ACH Settlement
Move. Fit. Live
December 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2023		$834.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$834.63
First American		$0.00
Total Revenue Collected			$834.63
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$327.20
			($332.20)
Net Due			$502.43
Payout	ACH	12/2/2023	$502.43
	CC	12/4/2023	$0.00	$502.43
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00