ACH Settlement
International Fitness
November 28, 2016
Improvement Fee Processing
Total EFT Submitted	11/28/2016		$709.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$709.35
FNBO CC		$8,380.30
Total Revenue Collected			$709.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$100.00
			($110.00)
Net Due			$599.35
Payout	ACH	11/29/2016	$599.35
	CC	12/1/2016	$0.00	$599.35
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00