ACH Settlement
Pavitt Fitness
March 1, 2023
Resubmits			$0.00
Total EFT Submitted	3/1/2023		$1,622.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,622.06
FDR CC		$21,447.15
Total Revenue Collected			$1,622.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$324.39
			($334.39)
Net Due			$1,287.67
Payout	ACH	3/2/2023	$1,287.67
	CC	3/4/2023	$0.00	$1,287.67
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00