| ACH
Settlement |
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| Evolution
Fitness |
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| June 1, 2015 |
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| Total EFT Submitted |
6/1/15 |
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$26.61 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($15.98) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$0.63 |
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| First American |
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$2,141.01 |
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| Total Revenue Collected |
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$0.63 |
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| Club Systems Fees |
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| Transmit Fee |
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$0.00 |
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| Service Fees |
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$0.63 |
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($0.63) |
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| Net Due |
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($0.00) |
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| Payout |
ACH |
6/2/15 |
($0.00) |
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CC |
6/4/15 |
$0.00 |
($0.00) |
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| EFT |
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| ******************************************************************************************************************** |
| LE - Return/Chargebacks |
5/20/15 |
1 |
$15.98 |
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| LE - Return/Chargeback
Totals |
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1 |
$15.98 |
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