ACH Settlement
ORTHOPEDIC ONE FITNESS
May 17, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/17/2015		$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		$2,043.70
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	5/18/2015	$610.60
	CC	5/20/2015	$0.00	$610.60
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00