ACH Settlement
Better Bodies - Eugene
October 20, 2015
			$0.00
Total EFT Submitted	10/20/2015		$64.90
Return Items/Chargebacks			($10.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$44.90
FNBO CC		$349.20
CC Resubmits	10/20/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$44.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$44.90
Payout	ACH	10/21/2015	$44.90
	CC	10/23/2015	$0.00	$44.90
EFT
121042882 / 1690341530
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IB - Return/Chargebacks	10/19/2015	1	10.00
IB - Return/Chargeback Totals		1	$10.00