| ACH
Settlement |
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| Hoover's |
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| April 7, 2015 |
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$0.00 |
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| Total EFT Submitted |
4/7/2015 |
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$107.97 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$107.97 |
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| FNBO CC |
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$268.41 |
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| Total Revenue Collected |
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$107.97 |
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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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$0.00 |
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$0.00 |
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| Net Due |
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$107.97 |
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| Payout |
ACH |
4/8/2015 |
$107.97 |
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CC |
4/10/2015 |
$0.00 |
$107.97 |
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| ******************************************************************************************************************** |
| HR - Return/Chargebacks |
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| HR - Return/Chargeback
Totals |
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0 |
$0.00 |
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