| ACH
Settlement |
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| Inspired Fitness |
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| June 24, 2010 |
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| Total EFT Submitted |
6/24/2010 |
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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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($178.81) |
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| Return Item Fees |
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($40.00) |
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| Total EFT for
Disbursement |
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$31.19 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$31.19 |
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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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$31.19 |
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| Payout |
ACH |
6/25/2010 |
$31.19 |
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CC |
6/27/2010 |
$0.00 |
$31.19 |
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| EFT |
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| 121101985 / 1190018794 |
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| ******************************************************************************************************************** |
| 1D - Return/Chargebacks |
6/24/2010 |
4 |
178.81 |
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| 1D - Return/Chargeback
Totals |
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4 |
$178.81 |
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