Willoughby Blvd', '', 'Stuart', 'FL', '34994', '', 'Julie Lambert', 'julie@moneytechsearch.com', '772-361-6856 direct', '772-871-1100 main', '', 'http://www.lifeworksearch.com/ ', NULL, 1432052723, 460, 1, NULL, 0),
(535, NULL, 'Payment Collect', '', '', '', '', '', '', '', '', 'Devorah Holan', 'dholan@paymentcollect.com', '828.214.5550 Ext.253', '888.552.1791', '', 'www.paymentcollect.com', NULL, 1432061266, 48308, 1, NULL, 0),
(537, NULL, 'AMEX 2', 'AMEX 2', '', '355 Park Avenue South ', '', 'New York', 'NY', '10010', '', 'Jess Ramos', 'jess.ramos@digitas.com', '646 735 7633', '', 'Everything', 'digitaslbi.com', 541, 1439489375, 3, 1, NULL, 0),
(538, NULL, 'Payment Collect LLC', '', '', '', '', '', '', '', '', 'Devorah Holan', 'dholan@paymentcollect.com', '828.214.5550 Ext 253', '', '', '', NULL, 1435595546, 48308, 1, NULL, 0),
(539, NULL, 'Sysnet Global Solutions (Corporate)', 'Sysnet Global Solutions', 'Sysnet Global Solutions', '4th Floor, The Herbert Building, The Park, Carrick', '', 'Republic Of Ireland', '', '', '', 'Michael Fitzpatrick', 'michael.fitzpatrick@sysnetgs.com', ' +353 (0)1 495 1300', '', 'Everything', ' www.sysnetgs.com', NULL, 1436287408, 460, 1, '.jpg', 0),
(540, NULL, 'Elite Merchant Services', '', 'Elite Merchant Services', '3231 Orchard Lake Rd', '', 'Keego Harbor', 'MI', '48320', '', 'Kimberly Duffy', 'kimberly@emsccp.com', '248.681.3300', '248.681.4400', '', '', NULL, 1447191960, 460, 1, NULL, 0),
(541, NULL, 'DigitasLBi', '', '-- NA --', '355 Park Ave S.', '', 'New York', 'NY', '10010', 'USA', 'Jess Ramos', 'jess.ramos@digitas.com', '212-822-4677', '', 'Everything', 'http://www.digitaslbi.com', NULL, 1439489090, 3, 1, NULL, 0),
(542, NULL, 'B2B Soft', 'B2B Soft', 'B2B Soft', '17 Battery Pl, Ste 715', '', 'New York', 'NY', '10004', '', 'Ayaz Baron', 'AyazBaron@b2bsoft.com', '', '', '', '', NULL, 1440438381, 460, 1, NULL, 0),
(543, NULL, 'Go To Billing', '', '', '', '', '', '', '', '', 'Kasey Hess', 'kasey@gotobilling.com', '(813)703-2578', '', '', 'gotobilling.com', NULL, 1441746302, 48308, 1, NULL, 0),
(544, NULL, 'Core One Marketing', '', 'Core One Marketing', '', '', '', '', '', '', 'Cheryl O''Rielly', 'Cheryl@coreonemarketing.com', '770 316-2321 ', '858 592-6894', 'Ad Materials', 'www.coreonemarketing.com', NULL, 1442349704, 29130, 1, NULL, 0),
(554, NULL, 'Gorilla Paper Inc.', '', '', '190 Joey Dr', '', 'Elk Grove Village', 'IL', '60007', 'US', 'Danny SuChang Lim', 'suchang@gorillapaper.com', '773-234-7801', '866-789-2962', '', '', NULL, 1452107182, 48308, 1, NULL, 0),
(545, NULL, 'Evolocity', '', '', '', '', '', '', '', '', 'Melanie Bufo', ' Mbufo@evolocity.ca', ' 438.807.1218', '', 'Everything', '', NULL, 1443547892, 48308, 1, NULL, 0),
(546, NULL, 'FirstData', 'FirstData', 'FirstData', '5565 Glenridge Connector NE', '', 'Atlanta', 'GA', '30342', '', 'Svy Nekrasas\r\n', 'svajunas.nekrasas@firstdata.com', '404-890-2111', 'Cell  678-315-2949', 'Everything', '', NULL, 1445366947, 460, 1, NULL, 0),
(547, NULL, 'Merchant Club of America', 'Merchant Club of America', 'Merchant Club of America', '114 Pacifica Suite #230', '', 'Irvine', 'CA', '92618', '', 'Zaven Tootikian', 'Zaven@themerchantclub.com', '', '', 'Everything', 'www.MerchantClubofAmerica.com', NULL, 1446765265, 460, 1, NULL, 0),
(548, NULL, 'Creditcall', 'Creditcall', 'Creditcall', '1133 Broadway Suite 706', '', 'New York', 'NY', '10010', '', 'Eric Kirk', 'eric.kirk@creditcall.com', '800 868 1832', 'cell 925 565 3388', 'Everything', 'www.creditcall.com', NULL, 1446495127, 460, 1, NULL, 0),
(549, NULL, 'Swift Funding', 'Jason Spence', '', '', '', '', '', '', '', 'Jason Spence', ' <jason@swiftfunding.com>', '800-660-7254 main x. 230 	  561-271-6492 mobile', '561-214-4028 fax', '', '', NULL, 1446575794, 48308, 1, NULL, 0),
(550, NULL, 'World Business Lenders', 'World Business Lenders', 'World Business Lenders', '2600 Berlin Turnpike 2nd Floor', '', 'Newington', 'CT', '06111', '', 'Mike Bernier', 'MBernier@WBL.COM', '860-436-5920', '', '', 'www.wbl.com/newington', NULL, 1447963466, 460, 1, NULL, 0),
(551, NULL, 'INTERNATIONAL BANCARD', 'INTERNATIONAL BANCARD', 'INTERNATIONAL BANCARD', '1239 Anderson Rd.', '', 'Clawson', 'MI', '48017', '', '\r\n\r\nInternational Bancard\r\n	\r\n\r\nEmily Gryka\r\n', '', ' 248.581.8435', 'M: 734.751.9117 ', 'Everything', 'InternationalBancard.com', NULL, 1448912247, 460, 1, NULL, 0),
(552, NULL, 'Retech Payment Systems', '', '', '', '', '', '', '', '', 'Anh Nguyen', 'anh.nguyen@nsbcusa.com', '651-504-5890', '', '', '', NULL, 1449770895, 48308, 1, NULL, 0),
(555, NULL, 'ORION Payment Systems', 'ORION Payment Systems', 'ORION Payment Systems', '', '', '', '', '', '', 'Tim Sterba', 'tsterba@orionps.com', '823-286-9000', '832-286-0403', 'Everything', 'www.orionps.com', NULL, 1452638846, 460, 1, NULL, 0),
(556, NULL, 'Merchant Match', '', '', '', '', '', '', '', '', 'Glen Mermer', 'glen@merchantmatch.net', '561-655-3670 Office, 561-714-5297 Cell', '561-246-3014 Fax', '', 'www.merchantmatch.net', NULL, 1452802692, 48308, 1, NULL, 0),
(557, NULL, 'Customer Connect', '', '', '5809 Dove Creek Lane', '', 'Plano', 'TX', '75093', 'USA', 'Waqar Sadiq', 'wsadiq@customerconnect.biz', '469-358-3896', '', 'Everything', '   http://customerconnect.biz', NULL, 1455127042, 1746, 1, NULL, 0),
(558, NULL, 'NetFinance', '', 'NF Net Finance', '', '', '', '', '', '', 'Malcolm Clark, Marketing', 'Malcolm.Clark@wbresearch.com>', '6465023268', '', 'Everything', 'http://netfinance.wbresearch.com/', NULL, 1455662058, 29130, 1, NULL, 0),
(559, NULL, 'DayGot', '', 'DayGot', '', '', '', '', '', '', 'Steve Eazell', 'steve@daygot.com', '707-836-1980', '', 'Everything', 'www.daygot.com', NULL, 1457459988, 460, 1, NULL, 0),
(560, NULL, 'Alipse Merchant Services Inc.', '', '', '63 Coryell Street Unit B', '', 'Lambertville', 'NJ', '08530', '', 'Tom Sullivan', 'tom@alipse.com', '208-351-4707', '', '', 'www.Alipse.com', NULL, 1458838177, 48308, 1, NULL, 0),
(561, NULL, 'Prairie Trail Software, Inc.', '', '', '3821 Beaumont Lane', '', 'Plano', 'Texas', ' 75023', '', 'David Randolph', 'Dave@prairietrail.com', '1-800-618-4199', '', '', 'www.prairietrail.com', NULL, 1461949947, 48308, 1, NULL, 0),
(562, NULL, 'Bridgeway Payment Systems', '', 'Bridgeway Payment Systems', '', '', '', '', '', '', 'Amy Ingram', 'aingram@scservicesllc.com', '662-281-7248', '', 'Everything', '', NULL, 1462287519, 460, 1, NULL, 0),
(563, NULL, 'linked2pay', '', '', '500 Esplanade Drive', '', 'Oxnard', 'CA', '93036', '', 'Richard McShirley', 'rmcshirley@linked2pay.com', '(805) 604-4472', '', '', 'www.linked2pay.com', NULL, 1462900443, 48308, 1, NULL, 0),
(564, NULL, 'Slemma', '', '', '', '', '', '', '', '', 'Michael Fraiser', 'm.frasier@xsolla.com', '(404) 610-1793', '', '', 'slemma.com', NULL, 1462815717, 48308, 1, NULL, 0),
(566, NULL, 'ELECTRONIC COMMERCE', '', 'ELECTRONIC COMMERCE', '1 City Blvd W 18th Floor-1850', '', 'Orange', 'CA', '92868', '', 'KhaazRa Maaranu', 'khaazra@ec-processing.com', '800-770-5520 x 1003', 'cell 949 466 4410', '', '', NULL, 1465923131, 460, 1, NULL, 0);

-- --------------------------------------------------------

--
-- Table structure for table `advertiser_report_hash`
--

CREATE TABLE IF NOT EXISTS `advertiser_report_hash` (
  `hash` varchar(32) NOT NULL,
  `type` varchar(10) NOT NULL DEFAULT 'client',
  `contract_id` int(8) DEFAULT NULL,
  `advertiser_id` int(8) NOT NULL,
  `month` int(2) DEFAULT NULL,
  `year` int(4) DEFAULT NULL,
  PRIMARY KEY (`hash`),
  UNIQUE KEY `contract_id` (`contract_id`),
  KEY `advertiser_id` (`advertiser_id`,`month`),
  KEY `year` (`year`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `advertiser_report_hash`
--

INSERT INTO `advertiser_report_hash` (`hash`, `type`, `contract_id`, `advertiser_id`, `month`, `year`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `ad_projections`
--

CREATE TABLE IF NOT EXISTS `ad_projections` (
  `issue_number` varchar(10) NOT NULL,
  `full_page` int(4) NOT NULL DEFAULT '0',
  `half_page` int(4) NOT NULL DEFAULT '0',
  `quarter_page` int(4) NOT NULL DEFAULT '0',
  PRIMARY KEY (`issue_number`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ad_projections`
--

INSERT INTO `ad_projections` (`issue_number`, `full_page`, `half_page`, `quarter_page`) VALUES
('13:08:01', 1, 2, 2),
('13:08:02', 0, 0, 0),
('15:03:02', 0, 0, 0);

-- --------------------------------------------------------

--
-- Table structure for table `agreements`
--

CREATE TABLE IF NOT EXISTS `agreements` (
  `id` int(8) NOT NULL AUTO_INCREMENT,
  `contract_id` int(8) NOT NULL,
  `heading` varchar(50) DEFAULT NULL,
  `rank` int(4) NOT NULL,
  `body` text,
  `update_id` int(8) NOT NULL,
  `update_date` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `contract_id` (`contract_id`),
  KEY `rank` (`rank`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=41694 ;

--
-- Dumping data for table `agreements`
--

INSERT INTO `agreements` (`id`, `contract_id`, `heading`, `rank`, `body`, `update_id`, `update_date`) VALUES
(1, 10687, 'GS', 10, 'The Green Sheet, Inc.', 3, 1330551999),
(2, 10687, 'contractId', 20, 'Contract Id: 10687', 3, 1330551999),
(3, 10687, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1330551999),
(4, 10687, 'subHead', 40, 'Advertising Agreement', 3, 1330551999),
(5, 10687, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 29th day of February 2012, by and between <b>North American Bancard </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1330551999),
(6, 10687, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1330551999),
(7, 10687, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1330551999),
(8, 10687, 'placement_1', 80, 'Print Advertising Placement', 3, 1330551999),
(9, 10687, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 11:10:01##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Special Placement:</b> Cover 2##<b>Note:</b> Inside Front Cover', 3, 1330551999),
(10, 10687, 'placement_2', 100, 'Print Advertising Placement', 3, 1330551999),
(11, 10687, 'placementDetails_2', 110, '<p><b>Publication:</b> GS##<p><b>Size:</b> Double Truck##<b>Start Issue:</b> 11:10:01##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Special Placement:</b> Page 6-7', 3, 1330551999),
(12, 10687, 'placement_3', 120, 'Print Advertising Placement', 3, 1330551999),
(13, 10687, 'placementDetails_3', 130, '<p><b>Publication:</b> GSQ##<p><b>Size:</b> Full Page##<b>Start Issue:</b> V14N4##<b>Frequency:</b> 4 insertions - Every Issue.##<b>Special Placement:</b> Cover 4##<b>Note:</b> Outside Back Cover', 3, 1330551999),
