ACH Settlement
Fitness Evolution -Modesto McHenry
March 10, 2015
Balance $0.00
Total EFT Submitted 3/10/2015 $618.24
  Hold for Returns $0.00
  Return Items/Chargebacks ($1,026.42)
  Return Item Fees ($66.00)
Total EFT for Disbursement ($474.18)
FNBO CC $431.48
Total Revenue Collected ($474.18)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($484.18)
Payout ACH 3/11/2015 ($484.18)
CC 3/13/2015 $0.00 ($484.18)
EFT
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Z5 - Return/Chargebacks 3/4/2015 2 $64.97
3/5/2015 5 $100.93
3/6/2015 26 $785.52
3/9/2015 0 $75.00 Refund
Z5 - Return/Chargeback Totals 33 $1,026.42