ACH Settlement
Fit Evo Blackston PMA
May 23, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/23/2016		$70.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$70.00
FNBO CC		$1,240.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$70.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$60.00
Payout	ACH	5/24/2016	$60.00
	CC	5/26/2016	$0.00	$60.00
EFT:
********************************************************************************************************************
AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00