ACH Settlement
Level Health and Fitness
March 1, 2016
Total EFT Submitted	3/1/2016		$2,101.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,101.88
FNBO CC		$16,829.70
Total Revenue Collected			$2,101.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$473.59
			($493.59)
Net Due			$1,608.29
Payout	ACH	3/2/2016	$1,608.29
	CC	3/4/2016	$0.00	$1,608.29
EFT:
072405455 / 7914658211
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LV - Return/Chargebacks
LV -  Return/Chargeback Totals		0	$0.00