| ACH
Settlement |
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| Empire Fitness |
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| August 12, 2015 |
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| Total EFT Submitted |
8/12/2015 |
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$1,393.65 |
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| Return Items/Chargebacks |
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($58.90) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$1,314.75 |
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| FNBO CC |
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$7,506.21 |
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| Total Revenue Collected |
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$1,314.75 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$205.00 |
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($205.00) |
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| Net Due |
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$1,109.75 |
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| Payout |
ACH |
8/13/2015 |
$1,109.75 |
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CC |
8/15/2015 |
$0.00 |
$1,109.75 |
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| ******************************************************************************************************************** |
| EP - Return/Chargebacks |
8/12/2015 |
2 |
58.90 |
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| EP - Return/Chargeback
Totals |
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2 |
$58.90 |
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