ACH Settlement
Toadal Fitness West
May 1, 2017
			$0.00
Total EFT Submitted	5/1/2017		$1,110.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,110.00
First American		$21,508.00
Total Revenue Collected			$1,110.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$950.00
Payout	ACH	5/2/2017	$950.00
	CC	5/4/2017	$0.00	$950.00
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00