ACH Settlement
Me Fit #3 - Sheridan
May 2, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/2/17		$160.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$160.50
FDR CC		$0.00
Total CC Approved	5/2/17		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$160.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$160.50
			($160.50)
Net Due			$0.00
Payout:	ACH	5/3/17	$0.00
	CC	5/5/17	$0.00	$0.00
EFT:
125000574 / 471761012023
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61 - Return/Chargebacks
61 - Return/Chargeback Totals		0	$0.00