ACH Settlement
Elite Fitness/New Image - Princeton
March 1, 2023
Resubmits			$0.00
Total EFT Submitted	3/1/2023		$570.45
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$570.45
First American CC		$0.00
Online Payments	3/1/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$570.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$262.40
			($272.40)
Net Due			$298.05
Payout	ACH	3/2/2023	$298.05
	CC	3/4/2023	$0.00	$298.05
EFT:
081204867 / 2075045
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P6 - Return/Chargebacks
P6 - Return/Chargeback Totals		0	$0.00