(14, 10687, 'placement_4', 140, 'BRC Placement', 3, 1330551999),
(15, 10687, 'placementDetails_4', 150, '<p><b>Publication:</b> GS##<p><b>Type:</b> Business Reply Card##<b>Start Issue:</b> 11:10:01##<b>Frequency:</b> 24 insertions - Every Issue.', 3, 1330551999),
(16, 10687, 'placement_5', 160, 'Insert Placement', 3, 1330551999),
(17, 10687, 'placementDetails_5', 170, '<p><b>Publication:</b> GS##<p><b>Type:</b> One (1) Pre-printed 8.5 x 11 flyer, single or double sided.##<b>Weight:</b> not more than 0.50 oz##<b>Start Issue:</b> 11:10:01##<b>Frequency:</b> 24 insertions - Every Issue.', 3, 1330551999),
(18, 10687, 'placement_6', 180, 'Wrap Placement', 3, 1330551999),
(19, 10687, 'placementDetails_6', 190, '<p><b>Publication:</b> GS##<p><b>Type:</b> Wrap##<b>Start Issue:</b> 11:10:01##<b>Frequency:</b> 12 insertions - First Issue of the Month.', 3, 1330551999),
(20, 10687, 'placement_7', 200, 'Insert Placement', 3, 1330551999),
(21, 10687, 'placementDetails_7', 210, '<p><b>Publication:</b> GSQ##<p><b>Type:</b> One (1) Pre-printed 8.5 x 11 flyer, single or double sided.##<b>Weight:</b> not more than 0.50 oz##<b>Start Issue:</b> V14N4##<b>Frequency:</b> 4 insertions - Every Issue.', 3, 1330551999),
(22, 10687, 'placement_8', 220, 'Online Advertising Placement', 3, 1330551999),
(23, 10687, 'placementDetails_8', 230, '<p><b>Publication:</b> Online at www.greensheet.com##<p><b>Type:</b> SkyScraper##<p><b>Start Date:</b> 11/01/2011##<b>Duration:</b> 12 months##<b>Insertions:</b> 18', 3, 1330551999),
(24, 10687, 'placement_9', 240, 'Online Advertising Placement', 3, 1330551999),
(25, 10687, 'placementDetails_9', 250, '<p><b>Publication:</b> Online at www.greensheet.com##<p><b>Type:</b> Banner##<p><b>Start Date:</b> 11/01/2011##<b>Duration:</b> 12 months##<b>Insertions:</b> 18', 3, 1330551999),
(26, 10687, 'placement_10', 260, 'Paperless Advertising Placement', 3, 1330551999),
(27, 10687, 'placementDetails_10', 270, '<p><b>Publication:</b> GSPaperless Edition##<p><b>Type:</b> Primary##<b>Start Issue:</b> 11:10:01##<b>Frequency:</b> 24 insertions - Every Issue.', 3, 1330551999),
(28, 10687, 'pricing', 280, '<u>#SC. PRICING:</u><br />One Full Page ad for $833.33 per insertion for a total of $20,000.00.<br />One Double Truck ad for $2,083.33 per insertion for a total of $50,000.00.<br />One Full Page ad for $2,500.00 per insertion for a total of $10,000.00.<br />One Business Reply Card for $2,083.33 per insertion for a total of $50,000.00.<br />One 8.5x11 insert not weighing more than 0.50 oz for $1,666.67 per insertion for a total of $40,000.00.<br />One Wrap for $2,000.00 per insertion for a total of $24,000.00.<br />One 8.5x11 insert not weighing more than 0.50 oz for $2,500.00 per insertion for a total of $10,000.00.<br />One SkyScraper ad in <b>www.greensheet.com</b> for $41.67 per month per insertion for a total of $9,000.00.<br />One Banner ad in <b>www.greensheet.com</b> for $41.67 per month per insertion for a total of $9,000.00.<br />One Primary Paperless ad for $125.00 per insertion for a total of $3,000.00.<br />', 3, 1330551999),
(29, 10687, 'payment', 290, '<u>#SC. PAYMENT:</u><br />', 3, 1330551999),
(30, 10687, 'paymentDetails', 300, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Full Page ad - <b>$833.33</b> (Net) per insertion, for 24 insertions for a total of <b>$20,000.00</b>.<br />One Double Truck ad - <b>$2,083.33</b> (Net) per insertion, for 24 insertions for a total of <b>$50,000.00</b>.<br />One Full Page ad - <b>$2,500.00</b> (Net) per insertion, for 4 insertions for a total of <b>$10,000.00</b>.<br />One Business Reply Card - <b>$2,083.33</b> (Net) per insertion, for 24 insertions for a total of <b>$50,000.00</b>.<br />One flyer less than 0.50 oz - <b>$1,666.67</b> (Net) per insertion, for 24 insertions for a total of <b>$40,000.00</b>.<br />One Wrap - <b>$2,000.00</b> (Net) per insertion, for 12 insertions for a total of <b>$24,000.00</b>.<br />One flyer less than 0.50 oz - <b>$2,500.00</b> (Net) per insertion, for 4 insertions for a total of <b>$10,000.00</b>.<br />One SkyScraper ad in www.greensheet.com - <b>$41.67</b> per month per insertion, for 12 month(s) and 18 insertion(s) for a total of <b>$9,000.00</b>.<br />One Banner ad in www.greensheet.com - <b>$41.67</b> per month per insertion, for 12 month(s) and 18 insertion(s) for a total of <b>$9,000.00</b>.<br />One Primary Paperless ad - <b>$125.00</b> (Net) per insertion, for 24 insertions for a total of <b>$3,000.00</b>.##2. Total Net amount due <b>$225,000.00</b> with:<br />Payment of $18,750.00 due on 11/01/2011<br />Payment of $18,750.00 due on 12/01/2011<br />Payment of $18,750.00 due on 01/01/2012<br />Payment of $18,750.00 due on 02/01/2012<br />Payment of $18,750.00 due on 03/01/2012<br />Payment of $18,750.00 due on 04/01/2012<br />Payment of $18,750.00 due on 05/01/2012<br />Payment of $18,750.00 due on 06/01/2012<br />Payment of $18,750.00 due on 07/01/2012<br />Payment of $18,750.00 due on 08/01/2012<br />Payment of $18,750.00 due on 09/01/2012<br />Payment of $18,750.00 due on 10/01/2012##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1330551999),
(31, 10687, 'agency', 310, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 3, 1330551999),
(32, 10687, 'agencyBox', 320, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 3, 1330551999),
(33, 10687, 'term', 330, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>02/29/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>12/16/2012</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1330551999),
(34, 10687, 'termDetails', 340, '<li>Twenty-four (24) insertions in GS  for Cover 2 will run Every Issue, beginning with issue 11:10:01 and ending with issue 12:09:02.</li>##<li>Twenty-four (24) insertions in GS  for Page 6-7 will run Every Issue, beginning with issue 11:10:01 and ending with issue 12:09:02.</li>##<li>Four (4) insertions in GSQ  for Cover 4 will run Every Issue, beginning with issue V14N4 and ending with issue V15N3.</li>##<li>Twenty-four (24) insertions for The Green Sheet Business Reply Card will run Every Issue, beginning with issue 11:10:01 and ending with issue 12:09:02.</li>##<li>Twenty-four (24) insertions in GS  will run Every Issue, beginning with issue 11:10:01 and ending with issue 12:09:02.</li>##<li>Twelve (12) insertions in GS  for Wrap will run First Issue of the Month, beginning with issue 11:10:01 and ending with issue 12:09:01.</li>##<li>Four (4) insertions in GSQ  will run Every Issue, beginning with issue V14N4 and ending with issue V15N3.</li>##<li>SkyScraper to run 12 month(s) in www.greensheet.com will begin on 11/01/2011 and run until 11/01/2012.</li>##<li>Banner to run 12 month(s) in www.greensheet.com will begin on 11/01/2011 and run until 11/01/2012.</li>##<li>Twenty-four (24) insertions in GSPaperless  will run Every Issue, beginning with issue 11:10:01 and ending with issue 12:09:02.</li>', 3, 1330551999),
(35, 10687, 'specifications', 350, '<u>#SC. SPECIFICATIONS:</u>', 3, 1330551999),
(36, 10687, 'specificationHeader_1', 360, 'Specifications for Print Ad in GS', 3, 1330551999),
(37, 10687, 'specificationsDetails_1', 370, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1330551999),
(38, 10687, 'specificationHeader_4', 380, 'Specifications for Business Reply Card in GS', 3, 1330551999),
(39, 10687, 'specificationsDetails_4', 390, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 4-color process (CMYK) 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be 4.125" x 6.25" with a bleed, OR<br />\r\n							<b>c)</b> All art must be 4" x 6" with no bleed.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1330551999),
(40, 10687, 'specificationHeader_5', 400, 'Specifications for Insert in GS', 3, 1330551999),
(41, 10687, 'specificationsDetails_5', 410, '1. The pre-printed flyer shall be no more than 8.5" x 11" weighing no more than 0.50 oz##2. Five (5) sample copies of the flyer(s) shall be mailed to The Green Sheet no later than Ten (10) days prior to the day they are drop shipped to Hudson Printing. Mail them to the following address:<br />1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />800-757-4441##3. 10,000 copies of the pre-printed flyer, to be delivered to Hudson Printing no later than the Monday before the mailing .  Delivery to be addressed as follows:<br />Hudson Printing<br />241 West 1700 South<br />Salt Lake City UT 84115<br />Attn: Green Sheet c/o Hudson Printing<br />Phone (801) 486-4611', 3, 1330551999),
(42, 10687, 'specificationHeader_8', 420, 'Specifications for Online Ad in www.greensheet.com', 3, 1330551999),
(43, 10687, 'specificationsDetails_8', 430, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all ads.<br /><br />\r\n							<b>a)</b> All files must be JPEG, GIF, or PNG file format.<br />\r\n							<b>b)</b> Banner Ads must be 465 x 60 pixels in size.<br />\r\n							<b>c)</b> Skyscraper ads must be 150 x 800 pixels in size.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Start Date as specified in this agreement. <b>NO EXTENSIONS, NO EXCEPTIONS.</b>##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1330551999),
(44, 10687, 'specificationHeader_10', 440, 'Specifications for Paperless Ad in GSPaperless Edition', 3, 1330551999),
(45, 10687, 'specificationsDetails_10', 450, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all ads.<br /><br />\r\n							<b>a)</b> All files must be JPEG, GIF, or PNG file format.<br />\r\n							<b>b)</b> Paperless Ads must be 465 x 60 pixels in size.<br />\r\n							<b>c)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>d)</b> The Green Sheet must receive complete Production Materials no later than the Start Date as specified in this agreement. <b>NO EXTENSIONS, NO EXCEPTIONS.</b>##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1330551999),
(46, 10687, 'insertionSchedule', 460, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1330551999),
