ACH Settlement
Hoover's
April 15, 2015
			$0.00
Total EFT Submitted	4/15/2015		$2,483.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,483.37
FNBO CC		$3,430.78
Total Revenue Collected			$2,483.37
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$2,483.37
Payout	ACH	4/16/2015	$2,483.37
	CC	4/18/2015	$0.00	$2,483.37
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HR - Return/Chargebacks
HR - Return/Chargeback Totals		0	$0.00