ACH Settlement
B-Fit 24/7 Fitness
March 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2015		$2,706.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,706.55
First American		$2,389.58
Total Revenue Collected			$2,706.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,696.55
Payout	ACH	3/17/2015	$2,696.55
	CC	3/19/2015	$0.00	$2,696.55
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B3 - Returns/Changes
B3 - Total Returns/Changes		0	$0.00