ACH Settlement
Fitness Evolution- Front Royal
April 15, 2015
Balance			$0.00
Total EFT Submitted	4/15/2015		$468.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$468.83
FNBO CC		$3,255.33
Total Revenue Collected			$468.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$458.83
Payout	ACH	4/16/2015	$458.83
	CC	4/18/2015	$0.00	$458.83
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VR - Return/Chargebacks
VR - Return/Chargeback Totals		0	$0.00