ACH Settlement
E Studio Personal Training
March 16, 2015
Balance			$0.00
Total EFT Submitted	3/16/2015		$417.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$417.00
First American CC		$250.00
Total Revenue Collected			$417.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.74
			($10.74)
Net Due			$406.26
Payout	ACH	3/17/2015	$406.26
	CC	3/19/2015	$0.00	$406.26
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00