ACH Settlement
Move. Fit. Live
November 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	11/1/2023		$1,061.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,061.97
First American		$9,538.13
Total Revenue Collected			$1,061.97
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$327.30
			($332.30)
Net Due			$729.67
Payout	ACH	11/2/2023	$729.67
	CC	11/4/2023	$0.00	$729.67
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00