ACH Settlement
Fitness Evolution-Championship Judo
November 20, 2017
Balance			$0.00
Total EFT Submitted	11/20/2017		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($178.00)
Return Item Fees			($2.50)
Total EFT for Disbursement			($180.50)
First American CC		$89.00
Total Revenue Collected			($180.50)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($185.50)
Payout	ACH	11/21/2017	($185.50)
	CC	11/23/2017	$0.00	($185.50)
EFT:
********************************************************************************************************************
K9 - Return/Chargebacks	11/17/2017	2	$178.00
K9 - Return/Chargeback Totals		2	$178.00