ACH Settlement
ORTHOPEDIC ONE FITNESS
March 9, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/9/2015		$1,123.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,123.50
FNBO CC		$4,841.75
Total Revenue Collected			$1,123.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,113.50
Payout	ACH	3/10/2015	$1,113.50
	CC	3/12/2015	$0.00	$1,113.50
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00