ACH Settlement
West Coast Fitness
July 9, 2015
Balance			$0.00
Total EFT Submitted	7/9/2015		$133.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$133.00
FNBO CC		$0.00
Total Revenue Collected			$133.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$133.00
			($133.00)
Net Due			$0.00
Payout	ACH	7/10/2015	$0.00
	CC	7/12/2015	$0.00	$0.00
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WB - Return/Chargebacks
WB - Return/Chargeback Totals		0	$0.00