ACH Settlement
PRIME TIME AC - CLUB TAB
June 2, 2017
Total EFT Submitted	12/1/2008		$398.71
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$398.71
FDR CC		$9,234.96
Total Revenue Collected			$398.71
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$398.71
Payout	ACH	12/2/2008	$398.71
	CC	12/4/2008	$0.00	$398.71
EFT:
122016066 / 432654966
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T5 - Return/Chargebacks
T5 - Return/Chargeback Totals		0	$0.00