ACH Settlement
Eagle Fitness
November 1, 2017
Resubmits			$0.00
Total EFT Submitted	11/1/2017		$556.12
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$556.12
FDR CC		$2,604.83
Total Revenue Collected			$556.12
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$326.17
Payout	ACH	11/2/2017	$326.17
	CC	11/4/2017	$0.00	$326.17
EFT
********************************************************************************************************************
EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00