| ACH
Settlement |
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| Fitness Evolution |
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| November 23, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
11/23/2015 |
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$69.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($236.82) |
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| Return Item Fees |
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($34.00) |
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| Total EFT for
Disbursement |
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($201.82) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($201.82) |
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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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$0.00 |
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($10.00) |
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| Net Due |
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($211.82) |
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| Payout |
ACH |
11/24/2015 |
($211.82) |
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CC |
11/26/2015 |
$0.00 |
($211.82) |
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| ******************************************************************************************************************** |
| 98 - Return/Chargebacks |
11/18/2015 |
1 |
10.98 |
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11/19/2015 |
5 |
73.95 |
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11/20/2015 |
11 |
151.89 |
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| 98 - Return/Chargeback
Totals |
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17 |
$236.82 |
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