| ACH
Settlement |
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| Better Bodies - Eugene |
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| January 2, 2015 |
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$0.00 |
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| Total EFT Submitted |
1/2/2015 |
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$799.75 |
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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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$799.75 |
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| FNBO CC |
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$1,977.95 |
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| CC Resubmits |
1/2/2015 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$799.75 |
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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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$284.95 |
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($284.95) |
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| Net Due |
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$514.80 |
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| Payout |
ACH |
1/3/2015 |
$514.80 |
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CC |
1/5/2015 |
$0.00 |
$514.80 |
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| EFT |
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| 121042882 / 1690341530 |
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| ******************************************************************************************************************** |
| IB - Return/Chargebacks |
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| IB - Return/Chargeback
Totals |
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0 |
$0.00 |
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