ACH Settlement
ORTHOPEDIC ONE FITNESS
May 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2015		$342.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$342.40
FNBO CC		$2,043.70
Total Revenue Collected			$342.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$263.95
			($273.95)
Net Due			$68.45
Payout	ACH	5/3/2015	$68.45
	CC	5/5/2015	$0.00	$68.45
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00