ACH Settlement
Fit Evo Blackston PMA
June 2, 2016
EFT Resubmits			$0.00
Total EFT Submitted	6/2/2016		$140.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$140.00
FNBO CC		$2,045.98
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$140.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$130.00
			($130.00)
Net Due			$10.00
Payout	ACH	6/3/2016	$10.00
	CC	6/5/2016	$0.00	$10.00
EFT:
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AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00