ACH Settlement
Better Bodies - Eugene
March 5, 2015
			$0.00
Total EFT Submitted	3/5/2015		$88.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$88.85
FNBO CC		$608.50
CC Resubmits	3/5/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$88.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$76.35
			($76.35)
Net Due			$12.50
Payout	ACH	3/6/2015	$12.50
	CC	3/8/2015	$0.00	$12.50
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00