| ACH
Settlement |
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| Next Level Fitness |
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| November 23, 2015 |
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| Balance |
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$0.00 |
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| Total EFT Submitted |
11/23/2015 |
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$1,068.99 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$1,068.99 |
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| First American |
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$4,222.70 |
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| Total Revenue Collected |
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$1,068.99 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$1,068.99 |
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| Payout |
ACH |
11/24/2015 |
$1,068.99 |
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CC |
11/26/2015 |
$0.00 |
$1,068.99 |
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| EFT: |
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| 063115505 / 1336460 |
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| ******************************************************************************************************************** |
| Y2 - Return/Chargebacks |
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| Y2 - Return/Chargeback
Totals |
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0 |
$0.00 |
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