ACH Settlement
ORTHOPEDIC ONE FITNESS
February 17, 2015
EFT Resubmits			$0.00
Total EFT Submitted	2/17/2015		$513.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$513.60
FNBO CC		$2,156.05
Total Revenue Collected			$513.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$503.60
Payout	ACH	2/18/2015	$503.60
	CC	2/20/2015	$0.00	$503.60
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00