ACH Settlement
E Studio Personal Training
March 1, 2023
Balance			$0.00
Total EFT Submitted	3/1/2023		$650.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$650.00
First American CC		$1,185.00
Total Revenue Collected			$650.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$344.68
			($354.68)
Net Due			$295.32
Payout	ACH	3/2/2023	$295.32
	CC	3/4/2023	$0.00	$295.32
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00