ACH Settlement
Scotts Valley / Toadal Fitness
June 19, 2017
Total EFT Submitted	6/14/2017		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American		$438.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$0.00
Payout	ACH	6/14/2017	$0.00
	CC	6/16/2017	$0.00	$0.00
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SV - Return/Chargebacks
SV - Return/Chargeback Totals		0	$0.00