ACH Settlement
Fitness Evolution -Modesto McHenry
November 6, 2015
Balance $0.00
Total EFT Submitted 11/6/2015 $965.33
  Hold for Returns $0.00
  Return Items/Chargebacks ($6,290.09)
  Return Item Fees ($168.00)
Total EFT for Disbursement ($5,492.76)
FNBO CC $185.24
Total Revenue Collected ($5,492.76)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($5,502.76)
Payout ACH 11/7/2015 ($5,502.76)
CC 11/9/2015 $0.00 ($5,502.76)
EFT
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Z5 - Return/Chargebacks 11/4/2015 1 $14.99
11/5/2015 33 $2,282.78
11/6/2015 50 $3,992.32
Z5 - Return/Chargeback Totals 84 $6,290.09