ACH Settlement
Toadal Fitness West
April 20, 2016
			$0.00
Total EFT Submitted	4/20/2016		$4,118.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,118.00
First American		$37,019.00
Total Revenue Collected			$4,118.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$284.51
			($284.51)
Net Due			$3,833.49
Payout	ACH	4/21/2016	$3,833.49
	CC	4/23/2016	$0.00	$3,833.49
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00