ACH Settlement
B-Fit 24/7 Fitness
April 1, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2015		$1,491.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,491.41
First American		$1,344.16
Total Revenue Collected			$1,491.41
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$279.95
			($289.95)
Net Due			$1,201.46
Payout	ACH	4/2/2015	$1,201.46
	CC	4/4/2015	$0.00	$1,201.46
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B3 - Returns/Changes
B3 - Total Returns/Changes		0	$0.00