From: J.D. Oder, II
Sent: Tuesday, June 27, 2017 5:48 PM
To: Adriana Ioli
Subject: RE:

I just received a text from josh.

He said he had an attorney send a demand letter to first data today

Sent from my Verizon Wireless 4G LTE DROID

-----Original Message-----
From: Adriana Ioli
Sent: Tuesday, June 27, 2017 05:17 PM Eastern Standard Time
To: J.D. Oder, II
Subject: Re:

It's fine. We will do the same

Sent from my iPhone

> On Jun 27, 2017, at 5:15 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>
> Btw.
>
> Looks like josh and mark are going after first data
>
> Sent from my Verizon Wireless 4G LTE DROID
>
> -----Original Message-----
> From: Adriana Ioli
> Sent: Tuesday, June 27, 2017 04:50 PM Eastern Standard Time
> To: J.D. Oder, II
> Subject: Re:
>
> Ok well there will be new equity checks cut. And I have no idea what the amount will be.
>
> Sent from my iPhone
>
>> On Jun 27, 2017, at 4:42 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>
>> Yes. I just did one last week for shift4.
>>
>> Thank you.
>>
>> Sent from my Verizon Wireless 4G LTE DROID
>>
>> -----Original Message-----
>> From: Adriana Ioli
>> Sent: Tuesday, June 27, 2017 04:38 PM Eastern Standard Time
>> To: J.D. Oder, II
>> Subject: Re:
>>
>> Did you get all your checks for 3rd party?
>>
>> Sent from my iPhone
>>
>>> On Jun 27, 2017, at 4:23 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>
>>> Adriana,
>>>
>>> I hope you are doing well.
>>>
>>> Do you know when the old lighthouse equity distribution checks will be sent?
>>>
>>> Sent from my Verizon Wireless 4G LTE DROID

From: David Krischer
Sent: Sunday, August 12, 2018 5:56 PM
To: J.D. Oder, II
Cc: Tricia Abernathy
Subject: 3/14 and 3/15

Tricia and marc just left
Going to hang back and relax and go to mandolin tomorrow night

Also let Stephanie know I will not be in the offices tomorrow.

Sent from my iPhone

> On Aug 11, 2018, at 11:26 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>
> Thx. I will see you guys Sunday at 1.
>
> I fly back 640 am Monday morning on jb to phl
>
> Sent from my Verizon Wireless 4G LTE DROID
>
> -----Original Message-----
> From: David Krischer
> Sent: Saturday, August 11, 2018 11:25 AM Eastern Standard Time
> To: J.D. Oder, II; Tricia Abernathy
> Subject: Re: 3/14 and 3/15
>
> I think marc will do it
>
> Sent from my iPhone
>
>> On Aug 11, 2018, at 11:22 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>
>> Do you still want me to call on Sunday?
>>
>> Sent from my Verizon Wireless 4G LTE DROID
>>
>> -----Original Message-----
>> From: David Krischer
>> Sent: Saturday, August 11, 2018 11:16 AM Eastern Standard Time
>> To: J.D. Oder, II; Tricia Abernathy
>> Subject: Re: 3/14 and 3/15
>>
>> Sure if u can
>> The address to our office is
>> 2202 N Irving street
>> Allentown pa 18109
>>
>> We r in an office bldg with st Luke's
>> Tell reception u r there for me or shift4
>>
>> Thx
>>
>> Sent from my iPhone
>>
>>> On Aug 11, 2018, at 11:14 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>
>>> Can I arrange to stop by and pick up the checks while I am out there tomorrow?
>>>
>>> Sent from my Verizon Wireless 4G LTE DROID
>>>
>>> -----Original Message-----
>>> From: David Krischer
>>> Sent: Saturday, August 11, 2018 11:07 AM Eastern Standard Time
>>> To: J.D. Oder, II; Tricia Abernathy
>>> Subject: Re: 3/14 and 3/15
>>>
>>> Hi
>>>
>>> It's been very busy
>>>
>>> I was not planning on getting those checks to anyone.
>>> Too difficult to track
>>>
>>> I can mail it but I cannot put in fed ex envelopes for tracking
>>> Too much work
>>>
>>> Sent from my iPhone
>>>
>>>> On Aug 11, 2018, at 9:27 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>>
>>>> Hi.
>>>>
>>>> I am going to be in Allentown tomorrow through Monday morning
>>>>
>>>> Do you know if it would be possible to pick up the checks on 3/14 and 3/15 while I am out there?
>>>>
>>>> Are the checks being mailed?
>>>>
>>>> Thank you.
>>>> Jd

From: Jared Isaacman
Sent: Friday, August 10, 2018 9:44 AM
To: J.D. Oder, II
Subject: RE:

Ok. Just checking.

