ACH Settlement
St Clair Fitness
March 15, 2016
Total EFT Submitted	3/15/2016		$983.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$983.95
FNBO CC		$15,382.62
Total Revenue Collected			$983.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$255.95
			($255.95)
Net Due			$728.00
Payout	ACH	3/16/2016	$728.00
	CC	3/18/2016	$0.00	$728.00
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00