(47, 10687, 'insertionScheduleDetails', 470, '<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GS</p>##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012##06/10/2012%%12:06:01%%05/22/2012##06/24/2012%%12:06:02%%06/05/2012##07/08/2012%%12:07:01%%06/19/2012##07/22/2012%%12:07:02%%07/03/2012##08/12/2012%%12:08:01%%07/24/2012##08/26/2012%%12:08:02%%08/07/2012##09/09/2012%%12:09:01%%08/21/2012##09/23/2012%%12:09:02%%09/04/2012##<p class=''insertHeadline''>Insertion Schedule for Double Truck ad in GS</p>##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012##06/10/2012%%12:06:01%%05/22/2012##06/24/2012%%12:06:02%%06/05/2012##07/08/2012%%12:07:01%%06/19/2012##07/22/2012%%12:07:02%%07/03/2012##08/12/2012%%12:08:01%%07/24/2012##08/26/2012%%12:08:02%%08/07/2012##09/09/2012%%12:09:01%%08/21/2012##09/23/2012%%12:09:02%%09/04/2012##<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GSQ</p>##12/18/2011%%V14N4%%11/15/2011##04/15/2012%%V15N1%%02/19/2012##07/15/2012%%V15N2%%06/07/2012##09/30/2012%%V15N3%%08/23/2012##<p class=''insertHeadline''>Insertion Schedule for BRC in GS</p>##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012##06/10/2012%%12:06:01%%05/22/2012##06/24/2012%%12:06:02%%06/05/2012##07/08/2012%%12:07:01%%06/19/2012##07/22/2012%%12:07:02%%07/03/2012##08/12/2012%%12:08:01%%07/24/2012##08/26/2012%%12:08:02%%08/07/2012##09/09/2012%%12:09:01%%08/21/2012##09/23/2012%%12:09:02%%09/04/2012##<p class=''insertHeadline''>Insertion Schedule for Insert in GS</p>##10/09/2011%%11:10:01%%09/27/2011##10/23/2011%%11:10:02%%10/11/2011##11/13/2011%%11:11:01%%11/01/2011##11/27/2011%%11:11:02%%11/15/2011##12/11/2011%%11:12:01%%11/29/2011##12/25/2011%%11:12:02%%12/13/2011##01/08/2012%%12:01:01%%12/20/2011##01/22/2012%%12:01:02%%01/10/2012##02/12/2012%%12:02:01%%01/31/2012##02/26/2012%%12:02:02%%02/14/2012##03/11/2012%%12:03:01%%02/28/2012##03/25/2012%%12:03:02%%03/13/2012##04/08/2012%%12:04:01%%03/27/2012##04/22/2012%%12:04:02%%04/10/2012##05/13/2012%%12:05:01%%05/01/2012##05/27/2012%%12:05:02%%05/15/2012##06/10/2012%%12:06:01%%05/29/2012##06/24/2012%%12:06:02%%06/12/2012##07/08/2012%%12:07:01%%06/26/2012##07/22/2012%%12:07:02%%07/10/2012##08/12/2012%%12:08:01%%07/31/2012##08/26/2012%%12:08:02%%08/14/2012##09/09/2012%%12:09:01%%08/28/2012##09/23/2012%%12:09:02%%09/11/2012##<p class=''insertHeadline''>Insertion Schedule for Wrap in GS</p>##10/09/2011%%11:10:01%%09/20/2011##11/13/2011%%11:11:01%%10/25/2011##12/11/2011%%11:12:01%%11/22/2011##01/08/2012%%12:01:01%%12/13/2011##02/12/2012%%12:02:01%%01/24/2012##03/11/2012%%12:03:01%%02/21/2012##04/08/2012%%12:04:01%%03/20/2012##05/13/2012%%12:05:01%%04/24/2012##06/10/2012%%12:06:01%%05/22/2012##07/08/2012%%12:07:01%%06/19/2012##08/12/2012%%12:08:01%%07/24/2012##09/09/2012%%12:09:01%%08/21/2012##<p class=''insertHeadline''>Insertion Schedule for Insert in GSQ</p>##12/18/2011%%V14N4%%11/22/2011##04/15/2012%%V15N1%%02/26/2012##07/15/2012%%V15N2%%06/14/2012##09/30/2012%%V15N3%%08/30/2012##<p class=''insertHeadline''>Insertion Schedule for Paperless in GSPaperless</p>##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012##06/10/2012%%12:06:01%%05/22/2012##06/24/2012%%12:06:02%%06/05/2012##07/08/2012%%12:07:01%%06/19/2012##07/22/2012%%12:07:02%%07/03/2012##08/12/2012%%12:08:01%%07/24/2012##08/26/2012%%12:08:02%%08/07/2012##09/09/2012%%12:09:01%%08/21/2012##09/23/2012%%12:09:02%%09/04/2012', 3, 1330551999),
(48, 10687, 'indemnification', 480, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1330551999),
(49, 10687, 'assignability', 490, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1330551999),
(50, 10687, 'agreementDefault', 500, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1330551999),
(51, 10687, 'notices', 510, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1330551999),
(52, 10687, 'headings', 520, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1330551999),
(53, 10687, 'finalAgreement', 530, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1330551999),
(54, 10687, 'governingLaw', 540, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1330551999),
(55, 10687, 'equitableRemedies', 550, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1330551999),
(56, 10687, 'limitationOfLiability', 560, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1330551999),
(57, 10687, 'miscellaneous', 570, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1330551999),
(58, 10689, 'GS', 10, 'The Green Sheet, Inc.', 3, 1330977063),
(59, 10689, 'contractId', 20, 'Contract Id: 10689', 3, 1330977063),
(60, 10689, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1330977063),
(61, 10689, 'subHead', 40, 'Advertising Agreement', 3, 1330977063),
(62, 10689, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 5th day of March 2012, by and between <b>Merchant Warehouse </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1330977063),
(63, 10689, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1330977063),
(64, 10689, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1330977063),
(65, 10689, 'placement_1', 80, 'Online Advertising Placement', 3, 1330977063),
(66, 10689, 'placementDetails_1', 90, '<p><b>Publication:</b> Online at www.greensheet.com##<p><b>Type:</b> Combo##<p><b>Start Date:</b> 03/01/2012##<b>Duration:</b> 3 months##<b>Insertions:</b> 2', 3, 1330977063),
(67, 10689, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Combo ad in <b>www.greensheet.com</b> for $833.33 per month per insertion for a total of $5,000.00.<br />', 3, 1330977063),
(68, 10689, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 3, 1330977063),
(69, 10689, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Combo ad in www.greensheet.com - <b>$833.33</b> per month per insertion, for 3 month(s) and 2 insertion(s) for a total of <b>$5,000.00</b>.##2. Total Net amount for all listings due in full in advance <b>$5,000.00</b>##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1330977063),
(70, 10689, 'term', 130, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/05/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>06/01/2012</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1330977063),
(71, 10689, 'termDetails', 140, '<li>Combo to run 3 month(s) for 2 insertion(s) in www.greensheet.com will begin on 03/01/2012 and run until 06/01/2012.</li>', 3, 1330977063),
(72, 10689, 'specifications', 150, '<u>#SC. SPECIFICATIONS:</u>', 3, 1330977063),
(73, 10689, 'specificationHeader_1', 160, 'Specifications for Online Ad in www.greensheet.com', 3, 1330977063),
(74, 10689, 'specificationsDetails_1', 170, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all ads.<br /><br />\r\n							<b>a)</b> All files must be JPEG, GIF, or PNG file format.<br />\r\n							<b>b)</b> Banner Ads must be 465 x 60 pixels in size.<br />\r\n							<b>c)</b> Skyscraper ads must be 150 x 800 pixels in size.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Start Date as specified in this agreement. <b>NO EXTENSIONS, NO EXCEPTIONS.</b>##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1330977063),
(75, 10689, 'indemnification', 180, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1330977063),
(76, 10689, 'assignability', 190, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1330977063),
(77, 10689, 'agreementDefault', 200, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1330977063),
(78, 10689, 'notices', 210, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1330977063),
(79, 10689, 'headings', 220, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1330977063),
(80, 10689, 'finalAgreement', 230, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1330977063),
(81, 10689, 'governingLaw', 240, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1330977063),
(82, 10689, 'equitableRemedies', 250, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1330977063),
(83, 10689, 'limitationOfLiability', 260, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1330977063);
INSERT INTO `agreements` (`id`, `contract_id`, `heading`, `rank`, `body`, `update_id`, `update_date`) VALUES
(84, 10689, 'miscellaneous', 270, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1330977063),
(85, 10690, 'GS', 10, 'The Green Sheet, Inc.', 3, 1331140838),
(86, 10690, 'contractId', 20, 'Contract Id: 10690', 3, 1331140838),
(87, 10690, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1331140838),
(88, 10690, 'subHead', 40, 'Advertising Agreement', 3, 1331140838),
(89, 10690, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 7th day of March 2012, by and between <b>Merchant Warehouse </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1331140838),
(90, 10690, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1331140838),
(91, 10690, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1331140838),
(92, 10690, 'placement_1', 80, 'Paperless Advertising Placement', 3, 1331140838),
(93, 10690, 'placementDetails_1', 90, '<p><b>Publication:</b> GSPaperless Edition##<p><b>Type:</b> Secondary##<b>Start Issue:</b> 12:01:01##<b>Frequency:</b> 24 insertions - Every Issue.', 3, 1331140838),
(94, 10690, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Secondary Paperless ad for $400.00 per insertion for a total of $9,600.00.<br />', 3, 1331140838),
(95, 10690, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 3, 1331140838),
(96, 10690, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Secondary Paperless ad - <b>$400.00</b> (Net) per insertion, for 24 insertions for a total of <b>$9,600.00</b>.##2. Total Net amount for all listings due in full in advance <b>$9,600.00</b>##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1331140838),
(97, 10690, 'term', 130, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/07/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>01/14/2013</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1331140838),
(98, 10690, 'termDetails', 140, '<li>Twenty-four (24) insertions in GSPaperless  will run Every Issue, beginning with issue 12:01:01 and ending with issue 12:12:02.</li>', 3, 1331140838),
(99, 10690, 'specifications', 150, '<u>#SC. SPECIFICATIONS:</u>', 3, 1331140838),
(100, 10690, 'specificationHeader_1', 160, 'Specifications for Paperless Ad in GSPaperless Edition', 3, 1331140838),
(101, 10690, 'specificationsDetails_1', 170, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all ads.<br /><br />\r\n							<b>a)</b> All files must be JPEG, GIF, or PNG file format.<br />\r\n							<b>b)</b> Paperless Ads must be 465 x 60 pixels in size.<br />\r\n							<b>c)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>d)</b> The Green Sheet must receive complete Production Materials no later than the Start Date as specified in this agreement. <b>NO EXTENSIONS, NO EXCEPTIONS.</b>##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1331140838),
(102, 10690, 'insertionSchedule', 180, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1331140838),
