ACH Settlement
Rezults Downtown Fitness
May 5, 2016
Total EFT Submitted	5/5/2016		$1,073.12
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,073.12
FNBO CC		$10,456.96
Total Revenue Collected			$1,073.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$254.95
			($264.95)
Net Due			$808.17
Payout	ACH	5/6/2016	$808.17
	CC	5/8/2016	$0.00	$808.17
EFT
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RZ - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00