ACH Settlement
ORTHOPEDIC ONE FITNESS
July 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	7/15/2015		$690.15
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$690.15
FNBO CC		$2,070.45
Total Revenue Collected			$690.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$680.15
Payout	ACH	7/16/2015	$680.15
	CC	7/18/2015	$0.00	$680.15
EFT
041001039 / 359681365979
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OR - Return/Chargebacks
OR - Return/Chargeback Totals		0	$0.00