Sent from my iPhone

> On Aug 10, 2018, at 8:37 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>
> Hi.
>
> If I don't forget, I will call around 530pm.
>
> Sent from my Verizon Wireless 4G LTE DROID
>
> -----Original Message-----
> From: Jared Isaacman
> Sent: Friday, August 10, 2018 08:26 AM Eastern Standard Time
> To: J.D. Oder, II
> Subject: Re:
>
> Also - can we talk later today. Want to make sure we are good walking into next wk
>
>
> Sent from my iPhone
>
>> On Aug 10, 2018, at 8:24 AM, Jared Isaacman <jisaacman@shift4.com> wrote:
>>
>> I don't know if this is helpful at all. I plan on referencing it in both depositions so not sure if you want
>> to use it.
>>
>>
>>
>> -----Original Message-----
>> From: J.D. Oder, II <jddod2@gmail.com>
>> Sent: Wednesday, August 8, 2018 3:32 PM
>> To: Jared Isaacman <jisaacman@shift4.com>
>> Subject: Re:
>>
>> Thank you boss.
>>
>> I apologize again for the delay.
>>
>> Sent from my Verizon Wireless 4G LTE DROID
>>
>>> On Aug 8, 2018, at 3:31 PM, Jared Isaacman <jisaacman@shift4.com> wrote:
>>>
>>> Done
>>>
>>>> On Aug 8, 2018, at 3:29 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>>
>>>> Boss,
>>>>
>>>> Can you please approve my Amex.
>>>>
>>>> Thank you.
>>>> Jd
>>>>
>>>> Sent from my Verizon Wireless 4G LTE DROID

From: Jared Isaacman
Sent: Sunday, December 9, 2018 5:51 PM
To: J.D. Oder, II
Subject: RE:

I'm going to disengage with Randy. He's not negotiating in good faith. He's been playing games from the start.
Sent from my iPhone

> On Dec 9, 2018, at 5:46 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>
> He also said he would go along with any decision randy made.
>
> FYI
>
> Sent from my Verizon Wireless 4G LTE DROID
>
> -----Original Message-----
> From: J.D. Oder, II
> Sent: Sunday, December 09, 2018 05:45 PM Eastern Standard Time
> To: Jared Isaacman
> Subject: Re:
>
> Ok. FYI...
>
> I had kyle on the other line and he said they have agreed to a rofr at your price... Not a purchase right.
>
> Sent from my Verizon Wireless 4G LTE DROID
>
>> On Dec 9, 2018, at 5:43 PM, Jared Isaacman <jisaacman@shift4.com> wrote:
>>
>> Agreed. Don't respond anymore.
>>
>> Sent from my iPhone
>>
>>> On Dec 9, 2018, at 5:42 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>
>>> I can't get a hold of randy.
>>>
>>> I am not going to counter his offer.
>>>
>>> It's a huge step backwards from the 14 plus the two bumps and the option of a purchase right.
>>>
>>> I think we just pass and make out next move.
>>>
>>> Sent from my Verizon Wireless 4G LTE DROID
>>>
>>>> On Dec 9, 2018, at 5:40 PM, Jared Isaacman <jisaacman@shift4.com> wrote:
>>>>
>>>> Ok. What did Kyle say?
>>>>
>>>> Sent from my iPhone
>>>>
>>>>> On Dec 9, 2018, at 5:37 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>>>
>>>>> He is at 11.5.
>>>>>
>>>>> I think he is out of his mind.
>>>>>
>>>>> Sent from my Verizon Wireless 4G LTE DROID
>>>>>
>>>>>> On Dec 9, 2018, at 5:36 PM, Jared Isaacman <jisaacman@shift4.com> wrote:
>>>>>>
>>>>>> Any word?
>>>>>>
>>>>>> Sent from my iPhone
>>>>>>
>>>>>>> On Dec 9, 2018, at 5:04 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>>>>>
>>>>>>> I will let speak to both and circle back in a few
>>>>>>>
>>>>>>> Sent from my Verizon Wireless 4G LTE DROID
>>>>>>>
>>>>>>>> On Dec 9, 2018, at 4:54 PM, Jared Isaacman <jisaacman@shift4.com> wrote:
>>>>>>>>
>>>>>>>> Let's make the decision together.
>>>>>>>>
>>>>>>>> Sent from my iPhone
>>>>>>>>
>>>>>>>>> On Dec 9, 2018, at 4:53 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>>>>>>>
>>>>>>>>> My pleasure boss.
>>>>>>>>>
>>>>>>>>> Just to be clear, if I can't reach both, should I make the call to do it?
>>>>>>>>>
>>>>>>>>> Sent from my Verizon Wireless 4G LTE DROID
>>>>>>>>>

From:   Adriana Ioli
Sent:   Wednesday, August 9, 2017 12:53 PM
To: Jared Isaacman
Cc: Mike Russo; J.D. Oder
Subject: Latest

There is also a problem with the bank accepting the mobile app transactions at the moment so
that is another reason to hold

Adriana Ioli
Chief Financial Officer
Mobile (609) 707-0774
Direct (484) 358-6013
www.shift4.com

