| ACH
Settlement |
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| Body Evolution |
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| June 15, 2010 |
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| Total EFT Submitted |
6/15/2010 |
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$821.96 |
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| Return Items/Chargebacks |
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($167.71) |
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| Return Item Fees |
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($60.00) |
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| Total EFT for
Disbursement |
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$594.25 |
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| FNBO CC |
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$1,938.18 |
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| Total Revenue Collected |
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$594.25 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$584.25 |
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| Payout |
ACH |
6/16/2010 |
$584.25 |
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|
CC |
6/18/2010 |
$0.00 |
$584.25 |
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| ******************************************************************************************************************** |
| BE - Return/Chargebacks |
6/9/2010 |
3 |
70.33 |
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6/10/2010 |
3 |
97.38 |
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| BE - Return/Chargeback
Totals |
|
6 |
$167.71 |
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