ACH Settlement
Better Bodies - Eugene
September 8, 2015
			$0.00
Total EFT Submitted	9/8/2015		$158.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$158.95
FNBO CC		$564.05
CC Resubmits	9/8/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$158.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$75.30
			($75.30)
Net Due			$83.65
Payout	ACH	9/9/2015	$83.65
	CC	9/11/2015	$0.00	$83.65
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00