| ACH
Settlement |
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| Knockout Fitness |
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| August 22, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
8/22/2015 |
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$0.00 |
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| Return Items/Chargebacks |
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($438.85) |
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| Return Item Fees |
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($36.00) |
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| Total EFT for
Disbursement |
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($474.85) |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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($474.85) |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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($484.85) |
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| Payout |
ACH |
8/23/2015 |
($484.85) |
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CC |
8/25/2015 |
$0.00 |
($484.85) |
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| EFT |
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| 021313103 / 4008160190 |
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| ******************************************************************************************************************** |
| KC - Return/Chargebacks |
8/20/2015 |
3 |
89.93 |
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8/21/2015 |
3 |
348.92 |
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| KC - Return/Chargeback
Totals |
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6 |
$438.85 |
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