(103, 10690, 'insertionScheduleDetails', 190, '<p class=''insertHeadline''>Insertion Schedule for Paperless in GSPaperless</p>##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012##06/10/2012%%12:06:01%%05/22/2012##06/24/2012%%12:06:02%%06/05/2012##07/08/2012%%12:07:01%%06/19/2012##07/22/2012%%12:07:02%%07/03/2012##08/12/2012%%12:08:01%%07/24/2012##08/26/2012%%12:08:02%%08/07/2012##09/09/2012%%12:09:01%%08/21/2012##09/23/2012%%12:09:02%%09/04/2012##10/07/2012%%12:10:01%%09/18/2012##10/21/2012%%12:10:02%%10/02/2012##11/11/2012%%12:11:01%%10/23/2012##11/25/2012%%12:11:02%%11/06/2012##12/09/2012%%12:12:01%%11/20/2012##12/23/2012%%12:12:02%%12/04/2012', 3, 1331140838),
(104, 10690, 'indemnification', 200, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1331140838),
(105, 10690, 'assignability', 210, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1331140838),
(106, 10690, 'agreementDefault', 220, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1331140838),
(107, 10690, 'notices', 230, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1331140838),
(108, 10690, 'headings', 240, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1331140838),
(109, 10690, 'finalAgreement', 250, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1331140838),
(110, 10690, 'governingLaw', 260, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1331140838),
(111, 10690, 'equitableRemedies', 270, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1331140838),
(112, 10690, 'limitationOfLiability', 280, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1331140838),
(113, 10690, 'miscellaneous', 290, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1331140838),
(114, 10691, 'GS', 10, 'The Green Sheet, Inc.', 9251, 1331574761),
(115, 10691, 'contractId', 20, 'Contract Id: 10691', 9251, 1331574761),
(116, 10691, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 9251, 1331574761),
(117, 10691, 'subHead', 40, 'Advertising Agreement', 9251, 1331574761),
(118, 10691, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 12th day of March 2012, by and between <b>Azura Leasing </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 9251, 1331574761),
(119, 10691, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 9251, 1331574761),
(120, 10691, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 9251, 1331574761),
(121, 10691, 'placement_1', 80, 'Resource Guide Placement', 9251, 1331574761),
(122, 10691, 'placementDetails_1', 90, '<p><b>Publication:</b> Resource Guide in GS##<b>Type:</b> Custom Box##<b>Frequency:</b> advertising will appear one (1) year [24 issues] per this agreement.##<b>Listings will appear under the following Resource Guide Headings:</b> <ol><li>LEASING</li>\n</ol>##<b>Company name to be listed:</b> Azura Leasing##<b>Phone number to be listed:</b> 888.424.7142##<b>Website address to be listed:</b> www.azuraleasing.com', 9251, 1331574761),
(123, 10691, 'pricing', 100, '<u>#SC. PRICING:</u><br />Custom Box listing at $2,000.00.<br />', 9251, 1331574761),
(124, 10691, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 9251, 1331574761),
(125, 10691, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />Custom Box - <b>$2,000.00</b> (Net) per listing, for a total of <b>$2,000.00</b>.##2. Total Net amount for all listings due in full in advance <b>$2,000.00</b>##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 9251, 1331574761),
(126, 10691, 'term', 130, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/12/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>06/10/2013</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 9251, 1331574761),
(127, 10691, 'indemnification', 140, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 9251, 1331574761),
(128, 10691, 'assignability', 150, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 9251, 1331574761),
(129, 10691, 'agreementDefault', 160, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 9251, 1331574761),
(130, 10691, 'notices', 170, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 9251, 1331574761),
(131, 10691, 'headings', 180, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 9251, 1331574761),
(132, 10691, 'finalAgreement', 190, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 9251, 1331574761),
(133, 10691, 'governingLaw', 200, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 9251, 1331574761),
(134, 10691, 'equitableRemedies', 210, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 9251, 1331574761),
(135, 10691, 'limitationOfLiability', 220, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 9251, 1331574761),
(136, 10691, 'miscellaneous', 230, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 9251, 1331574761),
(5640, 10769, 'finalAgreement', 310, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 29130, 1336429924),
(5639, 10769, 'headings', 300, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 29130, 1336429924),
(5638, 10769, 'notices', 290, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 29130, 1336429924),
(5635, 10769, 'indemnification', 260, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 29130, 1336429924),
(5636, 10769, 'assignability', 270, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 29130, 1336429924),
(5637, 10769, 'agreementDefault', 280, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 29130, 1336429924),
(5633, 10769, 'insertionSchedule', 240, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 29130, 1336429924),
(5634, 10769, 'insertionScheduleDetails', 250, '<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GS</p>##01/09/2012%%12:01:01%%12/14/2011##01/23/2012%%12:01:02%%01/04/2012##02/13/2012%%12:02:01%%01/25/2012##02/27/2012%%12:02:02%%02/08/2012##03/12/2012%%12:03:01%%02/22/2012##03/26/2012%%12:03:02%%03/07/2012##04/09/2012%%12:04:01%%03/21/2012##04/23/2012%%12:04:02%%04/04/2012##05/14/2012%%12:05:01%%04/25/2012##05/28/2012%%12:05:02%%05/09/2012##06/11/2012%%12:06:01%%05/23/2012##06/25/2012%%12:06:02%%06/06/2012##07/09/2012%%12:07:01%%06/20/2012##07/23/2012%%12:07:02%%07/04/2012##08/13/2012%%12:08:01%%07/25/2012##08/27/2012%%12:08:02%%08/08/2012##09/10/2012%%12:09:01%%08/22/2012##09/24/2012%%12:09:02%%09/05/2012##10/08/2012%%12:10:01%%09/19/2012##10/22/2012%%12:10:02%%10/03/2012##11/12/2012%%12:11:01%%10/24/2012##11/26/2012%%12:11:02%%11/07/2012##12/10/2012%%12:12:01%%11/21/2012##12/24/2012%%12:12:02%%12/05/2012', 29130, 1336429924),
(5630, 10769, 'specifications', 210, '<u>#SC. SPECIFICATIONS:</u>', 29130, 1336429924),
(5631, 10769, 'specificationHeader_1', 220, 'Specifications for Print Ad in GS', 29130, 1336429924),
(5632, 10769, 'specificationsDetails_1', 230, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 29130, 1336429924),
(5629, 10769, 'termDetails', 200, '<li>Twenty-four (24) insertions in GS  for Page 9 will run Every Issue, beginning with issue 12:01:01 and ending with issue 12:12:02.</li>##<li>Listing in the Resource Guide Section of The Green Sheet beginning with issue number 12:01:01 and running for one full year.</li>##<li>Listing in the Resource Guide Section of The Green Sheet beginning with issue number 12:01:01 and running for one full year.</li>', 29130, 1336429924),
(5628, 10769, 'term', 190, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/16/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>01/14/2013</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 29130, 1336429924),
(5626, 10769, 'agency', 170, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 29130, 1336429924),
(5627, 10769, 'agencyBox', 180, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 29130, 1336429924),
(5624, 10769, 'payment', 150, '<u>#SC. PAYMENT:</u><br />', 29130, 1336429924),
(5625, 10769, 'paymentDetails', 160, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Full Page ad - <b>$1,425.00</b> (Net) per insertion, for 24 insertions for a total of <b>$34,200.00</b>.<br />Bold - <b>$0.00</b> (Net) per listing, for a total of <b>$0.00</b>.<br />Bold - <b>$0.00</b> (Net) per listing, for a total of <b>$0.00</b>.##2. Total Net amount due <b>$34,200.00</b> with:<br />Payment of $8,550.00 due on 01/01/2012<br />Payment of $8,550.00 due on 04/01/2012<br />Payment of $8,550.00 due on 07/01/2012<br />Payment of $8,550.00 due on 10/01/2012##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 29130, 1336429924),
(5623, 10769, 'pricing', 140, '<u>#SC. PRICING:</u><br />One Full Page ad for $1,425.00 per insertion for a total of $34,200.00.<br />Bold listing at $0.00.<br />Bold listing at $0.00.<br />', 29130, 1336429924),
(5622, 10769, 'placementDetails_3', 130, '<p><b>Publication:</b> Resource Guide in GS##<b>Start Issue:</b> 12:01:01##<b>Type:</b> Bold##<b>Frequency:</b> advertising will appear one (1) year [24 issues] per this agreement.##<b>Listings will appear under the following Resource Guide Headings:</b> <ol><li>ISOs / BANKS PURCHASING MERCHANT PORTFOLIOS</li>\n</ol>##<b>Company name to be listed:</b> First American Payment Systems##<b>Phone number to be listed:</b> 866.GO4 FAPS##<b>Website address to be listed:</b> www.first-american.net', 29130, 1336429924),
(5621, 10769, 'placement_3', 120, 'Resource Guide Placement', 29130, 1336429924),
(5619, 10769, 'placement_2', 100, 'Resource Guide Placement', 29130, 1336429924),
(5620, 10769, 'placementDetails_2', 110, '<p><b>Publication:</b> Resource Guide in GS##<b>Start Issue:</b> 12:01:01##<b>Type:</b> Bold##<b>Frequency:</b> advertising will appear one (1) year [24 issues] per this agreement.##<b>Listings will appear under the following Resource Guide Headings:</b> <ol><li>ISO RELATIONSHIPS AVAILABLE</li>\n</ol>##<b>Company name to be listed:</b> First American Payment Systems##<b>Phone number to be listed:</b> 866.GO4 FAPS##<b>Website address to be listed:</b> www.first-american.net', 29130, 1336429924),
(5617, 10769, 'placement_1', 80, 'Print Advertising Placement', 29130, 1336429924),
(5618, 10769, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 12:01:01##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Special Placement:</b> Page 9', 29130, 1336429924),
(5614, 10769, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 16th day of March 2012, by and between <b>First American Payment Systems </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 29130, 1336429924),
(5615, 10769, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 29130, 1336429924),
(5616, 10769, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 29130, 1336429924),
(5610, 10769, 'GS', 10, 'The Green Sheet, Inc.', 29130, 1336429924),
(5611, 10769, 'contractId', 20, 'Contract Id: 10769', 29130, 1336429924),
