| ACH
Settlement |
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| 180 Fitness |
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| April 2, 2015 |
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| Total EFT Submitted |
4/2/2015 |
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$5,836.84 |
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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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$5,836.84 |
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| FNBO CC |
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$15,633.64 |
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| Total Revenue Collected |
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$5,836.84 |
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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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$373.95 |
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($383.95) |
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| Net Due |
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$5,452.89 |
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| Payout |
ACH |
4/3/2015 |
$5,452.89 |
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CC |
4/5/2015 |
$0.00 |
$5,452.89 |
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| EFT |
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| ******************************************************************************************************************** |
| 8R - Return/Chargebacks |
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| 8R - Return/Chargeback
Totals |
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0 |
$0.00 |
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