ACH Settlement
Rezults Downtown Fitness
June 6, 2016
Total EFT Submitted	6/6/2016		$1,013.21
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,013.21
FNBO CC		$10,457.96
Total Revenue Collected			$1,013.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$254.95
			($264.95)
Net Due			$748.26
Payout	ACH	6/7/2016	$748.26
	CC	6/9/2016	$0.00	$748.26
EFT
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RZ - Return/Chargebacks
RV - Return/Chargeback Totals		0	$0.00