ACH Settlement
Rezults Downtown Fitness
March 5, 2015
Total EFT Submitted	3/5/2015		$924.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$924.00
FNBO CC		$12,542.48
Total Revenue Collected			$924.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$254.95
			($264.95)
Net Due			$659.05
Payout	ACH	3/6/2015	$659.05
	CC	3/8/2015	$0.00	$659.05
EFT
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RZ - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00