| ACH
Settlement |
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| Elite Fitness |
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| July 17, 2012 |
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| Total EFT Submitted |
7/17/2012 |
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$153.70 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$153.70 |
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| FNBO CC |
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$4,539.04 |
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| Total Revenue Collected |
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$153.70 |
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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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$153.70 |
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($153.70) |
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| Net Due |
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$0.00 |
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| Payout |
ACH |
7/18/2012 |
$0.00 |
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CC |
7/20/2012 |
$0.00 |
$0.00 |
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| ******************************************************************************************************************** |
| E1 - Return/Chargebacks |
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| E1 - Return/Chargeback
Totals |
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0 |
$0.00 |
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