ACH Settlement
E Studio Personal Training
March 9, 2017
Balance			$0.00
Total EFT Submitted	3/9/2017		$468.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$468.50
First American CC		$0.00
Total Revenue Collected			$468.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$458.50
Payout	ACH	3/10/2017	$458.50
	CC	3/12/2017	$0.00	$458.50
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00