(5612, 10769, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 29130, 1336429924),
(5613, 10769, 'subHead', 40, 'Advertising Agreement', 29130, 1336429924),
(168, 10729, 'GS', 10, 'The Green Sheet, Inc.', 3, 1331919660),
(169, 10729, 'contractId', 20, 'Contract Id: 10729', 3, 1331919660),
(170, 10729, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1331919660),
(171, 10729, 'subHead', 40, 'Advertising Agreement', 3, 1331919660),
(172, 10729, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 16th day of March 2012, by and between <b>Central Payment  </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1331919660),
(173, 10729, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1331919660),
(174, 10729, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1331919660),
(175, 10729, 'placement_1', 80, 'Print Advertising Placement', 3, 1331919660),
(176, 10729, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 12:01:01##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Special Placement:</b> Page 10', 3, 1331919660),
(177, 10729, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Full Page ad for $937.50 per insertion for a total of $22,500.00.<br />', 3, 1331919660),
(178, 10729, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 3, 1331919660),
(179, 10729, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Full Page ad - <b>$937.50</b> (Net) per insertion, for 24 insertions for a total of <b>$22,500.00</b>.##2. Total Net amount for all listings due in full in advance <b>$22,500.00</b>##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1331919660),
(180, 10729, 'agency', 130, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 3, 1331919660),
(181, 10729, 'agencyBox', 140, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 3, 1331919660),
(182, 10729, 'term', 150, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/16/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>01/14/2013</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1331919660);
INSERT INTO `agreements` (`id`, `contract_id`, `heading`, `rank`, `body`, `update_id`, `update_date`) VALUES
(183, 10729, 'termDetails', 160, '<li>Twenty-four (24) insertions in GS  for Page 10 will run Every Issue, beginning with issue 12:01:01 and ending with issue 12:12:02.</li>', 3, 1331919660),
(184, 10729, 'specifications', 170, '<u>#SC. SPECIFICATIONS:</u>', 3, 1331919660),
(185, 10729, 'specificationHeader_1', 180, 'Specifications for Print Ad in GS', 3, 1331919660),
(186, 10729, 'specificationsDetails_1', 190, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1331919660),
(187, 10729, 'insertionSchedule', 200, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1331919660),
(188, 10729, 'insertionScheduleDetails', 210, '<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GS</p>##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012##06/10/2012%%12:06:01%%05/22/2012##06/24/2012%%12:06:02%%06/05/2012##07/08/2012%%12:07:01%%06/19/2012##07/22/2012%%12:07:02%%07/03/2012##08/12/2012%%12:08:01%%07/24/2012##08/26/2012%%12:08:02%%08/07/2012##09/09/2012%%12:09:01%%08/21/2012##09/23/2012%%12:09:02%%09/04/2012##10/07/2012%%12:10:01%%09/18/2012##10/21/2012%%12:10:02%%10/02/2012##11/11/2012%%12:11:01%%10/23/2012##11/25/2012%%12:11:02%%11/06/2012##12/09/2012%%12:12:01%%11/20/2012##12/23/2012%%12:12:02%%12/04/2012', 3, 1331919660),
(189, 10729, 'indemnification', 220, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1331919660),
(190, 10729, 'assignability', 230, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1331919660),
(191, 10729, 'agreementDefault', 240, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1331919660),
(192, 10729, 'notices', 250, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1331919660),
(193, 10729, 'headings', 260, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1331919660),
(194, 10729, 'finalAgreement', 270, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1331919660),
(195, 10729, 'governingLaw', 280, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1331919660),
(196, 10729, 'equitableRemedies', 290, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1331919660),
(197, 10729, 'limitationOfLiability', 300, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1331919660),
(198, 10729, 'miscellaneous', 310, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1331919660),
(1644, 10865, 'limitationOfLiability', 300, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1335549498),
(1643, 10865, 'equitableRemedies', 290, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1335549498),
(1642, 10865, 'governingLaw', 280, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1335549498),
(1637, 10865, 'assignability', 230, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1335549498),
(1638, 10865, 'agreementDefault', 240, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1335549498),
(1639, 10865, 'notices', 250, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1335549498),
(1640, 10865, 'headings', 260, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1335549498),
(1641, 10865, 'finalAgreement', 270, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1335549498),
(1636, 10865, 'indemnification', 220, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1335549498),
(1634, 10865, 'insertionSchedule', 200, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1335549498),
(1635, 10865, 'insertionScheduleDetails', 210, '<p class=''insertHeadline''>Insertion Schedule for Half Page ad in GS</p>##03/25/2012%%12:03:02%%03/06/2012##04/22/2012%%12:04:02%%04/03/2012##05/27/2012%%12:05:02%%05/08/2012##06/24/2012%%12:06:02%%06/05/2012##07/22/2012%%12:07:02%%07/03/2012##08/26/2012%%12:08:02%%08/07/2012##09/23/2012%%12:09:02%%09/04/2012##10/21/2012%%12:10:02%%10/02/2012##11/25/2012%%12:11:02%%11/06/2012##12/23/2012%%12:12:02%%12/04/2012##01/28/2013%%13:01:02%%01/09/2013##02/25/2013%%13:02:02%%02/06/2013##03/25/2013%%13:03:02%%03/06/2013##04/22/2013%%13:04:02%%04/03/2013##05/27/2013%%13:05:02%%05/08/2013##06/24/2013%%13:06:02%%06/05/2013##07/22/2013%%13:07:02%%07/03/2013##08/26/2013%%13:08:02%%08/07/2013##09/23/2013%%13:09:02%%09/04/2013##10/28/2013%%13:10:02%%10/09/2013##11/25/2013%%13:11:02%%11/06/2013##12/23/2013%%13:12:02%%12/04/2013##01/27/2014%%14:01:02%%01/08/2014##02/24/2014%%14:02:02%%02/05/2014', 3, 1335549498),
(1627, 10865, 'agency', 130, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 3, 1335549498),
(1628, 10865, 'agencyBox', 140, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 3, 1335549498),
(1629, 10865, 'term', 150, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/16/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>03/08/2014</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1335549498),
(1630, 10865, 'termDetails', 160, '<li>Twenty-four (24) insertions in GS  will run Second Issue of the Month, beginning with issue 12:03:02 and ending with issue 14:02:02.</li>', 3, 1335549498),
(1631, 10865, 'specifications', 170, '<u>#SC. SPECIFICATIONS:</u>', 3, 1335549498),
(1632, 10865, 'specificationHeader_1', 180, 'Specifications for Print Ad in GS', 3, 1335549498),
(1633, 10865, 'specificationsDetails_1', 190, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1335549498),
(1625, 10865, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 3, 1335549498),
(1626, 10865, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Half Page ad - <b>$608.23</b> (Net) per insertion, for 24 insertions for a total of <b>$14,597.52</b>.##2. Total Net amount due <b>$14,597.52</b> with:<br />Payment of $1,824.69 due on 03/01/2012<br />Payment of $1,824.69 due on 06/01/2012<br />Payment of $1,824.69 due on 09/01/2012<br />Payment of $1,824.69 due on 12/01/2012<br />Payment of $1,824.69 due on 03/01/2013<br />Payment of $1,824.69 due on 06/01/2013<br />Payment of $1,824.69 due on 09/01/2013<br />Payment of $1,824.69 due on 12/01/2013##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1335549498),
(1622, 10865, 'placement_1', 80, 'Print Advertising Placement', 3, 1335549498),
(1623, 10865, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Half Page##<b>Start Issue:</b> 12:03:02##<b>Frequency:</b> 24 insertions - Second Issue of the Month.', 3, 1335549498),
(1624, 10865, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Half Page ad for $608.23 per insertion for a total of $14,597.52.<br />', 3, 1335549498),
(1619, 10865, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 16th day of March 2012, by and between <b>Nationwide Payment Solutions </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1335549498),
(1620, 10865, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1335549498),
(1621, 10865, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1335549498),
(1615, 10865, 'GS', 10, 'The Green Sheet, Inc.', 3, 1335549498),
(1616, 10865, 'contractId', 20, 'Contract Id: 10865', 3, 1335549498),
(1617, 10865, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1335549498),
(1618, 10865, 'subHead', 40, 'Advertising Agreement', 3, 1335549498),
(5835, 10595, 'limitationOfLiability', 300, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 29130, 1336507644),
(5834, 10595, 'equitableRemedies', 290, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 29130, 1336507644),
(5833, 10595, 'governingLaw', 280, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 29130, 1336507644),
(5828, 10595, 'assignability', 230, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 29130, 1336507644),
(5829, 10595, 'agreementDefault', 240, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 29130, 1336507644),
(5830, 10595, 'notices', 250, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 29130, 1336507644),
(5831, 10595, 'headings', 260, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 29130, 1336507644),
(5832, 10595, 'finalAgreement', 270, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 29130, 1336507644),
(5825, 10595, 'insertionSchedule', 200, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 29130, 1336507644),
(5826, 10595, 'insertionScheduleDetails', 210, '<p class=''insertHeadline''>Insertion Schedule for Double Truck ad in GS</p>##07/25/2011%%11:07:02%%07/06/2011##08/22/2011%%11:08:02%%08/03/2011##09/26/2011%%11:09:02%%09/07/2011##10/24/2011%%11:10:02%%10/05/2011##11/28/2011%%11:11:02%%11/09/2011##12/26/2011%%11:12:02%%12/07/2011##01/23/2012%%12:01:02%%01/04/2012##02/27/2012%%12:02:02%%02/08/2012##03/26/2012%%12:03:02%%03/07/2012##04/23/2012%%12:04:02%%04/04/2012##05/28/2012%%12:05:02%%05/09/2012##06/25/2012%%12:06:02%%06/06/2012', 29130, 1336507644),
