ACH Settlement
America's Best Karate
October 14, 2015
Resubmits			$0.00
Total EFT Submitted	10/14/2015		$189.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$189.00
FNBO CC		$1,036.00
Total Revenue Collected			$189.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$189.00
			($189.00)
Balance Forward			$0.00
Net Due			$0.00
Payout	ACH	10/15/2015	$0.00
	CC	10/17/2015	$0.00	$0.00
EFT:
121100782 / 032900753
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60 - Return/Chargebacks
60 - Return/Chargeback Totals		0	$0.00