ACH Settlement
Pavitt Fitness
May 23, 2017
Resubmits			$0.00
Total EFT Submitted	5/23/2017		$1,413.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,413.63
FDR CC		$10,523.86
Total Revenue Collected			$1,413.63
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,393.63
Payout	ACH	5/24/2017	$1,393.63
	CC	5/26/2017	$0.00	$1,393.63
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00