ACH Settlement
Level Health and Fitness
March 2, 2015
Total EFT Submitted	3/2/2015		$2,613.53
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,613.53
FNBO CC		$21,417.73
Total Revenue Collected			$2,613.53
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$434.37
			($454.37)
Net Due			$2,159.16
Payout	ACH	3/3/2015	$2,159.16
	CC	3/5/2015	$0.00	$2,159.16
EFT:
072405455 / 7914658211
********************************************************************************************************************
LV - Return/Chargebacks
LV -  Return/Chargeback Totals		0	$0.00