(5827, 10595, 'indemnification', 220, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 29130, 1336507644),
(5819, 10595, 'agencyBox', 140, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 29130, 1336507644),
(5820, 10595, 'term', 150, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>03/16/2012</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>07/22/2012</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 29130, 1336507644),
(5821, 10595, 'termDetails', 160, '<li>Twelve (12) insertions in GS  for Center Spread will run Second Issue of the Month, beginning with issue 11:07:02 and ending with issue 12:06:02.</li>', 29130, 1336507644),
(5822, 10595, 'specifications', 170, '<u>#SC. SPECIFICATIONS:</u>', 29130, 1336507644),
(5823, 10595, 'specificationHeader_1', 180, 'Specifications for Print Ad in GS', 29130, 1336507644),
(5824, 10595, 'specificationsDetails_1', 190, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 29130, 1336507644),
(5818, 10595, 'agency', 130, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 29130, 1336507644),
(5815, 10595, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Double Truck ad for $2,500.00 per insertion for a total of $30,000.00.<br />', 29130, 1336507644),
(5816, 10595, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 29130, 1336507644),
(5817, 10595, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Double Truck ad - <b>$2,500.00</b> (Net) per insertion, for 12 insertions for a total of <b>$30,000.00</b>.##2. Total Net amount due <b>$30,000.00</b> with:<br />Payment of $7,500.00 due on 07/01/2011<br />Payment of $7,500.00 due on 10/01/2011<br />Payment of $7,500.00 due on 01/01/2012<br />Payment of $7,500.00 due on 04/01/2012##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 29130, 1336507644),
(5813, 10595, 'placement_1', 80, 'Print Advertising Placement', 29130, 1336507644),
(5814, 10595, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Double Truck##<b>Start Issue:</b> 11:07:02##<b>Frequency:</b> 12 insertions - Second Issue of the Month.##<b>Special Placement:</b> Center Spread', 29130, 1336507644),
(5810, 10595, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 16th day of March 2012, by and between <b>Network Merchants Inc, </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 29130, 1336507644),
(5811, 10595, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 29130, 1336507644),
(5812, 10595, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 29130, 1336507644),
(5806, 10595, 'GS', 10, 'The Green Sheet, Inc.', 29130, 1336507644),
(5807, 10595, 'contractId', 20, 'Contract Id: 10595', 29130, 1336507644),
(5808, 10595, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 29130, 1336507644),
(5809, 10595, 'subHead', 40, 'Advertising Agreement', 29130, 1336507644),
(261, 10525, 'GS', 10, 'The Green Sheet, Inc.', 3, 1332261181),
(262, 10525, 'contractId', 20, 'Contract Id: 10525', 3, 1332261181),
(263, 10525, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1332261181),
(264, 10525, 'subHead', 40, 'Advertising Agreement', 3, 1332261181),
(265, 10525, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 20th day of March 2012, by and between <b>Merchant Warehouse </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1332261181),
(266, 10525, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1332261181),
(267, 10525, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1332261181),
(268, 10525, 'placement_1', 80, 'Print Advertising Placement', 3, 1332261181),
(269, 10525, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 11:04:02##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Special Placement:</b> Page 13', 3, 1332261181),
(270, 10525, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Full Page ad for $1,500.00 per insertion for a total of $36,000.00.<br />', 3, 1332261181),
(271, 10525, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 3, 1332261181),
(272, 10525, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Full Page ad - <b>$1,500.00</b> (Net) per insertion, for 24 insertions for a total of <b>$36,000.00</b>.##2. Total Net amount due <b>$36,000.00</b> with:<br />Payment of $3,000.00 due on 02/01/2011<br />Payment of $3,000.00 due on 04/01/2011<br />Payment of $3,000.00 due on 05/01/2011<br />Payment of $3,000.00 due on 06/01/2011<br />Payment of $3,000.00 due on 07/01/2011<br />Payment of $3,000.00 due on 08/01/2011<br />Payment of $3,000.00 due on 09/01/2011<br />Payment of $3,000.00 due on 10/01/2011<br />Payment of $3,000.00 due on 11/01/2011<br />Payment of $3,000.00 due on 12/01/2011<br />Payment of $3,000.00 due on 01/01/2012<br />Payment of $3,000.00 due on 03/01/2012##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1332261181),
(273, 10525, 'agency', 130, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 3, 1332261181),
(274, 10525, 'agencyBox', 140, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 3, 1332261181);
INSERT INTO `agreements` (`id`, `contract_id`, `heading`, `rank`, `body`, `update_id`, `update_date`) VALUES
(275, 10525, 'term', 150, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>02/02/2011</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>04/22/2012</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1332261181),
(276, 10525, 'termDetails', 160, '<li>Twenty-four (24) insertions in GS  for Page 13 will run Every Issue, beginning with issue 11:04:02 and ending with issue 12:04:01.</li>', 3, 1332261181),
(277, 10525, 'specifications', 170, '<u>#SC. SPECIFICATIONS:</u>', 3, 1332261181),
(278, 10525, 'specificationHeader_1', 180, 'Specifications for Print Ad in GS', 3, 1332261181),
(279, 10525, 'specificationsDetails_1', 190, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1332261181),
(280, 10525, 'insertionSchedule', 200, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1332261181),
(281, 10525, 'insertionScheduleDetails', 210, '<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GS</p>##04/24/2011%%11:04:02%%04/05/2011##05/08/2011%%11:05:01%%04/19/2011##05/22/2011%%11:05:02%%05/03/2011##06/12/2011%%11:06:01%%05/24/2011##06/26/2011%%11:06:02%%06/07/2011##07/10/2011%%11:07:01%%06/21/2011##07/24/2011%%11:07:02%%07/05/2011##08/07/2011%%11:08:01%%07/19/2011##08/21/2011%%11:08:02%%08/02/2011##09/11/2011%%11:09:01%%08/23/2011##09/25/2011%%11:09:02%%09/06/2011##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012', 3, 1332261181),
(282, 10525, 'indemnification', 220, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1332261181),
(283, 10525, 'assignability', 230, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1332261181),
(284, 10525, 'agreementDefault', 240, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1332261181),
(285, 10525, 'notices', 250, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1332261181),
(286, 10525, 'headings', 260, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1332261181),
(287, 10525, 'finalAgreement', 270, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1332261181),
(288, 10525, 'governingLaw', 280, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1332261181),
(289, 10525, 'equitableRemedies', 290, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1332261181),
(290, 10525, 'limitationOfLiability', 300, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1332261181),
(291, 10525, 'miscellaneous', 310, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1332261181),
(292, 10502, 'GS', 10, 'The Green Sheet, Inc.', 3, 1332786436),
(293, 10502, 'contractId', 20, 'Contract Id: 10502', 3, 1332786436),
(294, 10502, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1332786436),
(295, 10502, 'subHead', 40, 'Advertising Agreement', 3, 1332786436),
(296, 10502, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 1st day of February 2011, by and between <b>United Bank Card, Inc. </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1332786436),
(297, 10502, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1332786436),
(298, 10502, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1332786436),
(299, 10502, 'placement_1', 80, 'Print Advertising Placement', 3, 1332786436),
(300, 10502, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 11:03:02##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Note:</b> Full Page Ad that always is placed before Double Truck', 3, 1332786436),
(301, 10502, 'placement_2', 100, 'Print Advertising Placement', 3, 1332786436),
(302, 10502, 'placementDetails_2', 110, '<p><b>Publication:</b> GS##<p><b>Size:</b> Double Truck##<b>Start Issue:</b> 11:03:02##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Note:</b> White Masque Ad that runs directly after Full Page ad', 3, 1332786436),
(303, 10502, 'pricing', 120, '<u>#SC. PRICING:</u><br />One Full Page ad for $1,370.50 per insertion for a total of $32,892.00.<br />One Double Truck ad for $2,000.00 per insertion for a total of $48,000.00.<br />', 3, 1332786436),
(304, 10502, 'payment', 130, '<u>#SC. PAYMENT:</u><br />', 3, 1332786436),
(305, 10502, 'paymentDetails', 140, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Full Page ad - <b>$1,370.50</b> (Net) per insertion, for 24 insertions for a total of <b>$32,892.00</b>.<br />One Double Truck ad - <b>$2,000.00</b> (Net) per insertion, for 24 insertions for a total of <b>$48,000.00</b>.##2. Total Net amount due <b>$80,892.00</b> with:<br />Payment of $20,223.00 due on 04/01/2011<br />Payment of $20,223.00 due on 07/01/2011<br />Payment of $20,223.00 due on 10/01/2011<br />Payment of $20,223.00 due on 01/01/2012##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1332786436),
(306, 10502, 'agency', 150, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 3, 1332786436),
(307, 10502, 'agencyBox', 160, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 3, 1332786436),
(308, 10502, 'term', 170, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>02/01/2011</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>03/25/2012</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1332786436),
(309, 10502, 'termDetails', 180, '<li>Twenty-four (24) insertions in GS  will run Every Issue, beginning with issue 11:03:02 and ending with issue 12:03:01.</li>##<li>Twenty-four (24) insertions in GS  will run Every Issue, beginning with issue 11:03:02 and ending with issue 12:03:01.</li>', 3, 1332786436),
