ACH Settlement
Toadal Fitness West
June 7, 2016
			$0.00
Total EFT Submitted	6/7/2016		$1,910.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,910.00
First American		$29,842.50
Total Revenue Collected			$1,910.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$284.80
			($284.80)
Net Due			$1,625.20
Payout	ACH	6/8/2016	$1,625.20
	CC	6/10/2016	$0.00	$1,625.20
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00