| ACH
Settlement |
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| Elite Fitness/New Image -
Princeton |
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| June 1, 2015 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
6/1/2015 |
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$1,653.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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|
$0.00 |
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| Total EFT for
Disbursement |
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$1,653.00 |
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| FNBO CC |
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$6,578.50 |
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| Online Payments |
6/1/2015 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$1,653.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$219.95 |
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($239.95) |
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| Net Due |
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$1,413.05 |
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| Payout |
ACH |
6/2/2015 |
$1,413.05 |
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|
CC |
6/4/2015 |
$0.00 |
$1,413.05 |
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| EFT: |
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| 081204867 / 3022760 |
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| ******************************************************************************************************************** |
| P6 - Return/Chargebacks |
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| P6 - Return/Chargeback
Totals |
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0 |
$0.00 |
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