ACH Settlement
Pavitt Fitness
March 9, 2017
Resubmits			$0.00
Total EFT Submitted	3/9/2017		$683.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$683.03
FDR CC		$0.00
Total Revenue Collected			$683.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$663.03
Payout	ACH	3/10/2017	$663.03
	CC	3/12/2017	$0.00	$663.03
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00