ACH Settlement
Next Level Fitness
April 6, 2015
Balance			$0.00
Total EFT Submitted	4/6/2015		$419.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$419.94
FNBO CC		$349.95
Total Revenue Collected			$419.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$419.94
Payout	ACH	4/7/2015	$419.94
	CC	4/9/2015	$0.00	$419.94
EFT
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NX - Return/Chargebacks
NX - Return/Chargeback Totals		0	$0.00