ACH Settlement
Focus Fitness for Women
February 18, 2015
Resubmits			$0.00
Total EFT Submitted	2/18/2015		$1,578.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,578.69
FNBO CC		$1,163.82
Total Revenue Collected			$1,578.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,558.69
Payout	ACH	2/19/2015	$1,558.69
	CC	2/21/2015	$0.00	$1,558.69
EFT
067011760 / 560006650706
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FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00