ACH Settlement
Fitness Evolution -Modesto McHenry
January 23, 2015
Total EFT Submitted 1/23/2015 $10.00
  Hold for Returns $0.00
  Return Items/Chargebacks ($56.94)
  Return Item Fees ($12.00)
Total EFT for Disbursement ($58.94)
FNBO CC $0.00
Total Revenue Collected ($58.94)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($68.94)
Payout ACH 1/24/2015 ($68.94)
CC 1/26/2015 $0.00 ($68.94)
EFT
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Z5 - Return/Chargebacks 1/23/2015 6 $56.94
Z5 - Return/Chargeback Totals 6 $56.94