ACH Settlement
ORTHOPEDIC ONE FITNESS
March 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2015		$620.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$620.60
FNBO CC		$2,134.65
Total Revenue Collected			$620.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$610.60
Payout	ACH	3/17/2015	$610.60
	CC	3/19/2015	$0.00	$610.60
EFT
041001039 / 359681365979
********************************************************************************************************************
OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00