(310, 10502, 'specifications', 190, '<u>#SC. SPECIFICATIONS:</u>', 3, 1332786436),
(311, 10502, 'specificationHeader_1', 200, 'Specifications for Print Ad in GS', 3, 1332786436),
(312, 10502, 'specificationsDetails_1', 210, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1332786436),
(313, 10502, 'insertionSchedule', 220, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1332786436),
(314, 10502, 'insertionScheduleDetails', 230, '<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GS</p>##03/27/2011%%11:03:02%%03/08/2011##04/10/2011%%11:04:01%%03/22/2011##04/24/2011%%11:04:02%%04/05/2011##05/08/2011%%11:05:01%%04/19/2011##05/22/2011%%11:05:02%%05/03/2011##06/12/2011%%11:06:01%%05/24/2011##06/26/2011%%11:06:02%%06/07/2011##07/10/2011%%11:07:01%%06/21/2011##07/24/2011%%11:07:02%%07/05/2011##08/07/2011%%11:08:01%%07/19/2011##08/21/2011%%11:08:02%%08/02/2011##09/11/2011%%11:09:01%%08/23/2011##09/25/2011%%11:09:02%%09/06/2011##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##<p class=''insertHeadline''>Insertion Schedule for Double Truck ad in GS</p>##03/27/2011%%11:03:02%%03/08/2011##04/10/2011%%11:04:01%%03/22/2011##04/24/2011%%11:04:02%%04/05/2011##05/08/2011%%11:05:01%%04/19/2011##05/22/2011%%11:05:02%%05/03/2011##06/12/2011%%11:06:01%%05/24/2011##06/26/2011%%11:06:02%%06/07/2011##07/10/2011%%11:07:01%%06/21/2011##07/24/2011%%11:07:02%%07/05/2011##08/07/2011%%11:08:01%%07/19/2011##08/21/2011%%11:08:02%%08/02/2011##09/11/2011%%11:09:01%%08/23/2011##09/25/2011%%11:09:02%%09/06/2011##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012', 3, 1332786436),
(315, 10502, 'indemnification', 240, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1332786436),
(316, 10502, 'assignability', 250, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1332786436),
(317, 10502, 'agreementDefault', 260, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1332786436),
(318, 10502, 'notices', 270, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1332786436),
(319, 10502, 'headings', 280, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1332786436),
(320, 10502, 'finalAgreement', 290, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1332786436),
(321, 10502, 'governingLaw', 300, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1332786436),
(322, 10502, 'equitableRemedies', 310, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1332786436),
(323, 10502, 'limitationOfLiability', 320, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1332786436),
(324, 10502, 'miscellaneous', 330, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1332786436),
(325, 10602, 'GS', 10, 'The Green Sheet, Inc.', 3, 1332951557),
(326, 10602, 'contractId', 20, 'Contract Id: 10602', 3, 1332951557),
(327, 10602, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 3, 1332951557),
(328, 10602, 'subHead', 40, 'Advertising Agreement', 3, 1332951557),
(329, 10602, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 4th day of May 2011, by and between <b>PCI Compliance LLC </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 3, 1332951557),
(330, 10602, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 3, 1332951557),
(331, 10602, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 3, 1332951557),
(332, 10602, 'placement_1', 80, 'Print Advertising Placement', 3, 1332951557),
(333, 10602, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 11:06:01##<b>Frequency:</b> 24 insertions - Every Issue.##<b>Note:</b> Will be changing some insertions to 2 half page ads.  Four weeks notice required for any change.', 3, 1332951557),
(334, 10602, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Full Page ad for $1,291.66 per insertion for a total of $30,999.84.<br />', 3, 1332951557),
(335, 10602, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 3, 1332951557),
(336, 10602, 'paymentDetails', 120, '1. Advertiser shall pay Green Sheet the appropriate rate of:<br />One Full Page ad - <b>$1,291.66</b> (Net) per insertion, for 24 insertions for a total of <b>$30,999.84</b>.##2. Total Net amount due <b>$30,999.84</b> with:<br />Payment of $2,583.32 due on 06/01/2011<br />Payment of $2,583.32 due on 07/01/2011<br />Payment of $2,583.32 due on 08/01/2011<br />Payment of $2,583.32 due on 09/01/2011<br />Payment of $2,583.32 due on 10/01/2011<br />Payment of $2,583.32 due on 11/01/2011<br />Payment of $2,583.32 due on 12/01/2011<br />Payment of $2,583.32 due on 01/01/2012<br />Payment of $2,583.32 due on 02/01/2012<br />Payment of $2,583.32 due on 03/01/2012<br />Payment of $2,583.32 due on 04/01/2012<br />Payment of $2,583.32 due on 05/01/2012##3. Invoices may be issued as a courtesy to Advertiser.  However, Advertiser understands and expressly consents that payment under this agreement shall be due and owing, notwithstanding the failure of Green Sheet to invoice Advertiser during the term of this Agreement. Invoices are due and payable upon receipt.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such a breach occur, advertiser understands and agrees to pay the entire gross contract amount due and owing at that time.##4. Remittance address: all payments are to be sent in US funds payable to:  <br />The Green Sheet Inc., PO BOX 750878, Petaluma, CA 94975-0878##5. In the event The Green Sheet, Inc. ceases publication during the term of this Agreement, The Green Sheet, Inc. agrees to refund Advertiser a pro-rated sum for each issue purchased in which Advertiser''s advertisement did not run.  ##6. Green Sheet is entering into this agreement with the understanding that it is acting as an Advertising Agency for the purpose of this agreement as defined by State of California''s Board of Equalization Regulation 1540, and on that basis will not bill advertiser sales tax for the amount of the ads placed under this agreement, which include the cost of mailing.  <b>It is understood that Sales Tax does not apply to charges for postage or for addressing for the purpose of mailing.</b>  Green Sheet will provide advertising consultation, research and media placement in The Green Sheet, The Green Sheet Online or GSQ, as specified elsewhere in this agreement.  Advertiser is required to meet the advertising specifications (Attachment 1, which are incorporated into this agreement by reference) and available on The Green Sheet Web site, as may be amended from time to time, and understands that if the fees paid to Green Sheet under this agreement are determined at any time to be taxable, advertiser will be responsible for such tax and may be required by the Sales and Use Tax Law to report and pay tax, measured by the purchase price of such advertising.', 3, 1332951557),
(337, 10602, 'agency', 130, '<u>#SC. AGENCY:</u> Please cross out this section if not applicable', 3, 1332951557),
(338, 10602, 'agencyBox', 140, 'This contract shall be executed by the following Agency on behalf of the Advertiser. __ Invoice(s) shall be sent to and paid by Agency. __ Agency is to supply materials only with invoices sent to Advertiser directly.<p>Agency:</p><p>Agency Contact:</p><p>Billing Address:</p><p>Phone:</p><p>Fax:</p><p>Email:</p><p>Website:</p>', 3, 1332951557),
(339, 10602, 'term', 150, '<u>#SC. TERM:</u><br />The term of this Agreement shall commence on <b>05/04/2011</b> (start date) and shall continue in full force and effect until terminated by either party upon at least thirty (30) days prior written notice, provided that in no event (except breach) may this Agreement be terminated prior to the expiration date of <b>06/10/2012</b>.  The rights, duties, and obligations of the parties shall continue  in full force during or following the period of the termination notice until termination, including the placement and billing of advertising in media whose closing dates follow then such period.', 3, 1332951557),
(340, 10602, 'termDetails', 160, '<li>Twenty-four (24) insertions in GS  will run Every Issue, beginning with issue 11:06:01 and ending with issue 12:05:02.</li>', 3, 1332951557),
(341, 10602, 'specifications', 170, '<u>#SC. SPECIFICATIONS:</u>', 3, 1332951557),
(342, 10602, 'specificationHeader_1', 180, 'Specifications for Print Ad in GS', 3, 1332951557),
(343, 10602, 'specificationsDetails_1', 190, '1. Advertiser hereby grants The Green Sheet express permission to crop, position, size or locate said art as is necessary to conform to The Green Sheet''s printing requirements.##2. Advertiser agrees to adhere to the following production requirements and provide the following Production Materials. Complete Production Materials are required for all display ads; each new ad published during the term of this agreement and any "pick-up" ad republished in excess of three (3) months since previous publications require new, complete Production Materials:<br /><br />\r\n							<b>a)</b> All files must be 300dpi rasterized (flattened) PDF files.<br />\r\n							<b>b)</b> All art must be grayscale for The Green Sheet and 4-color process (CMYK) for GSQ.<br />\r\n							<b>c)</b> All ads must be accompanied by by a grayscale composite proof of the ad for The Green Sheet, and a color composite proof for GSQ.<br />\r\n							<b>d)</b> Each placement of your ad must be accompanied by an insertion order.<br />\r\n							<b>e)</b> The Green Sheet must receive complete Production Materials no later than the Materials Deadline as specified in the Advertising Schedule. <b>NO EXTENSIONS, NO EXCEPTIONS.</b> Materials received after deadline will be held for the following insertion.##<b>If any of the above items are missing or received past the deadline, the advertisement will not be accepted for publication.</b> The Green Sheet will pick up materials provided by the advertiser that were most recently published respective issue.##<b>The Green Sheet is not responsible for the composition or content of the ad.</b> This includes typographical errors, deadlines, inaccurate information or low-resolution placed art in the ad.##<b>Ad materials can be sent to us in three ways:</b><br />\r\n								<b>1)</b> On a CD to The Green Sheet Inc., 1160 N Dutton Ave, Santa Rosa, CA 95401<br />\r\n								<b>2)</b> Via File Transfer Protocol (FTP).  Contact the Production Department for details. If using FTP to transfer files The Green Sheet is not responsible for the transfer of electronic files.  The Advertiser is responsible for informing The Green Sheet of the ad transfer by e-mail to art@greensheet.com.<br />\r\n								<b>3)</b> You may also send files via e-mail to art@greensheet.com.##Ad specifications are published in the Media Kit and available online at www.greensheet.com/mediakit. Or, call The Green Sheet at (800) 757-4441 or fax us at (707) 284-1698.  Ad specifications will be defined at the sole discretion of The Green Sheet.  Modifications to the Ad Specifications will be made in writing and sent via fax to the Advertiser and designate.  Ad Specifications may be modified by The Green Sheet at any time with 15 days notice prior to materials deadline.', 3, 1332951557),
