| ACH
Settlement |
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| Inspired Fitness |
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| March 25, 2010 |
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| Total EFT Submitted |
3/25/2010 |
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$0.00 |
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| Hold for Returns |
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$250.00 |
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| Return Items/Chargebacks |
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($77.08) |
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| Return Item Fees |
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($30.00) |
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| Total EFT for
Disbursement |
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$142.92 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$142.92 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$142.92 |
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| Payout |
ACH |
3/26/2010 |
$142.92 |
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CC |
3/28/2010 |
$0.00 |
$142.92 |
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| EFT |
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| 121101985 / 1190018794 |
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| ******************************************************************************************************************** |
| 1D - Return/Chargebacks |
3/25/2010 |
3 |
77.08 |
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| 1D - Return/Chargeback
Totals |
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3 |
$77.08 |
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