From: Jared Isaacman <jisaacman@shift4.com>
Sent: Wednesday, August 9, 2017 12:30 PM
To: 'J.D. Oder, II'
Cc: Adriana Ioli <aioli@shift4.com>; Mike Russo <mrusso@shift4.com>
Subject: RE:

The longer it takes us to notify CardConnect of all these problems- the worse it will
be

Sent from my iPhone

> On Aug 9, 2017, at 12:29 PM, J.D. Oder, II <jddod2@gmail.com> wrote:
>
> No.
>
> But I spoke to Adriana, and she is going to pull data together so we an have a
> conversation.
>
> I left it that we would schedule something on my return,
>
> Sent from my Verizon Wireless 4G LTE DROID
>
> -----Original Message-----
> From: Jared Isaacman
> Sent: Wednesday, August 09, 2017 11:45 AM Eastern Standard Time
> To: J.D. Oder, II
> Cc: Adriana Ioli; Mike Russo
> Subject: RE:
>
> Did we share w first data yet? It's on the 10th day now
>
> Sent from my iPhone

On Aug 9, 2017, at 11:28 AM, Adriana Ioli <aioli@shift4.com> wrote:

Yep

Adriana Ioli
Chief Financial Officer
Mobile (609) 707-0774
Direct (484) 358-6013
www.shift4.com

> On Aug 9, 2017, at 11:28 AM, Mike Russo <mrusso@shift4.com> wrote:
>
> The current gateway can't handle it.
>
>> On Aug 9, 2017, at 11:26 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>
>> Are you telling me we can't handle mobile payments???
>>
>> Sent from my Verizon Wireless 4G LTE DROID
>>
>> --Original Message---
>> From: Mike Russo
>> Sent: Wednesday, August 09, 2017 11:24 AM Eastern Standard Time
>> To: J.D. Oder, II; Jared Isaacman; Adriana Ioli
>> Subject: Re:
>>
>> To be clear, the gateway supports mobile payments, but not in the way
>> CardConnect wants us to support it.
>>
>> Sent from my iPhone
>>
>>> On Aug 9, 2017, at 11:17 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>>
>>> So it turns out that shift4 can't handle mobile payments....
>>>
>>> Let's discuss timing of informing them of this disaster
>>>
>>> Sent from my Verizon Wireless 4G LTE DROID

From: J.D. Oder
Sent: Friday, June 30, 2017 9:12 AM
To: Adriana Ioli; Jared Isaacman
Subject: FW:

FYI

-----Original Message-----
From: J.D. Oder, II [mailto:jddod2@gmail.com]
Sent: Friday, June 30, 2017 9:05 AM
To: J.D. Oder
Subject:

It was brought to my attention that there are revenue recognition issues at 3
 party which impact both the Q2 and Q3 numbers you previously supplied. Can
you also forward the YTD numbers for the Company. Thank you.

[...]Document continued, lots of previous truths on page, then a heading[...]

 Issues Identified to Date

 1.  The primary issue is that the integration as written assumed that all
 locations for a MID would always be settled by a single processor.
     We found merchants boarded on CardConnect who have multiple locations
 settling to different processors.
 When performing reconciliation, this causes duplicate transactions,
 because it is not possible to tie a given transaction to a specific
 location for settlement.
 There are also VAR sheet implications, where fees by location ID are not
 possible.

     [...] several redacted lines [...]

 The gateway
 does not store the location ID on the settlement record that results from
 a transaction so there is no ability to reconcile this.

 2.  There are also VAR sheet implications to this. The two biggest being
 how do credit/debit % fees work across MIDs then get split to locations,

     [...] redacted lines [...]

 will locations for a MID on occasion receive the same transactions across
 multiple acquirers for settlement?

 3.  [...]This item is fully redacted[...]

 4.  The CardConnect gateway does not support auto-close.
     This means batches will remain open until manually settled, so d+1
 funding will not be possible.

 5.  [...]This item is fully redacted[...]

 6.   The CardConnect gateway is not designed to handle a large number of MIDs
 being added concurrently during boarding (i.e. more than 500).
     It is expected that this will cause timeout issues.

 7.  The CardConnect gateway uses different Bank IDs for debit and credit
     transactions through the same processor.
     This prevents us from being able to consolidate settlement deposits to
 merchants boarded by CardConnect.

 8.  The CardConnect retrieval system is not designed to handle the expected
 volume of transactions.
     It is expected that this will impact our ability to satisfy retrieval
 requests in a timely fashion.

>He expects to receive all cash monthly and his rev share quarterly after
>reviewed financials.
>On Jul 14, 2017, at 10:39 AM, J.D. Oder, II <jddod2@gmail.com> wrote:
>>
>>He is looking for a full buyout
>On Jul 14, 2017, at 10:38 AM, J.D. Oder, II <jddod2@gmail.com>
>>wrote:
>>
>>What are the terms of a potential Harbortouch buyout?
>>
>>Sent from my Verizon Wireless 4G LTE DROID