ACH Settlement
Fitness Evolution- Front Royal
June 3, 2015
Balance			$0.00
Total EFT Submitted	6/3/2015		$560.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$560.77
FNBO CC		$3,322.79
Total Revenue Collected			$560.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$550.77
Payout	ACH	6/4/2015	$550.77
	CC	6/6/2015	$0.00	$550.77
********************************************************************************************************************
VR - Return/Chargebacks
VR - Return/Chargeback Totals		0	$0.00