ACH Settlement
Fitness Evolution- Front Royal
April 19, 2015
Balance			$0.00
Total EFT Submitted	4/19/2015		$499.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$499.80
FNBO CC		$4,066.55
Total Revenue Collected			$499.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$489.80
Payout	ACH	4/20/2015	$489.80
	CC	4/22/2015	$0.00	$489.80
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VR - Return/Chargebacks
VR - Return/Chargeback Totals		0	$0.00