ACH Settlement
Toadal Fitness
May 3, 2017
			$0.00
Total EFT Submitted	5/3/2017		$109.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$109.00
First American CC		$187.00
Total Revenue Collected			$109.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$89.00
Payout	ACH	5/4/2017	$89.00
	CC	5/6/2017	$0.00	$89.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00