ACH Settlement
Pavitt Fitness
March 24, 2015
Resubmits			$0.00
Total EFT Submitted	3/24/2015		$2,234.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,234.57
FNBO CC		$13,318.41
Total Revenue Collected			$2,234.57
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,214.57
Payout	ACH	3/25/2015	$2,214.57
	CC	3/27/2015	$0.00	$2,214.57
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00