ACH Settlement
Fitness Evolution-Championship Judo
July 3, 2017
Balance			($424.00)
Total EFT Submitted	7/3/2017		$211.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($213.00)
First American CC		$1,200.00
Total Revenue Collected			($213.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($233.00)
Payout	ACH	7/4/2017	($233.00)
	CC	7/6/2017	$0.00	($233.00)
EFT:
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K9 - Return/Chargebacks
K9 - Return/Chargeback Totals		0	$0.00