ACH Settlement
Fitness Evolution- Modesto
September 28, 2015
Balance ($1,507.47)
EFT Resubmits $0.00
Total EFT Submitted 9/28/2015 $503.45
  Return Items/Chargebacks ($130.02)
  Return Item Fees ($4.00)
Total EFT for Disbursement ($1,138.04)
TSYS $0.00
Online CC Payments 9/28/2015 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($1,138.04)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($1,148.04)
Payout ACH 9/29/2015 ($1,148.04)
CC 10/1/2015 $0.00 ($1,148.04)
EFT:
********************************************************************************************************************
M6 - Return/Chargebacks 9/25/2015 2 130.02
M6 - Return/Chargeback Totals 2 $130.02