ACH Settlement
Move. Fit. Live
March 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2023		$633.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$633.96
First American		$9,240.05
Total Revenue Collected			$633.96
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$5.71
			($10.71)
Net Due			$623.25
Payout	ACH	3/16/2023	$623.25
	CC	3/18/2023	$0.00	$623.25
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00