| ACH
Settlement |
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| The Boxing Gym - Fairview |
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| February 24, 2011 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
2/24/2011 |
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$0.00 |
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| Hold for Returns |
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$575.00 |
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| Return Items/Chargebacks |
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($357.99) |
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| Return Item Fees |
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($90.00) |
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| Total EFT for
Disbursement |
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$127.01 |
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| Resubmits |
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$0.00 |
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| Total CC Approved |
2/24/2011 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$127.01 |
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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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$127.01 |
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| Payout |
ACH |
2/25/2011 |
$127.01 |
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CC |
2/27/2011 |
$0.00 |
$127.01 |
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| EFT |
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| 101000019 / 551820303 |
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| ******************************************************************************************************************** |
| BF - Return/Chargebacks |
2/18/2011 |
1 |
37.68 |
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2/21/2011 |
1 |
80.74 |
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2/23/2011 |
3 |
105.00 |
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2/23/2011 |
4 |
134.57 |
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| BF - Return/Chargeback
Totals |
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9 |
$357.99 |
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