(344, 10602, 'insertionSchedule', 200, '<u>#SC. ADVERTISING SCHEDULE:</u> - Dates are subject to change', 3, 1332951557),
(345, 10602, 'insertionScheduleDetails', 210, '<p class=''insertHeadline''>Insertion Schedule for Full Page ad in GS</p>##06/12/2011%%11:06:01%%05/24/2011##06/26/2011%%11:06:02%%06/07/2011##07/10/2011%%11:07:01%%06/21/2011##07/24/2011%%11:07:02%%07/05/2011##08/07/2011%%11:08:01%%07/19/2011##08/21/2011%%11:08:02%%08/02/2011##09/11/2011%%11:09:01%%08/23/2011##09/25/2011%%11:09:02%%09/06/2011##10/09/2011%%11:10:01%%09/20/2011##10/23/2011%%11:10:02%%10/04/2011##11/13/2011%%11:11:01%%10/25/2011##11/27/2011%%11:11:02%%11/08/2011##12/11/2011%%11:12:01%%11/22/2011##12/25/2011%%11:12:02%%12/06/2011##01/08/2012%%12:01:01%%12/13/2011##01/22/2012%%12:01:02%%01/03/2012##02/12/2012%%12:02:01%%01/24/2012##02/26/2012%%12:02:02%%02/07/2012##03/11/2012%%12:03:01%%02/21/2012##03/25/2012%%12:03:02%%03/06/2012##04/08/2012%%12:04:01%%03/20/2012##04/22/2012%%12:04:02%%04/03/2012##05/13/2012%%12:05:01%%04/24/2012##05/27/2012%%12:05:02%%05/08/2012', 3, 1332951557),
(346, 10602, 'indemnification', 220, '<u>#SC. INDEMNIFICATION:</u><br />Advertiser warranties that it owns any and all right, title and interest in and to, including copyrights, trade secret, patent and other intellectual property rights, with respect to any copy, photograph, advertisement, or other work or thing provided to Green Sheet for publication pursuant to this Agreement.\r\n\r\nAdvertiser and the advertising agency representative noted in “Agency” section 5 above, if applicable, agrees to indemnify, defend and hold Green Sheet harmless with respect to any claims, loss, liability, damage or judgment suffered by Green Sheet, including reasonable attorney''s fees and court costs, which results from the use by Green Sheet of any materials or ads provided by Advertiser under this agreement, and agrees to indemnify, defend and hold Green Sheet harmless from any claims, damage, or expense resulting from the printing and/or publishing of any advertisement. \r\n\r\nIn the event of any proceeding, litigation or suit against Green Sheet by any regulatory agency or in the event of any court action or other proceeding challenging any advertising prepared by Advertiser, in addition to the indemnity obligations recited above, Advertiser shall assist in the preparation of the defense of such action or proceeding to the extent deemed necessary by Green Sheet, in its sole discretion and cooperate with Green Sheet and Green Sheet''s attorneys. As to any claim or action for which Green Sheet requires indemnification, Green Sheet shall be entitled to select its own counsel.\r\n\r\n', 3, 1332951557),
(347, 10602, 'assignability', 230, '<u>#SC. ASSIGNABILITY:</u><br />Advertiser agrees that it may not assign this Advertising Agreement without the prior written consent of Green Sheet, nor shall Advertiser substitute its advertisement for that of another person or entity without the prior consent of Green Sheet.', 3, 1332951557),
(348, 10602, 'agreementDefault', 240, '<u>#SC. DEFAULT:</u><br />In the event of any default of any material obligation by or owed by a party pursuant to this Agreement, then the non-defaulting party may provide written notice of such default and if such default is not cured within ten (10) days of the written notice, then the non-defaulting party may terminate this Agreement.  Failure to remit payment within 15 days of invoicing date constitutes a material breach of this agreement.  Should such breach occur, Advertiser understands and agrees to pay the entire gross contract balance, through the end of the contract term, as liquidated damages.\r\n\r\nAdvertiser understands and expressly agrees that this agreement  is not subject to termination or cancellation and further agrees that Advertiser’s obligation to pay under this agreement survives any subsequent attempt by Advertiser to cancel the terms of this agreement.  Under the terms herein, Advertiser remains responsible for the entire amount due under the terms of this agreement, notwithstanding any action to the contrary by Advertiser, including but not limited to attempted cancellation following partial payment.\r\n', 3, 1332951557),
(349, 10602, 'notices', 250, '<u>#SC. NOTICES:</u><br />Any notice required by this Agreement or given in connection with it, shall be in writing and shall be given to the appropriate party by personal delivery or by certified mail, postage prepaid, or recognized overnight delivery services. \r\n\r\nIf to Advertiser: \r\n\r\n[Advertiser] _____________________________________________________\r\n\r\n[Advertiser''s Street Address] ______________________________________________________\r\n			City: ______________________ State: ____ Zip: ______________\r\n			\r\n\r\nIf to Green Sheet: \r\n\r\n1160 N DUTTON AV, STE 200\r\nSanta Rosa CA 95401-4688', 3, 1332951557),
(350, 10602, 'headings', 260, '<u>#SC. HEADINGS:</u><br />Headings used in this Agreement are provided for convenience only and shall not be used to construe meaning or intent.', 3, 1332951557),
(351, 10602, 'finalAgreement', 270, '<u>#SC. FINAL AGREEMENT:</u><br />This Agreement may be modified only by a further writing that is duly executed by both parties. ', 3, 1332951557),
(352, 10602, 'governingLaw', 280, '<u>#SC. GOVERNING LAW:</u><br />This Agreement and all questions arising in connection herewith shall be governed by and construed in accordance with the laws of the State of California.  Any suit, action or proceeding with respect to this Agreement shall be brought in the Court of appropriate subject matter jurisdiction in Sonoma County, California, and the prevailing party shall be entitled to its costs, expenses and reasonable attorneys’ fees.', 3, 1332951557),
(353, 10602, 'equitableRemedies', 290, '<u>#SC. EQUITABLE REMEDIES:</u><br />In the event of any breach of a material provision of this Agreement wherein damages to The Green Sheet, Inc. would be difficult or impossible to estimate accurately but it is certain that injury or damages  will result The Green Sheet, Inc., Advertiser agrees that in the event of any such breach, The Green Sheet, Inc. shall be entitled, in addition to any available legal or equitable remedies for damages, to an injunction to restrain the violation or anticipated violation thereof. The prevailing party in such an action shall be responsible for any and all attorney’s fees and costs that said party may incur.', 3, 1332951557),
(354, 10602, 'limitationOfLiability', 300, '<u>#SC. LIMITATION OF LIABILITY:</u><br />In no event shall The Green Sheet, Inc. be liable for damages of any kind whatsoever except for Advertiser’s direct compensatory damages resulting from a material breach of this agreement by The Green Sheet.  In no event shall The Green Sheet, Inc. be liable for any lost profits, loss of goodwill, or for special, indirect, incidental, consequential, or punitive damages or any other damages not so specified and for which The Green Sheet has not accepted responsibility.\r\n\r\nFurther, in no event shall The Green Sheet, Inc. be liable for any content provided The Green Sheet, Inc. by Advertiser. Advertiser expressly consents and agrees to indemnify and hold harmless The Green Sheet, Inc. should The Green Sheet, Inc. be named in any action arising from the publishing of said content.\r\n', 3, 1332951557),
(355, 10602, 'miscellaneous', 310, '<u>#SC. MISCELLANEOUS:</u><br />The Green Sheet, Inc. reserves the right to reschedule a publication date should the need arise, based on the sole discretion of The Green Sheet, Inc. Advertiser shall have the right to reschedule, provided that the term of this Agreement is not extended beyond 180 days from the original date of publication.', 3, 1332951557),
(356, 12001, 'GS', 10, 'The Green Sheet, Inc.', 29130, 1332955039),
(357, 12001, 'contractId', 20, 'Contract Id: 12001', 29130, 1332955039),
(358, 12001, 'addressBlock', 30, '1160 N Dutton Ave - Suite 200<br />Santa Rosa, CA 95401<br />Voice: 800-757-4441<br />Fax: 707-284-1698<br />www.greensheet.com', 29130, 1332955039),
(359, 12001, 'subHead', 40, 'Advertising Agreement', 29130, 1332955039),
(360, 12001, 'primeHeader', 50, 'This Advertising Agreement ("Agreement") is made and effective this 28th day of March 2012, by and between <b>Century Payments Inc. </b>("Advertiser") and <b>The Green Sheet Inc.</b> ("Green Sheet").\r\n\r\nGreen Sheet is in the business of providing advertising agency services for a fee. Advertiser desires to engage Green Sheet to render, and Green Sheet desires to render to Advertiser, certain advertising services, all as set forth below.  \r\n', 29130, 1332955039),
(361, 12001, 'engagement', 60, '<u>#SC. ENGAGEMENT:</u><br />NOW, THEREFORE, in consideration of the mutual agreements and covenants herein contained Advertiser agrees to purchase placement of advertising, subject to the following terms and conditions, and the parties hereto agree as follows:\r\n', 29130, 1332955039),
(362, 12001, 'placementHeader', 70, '<u>#SC. PLACEMENT:</u><br />Advertising placement will appear as specified below. Supplied materials must be industry standard and professional quality.  Green Sheet reserves the right to refuse any materials that in the sole discretion of Green Sheet are not consistent with the intended publication''s standards, even if they have been previously published.', 29130, 1332955039),
(363, 12001, 'placement_1', 80, 'Print Advertising Placement', 29130, 1332955039),
(364, 12001, 'placementDetails_1', 90, '<p><b>Publication:</b> GS##<p><b>Size:</b> Full Page##<b>Start Issue:</b> 12:04:01##<b>Frequency:</b> 18 insertions - Every Issue.##<b>Note:</b> 18 insertions left out of 24', 29130, 1332955039),
(365, 12001, 'pricing', 100, '<u>#SC. PRICING:</u><br />One Full Page ad for $1,008.33 per insertion for a total of $18,150.00.<br />', 29130, 1332955039),
(366, 12001, 'payment', 110, '<u>#SC. PAYMENT:</u><br />', 29130, 1332955039);
