ACH Settlement
ORTHOPEDIC ONE FITNESS
April 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2015		$593.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$593.85
FNBO CC		$2,107.90
Total Revenue Collected			$593.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$583.85
Payout	ACH	4/16/2015	$583.85
	CC	4/18/2015	$0.00	$583.85
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00