| ACH
Settlement |
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| Absolute Fitness |
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| July 24, 2012 |
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| Total EFT Submitted |
7/24/2012 |
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$0.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($364.85) |
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| Return Item Fees |
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($50.00) |
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| Total EFT for
Disbursement |
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($414.85) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($414.85) |
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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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($414.85) |
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| Payout |
ACH |
7/25/2012 |
($414.85) |
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CC |
7/27/2012 |
$0.00 |
($414.85) |
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| ******************************************************************************************************************** |
| 09 - Return/Chargebacks |
7/19/2012 |
1 |
244.85 |
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7/20/2012 |
2 |
60.00 |
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7/24/2012 |
2 |
60.00 |
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| 09 - Return/Chargeback
Totals |
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5 |
$364.85 |
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