ACH Settlement
AFC - Norwood
April 1, 2016
Total EFT Submitted	4/1/2016		$358.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$358.33
FNBO CC		$358.33
Total Revenue Collected			$358.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$112.53
			($122.53)
Net Due			$235.80
Payout	ACH	4/2/2016	$235.80
	CC	4/4/2016	$0.00	$235.80
EFT
091000019 / 8479832621
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AN - Return/Chargebacks
AN - Return/Chargeback Totals		0	$0.00