ACH Settlement
Fitness Evolution -Modesto McHenry
January 19, 2015
Total EFT Submitted 1/19/2015 $579.48
  Hold for Returns $0.00
  Return Items/Chargebacks ($273.86)
  Return Item Fees ($28.00)
Total EFT for Disbursement $277.62
FNBO CC $0.00
Total Revenue Collected $277.62
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $267.62
Payout ACH 1/20/2015 $267.62
CC 1/22/2015 $0.00 $267.62
EFT
********************************************************************************************************************
Z5 - Return/Chargebacks 1/8/2015 14 $273.86
Z5 - Return/Chargeback Totals 14 $273.86