ACH Settlement
ORTHOPEDIC ONE FITNESS
April 1, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2015		$369.15
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$369.15
FNBO CC		$2,033.00
Total Revenue Collected			$369.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$263.95
			($273.95)
Net Due			$95.20
Payout	ACH	4/2/2015	$95.20
	CC	4/4/2015	$0.00	$95.20
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00