ACH Settlement
MaxFit 24
June 15, 2023
Balance			0.00
Total EFT Submitted	6/15/2023		$270.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$270.00
FDR CC		$14,534.99
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$270.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.54
			($5.54)
Net Due			$264.46
Payout	ACH	6/16/2023	$264.46
	CC	6/18/2023	$0.00	$264.46
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00